{"id":13245,"date":"2015-09-12T09:06:07","date_gmt":"2015-09-12T09:06:07","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=13245"},"modified":"2015-10-03T01:39:16","modified_gmt":"2015-10-03T01:39:16","slug":"huong-dan-lap-to-khai-02phlp-to-khai-quyet-toan-phi-le-phi","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=13245","title":{"rendered":"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"},"content":{"rendered":"

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

T\u1ed5ng c\u1ee5c thu\u1ebf n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf HTKK m\u1edbi nh\u1ea5t (Phi\u00ean b\u1ea3n HTKK 3.3.4). Ph\u1ea7n m\u1ec1m HTKK 3.3.4\u00a0c\u00f3 n\u00e2ng c\u1ea5p t\u1edd khai 02\/PHLP -T\u1edd khai quy\u1ebft to\u00e1n ph\u00ed, l\u1ec7 ph\u00ed, \u00a0\u00e1p d\u1ee5ng t\u1eeb ng\u00e0y 08\/09\/2015<\/span><\/p>\n

Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf s\u1eed dung HTKK 3.3.4 thay cho c\u00e1c phi\u00ean b\u1ea3n tr\u01b0\u1edbc \u00a0l\u1eadp t\u1edd khai 02\/PHLP T\u1edd khai quy\u1ebft to\u00e1n ph\u00ed, l\u1ec7 ph\u00ed tr\u00ean HTKK m\u1edbi nh\u1ea5t HTKK 3.3.4 c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf<\/span><\/p>\n

K\u1ebf to\u00e1n Centax xin h\u01b0\u1edbng d\u1eabn c\u00e1c b\u1ea1n k\u00ea khai nh\u01b0 sau:<\/span>
\n B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o M\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u1ec3\u00a0l\u1eadp t\u1edd khai 02\/PHLP t\u1edd khai quy\u1ebft to\u00e1n ph\u00ed, l\u1ec7 ph\u00ed nh\u01b0 h\u00ecnh sau:<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span>
\n B\u01b0\u1edbc 2<\/strong>: B\u1ea1n ch\u1ecdn m\u1ee5c \u201cPh\u00ed \u2013 L\u1ec7 Ph\u00ed\u201d . \u00a0Sau \u0111\u00f3 b\u1ea1n ch\u1ecdn th\u1eddi gian N\u0103m, \u00a0T\u1eeb th\u00e1ng … \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-02phlp-to-khai-quyet-toan-phi-le-phi-buoc<\/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 ==> Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ch\u1ecdn lo\u1ea1i ph\u00ed, l\u1ec7 ph\u00ed b\u1ea1n c\u1ea7n<\/span>
\n VD: Ph\u00ed gi\u00e1m s\u00e1t kh\u1eed tr\u00f9ng v\u1eadt th\u1ec3 thu\u1ed9c di\u1ec7n ki\u1ec3m d\u1ecbch th\u1ef1c v\u1eadt<\/span>
\n C\u1ed9t (3) ph\u1ea7n m\u1ec1m t\u1ef1 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: 10.000.000 \u0111\u1ed3ng<\/span>
\n C\u1ed9t (5) \u2013 T\u1ef7 l\u1ec7 tr\u00edch s\u1eed d\u1ee5ng theo ch\u1ebf \u0111\u1ed9 (%); VD: 10%<\/span>
\n C\u1ed9t (6) \u2013 Ph\u1ea7n m\u1ec1m t\u1ef1 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 C\u1ed9t (8) \u2013 S\u1ed1 ti\u1ec1n ph\u00ed, l\u1ec7 ph\u00ed \u0111\u00e3 k\u00ea khai trong k\u1ef3: Cho ph\u00e9p nh\u1eadp d\u1ea1ng s\u1ed1 kh\u00f4ng \u00e2m<\/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\u1ea1i 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 02\/PHLP T\u1edd khai quy\u1ebft to\u00e1n 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":13275,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1655,1656],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/13245"}],"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=13245"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/13245\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/13275"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13245"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13245"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}