{"id":3413,"date":"2022-03-22T10:40:57","date_gmt":"2022-03-22T03:40:57","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&#038;p=3413"},"modified":"2022-03-22T10:42:04","modified_gmt":"2022-03-22T03:42:04","slug":"cach-lam-tam-bctc-de-nop-cho-dung-han","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/","title":{"rendered":"C\u00e1ch l\u00e0m t\u1ea1m BCTC \u0111\u1ec3 n\u1ed9p cho \u0111\u00fang h\u1ea1n"},"content":{"rendered":"<p style=\"text-align: right;\">\n\t<em>Ngu\u1ed3n: Facebook, B&ugrave;i Th&uacute;y H&agrave;<\/em>\n<\/p>\n<p style=\"text-align: justify;\">\n\tNhi\u1ec1u b\u1ea1n d&ugrave; \u0111&atilde; r\u1ea5t c\u1ed1 g\u1eafng nh\u01b0ng v\u1eabn kh&ocirc;ng xong BCTC \u0111&uacute;ng h\u1ea1n. N\u1ebfu \u0111\u1ec3 qua ng&agrave;y 31-03-2022 n\u1ed9p th&igrave; s\u1ebd b\u1ecb ph\u1ea1t ch\u1eadm n\u1ed9p. Trong tr\u01b0\u1eddng h\u1ee3p n&agrave;y ph\u1ea3i x\u1eed l&yacute; th\u1ebf n&agrave;o \u0111\u1ec3 DN m&igrave;nh tr&aacute;nh b\u1ecb ph\u1ea1t n\u1ed9p ch\u1eadm.\n<\/p>\n<p style=\"text-align: justify;\">\n\tDoanh nghi\u1ec7p n&ecirc;n l&agrave;m t\u1ea1m BCTC \u0111\u1ec3 n\u1ed9p cho \u0111&uacute;ng h\u1ea1n. Xong r\u1ed3i l&agrave;m ti\u1ebfp khi l&ecirc;n \u0111\u01b0\u1ee3c BCTC \u0111\u1ea7y \u0111\u1ee7 v&agrave; chu\u1ea9n, ch&iacute;nh x&aacute;c r\u1ed3i &nbsp;s\u1ebd n\u1ed9p l\u1ea1i (V&igrave; B&aacute;o c&aacute;o t&agrave;i ch&iacute;nh hay t\u1edd khai ch&uacute;ng ta \u0111\u1ec1u \u0111\u01b0\u1ee3c ph&eacute;p n\u1ed9p b\u1ed5 sung \u0111\u1ebfn tr\u01b0\u1edbc khi c\u01a1 quan thu\u1ebf c&oacute; quy\u1ebft \u0111\u1ecbnh quy\u1ebft to&aacute;n).\n<\/p>\n<p style=\"text-align: justify;\">\n\t<img loading=\"lazy\" alt=\"\" class=\"alignnone size-full wp-image-2977\" height=\"647\" src=\"http:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan.jpg\" width=\"1195\" srcset=\"https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan.jpg 1195w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan-300x162.jpg 300w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan-1024x554.jpg 1024w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan-768x416.jpg 768w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan-50x27.jpg 50w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan-60x32.jpg 60w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan-100x54.jpg 100w\" sizes=\"(max-width: 1195px) 100vw, 1195px\" \/>\n<\/p>\n<p style=\"text-align: justify;\">\n\tV\u1eady Nguy&ecirc;n t\u1eafc l&agrave;m BCTC t\u1ea1m nh\u01b0 th\u1ebf n&agrave;o? B&agrave;i vi\u1ebft sau \u0111&acirc;y chia s\u1ebb c\u1ee5 th\u1ec3 nh\u01b0 sau:\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tDoanh thu TK 511 ph\u1ea3i c\u1ed9ng h\u1ebft t\u1eeb c&aacute;c T\u1edd khai c&aacute;c qu&yacute;&nbsp;\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tTi\u1ec1n g\u1eedi ng&acirc;n h&agrave;ng (TK 112) =&gt; S\u1ed1 d\u01b0 ph\u1ea3i kh\u1edbp v\u1edbi B\u1ea3ng \u0111\u1ed1i chi\u1ebfu S\u1ed1 d\u01b0 v\u1edbi ng&acirc;n h&agrave;ng ho\u1eb7c l&agrave; tr&ecirc;n S\u1ed5 ph\u1ee5.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tV\u1ed1n \u0111i\u1ec1u l\u1ec7 TK 411 bao gi\u1edd c\u0169ng ph\u1ea3i b\u1eb1ng S\u1ed1 v\u1ed1n th\u1ec3 hi\u1ec7n trong \u0110\u0103ng k&yacute; kinh doanh.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tS\u1ed1 d\u01b0 TK 133 s\u1ebd ph\u1ea3i kh\u1edbp v\u1edbi T\u1edd khai thu\u1ebf th&aacute;ng 12 (Ho\u1eb7c Qu&yacute; 4\/2021).\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tThu\u1ebf TNCN (TK 3335) s\u1ebd ph\u1ea3i kh\u1edbp v\u1edbi T\u1edd khai thu\u1ebf TNCN th&aacute;ng 12 ho\u1eb7c l&agrave; Qu&yacute; 4\/2021.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u0110\u1ea7u k\u1ef3 n\u0103m nay ph\u1ea3i \u0111&uacute;ng v\u1edbi cu\u1ed1i k\u1ef3 n\u0103m tr\u01b0\u1edbc (Ph\u1ea7n n&agrave;y ch\u1ec9 c\u1ea7n nh\u1eadp v&agrave;o n&ecirc;n m\u1ecdi ng\u01b0\u1eddi ch&uacute; &yacute; nh\u1eadp \u0111&uacute;ng).