{"id":607,"date":"2021-08-03T09:11:53","date_gmt":"2021-08-03T02:11:53","guid":{"rendered":"https:\/\/congtyphannguyen.com\/w\/tiennguyenvn\/?p=607"},"modified":"2021-08-11T11:42:42","modified_gmt":"2021-08-11T04:42:42","slug":"v-v-nang-cap-ung-du%cc%a3ng-htkk-v3-2-0-va-he-thong-ke-khai-thue-qua-mang-ihtkk-v2-3-0","status":"publish","type":"post","link":"https:\/\/congtyphannguyen.com\/w\/tiennguyenvn\/v-v-nang-cap-ung-du%cc%a3ng-htkk-v3-2-0-va-he-thong-ke-khai-thue-qua-mang-ihtkk-v2-3-0\/","title":{"rendered":"V\/v n\u00e2ng c\u1ea5p \u01b0\u0301ng du\u0323ng HTKK v3.2.0 v\u00e0 h\u1ec7 th\u1ed1ng k\u00ea khai thu\u1ebf qua m\u1ea1ng IHTKK v2.3.0"},"content":{"rendered":"<div><strong>Th\u00f4ng b\u00e1o V\/v n\u00e2ng c\u1ea5p \u01b0\u0301ng du\u0323ng HTKK v\u00e0 h\u1ec7 th\u1ed1ng k\u00ea khai thu\u1ebf qua m\u1ea1ng<\/strong><\/div>\n<p>B\u0103\u0301t \u0111\u00e2\u0300u t\u01b0\u0300 nga\u0300y 07\/02\/2014, T\u00f4\u0309ng cu\u0323c Thu\u00ea\u0301 \u0111a\u0303 n\u00e2ng c\u00e2\u0301p h\u00ea\u0323 th\u00f4\u0301ng iHTKK l\u00ean phi\u00ean ba\u0309n 2.3.0 va\u0300 \u01b0\u0301ng du\u0323ng H\u00f4\u0303 tr\u01a1\u0323 k\u00ea khai \u2013 HTKK l\u00ean phi\u00ean ba\u0309n 3.2.0. L\u00e2\u0300n n\u00e2ng c\u00e2\u0301p na\u0300y, h\u00ea\u0323 th\u00f4\u0301ng iHTKK va\u0300 \u01b0\u0301ng du\u0323ng HTKK \u0111a\u0303 \u0111a\u0301p \u01b0\u0301ng \u0111\u01b0\u01a1\u0323c vi\u00ea\u0323c ta\u0323o va\u0300 nh\u00e2\u0323n ca\u0301c t\u01a1\u0300 khai theo thay \u0111\u00f4\u0309i cu\u0309a m\u00f4\u0323t s\u00f4\u0301 th\u00f4ng t\u01b0 m\u01a1\u0301i, bao g\u00f4\u0300m:<\/p>\n<ul>\n<li>N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng h\u1ed7 tr\u1ee3 k\u00ea khai t\u1edd khai t\u1eebng l\u1ea7n ph\u00e1t sinh\/th\u00e1ng\/qu\u00fd \u0111\u1ed1i v\u1edbi c\u00e1c lo\u1ea1i thu\u1ebf GTGT, TNDN, TNCN, NTNN, TT\u0110B, T\u00e0i nguy\u00ean, Thu\u1ebf b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng theo Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC.<\/li>\n<li>N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng h\u1ed7 tr\u1ee3 k\u00ea khai quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m 2013 theo m\u1eabu bi\u1ec3u quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 s\u1ed1 28\/2011\/TT-BTC v\u00e0 x\u1eed l\u00fd t\u00ednh thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 s\u1ed1 111\/2013\/TT-BTC.<\/li>\n<li>N\u00e2ng c\u1ea5p danh m\u1ee5c bi\u1ec3u thu\u1ebf t\u00e0i nguy\u00ean theo Ngh\u1ecb quy\u1ebft s\u1ed1 712\/2013\/UBTVQH13 ng\u00e0y 16\/12\/2013 c\u1ee7a \u1ee6y ban th\u01b0\u1eddng v\u1ee5 Qu\u1ed1c h\u1ed9i v\u1ec1 vi\u1ec7c ban h\u00e0nh bi\u1ec3u m\u1ee9c thu\u1ebf su\u1ea5t thu\u1ebf t\u00e0i nguy\u00ean c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb ng\u00e0y 01\/02\/2014.<\/li>\n<li>N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng h\u1ed7 tr\u1ee3 l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf theo Th\u00f4ng t\u01b0 138\/2011\/TT-BTC, l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ed1i v\u1edbi c\u00f4ng ty ch\u1ee9ng kho\u00e1n theo Th\u00f4ng t\u01b0 95\/2008\/TT-BTC v\u00e0 Th\u00f4ng t\u01b0 162\/2010\/TT-BTC c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.