{"id":43601,"date":"2026-01-22T15:46:05","date_gmt":"2026-01-22T08:46:05","guid":{"rendered":"https:\/\/qltshelp.misa.vn\/?post_type=ht_kb&p=43601"},"modified":"2026-04-17T16:47:09","modified_gmt":"2026-04-17T09:47:09","slug":"cac-cau-hoi-thuong-gap-lien-quan-den-cong-cu-dung-cu-ccdc","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/cac-cau-hoi-thuong-gap-lien-quan-den-cong-cu-dung-cu-ccdc\/","title":{"rendered":"C\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p li\u00ean quan \u0111\u1ebfn C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC)"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft t\u1ed5ng h\u1ee3p c\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p c\u1ee7a kh\u00e1ch h\u00e0ng trong qu\u00e1 tr\u00ecnh khai b\u00e1o, qu\u1ea3n l\u00fd v\u00e0 theo d\u00f5i c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m. Trong qu\u00e1 tr\u00ecnh s\u1eed d\u1ee5ng, nhi\u1ec1u anh\/ch\u1ecb g\u1eb7p kh\u00f3 kh\u0103n khi ghi t\u0103ng, ghi gi\u1ea3m, chuy\u1ec3n \u0111\u1ed5i t\u1eeb TSC\u0110 sang CCDC, \u0111i\u1ec1u chuy\u1ec3n ho\u1eb7c in b\u00e1o c\u00e1o CCDC.

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\nB\u00e0i vi\u1ebft n\u00e0y s\u1ebd gi\u00fap anh\/ch\u1ecb:<\/p>\n
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Hi\u1ec3u r\u00f5 c\u00e1ch x\u1eed l\u00fd c\u00e1c t\u00ecnh hu\u1ed1ng th\u01b0\u1eddng g\u1eb7p v\u1edbi CCDC.<\/p>\n<\/li>\n
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N\u1eafm \u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch thao t\u00e1c \u0111\u00fang tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<\/li>\n
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Tr\u00e1nh sai s\u00f3t khi h\u1ea1ch to\u00e1n v\u00e0 l\u1eadp b\u00e1o c\u00e1o CCDC.<\/p>\n<\/li>\n<\/ul>\n
2. C\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p<\/h3>\n
2.1. C\u00e2u h\u1ecfi: V\u00ec sao khi nh\u1eadp kh\u1ea9u CCDC t\u1eeb Excel l\u1ea1i b\u1ecb ghi t\u0103ng sang n\u0103m kh\u00e1c (v\u00ed d\u1ee5 hi\u1ec3n th\u1ecb n\u0103m 2026)?<\/h4>\n
Tr\u1ea3 l\u1eddi:\u00a0<\/strong>Nguy\u00ean nh\u00e2n th\u01b0\u1eddng do \u0111\u01a1n v\u1ecb \u0111ang ch\u1ecdn sai \u201cD\u1eef li\u1ec7u n\u0103m\u201d<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m t\u1ea1i th\u1eddi \u0111i\u1ec3m nh\u1eadp kh\u1ea9u, n\u00ean khi nh\u1eadp kh\u1ea9u CCDC t\u1eeb Excel, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng ghi t\u0103ng theo n\u0103m d\u1eef li\u1ec7u \u0111ang m\u1edf<\/strong> (kh\u00f4ng ph\u1ea3i n\u0103m ghi tr\u00ean file Excel).<\/p>\n
\u0110\u1ec3 x\u1eed l\u00fd, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
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V\u00e0o danh s\u00e1ch C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC)<\/strong>, l\u1ecdc Tr\u1ea1ng th\u00e1i: Ch\u01b0a ghi t\u0103ng<\/strong>.<\/p>\n<\/li>\n
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T\u00edch ch\u1ecdn t\u1ea5t c\u1ea3 c\u00e1c CCDC \u0111\u00e3 nh\u1eadp kh\u1ea9u sai n\u0103m v\u00e0 x\u00f3a kh\u1ecfi danh s\u00e1ch<\/strong>.<\/p>\n<\/li>\n
