{"id":867,"date":"2019-12-25T17:47:38","date_gmt":"2019-12-25T17:47:38","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=867"},"modified":"2020-02-18T16:26:52","modified_gmt":"2020-02-18T09:26:52","slug":"quytrinh-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/quytrinh-thue\/","title":{"rendered":"2.11. Thu\u1ebf"},"content":{"rendered":"<table style=\"height: 690px;\" width=\"1313\">\n<tbody>\n<tr style=\"height: 690px;\">\n<td style=\"vertical-align: top; text-align: left; height: 690px; width: 251.806px;\">\n<p style=\"text-align: center;\"><span style=\"color: #ff6600;\"><strong>C\u00d4NG VI\u1ec6C H\u00c0NG NG\u00c0Y<\/strong><\/span><\/p>\n<p><strong><span style=\"float: none; display: inline ! important;\"> <a href=\"thue_gtgt_truc_tiep_tren_doanh_thu\" target=\"_blank\" rel=\"noopener noreferrer\">1. L\u1eadp t\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu (n\u1ebfu khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh) <\/a><br \/>\n<a href=\"thue_tieu_thu_dac_biet\" target=\"_blank\" rel=\"noopener noreferrer\">2. L\u1eadp t\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (n\u1ebfu khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh)<\/a> <\/span><br \/>\n<span style=\"float: none; display: inline ! important;\"> <a href=\"thue_tai_nguyen\" target=\"_blank\" rel=\"noopener noreferrer\">3. L\u1eadp t\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean (n\u1ebfu khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh)<\/a><br \/>\n<a href=\"cac_loai_thue_khac\" target=\"_blank\" rel=\"noopener noreferrer\">4. H\u1ea1ch to\u00e1n c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/a><\/span><span style=\"float: none; display: inline ! important; color: #4bacc6;\"><br \/>\n<\/span><\/strong><\/td>\n<td style=\"border-left: 2px dotted #548dd4; text-align: left; vertical-align: top; border-right: 2px dotted #548dd4; height: 690px; width: 155.139px;\">\n<p style=\"text-align: center;\"><span style=\"color: #ff6600;\"><strong>C\u00d4NG VI\u1ec6C TH\u1ef0C HI\u1ec6N V\u00c0O CU\u1ed0I TH\u00c1NG\/QU\u00dd<\/strong><\/span><\/p>\n<p><strong><strong><span style=\"float: none; display: inline ! important;\"><a href=\"thue_gtgt_theo_pp_khautru\" target=\"_blank\" rel=\"noopener noreferrer\">1. L\u1eadp t\u1edd khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/a><br \/>\n<a href=\"thue_gtgt_truc_tiep_tren_doanh_thu\" target=\"_blank\" rel=\"noopener noreferrer\">2. L\u1eadp t\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu<\/a><br \/>\n<a href=\"thue_gtgt_truc_tiep_tren_gtgt_03_gtgt\" target=\"_blank\" rel=\"noopener noreferrer\">3. L\u1eadp t\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT<\/a><br \/>\n<a href=\"thue_gtgt_cho_du_an_dau_tu\" target=\"_blank\" rel=\"noopener noreferrer\">4. L\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0<\/a><br \/>\n<a href=\"thue_tieu_thu_dac_biet\" target=\"_blank\" rel=\"noopener noreferrer\">5. L\u1eadp t\u1edd khai thu\u1ebf Ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/a><br \/>\n<a href=\"thue_tai_nguyen\" target=\"_blank\" rel=\"noopener noreferrer\">6. L\u1eadp t\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean<\/a><br \/>\n<a href=\"thue_thu_nhap_doanh_nghiep\" target=\"_blank\" rel=\"noopener noreferrer\">7. H\u1ea1ch to\u00e1n thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/a><br \/>\n<a href=\"thue_thu_nhap_ca_nhan\" target=\"_blank\" rel=\"noopener noreferrer\">8. H\u1ea1ch to\u00e1n thu\u1ebf TNCN t\u1ea1m t\u00ednh<\/a><br \/>\n<a href=\"html_21030000\" target=\"_blank\" rel=\"noopener noreferrer\">9. Kh\u1ea5u tr\u1eeb thu\u1ebf GTGT<\/a><\/span><\/strong><\/strong><\/p>\n<p><strong><a href=\"hdqt_thue_gtgt1\" target=\"_blank\" rel=\"noopener noreferrer\">10. Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/a><\/strong><br \/>\n<strong><a href=\"bao_cao_thue\" target=\"_blank\" rel=\"noopener noreferrer\">11. L\u1eadp b\u00e1o c\u00e1o qu\u1ea3n tr\u1ecb <\/a><\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/td>\n<td style=\"vertical-align: top; text-align: left; height: 690px; width: 186.25px;\">\n<p style=\"text-align: center;\"><span style=\"color: #ff6600;\"><strong>C\u00d4NG VI\u1ec6C H\u00c0NG N\u0102M<\/strong><\/span><\/p>\n<p><span style=\"float: none; display: inline ! important;\"><strong><a href=\"thue_thu_nhap_doanh_nghiep\" target=\"_blank\" rel=\"noopener noreferrer\">1. L\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/a><br \/>\n<a href=\"thue_thu_nhap_doanh_nghiep\" target=\"_blank\" rel=\"noopener noreferrer\">2. H\u1ea1ch to\u00e1n ch\u00eanh l\u1ec7ch thu\u1ebf TNDN t\u1ea1m t\u00ednh so v\u1edbi quy\u1ebft to\u00e1n<\/a><br \/>\n<a href=\"thue_thu_nhap_ca_nhan\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"float: none; display: inline ! important;\"><strong>3. H\u1ea1ch to\u00e1n ch\u00eanh l\u1ec7ch thu\u1ebf TNCN t\u1ea1m t\u00ednh so v\u1edbi quy\u1ebft to\u00e1n<\/strong><\/span><\/a><br \/>\n<a href=\"hdqt_thue_gtgt\" target=\"_blank\" rel=\"noopener noreferrer\">4. Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/a><\/strong><\/span><\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>C\u00d4NG VI\u1ec6C H\u00c0NG NG\u00c0Y 1. L\u1eadp t\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu (n\u1ebfu khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh) 2. L\u1eadp t\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (n\u1ebfu khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh) 3. L\u1eadp t\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean (n\u1ebfu khai theo t\u1eebng l\u1ea7n&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-867","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/867","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\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=867"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/867\/revisions"}],"predecessor-version":[{"id":5825,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/867\/revisions\/5825"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=867"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=867"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=867"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}