{"id":37359,"date":"2025-08-20T16:41:26","date_gmt":"2025-08-20T09:41:26","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=37359"},"modified":"2025-12-09T14:03:40","modified_gmt":"2025-12-09T07:03:40","slug":"dam-bao-ket-qua-doi-chieu-to-khai-01-cnkd-voi-co-quan-thue-khi-phat-sinh-hang-hoa-khong-chiu-thue-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/dam-bao-ket-qua-doi-chieu-to-khai-01-cnkd-voi-co-quan-thue-khi-phat-sinh-hang-hoa-khong-chiu-thue-gtgt\/","title":{"rendered":"\u0110\u1ea3m b\u1ea3o ph\u1ea3n \u00e1nh \u0111\u00fang k\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu t\u1edd khai 01\/CNKD v\u1edbi C\u01a1 quan thu\u1ebf khi ph\u00e1t sinh h\u00e0ng h\u00f3a kh\u00f4ng ch\u1ecbu thu\u1ebf GTGT"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 m\u1ee5c \u0111\u00edch v\u00e0 \u00fd ngh\u0129a c\u1ee7a vi\u1ec7c b\u1ed5 sung c\u1ed9t Gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ee5 l\u1ee5c BKBR-01CNKD, h\u1ed7 tr\u1ee3 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u h\u00f3a \u0111\u01a1n v\u1edbi C\u01a1 quan thu\u1ebf, \u0111\u1ea3m b\u1ea3o minh b\u1ea1ch v\u00e0 thu\u1eadn ti\u1ec7n trong ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>B\u1ed5 sung c\u1ed9t Gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ee5 l\u1ee5c BKBR-01CNKD: B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra<\/li>\n<li>Gi\u1ea3i th\u00edch \u00fd ngh\u0129a v\u00e0 ph\u1ea1m vi \u1ea3nh h\u01b0\u1edfng c\u1ee7a c\u1ed9t m\u1edbi tr\u00ean t\u1edd khai<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, c\u00e1n b\u1ed9 thu\u1ebf, nh\u00e2n vi\u00ean l\u1eadp t\u1edd khai<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean t\u1edd khai 01\/CNKD, t\u1ea1i ph\u1ee5 l\u1ee5c <em><strong>BKBR-01CNKD: B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra<\/strong><\/em>, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00eam c\u1ed9t <strong>Gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n.<\/strong><\/li>\n<li>C\u1ed9t n\u00e0y \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng cho vi\u1ec7c \u0111\u1ed1i chi\u1ebfu gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai v\u1edbi C\u01a1 quan thu\u1ebf, kh\u00f4ng \u1ea3nh h\u01b0\u1edfng t\u1edbi vi\u1ec7c l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-37361\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-1600x763.png\" alt=\"\" width=\"1600\" height=\"763\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-1600x763.png 1600w, \/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-768x366.png 768w, \/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-1536x733.png 1536w, \/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/08\/01cnkd-100x48.png 100w, \/accounting\/wp-content\/uploads\/2025\/08\/01cnkd.png 1750w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-37359","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/37359","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=37359"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/37359\/revisions"}],"predecessor-version":[{"id":48349,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/37359\/revisions\/48349"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=37359"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=37359"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=37359"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}