{"id":13222,"date":"2015-09-12T08:37:51","date_gmt":"2015-09-12T08:37:51","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=13222"},"modified":"2015-10-03T01:43:17","modified_gmt":"2015-10-03T01:43:17","slug":"huong-dan-lap-to-khai-01phlp-phi-le-phi-bang-htkk-moi-nhat","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=13222","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai 01\/PHLP ph\u00ed, l\u1ec7 ph\u00ed b\u1eb1ng HTKK m\u1edbi nh\u1ea5t"},"content":{"rendered":"

\"H\u01b0\u1edbng<\/h2>\n

T\u1ed5ng c\u1ee5c Thu\u1ebf m\u1edbi ban h\u00e0nh ph\u1ea7n m\u1ec1m\u00a0HTKK thu\u1ebf\u00a0m\u1edbi nh\u1ea5t (HTKK 3.3.4) \u00e1p d\u1ee5ng t\u1eeb ng\u00e0y 08\/09\/2015 thay th\u1ebf c\u00e1c ph\u1ea7n m\u1ec1m \u1ee9ng dung HTKK t\u1eeb HTKK 3.3.3 tr\u1edf v\u1ec1 tr\u01b0\u1edbc.<\/span>
\n HTKK 3.3.4 h\u1ed7 tr\u1ee3 k\u00ea khai ph\u00ed, l\u1ec7 ph\u00ed n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc.\u00a0\u0110\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn nh\u01b0 sau:<\/span><\/p>\n

1. Khai ph\u00ed, l\u1ec7 ph\u00ed kh\u00e1c thu\u1ed9c ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc<\/span><\/h2>\n

a) C\u01a1 quan, t\u1ed5 ch\u1ee9c \u0111\u01b0\u1ee3c giao nhi\u1ec7m v\u1ee5 thu ph\u00ed, l\u1ec7 ph\u00ed thu\u1ed9c ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc n\u1ed9p h\u1ed3 s\u01a1 khai ph\u00ed, l\u1ec7 ph\u00ed cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/span>
\n b) Khai ph\u00ed, l\u1ec7 ph\u00ed thu\u1ed9c ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc l\u00e0 lo\u1ea1i khai theo th\u00e1ng v\u00e0 khai quy\u1ebft to\u00e1n n\u0103m.<\/span>
\n c) H\u1ed3 s\u01a1 khai ph\u00ed, l\u1ec7 ph\u00ed thu\u1ed9c ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc theo th\u00e1ng l\u00e0 T\u1edd khai ph\u00ed, l\u1ec7 ph\u00ed theo m\u1eabu s\u1ed1 01\/PHLP ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 n\u00e0y.<\/span>
\n d) H\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n n\u0103m ph\u00ed, l\u1ec7 ph\u00ed thu\u1ed9c ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc l\u00e0 T\u1edd khai quy\u1ebft to\u00e1n ph\u00ed, l\u1ec7 ph\u00ed n\u0103m theo m\u1eabu s\u1ed1 02\/PHLP ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 n\u00e0y.<\/span><\/p>\n

2. L\u1eadp t\u1edd khai 01\/PHLP ph\u00ed, l\u1ec7 ph\u00ed b\u1eb1ng HTKK chi ti\u1ebft nh\u01b0 sau:<\/span><\/h2>\n

B\u01b0\u1edbc 1<\/strong>: \u0110\u0103ng nh\u1eadp v\u00e0o M\u00e3 s\u1ed1 thu\u1ebf b\u1ea1n c\u1ea7n l\u1eadp t\u1edd khai 01\/PHLP t\u1edd khai nh\u01b0 h\u00ecnh sau:<\/span>
\n \"01.huong-dan-lap-to-khai-01-phlp-phi-le-phi-bang-htkk-moi-nhat<\/span><\/p>\n

