{"id":6205,"date":"2021-06-18T15:17:11","date_gmt":"2021-06-18T08:17:11","guid":{"rendered":"http:\/\/helpmintax.misa.local\/?post_type=ht_kb&#038;p=6205"},"modified":"2026-04-21T16:08:30","modified_gmt":"2026-04-21T09:08:30","slug":"cap-nhat-du-lieu-bang-tinh-thue-hang-thang-tu-amis-luong","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/cap-nhat-du-lieu-bang-tinh-thue-hang-thang-tu-amis-luong\/","title":{"rendered":"C\u1eadp nh\u1eadt d\u1eef li\u1ec7u b\u1ea3ng t\u00ednh thu\u1ebf h\u00e0ng th\u00e1ng t\u1eeb AMIS Ti\u1ec1n L\u01b0\u01a1ng"},"content":{"rendered":"<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p>H\u01b0\u1edbng d\u1eabn chuy\u1ec3n d\u1eef li\u1ec7u b\u1ea3ng t\u00ednh thu\u1ebf t\u1eeb AMIS Ti\u1ec1n L\u01b0\u01a1ng sang AMIS Thu\u1ebf TNCN \u0111\u1ec3 l\u1eadp t\u1edd khai. G\u1ed3m c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n, ki\u1ec3m tra d\u1eef li\u1ec7u sau chuy\u1ec3n v\u00e0 l\u01b0u \u00fd khi thao t\u00e1c. Ph\u1ea1m vi \u00e1p d\u1ee5ng cho k\u1ebf to\u00e1n vi\u00ean, nh\u00e2n s\u1ef1 ph\u1ee5 tr\u00e1ch t\u00ednh l\u01b0\u01a1ng v\u00e0 k\u00ea khai thu\u1ebf TNCN.<\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><strong>B\u01b0\u1edbc 1: Th\u1ef1c hi\u1ec7n thao t\u00e1c chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb AMIS Ti\u1ec1n L\u01b0\u01a1ng<\/strong><\/p>\n<p>Trong AMIS Ti\u1ec1n L\u01b0\u01a1ng \u2192 ch\u1ecdn ph\u00e2n h\u1ec7: <strong>T\u00ednh l\u01b0\u01a1ng<\/strong> \u2192 <strong>B\u1ea3ng thu\u1ebf<\/strong> \u2192 Ch\u1ecdn b\u1ea3ng l\u01b0\u01a1ng c\u1ea7n chuy\u1ec3n \u2192 B\u1ea5m n\u00fat <strong>Chuy\u1ec3n sang minTax<\/strong>.<br \/>\nPh\u1ea7n m\u1ec1m s\u1ebd th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u b\u1ea3ng t\u00ednh thu\u1ebf t\u1eeb AMIS Ti\u1ec1n L\u01b0\u01a1ng sang AMIS Thu\u1ebf TNCN.<\/p>\n<p><a href=\"\/?attachment_id=6207\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/06\/Chuyen-du-lieu-tu-AMIS-Luong.gif\" alt=\"\" width=\"1920\" height=\"1080\" \/><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2: Ki\u1ec3m tra d\u1eef li\u1ec7u t\u1ea1i AMIS Thu\u1ebf TNCN<\/strong><\/p>\n<p>Sau khi chuy\u1ec3n d\u1eef li\u1ec7u th\u00e0nh c\u00f4ng, t\u1ea1i ph\u00e2n h\u1ec7 Khai thu\u1ebf theo k\u1ef3 trong AMIS Thu\u1ebf TNCN s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o nh\u1eadn d\u1eef li\u1ec7u.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/06\/2024-02-22_15-05-17.png\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/06\/2024-02-22_15-05-17.png\" alt=\"\" width=\"1467\" height=\"814\" \/><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 3: L\u1eadp t\u1edd khai t\u1eeb b\u1ea3ng thu\u1ebf \u0111\u00e3 chuy\u1ec3n<\/strong><\/p>\n<p>Ch\u1ecdn b\u1ea3ng thu\u1ebf v\u1eeba nh\u1eadn t\u1eeb AMIS Ti\u1ec1n L\u01b0\u01a1ng \u0111\u1ec3 xem chi ti\u1ebft, sau \u0111\u00f3 ti\u1ebfn h\u00e0nh l\u1eadp t\u1edd khai thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft l\u1eadp t\u1edd khai t\u1eeb b\u1ea3ng thu\u1ebf <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/ke-khai-thue-theo-ky\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<h3><b>3. L\u01b0u \u00fd khi thao t\u00e1c chuy\u1ec3n d\u1eef li\u1ec7u<\/b><\/h3>\n<ul>\n<li>\u0110\u1ea3m b\u1ea3o d\u1eef li\u1ec7u b\u1ea3ng t\u00ednh thu\u1ebf t\u1ea1i AMIS Ti\u1ec1n L\u01b0\u01a1ng \u0111\u00e3 \u0111\u01b0\u1ee3c ki\u1ec3m tra v\u00e0 ho\u00e0n thi\u1ec7n tr\u01b0\u1edbc khi chuy\u1ec3n.<\/li>\n<li>N\u1ebfu c\u00f3 ch\u1ec9nh s\u1eeda sau khi chuy\u1ec3n, c\u1ea7n th\u1ef1c hi\u1ec7n chuy\u1ec3n l\u1ea1i \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan H\u01b0\u1edbng d\u1eabn chuy\u1ec3n d\u1eef li\u1ec7u b\u1ea3ng t\u00ednh thu\u1ebf t\u1eeb AMIS Ti\u1ec1n L\u01b0\u01a1ng sang AMIS Thu\u1ebf TNCN \u0111\u1ec3 l\u1eadp t\u1edd khai. G\u1ed3m c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n, ki\u1ec3m tra d\u1eef li\u1ec7u sau chuy\u1ec3n v\u00e0 l\u01b0u \u00fd khi thao t\u00e1c. Ph\u1ea1m vi \u00e1p d\u1ee5ng cho k\u1ebf to\u00e1n vi\u00ean, nh\u00e2n s\u1ef1&#8230;<\/p>\n","protected":false},"author":108,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-6205","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6205","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/users\/108"}],"replies":[{"embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/comments?post=6205"}],"version-history":[{"count":6,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6205\/revisions"}],"predecessor-version":[{"id":24115,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6205\/revisions\/24115"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=6205"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=6205"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=6205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}