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Tr\u00ean thanh ch\u1ecdn d\u1eef li\u1ec7u n\u0103m, chuy\u1ec3n l\u1ea1i \u0111\u00fang n\u0103m c\u1ea7n h\u1ea1ch to\u00e1n<\/strong> (v\u00ed d\u1ee5 n\u0103m 2025 ho\u1eb7c n\u0103m \u0111\u01a1n v\u1ecb \u0111ang theo d\u00f5i).<\/p>\n<\/li>\n
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Th\u1ef1c hi\u1ec7n nh\u1eadp kh\u1ea9u l\u1ea1i file Excel<\/strong> CCDC.<\/p>\n<\/li>\n<\/ol>\n
Sau khi nh\u1eadp l\u1ea1i \u0111\u00fang n\u0103m d\u1eef li\u1ec7u, CCDC s\u1ebd \u0111\u01b0\u1ee3c ghi t\u0103ng \u0111\u00fang n\u0103m theo nhu c\u1ea7u theo d\u00f5i v\u00e0 b\u00e1o c\u00e1o.<\/p>\n
2.2. C\u00e2u h\u1ecfi: CCDC n\u0103m 2024 \u0111\u00e3 c\u00f3 tr\u00ean s\u1ed5 nh\u01b0ng sang n\u0103m 2025 kh\u00f4ng th\u1ea5y hi\u1ec3n th\u1ecb tr\u00ean danh s\u00e1ch v\u00e0 b\u00e1o c\u00e1o, ph\u1ea3i ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd th\u1ebf n\u00e0o?<\/h4>\n
Tr\u1ea3 l\u1eddi: <\/strong>Tr\u01b0\u1eddng h\u1ee3p c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC) \u0111\u00e3 \u0111\u01b0\u1ee3c ghi nh\u1eadn \u1edf n\u0103m tr\u01b0\u1edbc nh\u01b0ng sang n\u0103m m\u1edbi kh\u00f4ng c\u00f2n hi\u1ec3n th\u1ecb<\/strong>, anh\/ch\u1ecb ki\u1ec3m tra nh\u01b0 sau:<\/p>\n
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N\u1ebfu CCDC \u0111\u00e3 th\u1ef1c hi\u1ec7n ghi gi\u1ea3m trong n\u0103m tr\u01b0\u1edbc<\/strong> th\u00ec:<\/p>\n
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Tr\u00ean s\u1ed5 CCDC c\u1ee7a n\u0103m tr\u01b0\u1edbc<\/strong> v\u1eabn c\u00f2n hi\u1ec3n th\u1ecb.<\/p>\n<\/li>\n
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Sang n\u0103m m\u1edbi<\/strong>, c\u00e1c CCDC \u0111\u00e3 ghi gi\u1ea3m s\u1ebd kh\u00f4ng c\u00f2n hi\u1ec3n th\u1ecb<\/strong> tr\u00ean danh s\u00e1ch v\u00e0 b\u00e1o c\u00e1o CCDC. \u0110\u00e2y l\u00e0 t\u00ecnh tr\u1ea1ng b\u00ecnh th\u01b0\u1eddng<\/strong> c\u1ee7a ph\u1ea7n m\u1ec1m.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n
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Khi \u0111\u1ed1i chi\u1ebfu gi\u1eefa Danh s\u00e1ch CCDC<\/strong> v\u00e0 B\u00e1o c\u00e1o \/ S\u1ed5 CCDC<\/strong>, anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra l\u1ea1i \u0111i\u1ec1u ki\u1ec7n l\u1ecdc tr\u1ea1ng th\u00e1i<\/strong>:<\/p>\n
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Ch\u1ecdn \u0111\u1ea7y \u0111\u1ee7 c\u00e1c tr\u1ea1ng th\u00e1i \u0110ang s\u1eed d\u1ee5ng<\/strong> v\u00e0 \u0110\u00e3 ghi gi\u1ea3m<\/strong> \u0111\u1ec3 xem \u0111\u1ee7 d\u1eef li\u1ec7u.<\/p>\n<\/li>\n
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N\u1ebfu ch\u1ec9 l\u1ecdc \u0110ang s\u1eed d\u1ee5ng<\/strong> th\u00ec s\u1ebd kh\u00f4ng th\u1ea5y c\u00e1c CCDC \u0111\u00e3 ghi gi\u1ea3m.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
L\u01b0u \u00fd: Sang n\u0103m m\u1edbi, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng kh\u00f4ng hi\u1ec3n th\u1ecb<\/strong> c\u00e1c CCDC \u0111\u00e3 ghi gi\u1ea3m tr\u00ean danh s\u00e1ch v\u00e0 b\u00e1o c\u00e1o CCDC.<\/p>\n
