{"id":611,"date":"2021-08-03T09:13:10","date_gmt":"2021-08-03T02:13:10","guid":{"rendered":"https:\/\/congtyphannguyen.com\/w\/tiennguyenvn\/?p=611"},"modified":"2021-08-03T09:13:10","modified_gmt":"2021-08-03T02:13:10","slug":"v-v-nang-cap-ung-dung-khai-thue-qua-mang-ihtkk-phien-ban-2-3-1-va-htkk-v3-2-1","status":"publish","type":"post","link":"https:\/\/congtyphannguyen.com\/w\/tiennguyenvn\/v-v-nang-cap-ung-dung-khai-thue-qua-mang-ihtkk-phien-ban-2-3-1-va-htkk-v3-2-1\/","title":{"rendered":"V\/v n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng Khai thu\u1ebf qua m\u1ea1ng &#8211; iHTKK phi\u00ean b\u1ea3n 2.3.1 v\u00e0 HTKK v3.2.1"},"content":{"rendered":"<p><strong>T\u1ed5ng c\u1ee5c Thu\u1ebf th\u00f4ng b\u00e1o n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng Khai thu\u1ebf qua m\u1ea1ng phi\u00ean b\u1ea3n 2.3.1 v\u1edbi c\u00e1c n\u1ed9i dung ch\u00ednh nh\u01b0 sau:<\/strong><\/p>\n<p>Nh\u1eb1m \u0111\u00e1p \u1ee9ng m\u1ed9t s\u1ed1 y\u00eau c\u1ea7u ph\u00e1t sinh trong qu\u00e1 tr\u00ecnh tri\u1ec3n khai, h\u1ed7 tr\u1ee3 t\u1ed1t h\u01a1n cho NNT trong vi\u1ec7c k\u00ea khai thu\u1ebf \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh v\u00e0 t\u00edch h\u1ee3p v\u1edbi c\u00e1c ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u1ee7a Doanh nghi\u1ec7p, T\u1ed5ng c\u1ee5c Thu\u1ebf ph\u00e1t h\u00e0nh ph\u1ea7n m\u1ec1m H\u1ed7 tr\u1ee3 k\u00ea khai t\u1edd khai m\u00e3 v\u1ea1ch (HTKK) phi\u00ean b\u1ea3n 3.2.1 v\u00e0 n\u00e2ng c\u1ea5p h\u1ec7 th\u1ed1ng Khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.1, c\u1ee5 th\u1ec3 nh\u01b0 sau:<br \/>\n&#8211; H\u1ed7 tr\u1ee3 nh\u1eadp v\u00e0 t\u1ea3i b\u1ea3ng k\u00ea Excel \u0111\u1ed1i v\u1edbi b\u1ea3ng k\u00ea 01-1\/GTGT, 01-2\/GTGT (\u0111\u00ednh k\u00e8m t\u1edd khai 01\/GTGT, 02\/GTGT), b\u1ea3ng k\u00ea 04-1\/GTGT (\u0111\u00ednh k\u00e8m t\u1edd khai 04\/GTGT)\u00a0 theo m\u1eabu ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC (b\u1ecf y\u00eau c\u1ea7u nh\u1eadp m\u00e3 h\u00f3a \u0111\u01a1n trong c\u00e1c ph\u1ee5 l\u1ee5c n\u00e0y).<br \/>\n&#8211; C\u00e2p nh\u1eadt l\u1ea1i ch\u1ec9 ti\u00eau [9] Ng\u00e0y \u0111\u0103ng k\u00fd t\u1edd khai h\u00e0ng h\u00f3a xu\u1ea5t kh\u1ea9u v\u00e0 [29] ng\u00e0y \u0111\u0103ng k\u00fd t\u1edd khai h\u00e0ng h\u00f3a nh\u1eadp kh\u1ea9u\u00a0h\u1ed7 tr\u1ee3\u00a0nh\u1eadp kh\u00f4ng thu\u1ed9c k\u1ef3 t\u00ednh thu\u1ebf.<br \/>\n&#8211;\u00a0H\u1ed7 tr\u1ee3\u00a0nh\u1eadp \u00e2m t\u1ea1i ch\u1ec9 ti\u00eau 420 (L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i) tr\u00ean b\u1ea3ng C\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n ban h\u00e0nh k\u00e8m theo Q\u011015 v\u00e0 ch\u1ec9 ti\u00eau 417 (L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i) tr\u00ean b\u1ea3ng C\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n ban h\u00e0nh k\u00e8m theo Q\u0110 48.<br \/>\n\u0110\u1ec3 h\u1ed7 tr\u1ee3 c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 th\u1ef1c hi\u1ec7n k\u00ea khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m HTKK phi\u00ean b\u1ea3n 3.2.0, phi\u00ean b\u1ea3n \u1ee9ng d\u1ee5ng Khai thu\u1ebf qua m\u1ea1ng 2.3.1 h\u1ed7 tr\u1ee3 nh\u1eadn c\u00e1c t\u1edd khai n\u00eau tr\u00ean k\u1ebft xu\u1ea5t t\u1eeb \u1ee9ng d\u1ee5ng HTKK c\u1ee7a c\u1ea3 hai phi\u00ean b\u1ea3n 3.2.0 v\u00e0 3.2.1.<br \/>\nNg\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 th\u1ec3 t\u1ea3i \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.1 t\u1ea1i Website\u00a0<a href=\"http:\/\/www.gdt.gov.vn\/\">www.gdt.gov.vn<\/a>\u00a0ho\u1eb7c\u00a0<a href=\"http:\/\/nhantokhai.gdt.gov.vn\/ihtkk_nnt\/TroGiup\/TaiLieu\/HTKK_v3.2.1.rar\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p>T\u1ed5ng c\u1ee5c Thu\u1ebf th\u00f4ng b\u00e1o \u0111\u1ec3 c\u00e1c doanh nghi\u1ec7p \u0111\u01b0\u1ee3c bi\u1ebft.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u1ed5ng c\u1ee5c Thu\u1ebf th\u00f4ng b\u00e1o n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng Khai thu\u1ebf qua m\u1ea1ng phi\u00ean b\u1ea3n 2.3.1 v\u1edbi c\u00e1c n\u1ed9i dung ch\u00ednh nh\u01b0 sau: Nh\u1eb1m \u0111\u00e1p \u1ee9ng m\u1ed9t s\u1ed1 y\u00eau c\u1ea7u ph\u00e1t sinh trong qu\u00e1 tr\u00ecnh tri\u1ec3n khai, h\u1ed7 tr\u1ee3 t\u1ed1t h\u01a1n cho NNT trong vi\u1ec7c k\u00ea khai thu\u1ebf \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 &#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 - 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