{"id":613,"date":"2021-08-03T09:13:43","date_gmt":"2021-08-03T02:13:43","guid":{"rendered":"https:\/\/congtyphannguyen.com\/w\/tiennguyenvn\/?p=613"},"modified":"2021-08-03T09:13:43","modified_gmt":"2021-08-03T02:13:43","slug":"thong-bao-v-v-nang-cap-ung-dung-khai-thue-qua-mang-ihtkk-phien-ban-2-3-2-va-ung-dung-htkk-phien-ban-3-2-2","status":"publish","type":"post","link":"https:\/\/congtyphannguyen.com\/w\/tiennguyenvn\/thong-bao-v-v-nang-cap-ung-dung-khai-thue-qua-mang-ihtkk-phien-ban-2-3-2-va-ung-dung-htkk-phien-ban-3-2-2\/","title":{"rendered":"Th\u00f4ng b\u00e1o: V\/v n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.2 v\u00e0 \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.2"},"content":{"rendered":"
T\u1ed4NG C\u1ee4C THU\u1ebe TH\u00d4NG B\u00c1O<\/strong><\/div>\n
V\u1ec1 vi\u1ec7c n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.2 h\u1ed7 tr\u1ee3 Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf k\u00ea khai c\u00e1c t\u1edd khai th\u1ee7y \u0111i\u1ec7n, d\u1ea7u kh\u00ed theo Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC v\u1edbi nh\u1eefng n\u1ed9i dung ch\u00ednh nh\u01b0 sau:<\/strong><\/div>\n
\u00a0<\/strong><\/div>\n
1. N\u00e2ng c\u1ea5p c\u00e1c t\u1edd khai d\u00e0nh cho ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t Th\u1ee7y \u0111i\u1ec7n theo th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 06\/11\/2013 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.<\/strong><\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0T\u1edd khai thu\u1ebf GTGT d\u00e0nh cho c\u00e1c c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t th\u1ee7y \u0111i\u1ec7n h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c EVN, m\u1eabu s\u1ed1 01\/T\u0110-GTGT<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0B\u1ea3ng k\u00ea S\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p c\u1ee7a c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t th\u1ee7y \u0111i\u1ec7n cho c\u00e1c \u0111\u1ecba ph\u01b0\u01a1ng,\u00a0m\u1eabu s\u1ed1 01-1\/T\u0110-GTGT<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0B\u1ea3ng ph\u00e2n b\u1ed5 s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p c\u1ee7a c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t th\u1ee7y \u0111i\u1ec7n cho c\u00e1c \u0111\u1ecba ph\u01b0\u01a1ng,\u00a0m\u1eabu s\u1ed1 01-2\/T\u0110-GTGT<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0T\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean d\u00e0nh cho c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t th\u1ee7y \u0111i\u1ec7n, m\u1eabu s\u1ed1 03\/T\u0110-TAIN<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0B\u1ea3ng ph\u00e2n b\u1ed5 s\u1ed1 thu\u1ebf t\u00e0i nguy\u00ean c\u1ee7a c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t th\u1ee7y \u0111i\u1ec7n cho c\u00e1c \u0111\u1ecba ph\u01b0\u01a1ng, m\u1eabu s\u1ed1 03-1\/T\u0110-TAIN<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0B\u1ea3ng ph\u00e2n b\u1ed5 s\u1ed1 thu\u1ebf TNDN ph\u1ea3i n\u1ed9p c\u1ee7a c\u01a1 s\u01a1 s\u1ea3n xu\u1ea5t th\u1ee7y \u0111i\u1ec7n cho c\u00e1c \u0111\u1ecba ph\u01b0\u01a1ng, m\u1eabu s\u1ed1 02-1\/T\u0110-TNDN<\/div>\n
