{"id":39133,"date":"2024-12-16T10:09:20","date_gmt":"2024-12-16T03:09:20","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=39133"},"modified":"2025-11-10T16:15:50","modified_gmt":"2025-11-10T09:15:50","slug":"lap-to-khai-thue-gtgt","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-to-khai-thue-gtgt\/","title":{"rendered":"L\u1eadp t\u1edd khai thu\u1ebf GTGT"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n

B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch l\u1eadp t\u1edd khai thu\u1ebf GTGT l\u1ea7n \u0111\u1ea7u ho\u1eb7c b\u1ed5 sung t\u1eeb ph\u1ea7n m\u1ec1m \u0111\u1ec3 c\u00f3 th\u1ec3 in , xu\u1ea5t kh\u1ea9u XML n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n

<\/p>\n

L\u01b0u \u00fd :<\/strong> N\u1ebfu \u0111\u01a1n v\u1ecb k\u00ea khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu th\u00ec xem h\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu t\u1ea1i \u0111\u00e2y.<\/a><\/strong><\/p>\n

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<\/span><\/p>\n

2.1 L\u1eadp t\u1edd khai l\u1ea7n \u0111\u1ea7u<\/h4>\n

<\/div>

\n

B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf.<\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong> Di chu\u1ed9t v\u00e0o m\u1ee5c T\u1edd khai thu\u1ebf<\/strong>, ch\u1ecdn l\u1eadp\u00a0T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin:<\/p>\n

    \n
  • T\u00edch ch\u1ecdn T\u1edd khai l\u1ea7n \u0111\u1ea7u.\u00a0<\/strong><\/li>\n
  • Ch\u1ecdn K\u1ef3<\/strong> l\u1eadp t\u1edd khai.<\/li>\n
  • Ch\u1ecdn Danh m\u1ee5c ng\u00e0nh ngh\u1ec1, CQT c\u1ea5p C\u1ee5c, CQT n\u01a1i n\u1ed9p.<\/strong><\/li>\n
  • T\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c k\u00ea khai k\u00e8m theo (n\u1ebfu c\u1ea7n).<\/li>\n
  • Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 4:<\/strong> T\u1ea1i m\u00e0n h\u00ecnh Chi ti\u1ebft t\u1edd khai<\/strong>, ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin Gi\u00e1 tr\u1ecb HHDV ch\u01b0a c\u00f3 thu\u1ebf GTGT<\/strong>\u00a0v\u00e0 Thu\u1ebf GTGT<\/strong> theo t\u1eebng ch\u1ec9 ti\u00eau. Anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u v\u00e0o c\u00e1c \u00f4 m\u00e0u tr\u1eafng (kh\u00f4ng c\u1ea7n nh\u1eadp v\u00e0o c\u00e1c \u00f4 m\u00e0u x\u00e1m).<\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 5:<\/strong> Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai nh\u01b0ng mu\u1ed1n l\u1ea5y l\u1ea1i s\u1ed1 li\u1ec7u ban \u0111\u1ea7u th\u00ec c\u00f3 th\u1ec3 nh\u1ea5n L\u1ea5y l\u1ea1i d\u1eef li\u1ec7u.<\/strong><\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 6:<\/strong> N\u1ebfu l\u1eadp t\u1edd khai k\u00e8m theo ph\u1ee5 l\u1ee5c, anh\/ch\u1ecb ch\u1ecdn v\u00e0o t\u00ean ph\u1ee5 l\u1ee5c \u0111\u1ec3 xem chi ti\u1ebft:<\/p>\n

      \n
    • N\u1ebfu l\u00fac th\u00eam t\u1edd khai t\u00edch thi\u1ebfu ph\u1ee5 l\u1ee5c, mu\u1ed1n b\u1ed5 sung th\u00eam ph\u1ee5 l\u1ee5c th\u00ec nh\u1ea5n Ti\u1ec7n \u00edch\\Th\u00eam ph\u1ee5 l\u1ee5c.<\/strong><\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 7:<\/strong> Nh\u1ea5n C\u1ea5t <\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai.<\/p>\n

      B\u01b0\u1edbc 8:\u00a0<\/strong> Sau khi nh\u1ea5n C\u1ea5t<\/strong>, anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 ho\u1eb7c nh\u1ea5n Xu\u1ea5t XML <\/strong>\u0111\u1ec3 n\u1ed9p cho CQT.<\/strong><\/p>\n

      \"\"<\/p>\n<\/div><\/div>\n

      <\/span><\/p>\n

      2.2 L\u1eadp t\u1edd khai b\u1ed5 sung<\/h4>\n

      <\/div>

      \n

      *L\u01afU \u00dd:<\/span> <\/b>C\u1ea7n l\u1eadp t\u1edd khai l\u1ea7n \u0111\u1ea7u c\u1ee7a k\u00ec t\u00ednh thu\u1ebf tr\u01b0\u1edbc khi l\u1eadp t\u1edd khai b\u1ed5 sung.<\/p>\n

      B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf.<\/strong><\/p>\n

      B\u01b0\u1edbc 2:<\/strong> Di chu\u1ed9t v\u00e0o m\u1ee5c T\u1edd khai thu\u1ebf<\/strong>, ch\u1ecdn l\u1eadp\u00a0T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/strong><\/p>\n