\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tK\u1ebf to&aacute;n c&oacute; th\u1ec3 t\u1ea3i BCTC n\u0103m tr\u01b0\u1edbc xu\u1ed1ng \u0111\u1ec3 \u0111i\u1ec1n cho ch&iacute;nh x&aacute;c \u0111\u1ea7u k\u1ef3 n\u0103m nay.<br \/>\n\t&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<div class='heateorSssClear'><\/div><div  class='heateor_sss_sharing_container heateor_sss_horizontal_sharing' heateor-sss-data-href='https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/'><div class='heateor_sss_sharing_title' style=\"font-weight:bold\" ><\/div><ul class=\"heateor_sss_sharing_ul\"><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_like\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-like\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/\" data-layout=\"button_count\" data-action=\"like\" data-show-faces=\"false\" data-share=\"false\"><\/div><\/li><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_share\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-share-button\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/\" data-layout=\"button_count\"><\/div><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Instagram\" Title=\"Instagram\" class=\"heateorSssSharing heateorSssInstagramBackground\"><a href=\"https:\/\/www.instagram.com\/\" rel=\"nofollow noopener\" target=\"_blank\"><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssInstagramSvg\"><\/ss><\/a><\/i><ss class=\"heateor_sss_square_count heateor_sss_instagram_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Twitter\" Title=\"Twitter\" class=\"heateorSssSharing heateorSssTwitterBackground\" onclick='heateorSssPopup(\"http:\/\/twitter.com\/intent\/tweet?text=C%C3%A1ch%20l%C3%A0m%20t%E1%BA%A1m%20BCTC%20%C4%91%E1%BB%83%20n%E1%BB%99p%20cho%20%C4%91%C3%BAng%20h%E1%BA%A1n&url=https%3A%2F%2Fhtttdn.com%2Findex.php%2Ftin-tuc%2Fcach-lam-tam-bctc-de-nop-cho-dung-han%2F\")'><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssTwitterSvg\"><\/ss><\/i><ss class=\"heateor_sss_square_count heateor_sss_twitter_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Pinterest\" Title=\"Pinterest\" class=\"heateorSssSharing heateorSssPinterestBackground\" onclick=\"javascript:void( (function() {var e=document.createElement('script' );e.setAttribute('type','text\/javascript' );e.setAttribute('charset','UTF-8' );e.setAttribute('src','\/\/assets.pinterest.com\/js\/pinmarklet.js?r='+Math.random()*99999999);document.body.appendChild(e)})());\"><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssPinterestSvg\"><\/ss><\/i><ss class=\"heateor_sss_square_count heateor_sss_pinterest_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><i style=\"width:20px;height:20px;border-radius:999px;\" title=\"More\" alt=\"More\" class=\"heateorSssSharing heateorSssMoreBackground\" onclick=\"heateorSssMoreSharingPopup(this, 'https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/', 'C%C3%A1ch%20l%C3%A0m%20t%E1%BA%A1m%20BCTC%20%C4%91%E1%BB%83%20n%E1%BB%99p%20cho%20%C4%91%C3%BAng%20h%E1%BA%A1n', '' )\" ><ss style=\"display:block\" class=\"heateorSssSharingSvg heateorSssMoreSvg\"><\/ss><\/i><\/li><li class=\"heateorSssSharingRound\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><i style=\"width:20px;height:20px;border-radius:999px;margin-left:9px !important;\" title=\"Total Shares\" class=\"heateorSssSharing heateorSssTCBackground\"><\/i><\/li><\/ul><div class=\"heateorSssClear\"><\/div><\/div><div class='heateorSssClear'><\/div><p>Ngu\u1ed3n: Facebook, B&ugrave;i Th&uacute;y H&agrave; Nhi\u1ec1u b\u1ea1n d&ugrave; \u0111&atilde; r\u1ea5t c\u1ed1 g\u1eafng nh\u01b0ng v\u1eabn kh&ocirc;ng xong BCTC \u0111&uacute;ng h\u1ea1n. N\u1ebfu \u0111\u1ec3 qua ng&agrave;y 31-03-2022 n\u1ed9p th&igrave; s\u1ebd b\u1ecb ph\u1ea1t ch\u1eadm n\u1ed9p. Trong tr\u01b0\u1eddng h\u1ee3p n&agrave;y ph\u1ea3i x\u1eed l&yacute; th\u1ebf n&agrave;o \u0111\u1ec3 DN m&igrave;nh tr&aacute;nh b\u1ecb ph\u1ea1t n\u1ed9p ch\u1eadm. Doanh nghi\u1ec7p&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":[],"ht-kb-category":[100],"ht-kb-tag":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v15.2.