{"id":57171,"date":"2026-02-05T11:42:18","date_gmt":"2026-02-05T04:42:18","guid":{"rendered":"\/accounting\/?post_type=ht_kb&#038;p=57171"},"modified":"2026-06-15T15:52:45","modified_gmt":"2026-06-15T08:52:45","slug":"so-chi-tiet-tien-mau-s2e-hkd","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/so-chi-tiet-tien-mau-s2e-hkd\/","title":{"rendered":"S\u1ed5 chi ti\u1ebft ti\u1ec1n (M\u1eabu S2e-HKD)"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p><strong>M\u1ee5c \u0111\u00edch<\/strong>: H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1ch l\u1eadp S\u1ed5 chi ti\u1ebft ti\u1ec1n (M\u1eabu S2e-HKD) tr\u00ean ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong>: Kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n g\u00f3i h\u1ed9 kinh doanh theo th\u00f4ng t\u01b0 152\/2025\/TT-BTC v\u00e0 \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf TNCN l\u00e0 T\u1ef7 l\u1ec7 % tr\u00ean thu nh\u1eadp t\u00ednh thu\u1ebf (DT-CP).<\/p>\n<h3>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: Tr\u00ean ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n m\u1eb7t\\ <\/strong>tab <strong>B\u00e1o c\u00e1o<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung b\u00e1o c\u00e1o <strong>S2e- S\u1ed5 chi ti\u1ebft ti\u1ec1n:<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-66441\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--1600x771.png\" alt=\"\" width=\"1600\" height=\"771\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--1600x771.png 1600w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--1920x925.png 1920w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--768x370.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--1536x740.png 1536w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24--100x48.png 100w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_47_24-.png 1924w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: Khai b\u00e1o tham s\u1ed1 b\u00e1o c\u00e1o:<\/strong><br \/>\n&#8211; Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o<br \/>\n&#8211; Ch\u1ecdn Ph\u1ea1m vi b\u00e1o c\u00e1o: ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ecdn xem chi ti\u1ebft ti\u1ec1n m\u1eb7t\/ti\u1ec1n g\u1eedi ho\u1eb7c c\u1ea3 2 trong k\u1ef3.<br \/>\n<strong><img decoding=\"async\" class=\"alignnone size-full wp-image-66457\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_50_15-.png\" alt=\"\" width=\"702\" height=\"923\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_50_15-.png 702w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_50_15--38x50.png 38w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_50_15--46x60.png 46w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_50_15--76x100.png 76w\" sizes=\"(max-width: 702px) 100vw, 702px\" \/><\/strong><\/p>\n<ul>\n<li>Nh\u1ea5n Xem b\u00e1o c\u00e1o, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u00ean d\u1eef li\u1ec7u ti\u1ec1n m\u1eb7t\/ti\u1ec1n g\u1eedi \u0111\u1ea7u k\u1ef3, thu v\u00e0o ho\u1eb7c chi ra trong k\u1ef3 v\u00e0 s\u1ed1 c\u00f2n t\u1ed3n cu\u1ed1i k\u1ef3:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-66461\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-1600x806.png\" alt=\"\" width=\"1600\" height=\"806\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-1600x806.png 1600w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-768x387.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-50x25.png 50w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-1536x773.png 1536w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-60x30.png 60w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD-100x50.png 100w, \/accounting\/wp-content\/uploads\/2026\/06\/2026-06-15-15_51_16-S2e-HKD_-So-chi-tiet-tien-_-CONG-TY-CO-PHAN-MISA-TEST-QC-ASP-516-HKD.png 1724w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan M\u1ee5c \u0111\u00edch: H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1ch l\u1eadp S\u1ed5 chi ti\u1ebft ti\u1ec1n (M\u1eabu S2e-HKD) tr\u00ean ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n Ph\u1ea1m vi \u00e1p d\u1ee5ng: Kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n g\u00f3i h\u1ed9 kinh doanh theo th\u00f4ng t\u01b0 152\/2025\/TT-BTC v\u00e0 \u00e1p d\u1ee5ng ph\u01b0\u01a1ng&#8230;<\/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":[3603],"ht-kb-tag":[],"class_list":["post-57171","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r83-phat-hanh-ngay-09-04-2026"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/57171","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/114"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=57171"}],"version-history":[{"count":4,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/57171\/revisions"}],"predecessor-version":[{"id":66463,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/57171\/revisions\/66463"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=57171"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=57171"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=57171"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}