2.3. C\u00e2u h\u1ecfi:\u00a0Sau khi chuy\u1ec3n \u0111\u01a1n v\u1ecb sang t\u1ec9nh m\u1edbi, c\u00e1c ch\u1ee9ng t\u1eeb ghi gi\u1ea3m \/ ghi t\u0103ng CCDC v\u00e0 TSC\u0110 b\u1ecb m\u1ea5t, kh\u00f4ng c\u00f2n hi\u1ec3n th\u1ecb tr\u00ean s\u1ed5 v\u00e0 b\u00e1o c\u00e1o, c\u00f3 l\u1ea5y l\u1ea1i \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u kh\u00f4ng?<\/h4>\n
Tr\u1ea3 l\u1eddi:<\/strong>

\nTr\u01b0\u1eddng h\u1ee3p anh\/ch\u1ecb \u0111\u00e3 th\u1ef1c hi\u1ec7n ghi t\u0103ng, ghi gi\u1ea3m CCDC ho\u1eb7c TSC\u0110 tr\u00ean t\u1ec9nh c\u0169<\/strong> nh\u01b0ng sau khi chuy\u1ec3n sang t\u1ec9nh m\u1edbi kh\u00f4ng c\u00f2n th\u1ea5y ch\u1ee9ng t\u1eeb<\/strong>, nguy\u00ean nh\u00e2n th\u01b0\u1eddng do:<\/p>\n
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C\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c l\u1eadp sau th\u1eddi \u0111i\u1ec3m MISA \u0111\u00e3 th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u sang t\u1ec9nh m\u1edbi<\/strong>.<\/p>\n<\/li>\n
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Khi h\u1ed7 tr\u1ee3 chuy\u1ec3n d\u1eef li\u1ec7u, h\u1ec7 th\u1ed1ng ch\u1ec9 l\u1ea5y d\u1eef li\u1ec7u \u0111\u1ebfn th\u1eddi \u0111i\u1ec3m \u0111\u00e3 chuy\u1ec3n<\/strong>, n\u00ean c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh sau \u0111\u00f3 kh\u00f4ng \u0111\u01b0\u1ee3c chuy\u1ec3n sang t\u1ec9nh m\u1edbi<\/strong>.<\/p>\n<\/li>\n<\/ul>\n
V\u1edbi tr\u01b0\u1eddng h\u1ee3p n\u00e0y, ph\u1ea7n m\u1ec1m kh\u00f4ng th\u1ec3 t\u1ef1 \u0111\u1ed9ng kh\u00f4i ph\u1ee5c l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 ph\u00e1t sinh sau th\u1eddi \u0111i\u1ec3m chuy\u1ec3n t\u1ec9nh<\/strong>. Anh\/ch\u1ecb c\u1ea7n:<\/p>\n
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Ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u tr\u00ean t\u1ec9nh c\u0169 \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu.<\/p>\n<\/li>\n
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Th\u1ef1c hi\u1ec7n l\u1eadp l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb ghi t\u0103ng, ghi gi\u1ea3m, thanh l\u00fd c\u00f2n thi\u1ebfu tr\u00ean t\u1ec9nh m\u1edbi<\/strong> \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u v\u00e0 s\u1ed5 s\u00e1ch hi\u1ec3n th\u1ecb \u0111\u00fang.<\/p>\n<\/li>\n<\/ul>\n
L\u01b0u \u00fd: Sau khi \u0111\u00e3 th\u1ef1c hi\u1ec7n chuy\u1ec3n t\u1ec9nh, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n l\u1eadp c\u00e1c nghi\u1ec7p v\u1ee5 tr\u00ean t\u1ec9nh m\u1edbi \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u.<\/strong><\/p>\n
2.4. C\u00e2u h\u1ecfi: H\u01b0\u1edbng d\u1eabn chia l\u00f4 CCDC \u0111\u00e3 nh\u1eadp CCDC theo l\u00f4, gi\u1edd mu\u1ed1n chia l\u1ebb ra th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n
