{"id":30387,"date":"2024-10-24T15:17:01","date_gmt":"2024-10-24T08:17:01","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=30387"},"modified":"2026-07-08T10:33:02","modified_gmt":"2026-07-08T03:33:02","slug":"to-khai-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/to-khai-thue\/","title":{"rendered":"T\u1edd khai thu\u1ebf"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>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 theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb t\u1eeb ph\u1ea7n m\u1ec1m \u0111\u1ec3 c\u00f3 th\u1ec3 in v\u00e0 ki\u1ec3m tra nghi\u1ec7p v\u1ee5 thu\u1ebf ph\u00e1t sinh trong k\u1ef3.<\/p>\n<h3 id=\"2-cac-buoc-thuc-hien\"><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><strong>L\u01b0u \u00fd: <\/strong>\u0110\u1ec3 t\u1edd khai l\u00ean s\u1ed1 li\u1ec7u, anh\/ch\u1ecb c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o v\u00e0 b\u1ea3ng k\u00ea b\u00e1n ra c\u1ee7a k\u1ef3 t\u01b0\u01a1ng \u1ee9ng tr\u01b0\u1edbc theo h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n<ul>\n<li>L\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lap-bang-ke-mua-vao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>L\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lap-bang-ke-ban-ra\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>, ch\u1ecdn<strong> T\u1edd khai thu\u1ebf<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39193 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1.png\" alt=\"\" width=\"944\" height=\"642\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1.png 944w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1-300x204.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1-768x522.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1-50x34.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1-60x41.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-1-100x68.png 100w\" sizes=\"auto, (max-width: 944px) 100vw, 944px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0 Nh\u1ea5n <strong>Th\u00eam<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Tr\u00ean giao di\u1ec7n khai b\u00e1o tham s\u1ed1:<\/p>\n<ul>\n<li>Ch\u1ecdn\u00a0<strong>K\u1ef3<\/strong>,\u00a0<strong>N\u0103m<\/strong>\u00a0khai thu\u1ebf GTGT<\/li>\n<li>Ch\u1ecdn\u00a0<strong>Danh m\u1ee5c ng\u00e0nh ngh\u1ec1<\/strong><\/li>\n<li>T\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft s\u1ed1 174\/2024\/QH15<\/li>\n<li>Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<p>\u00a0Ch\u01b0\u01a1ng tr\u00ecnh l\u1eadp t\u1edd khai c\u00f3 2 m\u1ee5c:\u00a0<strong>T\u1edd khai<\/strong>\u00a0v\u00e0\u00a0<strong>PL NQ 174\/2024\/QH15,\u00a0<\/strong>t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 li\u1ec7u theo th\u00f4ng tin tham s\u1ed1 \u0111\u00e3 ch\u1ecdn.<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n\u00a0<strong>C\u1ea5t\u00a0<\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39197 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2.png\" alt=\"\" width=\"1237\" height=\"759\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2.png 1237w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2-300x184.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2-1024x628.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2-768x471.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2-60x37.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/4-to-khai-2-100x61.png 100w\" sizes=\"auto, (max-width: 1237px) 100vw, 1237px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: <\/strong>Sau khi nh\u1ea5n <strong>C\u1ea5t<\/strong>, anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c c\u1ea1nh ch\u1eef\u00a0 <strong>In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5, ch\u1ecdn m\u1eabu in<strong> 01\/GTGT: T\u1edd khai thu\u1ebf GTGT (Th\u00f4ng t\u01b0 s\u1ed1 80\/2021\/TT-BTC).<\/strong><\/p>\n<h3>3. L\u01b0u \u00fd<\/h3>\n<p>Hi\u1ec7n t\u1ea1i, ph\u1ea7n m\u1ec1m ch\u01b0a h\u1ed7 tr\u1ee3 l\u1eadp t\u1edd khai thu\u1ebf b\u1ed5 sung, t\u1edd khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu v\u00e0 t\u1edd khai thu\u1ebf TNDN. Anh\/ch\u1ecb vui l\u00f2ng s\u1eed d\u1ee5ng HTKK \u0111\u1ec3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai.<\/p>\n<p>Hi\u1ec7n t\u1ea1i ph\u1ea7n m\u1ec1m m\u1edbi h\u1ed7 tr\u1ee3 l\u1eadp v\u00e0 in t\u1edd khai <strong>01\/GTGT: T\u1edd khai thu\u1ebf GTGT (Th\u00f4ng t\u01b0 s\u1ed1 80\/2021\/TT-BTC), <\/strong>ch\u01b0a h\u1ed7 tr\u1ee3 xu\u1ea5t t\u1edd khai n\u00e0y ra d\u1ea1ng XML \u0111\u1ec3 n\u1ed9p thu\u1ebf.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb t\u1eeb ph\u1ea7n m\u1ec1m \u0111\u1ec3 c\u00f3 th\u1ec3 in v\u00e0 ki\u1ec3m tra nghi\u1ec7p v\u1ee5 thu\u1ebf ph\u00e1t sinh trong k\u1ef3. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n L\u01b0u \u00fd: \u0110\u1ec3 t\u1edd khai l\u00ean&#8230;<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-30387","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-thue"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30387","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/23"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30387\/revisions"}],"predecessor-version":[{"id":51745,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30387\/revisions\/51745"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30387"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30387"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}