{"id":30397,"date":"2024-10-24T15:34:04","date_gmt":"2024-10-24T08:34:04","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=30397"},"modified":"2026-07-14T11:06:06","modified_gmt":"2026-07-14T04:06:06","slug":"nop-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nop-thue\/","title":{"rendered":"N\u1ed9p thu\u1ebf (L\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m)"},"content":{"rendered":"<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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. \u0110\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 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (3331)<\/p>\n<p>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 ph\u00e2n h\u1ec7<strong>\u00a0Thu\u1ebf<\/strong>, ch\u1ecdn<strong> N\u1ed9p thu\u1ebf<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39201 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-1.png\" alt=\"\" width=\"944\" height=\"642\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-1.png 944w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-1-300x204.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-1-768x522.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-1-50x34.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-1-60x41.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-1-100x68.png 100w\" sizes=\"auto, (max-width: 944px) 100vw, 944px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u00edch ch\u1ecdn v\u00e0o lo\u1ea1i thu\u1ebf ph\u1ea3i n\u1ed9p. Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb s\u1ed1 thu\u1ebf t\u1ea1i c\u1ed9t <strong>S\u1ed1 n\u1ed9p l\u1ea7n n\u00e0y<\/strong>.<\/p>\n<ul>\n<li>Nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39203 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-2.png\" alt=\"\" width=\"691\" height=\"475\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-2.png 691w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-2-300x206.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-2-50x34.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-2-60x41.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-2-100x69.png 100w\" sizes=\"auto, (max-width: 691px) 100vw, 691px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1eadp th\u00f4ng tin <strong>\u0110\u01a1n v\u1ecb nh\u1eadn<\/strong>,\u00a0<strong>Ch\u1ee9ng t\u1eeb<\/strong>,\u00a0<strong>Ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n<\/strong>,\u00a0<strong>T\u00e0i kho\u1ea3n thanh to\u00e1n<\/strong>.<\/p>\n<ul>\n<li>Nh\u1ea5n <strong>L\u1eadp ch\u1ee9ng t\u1eeb<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39207 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-3.png\" alt=\"\" width=\"690\" height=\"474\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-3.png 690w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-3-300x206.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-3-50x34.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-3-60x41.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-3-100x69.png 100w\" sizes=\"auto, (max-width: 690px) 100vw, 690px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> H\u1ec7 th\u1ed1ng th\u00f4ng b\u00e1o t\u1ef1 \u0111\u1ed9ng sinh phi\u1ebfu chi theo ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n \u0111\u00e3 ch\u1ecdn. Nh\u1ea5n <strong>C\u00f3<\/strong>\u00a0\u0111\u1ec3 ti\u1ebfp t\u1ee5c.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30409 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/22-5.jpg\" alt=\"\" width=\"471\" height=\"159\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/22-5.jpg 471w, \/2025\/wp-content\/uploads\/2024\/10\/22-5-300x101.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/22-5-50x17.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/22-5-60x20.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/22-5-100x34.jpg 100w\" sizes=\"auto, (max-width: 471px) 100vw, 471px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> H\u1ec7 th\u1ed1ng hi\u1ec7n th\u1ecb th\u00f4ng b\u00e1o sinh phi\u1ebfu chi v\u00e0 ghi s\u1ed5 th\u00e0nh c\u00f4ng. Nh\u1ea5n <strong>C\u00f3\u00a0<\/strong>\u0111\u1ec3 xem ch\u1ee9ng t\u1eeb n\u00e0y.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30411 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/23-5.jpg\" alt=\"\" width=\"479\" height=\"160\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/23-5.jpg 479w, \/2025\/wp-content\/uploads\/2024\/10\/23-5-300x100.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/23-5-50x17.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/23-5-60x20.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/23-5-100x33.jpg 100w\" sizes=\"auto, (max-width: 479px) 100vw, 479px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6: <\/strong>Ph\u1ea7n m\u1ec1m sinh phi\u1ebfu chi t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<p>\u0110\u1ec3 xem l\u1ea1i ch\u1ee9ng t\u1eeb \u0111\u00e3 sinh anh\/ch\u1ecb v\u00e0o ph\u00e2n h\u1ec7 t\u01b0\u01a1ng \u1ee9ng<b> Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n\\Danh s\u00e1ch chi ti\u1ec1n g\u1eedi <\/b>ho\u1eb7c<b> Ti\u1ec1n m\u1eb7t\\L\u1eadp phi\u1ebfu chi\\Danh s\u00e1ch phi\u1ebfu chi.<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39209 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-4.png\" alt=\"\" width=\"1044\" height=\"549\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-nop-4.png 1044w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-4-300x158.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-4-1024x538.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-4-768x404.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-4-50x26.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-4-60x32.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-nop-4-100x53.png 100w\" sizes=\"auto, (max-width: 1044px) 100vw, 1044px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":71,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-30397","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\/30397","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\/71"}],"version-history":[{"count":5,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30397\/revisions"}],"predecessor-version":[{"id":55171,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30397\/revisions\/55171"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30397"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30397"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30397"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}