{"id":545,"date":"2019-12-25T17:45:56","date_gmt":"2019-12-25T17:45:56","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=545"},"modified":"2025-12-12T11:04:22","modified_gmt":"2025-12-12T04:04:22","slug":"hoan_thue_gtgt_bang_tien_gui_ngan_hang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hoan_thue_gtgt_bang_tien_gui_ngan_hang\/","title":{"rendered":"Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<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><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ecbnh kho\u1ea3n nghi\u1ec7p v\u1ee5 ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/li>\n<li>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n thanh to\u00e1n, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/p>\n<\/div>\n<div style=\"line-height: 200%; text-align: justify;\">\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. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 1121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">\u00a0 \u00a0 \u00a0 C\u00f3 TK 133\u00a0 \u00a0 \u00a0Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (1331, 1332) <\/span><\/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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\">Nghi\u1ec7p v\u1ee5 <strong>Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n g\u1eedi<\/strong>\\tab <strong>Thu ti\u1ec1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam<\/strong>\\<strong>Thu ti\u1ec1n<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22659\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/tiengui.png\" alt=\"\" width=\"1335\" height=\"346\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/tiengui.png 1335w, \/accounting\/wp-content\/uploads\/2019\/12\/tiengui-768x199.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/tiengui-50x13.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/tiengui-60x16.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/tiengui-100x26.png 100w\" sizes=\"(max-width: 1335px) 100vw, 1335px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn l\u00fd do thu l\u00e0 <strong>Thu ho\u00e0n thu\u1ebf GTGT<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<ul>\n<li>Nh\u1eadp th\u00f4ng tin chung: M\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng, \u0110\u1ecba ch\u1ec9<\/li>\n<li>Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb: Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb<\/li>\n<li>Ch\u1ecdn t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng nh\u1eadn ti\u1ec1n v\u00e0 s\u1ed1 ti\u1ec1n th\u1ef1c t\u1ebf nh\u1eadn \u0111\u01b0\u1ee3c<\/li>\n<li>Nh\u1eadp l\u00fd do thu v\u00e0 th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb: TK N\u1ee3\/ C\u00f3, S\u1ed1 ti\u1ec1n,\u2026<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22496\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/thu_10.png\" alt=\"\" width=\"1404\" height=\"495\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/thu_10.png 1404w, \/accounting\/wp-content\/uploads\/2019\/12\/thu_10-768x271.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/thu_10-50x18.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/thu_10-60x21.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/thu_10-100x35.png 100w\" sizes=\"(max-width: 1404px) 100vw, 1404px\" \/><\/p>\n<ul>\n<li>N\u1ebfu c\u1ea7n in ch\u1ee9ng t\u1eeb: Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn ch\u1ee9ng t\u1eeb thu ti\u1ec1n g\u1eedi c\u1ea7n in.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 thu ti\u1ec1n g\u1eedi t\u1eeb vi\u1ec7c ho\u00e0n thu\u1ebf GTGT, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap_bao_cao_tien_gui\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a>.<\/em><br \/>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2584],"ht-kb-tag":[],"class_list":["post-545","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ngan-hang-menu-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/545","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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=545"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/545\/revisions"}],"predecessor-version":[{"id":52353,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/545\/revisions\/52353"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=545"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=545"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}