2. N\u00e2ng c\u1ea5p c\u00e1c t\u1edd khai \u0111\u1ed1i v\u1edbi D\u1ea7u kh\u00ed theo th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 06\/11\/2013 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.<\/strong><\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0T\u1edd khai thu\u1ebf TNDN t\u1ea1m t\u00ednh \u0111\u1ed1i v\u1edbi d\u1ea7u kh\u00ed, m\u1eabu s\u1ed1 01A\/TNDN-DK<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0T\u1edd khai thu\u1ebf TNDN t\u1ea1m t\u00ednh \u0111\u1ed1i v\u1edbi kh\u00ed thi\u00ean nhi\u00ean, m\u1eabu s\u1ed1 01B\/TNDN-DK<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0T\u1edd khai thu\u1ebf T\u00e0i nguy\u00ean t\u1ea1m t\u00ednh \u0111\u1ed1i v\u1edbi d\u1ea7u kh\u00ed, m\u1eabu s\u1ed1 01\/TAIN-DK<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Ph\u1ee5 l\u1ee5c chi ti\u1ebft ngh\u0129a v\u1ee5 thu\u1ebf c\u1ee7a c\u00e1c nh\u00e0 th\u1ea7u d\u1ea7u kh\u00ed, m\u1eabu s\u1ed1 01\/PL-DK<\/div>\n
–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0B\u00e1o c\u00e1o d\u1ef1 ki\u1ebfn s\u1ea3n l\u01b0\u1ee3ng d\u1ea7u kh\u00ed khai th\u00e1c v\u00e0 t\u1ef7 l\u1ec7 t\u1ea1m n\u1ed9p thu\u1ebf, m\u1eabu 01\/BCTL-DK<\/div>\n
Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai tr\u1ef1c tuy\u1ebfn, n\u1ed9p t\u1edd khai k\u1ebft xu\u1ea5t t\u1eeb \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.2 \u0111\u1ed1i v\u1edbi c\u00e1c t\u1edd khai, ph\u1ee5 l\u1ee5c n\u00eau tr\u00ean (Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf t\u1ea3i \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.2\u00a0T\u1ea1i \u0111\u00e2y<\/a><\/em>).<\/div>\n
H\u1ec7 th\u1ed1ng Khai thu\u1ebf qua m\u1ea1ng h\u1ed7 tr\u1ee3 \u0111\u00ednh k\u00e8m b\u1ea3ng k\u00ea Excel \u0111\u1ed1i v\u1edbi c\u00e1c b\u1ea3ng k\u00ea m\u1eabu s\u1ed1:\u00a001-1\/T\u0110-GTGT; 01-2\/T\u0110-GTGT;<\/div>\n
\u00a0<\/strong><\/div>\n
Ngu\u1ed3n t\u1eeb t\u1ed5ng c\u1ee5c thu\u1ebf.<\/strong><\/div>\n","protected":false},"excerpt":{"rendered":"

T\u1ed4NG C\u1ee4C THU\u1ebe TH\u00d4NG B\u00c1O V\u1ec1 vi\u1ec7c n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.2 h\u1ed7 tr\u1ee3 Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf k\u00ea khai c\u00e1c t\u1edd khai th\u1ee7y \u0111i\u1ec7n, d\u1ea7u kh\u00ed theo Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC v\u1edbi nh\u1eefng n\u1ed9i dung ch\u00ednh nh\u01b0 sau: \u00a0 1. N\u00e2ng c\u1ea5p c\u00e1c t\u1edd khai d\u00e0nh cho ho\u1ea1t …<\/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":"\nTh\u00f4ng b\u00e1o: V\/v n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.2 v\u00e0 \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.2 - 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=\"Th\u00f4ng b\u00e1o: V\/v n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.2 v\u00e0 \u1ee9ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.2.2 - Ti\u1ebfn Nguy\u1ec5n\" \/>\n<meta property=\"og:description\" content=\"T\u1ed4NG C\u1ee4C THU\u1ebe TH\u00d4NG B\u00c1O V\u1ec1 vi\u1ec7c n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 2.3.2 h\u1ed7 tr\u1ee3 Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf k\u00ea khai c\u00e1c t\u1edd khai th\u1ee7y \u0111i\u1ec7n, d\u1ea7u kh\u00ed theo Th\u00f4ng t\u01b0 s\u1ed1 156\/2013\/TT-BTC v\u1edbi nh\u1eefng n\u1ed9i dung ch\u00ednh nh\u01b0 sau: \u00a0 1. 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