{"id":2577,"date":"2020-08-04T03:26:18","date_gmt":"2020-08-04T03:26:18","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=2577"},"modified":"2025-11-10T14:25:50","modified_gmt":"2025-11-10T07:25:50","slug":"nop-thue","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nop-thue\/","title":{"rendered":"N\u1ed9p thu\u1ebf (L\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m)"},"content":{"rendered":"<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<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 nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh n\u1ed9p c\u00e1c kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p cho Nh\u00e0 n\u01b0\u1edbc sau khi l\u1eadp t\u1edd khai tr\u00ean ph\u1ea7n m\u1ec1m, t\u1eeb vi\u1ec7c \u0111\u1ecbnh kho\u1ea3n \u0111\u1ebfn c\u00e1c b\u01b0\u1edbc thao t\u00e1c th\u1ef1c t\u1ebf. Vi\u1ec7c n\u1ed9p thu\u1ebf \u0111\u00fang quy tr\u00ecnh gi\u00fap \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh t\u00e0i ch\u00ednh v\u00e0 c\u1eadp nh\u1eadt ch\u00ednh x\u00e1c s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n.<\/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. \u00d0\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi n\u1ed9p thu\u1ebf GTGT v\u00e0o NSNN, ghi:<\/p>\n<p>N\u1ee3 TK 333 &#8211; C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (3331)<\/p>\n<p style=\"padding-left: 40px;\">C\u00f3 c\u00e1c TK 111, 112,..<\/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. 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> V\u00e0o nghi\u1ec7p v\u1ee5<strong> Thu\u1ebf\\N\u1ed9p thu\u1ebf<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43369\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1.png\" alt=\"\" width=\"1336\" height=\"649\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1.png 1336w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1-300x146.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1-1024x497.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1-768x373.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1-50x24.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1-60x29.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-16-1-100x49.png 100w\" sizes=\"auto, (max-width: 1336px) 100vw, 1336px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin:<\/p>\n<ul>\n<li>Nh\u1eadp th\u00f4ng tin <strong>\u0110\u01a1n v\u1ecb nh\u1eadn, Tr\u1ea3 b\u1eb1ng<\/strong> ti\u1ec1n m\u1eb7t ho\u1eb7c ti\u1ec1n g\u1eedi.<\/li>\n<li>Ch\u1ecdn TK ng\u00e2n h\u00e0ng.<\/li>\n<li>T\u00edch ch\u1ecdn<strong> Lo\u1ea1i thu\u1ebf ph\u1ea3i n\u1ed9p.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43371\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20.png\" alt=\"\" width=\"875\" height=\"778\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20.png 875w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20-300x267.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20-768x683.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20-50x44.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20-60x53.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-20-100x89.png 100w\" sizes=\"auto, (max-width: 875px) 100vw, 875px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd. <\/strong>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng sinh phi\u1ebfu chi theo ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n \u0111\u00e3 ch\u1ecdn.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43373\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21.png\" alt=\"\" width=\"1252\" height=\"779\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21.png 1252w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21-300x187.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21-1024x637.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21-768x478.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-21-100x62.png 100w\" sizes=\"auto, (max-width: 1252px) 100vw, 1252px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-2577","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-https-helpmimosaonline-misa-vn-kb-ke-toan-thue"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2577","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=2577"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2577\/revisions"}],"predecessor-version":[{"id":63373,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2577\/revisions\/63373"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=2577"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=2577"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=2577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}