{"id":22330,"date":"2016-03-12T03:47:02","date_gmt":"2016-03-12T03:47:02","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=22330"},"modified":"2016-03-12T03:47:02","modified_gmt":"2016-03-12T03:47:02","slug":"phan-mem-htkk-3-3-6-va-ihtkk-3-1-7-ho-tro-gui-bao-cao-theo-thong-tu-2002014-va-cac-tinh-nang-moi","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=22330","title":{"rendered":"Ph\u1ea7n m\u1ec1m HTKK 3.3.6 v\u00e0 iHTKK 3.1.7 h\u1ed7 tr\u1ee3 g\u1eedi b\u00e1o c\u00e1o theo th\u00f4ng t\u01b0 200\/2014 v\u00e0 c\u00e1c t\u00ednh n\u0103ng m\u1edbi"},"content":{"rendered":"<p dir=\"ltr\" style=\"text-align: center;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong>T\u1ed4NG C\u1ee4C THU\u1ebe TH\u00d4NG B\u00c1O<\/strong><\/span><\/p>\n<h2 dir=\"ltr\"><img decoding=\"async\" loading=\"lazy\" class=\"alignright wp-image-13226 size-full\" src=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/09\/01.huong-dan-lap-to-khai-01-phlp-phi-le-phi-bang-htkk-moi-nhat.png\" alt=\"Ph\u1ea7n m\u1ec1m HTKK 3.3.6 v\u00e0 c\u00e1c t\u00ednh n\u0103ng m\u1edbi\" width=\"300\" height=\"210\" \/><\/h2>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><em>V\/v: N\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf (HTKK) phi\u00ean b\u1ea3n 3.3.6, \u1ee9ng d\u1ee5ng Khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 3.1.7,\u00a0 \u1ee9ng d\u1ee5ng H\u1ed7 tr\u1ee3 \u0111\u1ecdc, x\u00e1c minh t\u1edd khai, th\u00f4ng b\u00e1o thu\u1ebf \u0111\u1ecbnh d\u1ea1ng XML (iTaxViewer) phi\u00ean b\u1ea3n 1.1.4 \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 s\u1ed1 200\/2014\/TT-BTC ng\u00e0y 22\/12\/2014 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh<\/em><\/span><\/p>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">\u0110\u00e1p \u1ee9ng y\u00eau c\u1ea7u nghi\u1ec7p v\u1ee5 theo <a href=\"https:\/\/centax.dsoftware.vn\/thong-tu-so-2002014tt-btc-huong-dan-che-do-ke-toan-doanh-nghiep\/\" target=\"_blank\">Th\u00f4ng t\u01b0 s\u1ed1 200\/2014\/TT-BTC<\/a> ng\u00e0y 22\/12\/2014 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh h\u01b0\u1edbng d\u1eabn ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n doanh nghi\u1ec7p thay th\u1ebf cho Quy\u1ebft \u0111\u1ecbnh s\u1ed1 15\/2006\/Q\u0110-BTC ng\u00e0y 20\/03\/2006 c\u1ee7a B\u1ed9 tr\u01b0\u1edfng B\u1ed9 T\u00e0i ch\u00ednh v\u00e0 Th\u00f4ng t\u01b0 s\u1ed1 244\/2009\/TT-BTC ng\u00e0y 31\/12\/2009 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh, \u00e1p d\u1ee5ng l\u1eadp m\u1eabu bi\u1ec3u B\u00e1o c\u00e1o t\u00e0i ch\u00ednh doanh nghi\u1ec7p cho n\u0103m t\u00e0i ch\u00ednh 2015, T\u1ed5ng c\u1ee5c Thu\u1ebf \u0111\u00e3 ho\u00e0n th\u00e0nh n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf (HTKK) phi\u00ean b\u1ea3n 3.3.6, \u1ee9ng d\u1ee5ng K\u00ea khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 3.1.7 v\u00e0 \u1ee9ng d\u1ee5ng H\u1ed7 tr\u1ee3 \u0111\u1ecdc, x\u00e1c minh t\u1edd khai, th\u00f4ng b\u00e1o thu\u1ebf \u0111\u1ecbnh d\u1ea1ng XML (iTaxViewer) phi\u00ean b\u1ea3n 1.1.4, c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/p>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo Th\u00f4ng t\u01b0 s\u1ed1 200\/2014\/TT-BTC tr\u00ean \u1ee9ng d\u1ee5ng HTKK 3.3.6, iHTKK 3.1.7, bao g\u1ed3m c\u00e1c m\u1eabu bi\u1ec3u:<\/span><\/p>\n<ul>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p \u0111\u00e1p \u1ee9ng gi\u1ea3 \u0111\u1ecbnh ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c)<\/span><\/li>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p kh\u00f4ng \u0111\u00e1p \u1ee9ng gi\u1ea3 \u0111\u1ecbnh ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c)<\/span><\/li>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/span><\/li>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp<\/span><\/li>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 theo ph\u01b0\u01a1ng ph\u00e1p gi\u00e1n ti\u1ebfp<\/span><\/li>\n<\/ul>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng iTaxViewer phi\u00ean b\u1ea3n 1.1.4 \u0111\u00e1p \u1ee9ng c\u00e1c n\u1ed9i dung n\u00e2ng c\u1ea5p c\u1ee7a \u1ee9ng d\u1ee5ng iHTKK phi\u00ean b\u1ea3n 3.1.7.