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>C\u00e1ch l\u00e0m t\u1ea1m BCTC \u0111\u1ec3 n\u1ed9p cho \u0111\u00fang h\u1ea1n - H\u1ec7 th\u1ed1ng th\u00f4ng tin doanh nghi\u1ec7p<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/\" \/>\r\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"C\u00e1ch l\u00e0m t\u1ea1m BCTC \u0111\u1ec3 n\u1ed9p cho \u0111\u00fang h\u1ea1n - H\u1ec7 th\u1ed1ng th\u00f4ng tin doanh nghi\u1ec7p\" \/>\r\n<meta property=\"og:description\" content=\"Ngu\u1ed3n: Facebook, B&ugrave;i Th&uacute;y H&agrave; Nhi\u1ec1u b\u1ea1n d&ugrave; \u0111&atilde; r\u1ea5t c\u1ed1 g\u1eafng nh\u01b0ng v\u1eabn kh&ocirc;ng xong BCTC \u0111&uacute;ng h\u1ea1n. N\u1ebfu \u0111\u1ec3 qua ng&agrave;y 31-03-2022 n\u1ed9p th&igrave; s\u1ebd b\u1ecb ph\u1ea1t ch\u1eadm n\u1ed9p. Trong tr\u01b0\u1eddng h\u1ee3p n&agrave;y ph\u1ea3i x\u1eed l&yacute; th\u1ebf n&agrave;o \u0111\u1ec3 DN m&igrave;nh tr&aacute;nh b\u1ecb ph\u1ea1t n\u1ed9p ch\u1eadm. Doanh nghi\u1ec7p...\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/\" \/>\r\n<meta property=\"og:site_name\" content=\"H\u1ec7 th\u1ed1ng th\u00f4ng tin doanh nghi\u1ec7p\" \/>\r\n<meta property=\"article:modified_time\" content=\"2022-03-22T03:42:04+00:00\" \/>\r\n<meta property=\"og:image\" content=\"http:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan.jpg\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:label1\" content=\"Written by\">\n\t<meta name=\"twitter:data1\" content=\"admin\">\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\">\n\t<meta name=\"twitter:data2\" content=\"2 ph\u00fat\">\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/htttdn.com\/#website\",\"url\":\"https:\/\/htttdn.com\/\",\"name\":\"H\\u1ec7 th\\u1ed1ng th\\u00f4ng tin doanh nghi\\u1ec7p\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":\"https:\/\/htttdn.com\/?s={search_term_string}\",\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"vi\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/#primaryimage\",\"inLanguage\":\"vi\",\"url\":\"http:\/\/htttdn.com\/wp-content\/uploads\/2021\/11\/5-kien-thuc-ke-toan.jpg\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/#webpage\",\"url\":\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/\",\"name\":\"C\\u00e1ch l\\u00e0m t\\u1ea1m BCTC \\u0111\\u1ec3 n\\u1ed9p cho \\u0111\\u00fang h\\u1ea1n - H\\u1ec7 th\\u1ed1ng th\\u00f4ng tin doanh nghi\\u1ec7p\",\"isPartOf\":{\"@id\":\"https:\/\/htttdn.com\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/#primaryimage\"},\"datePublished\":\"2022-03-22T03:40:57+00:00\",\"dateModified\":\"2022-03-22T03:42:04+00:00\",\"inLanguage\":\"vi\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/htttdn.com\/index.php\/tin-tuc\/cach-lam-tam-bctc-de-nop-cho-dung-han\/\"]}]}]}<\/script>\r\n<!-- \/ Yoast SEO plugin. -->","_links":{"self":[{"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/ht-kb\/3413"}],"collection":[{"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/comments?post=3413"}],"version-history":[{"count":1,"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/ht-kb\/3413\/revisions"}],"predecessor-version":[{"id":3414,"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/ht-kb\/3413\/revisions\/3414"}],"wp:attachment":[{"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/media?parent=3413"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/ht-kb-category?post=3413"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/htttdn.com\/index.php\/wp-json\/wp\/v2\/ht-kb-tag?post=3413"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}