<\/li>\n<li>N\u00e2ng c\u1ea5p m\u1ed9t s\u1ed1 ch\u1ee9c n\u0103ng h\u1ed7 tr\u1ee3 l\u1eadp b\u00e1o c\u00e1o h\u00f3a \u0111\u01a1n theo Th\u00f4ng t\u01b0 s\u1ed1 64\/2013\/TT-BTC ng\u00e0y 15\/5\/2013 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh v\u1ec1 ho\u00e1 \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, cung \u1ee9ng d\u1ecbch v\u1ee5 thay th\u1ebf Th\u00f4ng t\u01b0 s\u1ed1 153\/2010\/TT-BTC.<\/li>\n<li>B\u1ed5 sung m\u1edbi ch\u1ee9c n\u0103ng h\u1ed7 tr\u1ee3 k\u1ebft xu\u1ea5t d\u1eef li\u1ec7u t\u1edd khai quy\u1ebft to\u00e1n Thu\u1ebf TNCN ra file \u0111\u1ecbnh d\u1ea1ng XML ph\u1ee5c v\u1ee5 g\u1eedi t\u1edd khai qua m\u1ea1ng.<\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd v\u1ec1 c\u00e0i \u0111\u1eb7t \u1ee9ng d\u1ee5ng HTKK<\/strong>:<\/p>\n<ul>\n<li>Khi c\u00e0i \u0111\u1eb7t ph\u1ea7n m\u1ec1m HTKK 3.2.0, ng\u01b0\u1eddi s\u1eed d\u1ee5ng kh\u00f4ng c\u1ea7n g\u1ee1 b\u1ecf \u1ee9ng d\u1ee5ng HTKK phi\u00ean ba\u0309n cu\u0303 \u0111a\u0303 co\u0301 tr\u00ean ma\u0301y.<\/li>\n<li>Doanh nghi\u00ea\u0323p c\u00e2\u0300n ca\u0300i \u01b0\u0301ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.0 \u0111\u1ec3 k\u00ea khai t\u1edd khai thu\u1ebf theo m\u1eabu trong Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC\u00a0<strong>t\u1eeb k\u1ef3 t\u00ednh thu\u1ebf th\u00e1ng 1\/2014<\/strong>.<\/li>\n<li>Phi\u00ean b\u1ea3n HTKK cu\u0303 \u0111a\u0303 co\u0301 tr\u00ean ma\u0301y chi\u0309 ph\u1ee5c v\u1ee5 vi\u00ea\u0323c tra c\u1ee9u d\u1eef li\u1ec7u t\u1edd khai \u0111\u00e3 k\u00ea khai theo m\u1eabu ban h\u00e0nh trong Th\u00f4ng t\u01b0 s\u1ed1 28\/2011\/TT-BTC c\u1ee7a c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf t\u1eeb th\u00e1ng 12\/2013 tr\u1edf v\u1ec1 tr\u01b0\u1edbc.<\/li>\n<li>B\u0103\u0301t \u0111\u00e2\u0300u t\u01b0\u0300 nga\u0300y 07\/02\/2014 h\u1ec7 th\u1ed1ng Khai thu\u1ebf qua m\u1ea1ng s\u1ebd kh\u00f4ng nh\u1eadn c\u00e1c t\u1edd khai k\u1ebft xu\u1ea5t t\u1eeb \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n nh\u1ecf h\u01a1n 3.2.0 (Doanh nghi\u00ea\u0323p co\u0301 th\u00ea\u0309 ta\u0309i \u01b0\u0301ng du\u0323ng HTKK 3.2.0\u00a0<a href=\"http:\/\/noptokhai.vn\/Content\/File\/HTKK_v3.2.0.zip\">ta\u0323i \u0111\u00e2y<\/a>).<\/li>\n<\/ul>\n<p><strong>Ghi chu\u0301:\u00a0<\/strong>Hi\u00ea\u0323n ta\u0323i, sau khi T\u00f4\u0309ng cu\u0323c Thu\u00ea\u0301 n\u00e2ng c\u00e2\u0301p h\u00ea\u0323 th\u00f4\u0301ng nh\u00e2\u0323n t\u01a1\u0300 khai, \u0111\u00ea\u0309 g\u01b0\u0309i \u0111\u01b0\u01a1\u0323c c\u00e1c t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN, doanh nghi\u00ea\u0323p c\u00e2\u0300n k\u00ea\u0301t xu\u00e2\u0301t t\u01a1\u0300 khai ra \u0111\u1ecbnh d\u1ea1ng XML thay cho \u0111\u1ecbnh d\u1ea1ng\u00a0t\u1edd khai\u00a0XLS (Excel) trong c\u00e1c phi\u00ean b\u1ea3n tr\u01b0\u1edbc. \u0110\u00ea\u0309 g\u01b0\u0309i \u0111\u01b0\u01a1\u0323c t\u01a1\u0300 khai Quy\u00ea\u0301t toa\u0301n Thu\u00ea\u0301 TNCN \u0111i\u0323nh da\u0323ng XML ba\u0323n th\u1ef1c hi\u1ec7n theo ca\u0301c b\u01b0\u01a1\u0301c sau:<\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf k\u00ea khai c\u00e1c t\u1edd khai\u00a0<strong>Quy\u1ebft to\u00e1n Thu\u1ebf Thu Nh\u00e2\u0323p Ca\u0301 Nh\u00e2n<\/strong>\u00a0tr\u00ean \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.0 tr\u1edf l\u00ean.