{"id":80315,"date":"2026-08-10T09:10:25","date_gmt":"2026-08-10T02:10:25","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=80315"},"modified":"2026-08-26T14:57:26","modified_gmt":"2026-08-26T07:57:26","slug":"cac-tien-ich-khac","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cac-tien-ich-khac\/","title":{"rendered":"C\u00e1c ti\u1ec7n \u00edch kh\u00e1c"},"content":{"rendered":"<ul style=\"list-style-type: disc;\">\n<li>C\u1eadp nh\u1eadt th\u00eam tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai khi n\u1ed9p t\u1edd khai qua mTax<\/li>\n<li>Khi h\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c <em>(kh\u00f4ng li\u00ean quan g\u00ec \u0111\u1ebfn doanh thu)<\/em> theo TT152 th\u00ec ph\u1ea7n m\u1ec1m kh\u00f4ng b\u1eaft bu\u1ed9c gi\u00e1 tr\u1ecb ch\u1ecdn Ngu\u1ed3n g\u1ed1c doanh thu<\/li>\n<li>Lo\u1ea1i tr\u1eeb c\u00e1c \u0111\u1ed1i t\u00e1c &#8220;Ng\u1eebng h\u1ee3p t\u00e1c&#8221; ra kh\u1ecfi c\u00e1c b\u00e1o c\u00e1o tr\u00ean ASP admin (l\u00e0m tr\u00ean 2 b\u00e1o c\u00e1o: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh gia t\u0103ng tr\u00ean \u0111\u1ed1i t\u00e1c c\u0169 v\u00e0 B\u00e1o c\u00e1o s\u1ed1 l\u01b0\u1ee3ng nh\u00e2n vi\u00ean KTDV ch\u01b0a s\u1eed d\u1ee5ng ASP K\u1ebf to\u00e1n)<\/li>\n<li>\u0110\u00e1p \u1ee9ng vi\u1ec7c l\u1eadp t\u1edd khai 03\/GTGT v\u1edbi d\u1eef li\u1ec7u l\u1edbn <em>(form ch\u1ecdn ch\u1ee9ng b\u00e1n h\u00e0ng, gi\u00e1 v\u1ed1n)<\/em><\/li>\n<li>B\u1ed5 sung c\u1ea3nh b\u00e1o trong tr\u01b0\u1eddng h\u1ee3p \u0111\u1ec3 tr\u1ed1ng t\u00ean h\u00e0ng tr\u00ean ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf c\u1ee7a t\u1edd khai 01\/GTGT<\/li>\n<li>T\u0103ng s\u1ed1 tr\u01b0\u1eddng m\u1edf r\u1ed9ng t\u1eeb 15 l\u00ean 25 tr\u01b0\u1eddng tr\u00ean h\u1ed3 s\u01a1 k\u1ebf to\u00e1n d\u1ecbch v\u1ee5<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>C\u1eadp nh\u1eadt th\u00eam tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai khi n\u1ed9p t\u1edd khai qua mTax Khi h\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c (kh\u00f4ng li\u00ean quan g\u00ec \u0111\u1ebfn doanh thu) theo TT152 th\u00ec ph\u1ea7n m\u1ec1m kh\u00f4ng b\u1eaft bu\u1ed9c gi\u00e1 tr\u1ecb ch\u1ecdn Ngu\u1ed3n g\u1ed1c doanh thu Lo\u1ea1i tr\u1eeb c\u00e1c \u0111\u1ed1i t\u00e1c &#8220;Ng\u1eebng&#8230;<\/p>\n","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3617],"ht-kb-tag":[],"class_list":["post-80315","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r89"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80315","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=80315"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80315\/revisions"}],"predecessor-version":[{"id":80865,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80315\/revisions\/80865"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=80315"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=80315"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=80315"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}