Tr\u1ea3 l\u1eddi: <\/strong>Tr\u00ean ph\u1ea7n m\u1ec1m, CCDC kh\u00f4ng c\u00f3 kh\u00e1i ni\u1ec7m l\u00f4 nh\u01b0 TSC\u0110<\/strong> m\u00e0 ch\u1ec9 qu\u1ea3n l\u00fd theo 1 m\u00e3 CCDC v\u1edbi s\u1ed1 l\u01b0\u1ee3ng l\u1edbn h\u01a1n 1<\/strong>. V\u00ec v\u1eady, ph\u1ea7n m\u1ec1m kh\u00f4ng h\u1ed7 tr\u1ee3 ch\u1ee9c n\u0103ng chia t\u00e1ch l\u00f4 CCDC<\/strong> \u0111\u00e3 nh\u1eadp.<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p anh\/ch\u1ecb mu\u1ed1n gi\u1ea3m m\u1ed9t ph\u1ea7n s\u1ed1 l\u01b0\u1ee3ng CCDC<\/strong> (v\u00ed d\u1ee5 \u0111\u00e3 nh\u1eadp 10 c\u00e1i, nay ch\u1ec9 gi\u1ea3m 2 c\u00e1i), khi th\u1ef1c hi\u1ec7n ghi gi\u1ea3m CCDC<\/strong>, tr\u00ean ch\u1ee9ng t\u1eeb ghi gi\u1ea3m CCDC s\u1ebd c\u00f3 c\u1ed9t\u00a0SL ghi gi\u1ea3m,<\/strong> anh\/ch\u1ecb th\u1ef1c hi\u1ec7n t\u00edch h\u00ecnh chi\u1ebfc b\u00fat cu\u1ed1i d\u00f2ng CCDC \u0111\u00f3 v\u00e0 <\/span>ch\u1ec9nh l\u1ea1i s\u1ed1 l\u01b0\u1ee3ng CCDC ghi gi\u1ea3m \u0111\u00fang theo th\u1ef1c t\u1ebf c\u1ea7n gi\u1ea3m<\/strong>. Ph\u1ea7n c\u00f2n l\u1ea1i c\u1ee7a CCDC v\u1eabn ti\u1ebfp t\u1ee5c \u0111\u01b0\u1ee3c theo d\u00f5i tr\u00ean c\u00f9ng m\u00e3 CCDC ban \u0111\u1ea7u.<\/p>\n
L\u01b0u \u00fd: Kh\u00f4ng c\u1ea7n t\u1ea1o m\u00e3 CCDC m\u1edbi hay t\u00e1ch l\u00f4, ch\u1ec9 c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 l\u01b0\u1ee3ng khi ghi gi\u1ea3m<\/strong>.<\/p>\n
2.5. C\u00e2u h\u1ecfi: CCDC chuy\u1ec3n t\u1eeb TSC\u0110 nh\u01b0ng b\u1ecb m\u1ea5t nguy\u00ean gi\u00e1, kh\u00f4ng c\u00f3 gi\u00e1 tr\u1ecb, kh\u00f4ng c\u00f3 th\u00e0nh ti\u1ec1n th\u00ec x\u1eed l\u00fd th\u1ebf n\u00e0o? Mu\u1ed1n nh\u1eadp l\u1ea1i nguy\u00ean gi\u00e1 CCDC do chuy\u1ec3n t\u1eeb TSC\u0110 qua CCDC b\u1ecb m\u1ea5t gi\u00e1 tr\u1ecb nguy\u00ean gi\u00e1<\/h4>\n
Nguy\u00ean nh\u00e2n:<\/strong> Tr\u01b0\u1eddng h\u1ee3p CCDC (v\u00ed d\u1ee5: b\u00e0n gh\u1ebf h\u1ecdc sinh) \u0111\u01b0\u1ee3c chuy\u1ec3n t\u1eeb TSC\u0110 nh\u01b0ng kh\u00f4ng c\u00f3 \u0111\u01a1n gi\u00e1, kh\u00f4ng c\u00f3 th\u00e0nh ti\u1ec1n l\u00e0 do c\u00e1ch x\u00e1c \u0111\u1ecbnh gi\u00e1 tr\u1ecb khi chuy\u1ec3n ch\u01b0a ph\u00f9 h\u1ee3p.<\/p>\n
Khi chuy\u1ec3n TSC\u0110 sang CCDC, ph\u1ea7n m\u1ec1m\u00a0cho ph\u00e9p ch\u1ecdn Th\u00e0nh ti\u1ec1n CCDC theo Nguy\u00ean gi\u00e1 c\u1ee7a t\u00e0i s\u1ea3n<\/strong> ho\u1eb7c Gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a t\u00e0i s\u1ea3n<\/strong><\/p>\n
Anh\/ch\u1ecb \u0111ang ch\u1ecdn Gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a t\u00e0i s\u1ea3n<\/strong>, trong khi TSC\u0110 \u0111\u00e3 kh\u1ea5u hao h\u1ebft (gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i = 0). V\u00ec v\u1eady, khi chuy\u1ec3n sang CCDC th\u00ec nguy\u00ean gi\u00e1 CCDC b\u1eb1ng 0, <\/strong>kh\u00f4ng c\u00f3 gi\u00e1 tr\u1ecb, kh\u00f4ng c\u00f3 th\u00e0nh ti\u1ec1n, d\u1eabn \u0111\u1ebfn khi xu\u1ea5t CCDC kh\u00f4ng c\u00f3 \u0111\u01a1n gi\u00e1.<\/p>\n
Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc sau:<\/p>\n
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B\u01b0\u1edbc 1:<\/strong> X\u00f3a ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC \u0111\u01b0\u1ee3c chuy\u1ec3n t\u1eeb TSC\u0110, x\u00f3a m\u00e3 CCDC tr\u00ean danh s\u00e1ch CCDC v\u00e0 x\u00f3a ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110 theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/li>\n