<\/span><\/p>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u1eaft \u0111\u1ea7u t\u1eeb ng\u00e0y 12\/03\/2016, khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u00f3 li\u00ean quan \u0111\u1ebfn n\u1ed9i dung n\u00e2ng c\u1ea5p n\u00eau tr\u00ean, t\u1ed5 ch\u1ee9c c\u00e1 nh\u00e2n n\u1ed9p thu\u1ebf s\u1ebd s\u1eed d\u1ee5ng c\u00e1c m\u1eabu bi\u1ec3u k\u00ea khai t\u1ea1i \u1ee9ng d\u1ee5ng HTKK 3.3.6, iHTKK 3.1.7, iTaxViewer 1.1.4 thay cho c\u00e1c phi\u00ean b\u1ea3n tr\u01b0\u1edbc \u0111\u00e2y.<\/span><\/p>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">T\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n n\u1ed9p thu\u1ebf c\u00f3 th\u1ec3 t\u1ea3i b\u1ed9 c\u00e0i v\u00e0 t\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng \u1ee9ng d\u1ee5ng t\u1ea1i \u0111\u1ecba ch\u1ec9 sau:\u00a0<\/span><\/p>\n<ul>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">\u1ee8ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.3.6:\u00a0<a href=\"http:\/\/www.gdt.gov.vn\/wps\/portal\/home\/hotrokekhai\">http:\/\/www.gdt.gov.vn\/wps\/portal\/home\/hotrokekhai<\/a><\/span><\/li>\n<li dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">\u1ee8ng d\u1ee5ng iHTKK phi\u00ean b\u1ea3n 3.1.7, iTaxViewer 1.1.4: Th\u1ef1c hi\u1ec7n k\u00ea khai ho\u1eb7c t\u1ea3i b\u1ed9 c\u00e0i iTaxViewer\u00a0<\/span><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">t\u1ea1i <a href=\"http:\/\/kekhaithue.gdt.gov.vn\/\">http:\/\/kekhaithue.gdt.gov.vn<\/a><\/span><\/li>\n<\/ul>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">Ho\u1eb7c li\u00ean h\u1ec7 tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng \u0111\u1ec3 \u0111\u01b0\u1ee3c cung c\u1ea5p v\u00e0 h\u1ed7 tr\u1ee3 trong qu\u00e1 tr\u00ecnh c\u00e0i \u0111\u1eb7t, s\u1eed d\u1ee5ng.<\/span><\/p>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">M\u1ecdi ph\u1ea3n \u00e1nh, g\u00f3p \u00fd c\u1ee7a t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n n\u1ed9p thu\u1ebf \u0111\u01b0\u1ee3c g\u1eedi \u0111\u1ebfn C\u1ee5c Thu\u1ebf theo c\u00e1c s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, h\u1ed9p th\u01b0 \u0111i\u1ec7n t\u1eed h\u1ed7 tr\u1ee3 NNT v\u1ec1 \u1ee9ng d\u1ee5ng HTKK, iHTKK, iTaxViewer \u0111\u1ec3 \u0111\u01b0\u1ee3c C\u01a1 quan Thu\u1ebf cung c\u1ea5p.<\/span><\/p>\n<p dir=\"ltr\" style=\"text-align: right;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong><a href=\"http:\/\/www.gdt.gov.vn\/wps\/portal\/!ut\/p\/z1\/tZPLcoIwFIZfpRuWTE5MQLKMVgUL2Oogkg2DEZSqgDa1l6cvtF20i5Z2bLPJnJnzf-eSP0igBRJFcsrXicrLItnVcSTMGChzXGs-m5C5PQQHc2_kcp9gz0Tha0J_xG3adQEsOgJwaG_i2_0bDA5B4pPe7A3ACaZs3Lm-xDAk73r44nBo08-RQEIWqlIbFK1X6kKWhUoLpcFdEtexBhu13WqQF1kZ391X8SqVu-SYasCMDLKMJXonY1KnqZHqy9RkOjFNJjGAlBZu4JXMVyj6UXbYti3x_axhU69lnW2MqO6h-6EH7tUEzIgx9Sd9Tg0UnvL0AQVFedzXDzz75Yh2W4UrOLNCC77zv3h8Jn6MxHpXLt--Tn57OAhe-7Px5KNCi783aLUPgr1FnvRt5g0Ijcan556vN5fLXwCiP-VZ\/dz\/d5\/L2dBISEvZ0FBIS9nQSEh\/\" target=\"_blank\">Ngu\u1ed3n T\u1ed5ng c\u1ee5c thu\u1ebf<\/a><\/strong><\/span><\/p>\n<p dir=\"ltr\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ph\u1ea7n m\u1ec1m HTKK 3.3.6 v\u00e0 c\u00e1c t\u00ednh n\u0103ng m\u1edbi \u0111\u00e3 \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadp ph\u00f9 h\u1ee3p v\u1edbi th\u00f4ng t\u01b0 200\/2014<\/p>\n","protected":false},"author":7,"featured_media":13226,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/22330"}],"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=22330"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/22330\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/13226"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=22330"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=22330"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}