{"id":565,"date":"2019-12-25T17:46:01","date_gmt":"2019-12-25T17:46:01","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=565"},"modified":"2025-12-12T09:30:52","modified_gmt":"2025-12-12T02:30:52","slug":"nopcacloaithuekhac_bangtienguinganhang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/nopcacloaithuekhac_bangtienguinganhang\/","title":{"rendered":"N\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (GTGT, TNDN, TT\u0110B,&#8230;)"},"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 n\u1eafm r\u00f5 m\u1ee5c \u0111\u00edch v\u00e0 c\u00e1ch th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf (GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i\u2026) b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c v\u00e0 c\u1eadp nh\u1eadt t\u1ef1 \u0111\u1ed9ng v\u00e0o s\u1ed5 ti\u1ec1n g\u1eedi.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ecbnh kho\u1ea3n c\u00e1c lo\u1ea1i thu\u1ebf khi n\u1ed9p b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf<\/li>\n<li>L\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n vi\u00ean, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Qu\u1ea3n tr\u1ecb vi\u00ean<\/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. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>N\u1ee3 TK 33311\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf GTGT \u0111\u1ea7u ra<\/p>\n<p>N\u1ee3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/p>\n<p>N\u1ee3 TK 3333\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/p>\n<p>N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/p>\n<p>N\u1ee3 TK 3335\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/p>\n<p>N\u1ee3 TK 3336\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf t\u00e0i nguy\u00ean<\/p>\n<p>N\u1ee3 TK 3337\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf nh\u00e0 \u0111\u1ea5t, ti\u1ec1n thu\u00ea \u0111\u1ea5t<\/p>\n<p>N\u1ee3 TK 3338\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng v\u00e0 c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/p>\n<p>N\u1ee3 TK 3339\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ph\u00ed, l\u1ec7 ph\u00ed v\u00e0 c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p kh\u00e1c<\/p>\n<p>C\u00f3 TK 112\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (1121, 1122)<span style=\"color: black; font-size: 12pt;\">\u00a0<\/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>Nghi\u1ec7p v\u1ee5 <strong>N\u1ed9p thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> ch\u1ec9 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c khi tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 ph\u00e1t sinh c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; Nghi\u1ec7p v\u1ee5 n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Ti\u1ec1n g\u1eedi<\/strong>\\tab\u00a0<strong>Chi ti\u1ec1n<\/strong>, ch\u1ecdn m\u0169i t\u00ean <span data-sheets-root=\"1\">\u23f7<\/span> ch\u1ee9c n\u0103ng <strong>Th\u00eam<\/strong>\\<strong>N\u1ed9p thu\u1ebf<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-47377\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/81-1600x362.png\" alt=\"\" width=\"1600\" height=\"362\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/81-1600x362.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/81-768x174.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/81-50x11.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/81-1536x347.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/81-60x14.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/81-100x23.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/81.png 1919w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn lo\u1ea1i thu\u1ebf l\u00e0 <strong>Thu\u1ebf kh\u00e1c<\/strong>\u00a0v\u00e0 nh\u1eadp <strong>Ng\u00e0y n\u1ed9p thu\u1ebf<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> T\u00edch ch\u1ecdn kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p, nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22526\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/chi_7.png\" alt=\"\" width=\"1427\" height=\"568\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/chi_7.png 1427w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_7-768x306.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_7-50x20.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_7-60x24.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_7-100x40.png 100w\" sizes=\"(max-width: 1427px) 100vw, 1427px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh ra ch\u1ee9ng t\u1eeb <strong>Phi\u1ebfu chi n\u1ed9p thu\u1ebf<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22527\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/chi_8.png\" alt=\"\" width=\"1313\" height=\"509\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/chi_8.png 1313w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_8-768x298.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_8-50x19.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_8-60x23.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/chi_8-100x39.png 100w\" sizes=\"(max-width: 1313px) 100vw, 1313px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Ki\u1ec3m tra ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi v\u00e0 ch\u1ecdn t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng chi ti\u1ec1n.<\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/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 chi ti\u1ec1n g\u1eedi c\u1ea7n in<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><em><strong>L\u01b0u \u00fd: <\/strong>Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 n\u00f4\u0323p thu\u00ea\u0301 GTGT ha\u0300ng nh\u00e2\u0323p kh\u00e2\u0309u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n ha\u0300ng, 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><\/p>\n<\/div><\/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-565","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\/565","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=565"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/565\/revisions"}],"predecessor-version":[{"id":52143,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/565\/revisions\/52143"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=565"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=565"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=565"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}