B\u01b0\u1edbc 2:<\/strong> Chuy\u1ec3n l\u1ea1i TSC\u0110 th\u00e0nh CCDC theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>, khi chuy\u1ec3n ch\u1ecdn Nguy\u00ean gi\u00e1 c\u1ee7a t\u00e0i s\u1ea3n <\/strong>l\u00e0m Th\u00e0nh ti\u1ec1n CCDC<\/strong><\/li>\n
Sau khi th\u1ef1c hi\u1ec7n \u0111\u00fang, CCDC s\u1ebd c\u00f3 \u0111\u01a1n gi\u00e1 v\u00e0 th\u00e0nh ti\u1ec1n \u0111\u1ea7y \u0111\u1ee7.<\/strong><\/li>\n<\/ul>\n2.6. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 thay \u0111\u1ed5i (t\u0103ng\/gi\u1ea3m) nguy\u00ean gi\u00e1 CCDC<\/h4>\n
V\u1ea5n \u0111\u1ec1:<\/strong> L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 thay \u0111\u1ed5i (t\u0103ng\/gi\u1ea3m) nguy\u00ean gi\u00e1 CCDC do s\u1eeda ch\u1eefa, \u0111i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb<\/p>\n
C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong> \u0110\u1ec3 thay \u0111\u1ed5i (t\u0103ng\/gi\u1ea3m) nguy\u00ean gi\u00e1 CCDC do s\u1eeda ch\u1eefa, \u0111i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb, anh\/ch\u1ecb vui l\u00f2ng th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n
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Ghi gi\u1ea3m CCDC c\u0169<\/strong>\u00a0theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y:\u00a0Ghi gi\u1ea3m CCDC<\/a><\/li>\n
Ghi t\u0103ng l\u1ea1i CCDC m\u1edbi<\/strong>\u00a0v\u1edbi th\u00f4ng tin ch\u00ednh x\u00e1c theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y:\u00a0Khai b\u00e1o danh s\u00e1ch\/Ghi t\u0103ng CCDC<\/a><\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong> Theo quy \u0111\u1ecbnh, \u0111\u01a1n v\u1ecb ph\u00e2n bi\u1ec7t CCDC v\u00e0 T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (TSC\u0110) theo nguy\u00ean gi\u00e1 10.000.000 \u0111\u1ed3ng. N\u1ebfu nguy\u00ean gi\u00e1 sau s\u1eeda ch\u1eefa c\u1ee7a CCDC \u0111\u1ea1t t\u1eeb 10 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean, anh\/ch\u1ecb s\u1ebd khai b\u00e1o l\u00e0 TSC\u0110.<\/p>\n
2.7. Kh\u00f4ng nh\u1eadp\/\u0111\u00e1nh s\u1ed1 ti\u1ec1n v\u00e0o \u00f4 \u0111\u01a1n gi\u00e1 khi khai b\u00e1o CCDC \u0111\u01b0\u1ee3c th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n
Nguy\u00ean nh\u00e2n:<\/strong> Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng t\u00ednh theo c\u00f4ng th\u1ee9c b\u1eb1ng Th\u00e0nh ti\u1ec1n\/S\u1ed1 l\u01b0\u1ee3ng<\/strong> cho \u00f4 \u0110\u01a1n gi\u00e1<\/strong>. V\u00ec v\u1eady anh\/ch\u1ecb kh\u00f4ng nh\u1eadp s\u1ed1 ti\u1ec1n v\u00e0o \u0111\u01b0\u1ee3c.<\/p>\n
Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/ch\u1ecb khai b\u00e1o th\u00f4ng tin Th\u00e0nh ti\u1ec1n<\/strong> v\u00e0 S\u1ed1 l\u01b0\u1ee3ng<\/strong>, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt \u0110\u01a1n gi\u00e1 <\/strong>c\u1ee7a CCDC \u0111ang khai b\u00e1o.<\/p>\n