B\u01b0\u1edbc 2<\/strong>: B\u1ea1n ch\u1ecdn m\u1ee5c \u201cPh\u00ed \u2013 L\u1ec7 Ph\u00ed\u201d => Sau \u0111\u00f3 b\u1ea1n ch\u1ecdn th\u1eddi gian N\u0103m v\u00e0 T\u1eeb th\u00e1ng v\u00e0 \u0111\u1ebfn th\u00e1ng.<\/span>
\n M\u00e0n h\u00ecnh hi\u1ec7n l\u00ean nh\u01b0 sau:<\/span><\/p>\n

\"02.huong-dan-lap-to-khai-01-phlp-phi-le-phi-bang-htkk-moi-nhat-<\/span>
\n C\u1ed9t (2) \u2013 Lo\u1ea1i ph\u00ed, l\u1ec7 ph\u00ed: Cho ph\u00e9p NSD ch\u1ecdn trong danh m\u1ee5c ph\u00ed, l\u1ec7 ph\u00ed c\u1ea7n k\u00ea khai.<\/span>
\n VD: Ph\u00ed ki\u1ec3m so\u00e1t gi\u1ebft m\u1ed5 \u0111\u1ed9ng v\u1eadt<\/span>
\n C\u1ed9t (3) \u2013 Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt<\/span>
\n C\u1ed9t (4) \u2013 S\u1ed1 ti\u1ec1n ph\u00ed, l\u1ec7 ph\u00ed thu \u0111\u01b0\u1ee3c : Cho ph\u00e9p nh\u1eadp d\u1ea1ng s\u1ed1 kh\u00f4ng \u00e2m, m\u1eb7c \u0111\u1ecbnh l\u00e0 0, t\u1ed1i \u0111a 15 ch\u1eef s\u1ed1<\/span>
\n VD: 100.000.000 \u0111\u1ed3ng<\/span>
\n C\u1ed9t (5) \u2013 T\u1ef7 l\u1ec7 tr\u00edch s\u1eed d\u1ee5ng theo ch\u1ebf \u0111\u1ed9 (%) (T\u1ef7 l\u1ec7 % VD: 1 %)<\/span>
\n C\u1ed9t (6) \u2013 Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt<\/span>
\n C\u1ed9t (7) \u2013 S\u1ed1 ti\u1ec1n ph\u00ed, l\u1ec7 ph\u00ed ph\u1ea3i n\u1ed9p NSNN<\/span>
\n Ph\u1ea7n \u0110\u1ea1i l\u00fd thu\u1ebf :<\/span>
\n Ph\u1ea7n n\u00e0y hi\u1ec3n th\u1ecb th\u00f4ng tin v\u1ec1\u00a0\u0111\u1ea1i l\u00fd thu\u1ebf, n\u1ebfu ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 n\u00e0y<\/span>
\n M\u1eddi c\u00e1c b\u1ea1n xem v\u00e0 t\u1ea3i ph\u1ea7n m\u1ec1m HTKK 3.3.4 m\u1edbi nh\u1ea5t c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf t\u1ea1i\u00a0\u0111\u00e2y.<\/a><\/span><\/p>\n

M\u1eddi b\u1ea1n\u00a0\u0111\u1ecdc tham kh\u1ea3o c\u00e1c b\u00e0i vi\u1ebft sau:\u00a0<\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai 02\/PHLP T\u1edd khai quy\u1ebft to\u00e1n ph\u00ed, l\u1ec7 ph\u00ed<\/a><\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb theo m\u1eabu 01\/GTGT<\/a><\/span><\/p>\n

C\u1eadp nh\u1eadt ph\u1ea7n m\u1ec1m HTKK 3.3.4 m\u1edbi nh\u1ea5t<\/a><\/span><\/p>\n

Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n excel<\/a><\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

K\u1ebf to\u00e1n Centax xin H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai 01\/PHLP ph\u00ed, l\u1ec7 ph\u00ed b\u1eb1ng HTKK m\u1edbi nh\u1ea5t 3.3.4 m\u1edbi c\u1eadp nh\u1eadt ng\u00e0y 11\/09\/2015. M\u1eddi c\u00e1c b\u1ea1n tham kh\u1ea3o<\/p>\n","protected":false},"author":7,"featured_media":13277,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1653,1654],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/13222"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13222"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/13222\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/13277"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13222"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13222"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}