{"id":40467,"date":"2025-12-01T13:52:19","date_gmt":"2025-12-01T06:52:19","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=40467"},"modified":"2025-12-08T08:37:22","modified_gmt":"2025-12-08T01:37:22","slug":"toi-muon-biet-so-tien-o-chi-tieu-cac-khoan-chi-khong-duoc-khau-tru-khi-xac-dinh-thu-nhap-chiu-thue-lay-tren-to-khai-quyet-toan-thue-tndn-len-tu-dau-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/toi-muon-biet-so-tien-o-chi-tieu-cac-khoan-chi-khong-duoc-khau-tru-khi-xac-dinh-thu-nhap-chiu-thue-lay-tren-to-khai-quyet-toan-thue-tndn-len-tu-dau-thi-lam-the-nao\/","title":{"rendered":"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?"},"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 h\u01b0\u1edbng d\u1eabn x\u00e1c \u0111\u1ecbnh 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, gi\u00fap \u0111\u1ea3m b\u1ea3o minh b\u1ea1ch v\u00e0 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra ch\u1ec9 ti\u00eau chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN, c\u00e1ch truy xu\u1ea5t ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd, v\u00e0 l\u1ecdc \u0111\u1ed1i chi\u1ebfu chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean s\u1ed5 chi ti\u1ebft t\u00e0i kho\u1ea3n.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh doanh nghi\u1ec7p.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-41521\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/cpkhl1.png\" alt=\"\" width=\"1303\" height=\"830\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/cpkhl1.png 1303w, \/accounting\/wp-content\/uploads\/2025\/12\/cpkhl1-768x489.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/cpkhl1-50x32.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/cpkhl1-60x38.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/cpkhl1-100x64.png 100w\" sizes=\"(max-width: 1303px) 100vw, 1303px\" \/><\/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. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4>C\u00e1ch 1. Xem ch\u1ee9ng t\u1eeb chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb t\u1eeb t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ec3 xem t\u1ed5ng chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb t\u1eadp h\u1ee3p t\u1eeb c\u00e1c ch\u1ee9ng t\u1eeb n\u00e0o, click tr\u1ef1c ti\u1ebfp v\u00e0o t\u00ean ch\u1ec9 ti\u00eau <strong>C\u00e1c kho\u1ea3n chi kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf<\/strong> tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-41703\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/4-1.png\" alt=\"\" width=\"1179\" height=\"920\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/4-1.png 1179w, \/accounting\/wp-content\/uploads\/2025\/12\/4-1-768x599.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/4-1-50x39.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/4-1-60x47.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/4-1-100x78.png 100w\" sizes=\"(max-width: 1179px) 100vw, 1179px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng m\u1edf tr\u1ef1c ti\u1ebfp \u0111\u1ebfn S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n v\u00e0 hi\u1ec3n th\u1ecb c\u00e1c ch\u1ee9ng t\u1eeb theo \u0111i\u1ec1u ki\u1ec7n l\u1ecdc h\u1ea1ch to\u00e1n chi ph\u00ed c\u00f3 t\u00edch <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-theo-doi-chi-phi-khong-hop-ly-khong-hop-le\/\" target=\"_blank\" rel=\"noopener\">Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd<\/a>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-41709\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/6-1600x692.png\" alt=\"\" width=\"1600\" height=\"692\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/6-1600x692.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/6-768x332.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/6-50x22.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/6-1536x665.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/6-60x26.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/6-100x43.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/6.png 1791w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0 tr\u1ea3 v\u1ec1 Danh s\u00e1ch ch\u1ee9ng t\u1eeb chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-41705\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/5.png\" alt=\"\" width=\"1380\" height=\"623\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/5.png 1380w, \/accounting\/wp-content\/uploads\/2025\/12\/5-768x347.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/5-50x23.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/5-60x27.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/5-100x45.png 100w\" sizes=\"(max-width: 1380px) 100vw, 1380px\" \/><\/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<h4>C\u00e1ch 2. \u0110\u01a1n v\u1ecb c\u00f3 theo d\u00f5i c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean ch\u1ee9ng t\u1eeb<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1o c\u00e1o<\/strong>\\tab<strong> T\u1ed5ng h\u1ee3p<\/strong>\\m\u1ee5c<strong> S\u1ed5 s\u00e1ch k\u1ebf to\u00e1n<\/strong>\\ch\u1ecdn<strong> S\u1ed5 chi ti\u1ebft ph\u00e1t sinh t\u00e0i kho\u1ea3n (Ch\u1ec9 l\u1ea5y ph\u00e1t sinh)<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn kho\u1ea3ng th\u1eddi gian c\u1ea7n xem, v\u00ed d\u1ee5 n\u0103m 2022<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn c\u00e1c t\u00e0i kho\u1ea3n chi ph\u00ed t\u01b0\u01a1ng \u1ee9ng nh\u01b0: 641, 642, 632, 635, 811<\/p>\n<p><strong>B\u01b0\u1edbc 4<\/strong>: L\u1ea5y c\u1ed9t chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean b\u00e1o c\u00e1o <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_00000041\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Kh\u00f4ng t\u00edch <strong>C\u1ed9ng g\u1ed9p c\u00e1c b\u00fat to\u00e1n gi\u1ed1ng nhau.<\/strong><\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2647],"ht-kb-tag":[],"class_list":["post-40467","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\/40467","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=40467"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/40467\/revisions"}],"predecessor-version":[{"id":45353,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/40467\/revisions\/45353"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=40467"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=40467"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=40467"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}