2.8. Khi khai b\u00e1o t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, \u0111\u01a1n gi\u00e1\/tha\u0300nh ti\u00ea\u0300n nh\u1eadp v\u00e0o l\u00e0 \u0111\u00e3 bao g\u1ed3m thu\u1ebf hay ch\u01b0a bao g\u1ed3m thu\u1ebf?<\/h4>\n
Tr\u1ea3 l\u1eddi: <\/strong>Khi khai b\u00e1o t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u01a1n gi\u00e1 v\u00e0 th\u00e0nh ti\u1ec1n \u0111\u01b0\u1ee3c ghi nh\u1eadn theo gi\u00e1 tr\u1ecb th\u1ef1c t\u1ebf d\u00f9ng \u0111\u1ec3 qu\u1ea3n l\u00fd v\u00e0 ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/strong>.<\/p>\n
T\u00f9y theo c\u00e1ch h\u1ea1ch to\u00e1n c\u1ee7a \u0111\u01a1n v\u1ecb:<\/p>\n
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N\u1ebfu thu\u1ebf GTGT kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/strong> (ho\u1eb7c \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o chi ph\u00ed), th\u00ec gi\u00e1 tr\u1ecb c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 th\u01b0\u1eddng bao g\u1ed3m c\u1ea3 thu\u1ebf<\/strong>.<\/p>\n<\/li>\n
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N\u1ebfu thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/strong>, th\u00ec gi\u00e1 tr\u1ecb c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 th\u01b0\u1eddng l\u00e0 gi\u00e1 ch\u01b0a c\u00f3 thu\u1ebf<\/strong>, c\u00f2n thu\u1ebf GTGT \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n ri\u00eang.<\/p>\n<\/li>\n<\/ul>\n
V\u00ec v\u1eady khi khai b\u00e1o c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, anh\/ch\u1ecb nh\u1eadp \u0111\u01a1n gi\u00e1 theo gi\u00e1 tr\u1ecb th\u1ef1c t\u1ebf ghi nh\u1eadn c\u1ee7a c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 t\u1ea1i \u0111\u01a1n v\u1ecb<\/strong>, c\u0103n c\u1ee9 theo ch\u1ee9ng t\u1eeb mua s\u1eafm v\u00e0 c\u00e1ch h\u1ea1ch to\u00e1n thu\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb.<\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft t\u1ed5ng h\u1ee3p c\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p c\u1ee7a kh\u00e1ch h\u00e0ng trong qu\u00e1 tr\u00ecnh khai b\u00e1o, qu\u1ea3n l\u00fd v\u00e0 theo d\u00f5i c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m. Trong qu\u00e1 tr\u00ecnh s\u1eed d\u1ee5ng, nhi\u1ec1u anh\/ch\u1ecb g\u1eb7p kh\u00f3 kh\u0103n khi ghi t\u0103ng, ghi gi\u1ea3m, chuy\u1ec3n \u0111\u1ed5i t\u1eeb…<\/p>\n","protected":false},"author":121,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[187],"ht-kb-tag":[],"class_list":["post-43601","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cong-cu-dung-cu-cau-hoi-thuong-gap"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/43601","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/users\/121"}],"version-history":[{"count":5,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/43601\/revisions"}],"predecessor-version":[{"id":46707,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/43601\/revisions\/46707"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=43601"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=43601"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=43601"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}