      \"\"<\/strong><\/p>\n

      B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin:<\/p>\n

        \n
      • T\u00edch ch\u1ecdn T\u1edd khai b\u1ed5 sung.\u00a0<\/strong><\/li>\n<\/ul>\n
          \n
        • \n
            \n
          • N\u1ebfu ch\u01b0a c\u00f3 t\u1edd khai b\u1ed5 sung n\u00e0o c\u1ee7a k\u1ef3 \u0111\u00f3, h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng hi\u1ec3n th\u1ecb th\u00f4ng tin L\u1ea7n<\/strong> l\u00e0 1.<\/strong><\/li>\n
          • N\u1ebfu \u0111\u00e3 c\u00f3 t\u1edd khai b\u1ed5 sung c\u1ee7a k\u1ef3 \u0111\u00f3 th\u00ec h\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh L\u1ea7n<\/strong> b\u1eb1ng S\u1ed1 c\u1ee7a t\u1edd khai b\u1ed5 sung l\u1edbn nh\u1ea5t + 1.<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
              \n
            • Ch\u1ecdn K\u1ef3 <\/strong>l\u1eadp t\u1edd khai.<\/li>\n
            • Ch\u1ecdn Danh m\u1ee5c ng\u00e0nh ngh\u1ec1, CQT c\u1ea5p C\u1ee5c, CQT n\u01a1i n\u1ed9p.<\/strong><\/li>\n
            • Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c k\u00ea khai g\u1ed3m T\u1edd khai b\u1ed5 sung <\/strong>v\u00e0 B\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung.<\/strong> Anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u00edch ch\u1ecdn th\u00eam ph\u1ee5 l\u1ee5c kh\u00e1c n\u1ebfu mu\u1ed1n.<\/li>\n
            • Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n

              \"\"<\/p>\n

              B\u01b0\u1edbc 4:<\/strong> T\u1ea1i m\u00e0n h\u00ecnh T\u1edd khai \u0111i\u1ec1u ch\u1ec9nh<\/strong>, ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin Gi\u00e1 tr\u1ecb HHDV ch\u01b0a c\u00f3 thu\u1ebf GTGT<\/strong>\u00a0v\u00e0 Thu\u1ebf GTGT<\/strong> theo t\u1eebng ch\u1ec9 ti\u00eau. Anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u v\u00e0o c\u00e1c \u00f4 m\u00e0u tr\u1eafng (kh\u00f4ng c\u1ea7n nh\u1eadp v\u00e0o c\u00e1c \u00f4 m\u00e0u x\u00e1m) \u0111\u1ec3 nh\u1eadp gi\u00e1 tr\u1ecb k\u00ea khai \u0111\u00fang, ph\u1ea7n m\u1ec1m t\u1ef1 l\u1ea5y s\u1ed1 li\u1ec7u \u0111i\u1ec1u ch\u1ec9nh t\u01b0\u01a1ng \u1ee9ng sang ph\u1ee5 l\u1ee5c 01\/KHBS, 01-1\/KHBS.<\/p>\n

              B\u01b0\u1edbc 5: <\/strong>Anh\/ch\u1ecb ch\u1ecdn v\u00e0o t\u00ean ph\u1ee5 l\u1ee5c \u0111\u1ec3 xem chi ti\u1ebft. N\u1ebfu l\u00fac th\u00eam t\u1edd khai t\u00edch thi\u1ebfu ph\u1ee5 l\u1ee5c, anh\/ch\u1ecb nh\u1ea5n Ti\u1ec7n \u00edch\\Th\u00eam ph\u1ee5 l\u1ee5c \u0111\u1ec3 th\u00eam ph\u1ee5 l\u1ee5c c\u00f2n thi\u1ebfu.<\/p>\n

              B\u01b0\u1edbc 6:<\/strong> Nh\u1eadp th\u00eam th\u00f4ng tin v\u00e0o c\u00e1c ph\u1ee5 l\u1ee5c (n\u1ebfu c\u00f3).<\/p>\n

              \"\"<\/p>\n

              B\u01b0\u1edbc 7:<\/strong> Nh\u1ea5n C\u1ea5t <\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai.<\/p>\n

              B\u01b0\u1edbc 8:<\/strong> Sau khi nh\u1ea5n C\u1ea5t<\/strong>, anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 ho\u1eb7c nh\u1ea5n Xu\u1ea5t XML <\/strong>\u0111\u1ec3 n\u1ed9p CQT.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

              1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch l\u1eadp t\u1edd khai thu\u1ebf GTGT l\u1ea7n \u0111\u1ea7u ho\u1eb7c b\u1ed5 sung t\u1eeb ph\u1ea7n m\u1ec1m \u0111\u1ec3 c\u00f3 th\u1ec3 in , xu\u1ea5t kh\u1ea9u XML n\u1ed9p cho c\u01a1 quan thu\u1ebf. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n L\u01b0u \u00fd : N\u1ebfu \u0111\u01a1n v\u1ecb k\u00ea khai thu\u1ebf…<\/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-39133","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\/39133","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=39133"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/39133\/revisions"}],"predecessor-version":[{"id":63473,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/39133\/revisions\/63473"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=39133"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=39133"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=39133"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}