{"id":39839,"date":"2025-11-19T10:58:42","date_gmt":"2025-11-19T03:58:42","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=39839"},"modified":"2025-12-03T17:16:03","modified_gmt":"2025-12-03T10:16:03","slug":"cau-hoi-thuong-gap-khi-quyet-toan","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cau-hoi-thuong-gap-khi-quyet-toan\/","title":{"rendered":"C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p khi quy\u1ebft to\u00e1n"},"content":{"rendered":"

I. Khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh v\u00e0 b\u1eaft \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh m\u1edbi c\u1ea7n l\u00e0m g\u00ec?<\/strong><\/h3>\n
    \n
  1. Khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh hi\u1ec7n t\u1ea1i t\u00f4i c\u00f3 ph\u1ea3i t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi \u0111\u1ec3 nh\u1eadp li\u1ec7u n\u0103m ti\u1ebfp theo hay kh\u00f4ng?<\/a><\/li>\n
  2. T\u1ed1i c\u00f3 c\u1ea7n ph\u1ea3i l\u00e0m g\u00ec \u0111\u1ec3 thay \u0111\u1ed5i k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, s\u1ed1 h\u00f3a \u0111\u01a1n khi chuy\u1ec3n giao h\u1ebft n\u0103m kh\u00f4ng?<\/a><\/li>\n
  3. T\u00f4i mu\u1ed1n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n cho C\u01a1 quan Thu\u1ebf do thay \u0111\u1ed5i k\u00fd hi\u1ec7u khi chuy\u1ec3n n\u0103m t\u00e0i ch\u00ednh th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  4. Cu\u1ed1i n\u0103m t\u00e0i ch\u00ednh, t\u00f4i c\u00f3 c\u1ea7n ph\u1ea3i l\u1eadp v\u00e0 n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n n\u1eefa kh\u00f4ng?<\/a><\/li>\n
  5. L\u00e0m th\u1ebf n\u00e0o khi xem s\u1ed1 d\u01b0 \u1edf nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u kh\u00e1c v\u1edbi s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 tr\u00ean B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n?<\/a><\/span><\/li>\n
  6. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1ea5y l\u1ea1i s\u1ed1 d\u01b0 \u0111\u00fang do t\u00e1ch d\u1eef li\u1ec7u khi ch\u01b0a ch\u1ed1t s\u1ed1 d\u01b0 k\u1ef3 tr\u01b0\u1edbc?<\/span> (T\u00ednh n\u0103ng \u0111ang ph\u00e1t tri\u1ec3n)<\/li>\n<\/ol>\n

    II. C\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n<\/h3>\n
      \n
    1. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh qua m\u1ea1ng cho c\u01a1 quan thu\u1ebf?<\/a><\/li>\n
    2. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 xu\u1ea5t kh\u1ea9u BCTC t\u1eeb ph\u1ea7n m\u1ec1m ra file .XML \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf?<\/a><\/li>\n
    3. Ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n
    4. L\u1eadp v\u00e0 ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n
    5. N\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n
    6. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/a><\/li>\n
    7. T\u00f4i mu\u1ed1n bi\u1ebft s\u1ed1 ti\u1ec1n \u1edf ch\u1ec9 ti\u00eau c\u00e1c kho\u1ea3n chi kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf l\u1ea5y tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN l\u00ean t\u1eeb \u0111\u00e2u th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
    8. H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/a><\/li>\n
    9. H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN m\u1eabu 05\/QTT-TNCN tr\u00ean ASP K\u1ebf to\u00e1n<\/a><\/li>\n
    10. M\u1ed9t s\u1ed1 c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u00e0 c\u00e1ch ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)<\/a><\/li>\n
    11. L\u1eadp h\u00f3a \u0111\u01a1n khi chuy\u1ec3n giao h\u1ebft n\u0103m theo N\u0110123\/2020\/N\u0110-CP (\u0111\u00e3 s\u1eeda \u0111\u1ed5i, b\u1ed5 sung theo N\u011070\/2025\/N\u0110-CP) tr\u00ean MISA ASP K\u1ebf to\u00e1n<\/a><\/li>\n
    12. L\u00e0m th\u1ebf n\u00e0o khi xem B\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00f4ng l\u1ea5y \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u n\u0103m tr\u01b0\u1edbc?<\/a><\/li>\n
    13. H\u01b0\u1edbng d\u1eabn quy\u1ebft to\u00e1n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n
    14. Ki\u1ec3m tra B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n\/B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh kh\u00f4ng c\u00e2n<\/a><\/li>\n
    15. Xu\u1ea5t kh\u1ea9u BCTC<\/a><\/li>\n
    16. C\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi n\u1ed9p b\u00e1o c\u00e1o qua m\u1ea1ng<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

      I. Khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh v\u00e0 b\u1eaft \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh m\u1edbi c\u1ea7n l\u00e0m g\u00ec? Khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh hi\u1ec7n t\u1ea1i t\u00f4i c\u00f3 ph\u1ea3i t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi \u0111\u1ec3 nh\u1eadp li\u1ec7u n\u0103m ti\u1ebfp theo hay kh\u00f4ng? T\u1ed1i c\u00f3 c\u1ea7n ph\u1ea3i l\u00e0m g\u00ec \u0111\u1ec3 thay…<\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2647],"ht-kb-tag":[],"class_list":["post-39839","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39839","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=39839"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39839\/revisions"}],"predecessor-version":[{"id":42143,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39839\/revisions\/42143"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=39839"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=39839"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=39839"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}