{"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":"2025-07-15T18:33:01","modified_gmt":"2025-07-15T11:33:01","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":"<p><em>Gi\u00fap \u0111\u01a1n v\u1ecb l\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ec3 c\u00f3 th\u1ec3 in t\u1edd khai n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/em><\/p>\n<p>1. 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>2. Nh\u1ea5n <strong>Th\u00eam<\/strong>.<\/p>\n<p>2. Ch\u1ecdn\u00a0<strong>K\u1ef3<\/strong> l\u1eadp t\u1edd khai. Ch\u1ecdn <strong>T\u00ean ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh<\/strong>.<\/p>\n<p>3. Ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin\u00a0<strong>Gi\u00e1 tr\u1ecb HHDV (Ch\u01b0a c\u00f3 thu\u1ebf)<\/strong>\u00a0v\u00e0\u00a0<strong>Thu\u1ebf GTGT<\/strong>\u00a0theo t\u1eebng ch\u1ec9 ti\u00eau.<\/p>\n<p>3. Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/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>4. Nh\u1ea5n\u00a0<strong>In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5, ch\u1ecdn m\u1eabu in<strong>\u00a001\/GTGT: T\u1edd khai thu\u1ebf GTGT (Th\u00f4ng t\u01b0 s\u1ed1 26\/2015\/TT-BTC).<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Gi\u00fap \u0111\u01a1n v\u1ecb l\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ec3 c\u00f3 th\u1ec3 in t\u1edd khai n\u1ed9p cho c\u01a1 quan thu\u1ebf. 1. V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf, ch\u1ecdn T\u1edd khai thu\u1ebf. 2. Nh\u1ea5n Th\u00eam. 2. Ch\u1ecdn\u00a0K\u1ef3 l\u1eadp t\u1edd khai. Ch\u1ecdn T\u00ean ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh. 3. Ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c th\u00f4ng&#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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30387\/revisions"}],"predecessor-version":[{"id":39199,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30387\/revisions\/39199"}],"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}]}}