<\/li>\n<\/ul>\n<div><img src=\"http:\/\/www.noptokhai.vn\/Content\/images\/File\/HDSaoluuHTKK317\/1Popup%20thong%20bao%20nang%20cap%20he%20thong%20TCT.png\" alt=\"\" \/><\/div>\n<ul>\n<li><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o ch\u1ee9c n\u0103ng\u00a0<strong>K\u1ebft xu\u1ea5t XML<\/strong>, k\u1ebft xu\u1ea5t t\u1edd khai \u0111\u1ecbnh d\u1ea1ng XML (thay th\u1ebf vi\u1ec7c k\u1ebft xu\u1ea5t t\u1edd khai XLS (Excel) nh\u01b0 c\u00e1c phi\u00ean b\u1ea3n tr\u01b0\u1edbc).<\/li>\n<\/ul>\n<div><img src=\"http:\/\/www.noptokhai.vn\/Content\/images\/File\/HDSaoluuHTKK317\/2Popup%20thong%20bao%20nang%20cap%20he%20thong%20TCT.png\" alt=\"\" \/><\/div>\n<ul>\n<li>\n<div>\n<div align=\"justify\">\n<ul>\n<li><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Sau khi \u0111a\u0303 k\u00ea\u0301t xu\u00e2\u0301t xong t\u01a1\u0300 khai \u0111i\u0323nh da\u0323ng XML, Ng\u01b0\u01a1\u0300i n\u00f4\u0323p Thu\u00ea\u0301 th\u01b0\u0323c hi\u00ea\u0323n k\u00fd \u0111i\u1ec7n t\u1eed v\u00e0 n\u1ed9p t\u1edd khai \u0111\u1ebfn c\u01a1 quan thu\u1ebf nh\u01b0 bi\u0300nh th\u01b0\u01a1\u0300ng.<\/li>\n<\/ul>\n<div><em>(Th\u00f4ng tin t\u01b0\u0300 T\u00f4\u0309ng cu\u0323c Thu\u00ea\u0301)<\/em><\/div>\n<\/div>\n<\/div>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Th\u00f4ng b\u00e1o V\/v n\u00e2ng c\u1ea5p \u01b0\u0301ng du\u0323ng HTKK v\u00e0 h\u1ec7 th\u1ed1ng k\u00ea khai thu\u1ebf qua m\u1ea1ng B\u0103\u0301t \u0111\u00e2\u0300u t\u01b0\u0300 nga\u0300y 07\/02\/2014, T\u00f4\u0309ng cu\u0323c Thu\u00ea\u0301 \u0111a\u0303 n\u00e2ng c\u00e2\u0301p h\u00ea\u0323 th\u00f4\u0301ng iHTKK l\u00ean phi\u00ean ba\u0309n 2.3.0 va\u0300 \u01b0\u0301ng du\u0323ng H\u00f4\u0303 tr\u01a1\u0323 k\u00ea khai \u2013 HTKK l\u00ean phi\u00ean ba\u0309n 3.2.0. L\u00e2\u0300n n\u00e2ng c\u00e2\u0301p na\u0300y, h\u00ea\u0323 th\u00f4\u0301ng iHTKK va\u0300 &#8230;<\/p>\n","protected":false},"author":1,"featured_media":600,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[9],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v16.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>V\/v n\u00e2ng c\u1ea5p \u01b0\u0301ng du\u0323ng HTKK v3.2.0 v\u00e0 h\u1ec7 th\u1ed1ng k\u00ea khai thu\u1ebf qua m\u1ea1ng IHTKK v2.3.0 - Ti\u1ebfn Nguy\u1ec5n<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"V\/v n\u00e2ng c\u1ea5p \u01b0\u0301ng du\u0323ng HTKK v3.2.0 v\u00e0 h\u1ec7 th\u1ed1ng k\u00ea khai thu\u1ebf qua m\u1ea1ng IHTKK v2.3.0 - Ti\u1ebfn Nguy\u1ec5n\" \/>\n<meta property=\"og:description\" content=\"Th\u00f4ng b\u00e1o V\/v n\u00e2ng c\u1ea5p \u01b0\u0301ng du\u0323ng HTKK v\u00e0 h\u1ec7 th\u1ed1ng k\u00ea khai thu\u1ebf qua m\u1ea1ng B\u0103\u0301t \u0111\u00e2\u0300u t\u01b0\u0300 nga\u0300y 07\/02\/2014, T\u00f4\u0309ng cu\u0323c Thu\u00ea\u0301 \u0111a\u0303 n\u00e2ng c\u00e2\u0301p h\u00ea\u0323 th\u00f4\u0301ng iHTKK l\u00ean phi\u00ean ba\u0309n 2.3.0 va\u0300 \u01b0\u0301ng du\u0323ng H\u00f4\u0303 tr\u01a1\u0323 k\u00ea khai \u2013 HTKK l\u00ean phi\u00ean ba\u0309n 3.2.0. 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