{"id":829,"date":"2019-12-25T17:47:26","date_gmt":"2019-12-25T17:47:26","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=829"},"modified":"2025-12-04T14:40:34","modified_gmt":"2025-12-04T07:40:34","slug":"tang_tscd_thue_tai_chinh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/tang_tscd_thue_tai_chinh\/","title":{"rendered":"T\u0103ng TSC\u0110 thu\u00ea t\u00e0i ch\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>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 h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh thu\u00ea t\u00e0i ch\u00ednh tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap th\u1ef1c hi\u1ec7n \u0111\u00fang nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n thu\u00ea t\u00e0i ch\u00ednh.<br \/>\nN\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m \u0111\u1ecbnh kho\u1ea3n, m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\nPh\u1ea1m vi \u0111\u00e1p \u1ee9ng: \u00e1p d\u1ee5ng cho b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 nghi\u1ec7p v\u1ee5 thu\u00ea t\u00e0i ch\u00ednh.<\/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 style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u01a1\u0323 TK 212\u00a0 \u00a0 \u00a0 \u00a0 T\u00e0i sa\u0309n c\u00f4\u0301 \u0111i\u0323nh h\u01b0\u0303u hi\u0300nh thu\u00ea ta\u0300i chi\u0301nh (TT200)<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.75in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 341\u00a0 \u00a0Vay v\u00e0 n\u1ee3 thu\u00ea t\u00e0i ch\u00ednh<\/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. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\">Khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 t\u0103ng t\u00e0i s\u1ea3n thu\u00ea ta\u0300i chi\u0301nh, th\u00f4ng th\u01b0\u1eddng s\u1ebd ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/span><\/p>\n<ol>\n<li><span style=\"color: black; font-size: 12pt;\">Doanh nghi\u00ea\u0323p nh\u00e2\u0323n ta\u0300i sa\u0309n se\u0303 nh\u00e2\u0323n bi\u00ean b\u1ea3n b\u00e0n giao t\u00e0i s\u1ea3n <\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">C\u00e1c b\u00ean li\u00ean quan k\u00fd v\u00e0o bi\u00ean b\u1ea3n giao, nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n t\u00e0i s\u1ea3n nh\u1eadn c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 k\u1ebf to\u00e1n<\/span><\/li>\n<\/ol>\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>4. 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><strong>B\u01b0\u1edbc 1:<\/strong> H\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 t\u0103ng TSC\u0110 thu\u00ea ta\u0300i chi\u0301nh<\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\<\/strong>tab<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, ch\u1ecdn <strong>Th\u00eam.<\/strong><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23740\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5.png\" alt=\"\" width=\"1551\" height=\"530\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5.png 1551w, \/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5-768x262.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5-1536x525.png 1536w, \/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5-60x21.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TSCD_03-5-100x34.png 100w\" sizes=\"(max-width: 1551px) 100vw, 1551px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">H\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb nh\u1eadn t\u0103ng TSC\u0110 thu\u00ea t\u00e0i ch\u00ednh, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone wp-image-8333 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM.png\" alt=\"\" width=\"1343\" height=\"754\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM.png 1343w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM-600x337.png 600w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM-1024x575.png 1024w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM-768x431.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM-50x28.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM-60x34.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-04-33-PM-100x56.png 100w\" sizes=\"(max-width: 1343px) 100vw, 1343px\" \/><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Ghi t\u0103ng TSC\u0110 v\u00e0o s\u1ed5 TSC\u0110<\/p>\n<p><span style=\"font-size: 12pt; color: black;\">Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/ghi_tang_tscd\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\"><strong>L\u01b0u \u00fd<\/strong>: T\u1ea1i tab <strong>Ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh<\/strong>, k\u1ebf to\u00e1n s\u1ebd ch\u1ecdn ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh l\u00e0 <span style=\"color: black;\"><strong>Thu\u00ea t\u00e0i ch\u00ednh<\/strong><\/span>. \u0110\u1ed3ng th\u1eddi t\u1eadp h\u1ee3p c\u00e1c ch\u1ee9ng t\u1eeb h\u00ecnh th\u00e0nh n\u00ean nguy\u00ean gi\u00e1 TSC\u0110<\/span><\/em><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone wp-image-8334 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM.png\" alt=\"\" width=\"1342\" height=\"755\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM.png 1342w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM-600x338.png 600w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM-1024x576.png 1024w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM-768x432.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM-50x28.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM-60x34.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/4-27-2020-4-08-23-PM-100x56.png 100w\" sizes=\"(max-width: 1342px) 100vw, 1342px\" \/><\/span><\/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":[2591],"ht-kb-tag":[],"class_list":["post-829","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tscd"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/829","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=829"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/829\/revisions"}],"predecessor-version":[{"id":42981,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/829\/revisions\/42981"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=829"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=829"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=829"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}