{"id":80561,"date":"2026-08-17T14:12:04","date_gmt":"2026-08-17T07:12:04","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=80561"},"modified":"2026-09-16T16:11:05","modified_gmt":"2026-09-16T09:11:05","slug":"theo-doi-so-thue-gtgt-va-tndn-tam-tinh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/theo-doi-so-thue-gtgt-va-tndn-tam-tinh\/","title":{"rendered":"Theo d\u00f5i s\u1ed1 thu\u1ebf GTGT v\u00e0 TNDN t\u1ea1m t\u00ednh"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n theo d\u00f5i s\u1ed1 thu\u1ebf GTGT v\u00e0 TNDN t\u1ea1m t\u00ednh tr\u00ean ASP K\u1ebf to\u00e1n mobile.<\/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><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Anh ch\u1ecb th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o \u1ee9ng d\u1ee5ng ASP K\u1ebf to\u00e1n mobile<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Truy c\u1eadp m\u1ee5c<strong> KTDV<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Cu\u1ed9n xu\u1ed1ng \u0111\u1ec3 n\u1eafm \u0111\u01b0\u1ee3c th\u00f4ng tin cho c\u00e1c m\u1ee5c:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>Thu\u1ebf GTGT (VAT) t\u1ea1m t\u00ednh:<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-81989\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/29-1.png\" alt=\"\" width=\"310\" height=\"670\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/29-1.png 310w, \/accounting\/wp-content\/uploads\/2026\/09\/29-1-23x50.png 23w, \/accounting\/wp-content\/uploads\/2026\/09\/29-1-28x60.png 28w, \/accounting\/wp-content\/uploads\/2026\/09\/29-1-46x100.png 46w\" sizes=\"(max-width: 310px) 100vw, 310px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh:<\/strong> Theo d\u1eef li\u1ec7u ph\u1ea7n m\u1ec1m v\u00e0 theo \u01b0\u1edbc t\u00ednh c\u1ee7a k\u1ebf to\u00e1n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-81991\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/30-1.png\" alt=\"\" width=\"307\" height=\"665\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/30-1.png 307w, \/accounting\/wp-content\/uploads\/2026\/09\/30-1-23x50.png 23w, \/accounting\/wp-content\/uploads\/2026\/09\/30-1-28x60.png 28w, \/accounting\/wp-content\/uploads\/2026\/09\/30-1-46x100.png 46w\" sizes=\"(max-width: 307px) 100vw, 307px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3623],"ht-kb-tag":[],"class_list":["post-80561","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-dich-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80561","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=80561"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80561\/revisions"}],"predecessor-version":[{"id":81993,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80561\/revisions\/81993"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=80561"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=80561"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=80561"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}