{"id":41351,"date":"2025-12-01T10:37:19","date_gmt":"2025-12-01T03:37:19","guid":{"rendered":"\/vi\/?post_type=ht_kb&p=41351"},"modified":"2025-12-01T10:54:39","modified_gmt":"2025-12-01T03:54:39","slug":"thiet-lap-ty-le-thue-tncn-theo-tung-nhom-nganh","status":"publish","type":"ht_kb","link":"\/vi\/kb\/thiet-lap-ty-le-thue-tncn-theo-tung-nhom-nganh","title":{"rendered":"Thi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 thu\u1ebf TNCN theo t\u1eebng nh\u00f3m ng\u00e0nh"},"content":{"rendered":"

1. T\u1ed5ng quan<\/strong><\/h3>\n

Gi\u00fap ng\u01b0\u1eddi d\u00f9ng thi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 thu\u1ebf TNCN t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng m\u1ee9c % t\u00ednh thu\u1ebf khi \u00e1p d\u1ee5ng h\u00ecnh th\u1ee9c\u00a0kh\u00f4ng t\u00ednh thu\u1ebf GTGT<\/strong>\u00a0v\u00e0\u00a0gi\u1ea3m thu\u1ebf GTGT<\/strong><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n

B\u01b0\u1edbc 1: <\/b>Tr\u00ean trang qu\u1ea3n l\u00fd, v\u00e0o\u00a0Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng\/Thi\u1ebft l\u1eadp chung\/Mua h\u00e0ng\/B\u00e1n h\u00e0ng<\/strong><\/p>\n

\u2013 T\u1ea1i tab\u00a0B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n\u00a0S\u1eeda<\/strong><\/p>\n

\u2013 T\u00ecm t\u1edbi m\u1ee5c\u00a0Thu\u1ebf\/Ph\u00ed d\u1ecbch v\u1ee5<\/strong>\u00a0v\u00e0 t\u00edch ch\u1ecdn\u00a0Kh\u00f4ng t\u00ednh thu\u1ebf GTGT<\/strong>\u00a0v\u00e0\u00a0

Sau \u0111\u00f3, nh\u1ea5n\u00a0C\u1ea5t<\/strong><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2:<\/strong>\u00a0Nh\u1ea5n v\u00e0o d\u00f2ng\u00a0Thi\u1ebft l\u1eadp % t\u00ednh thu\u1ebf.\u00a0<\/strong>H\u1ec7 th\u1ed1ng b\u1ed5 sung th\u00eam c\u1ed9t\u00a0T\u1ef7 l\u1ec7 thu\u1ebf TNCN\u00a0<\/strong>sau c\u1ed9t\u00a0% T\u00ednh thu\u1ebf<\/strong><\/p>\n

V\u1edbi c\u00e1c m\u1ee9c % t\u00ednh thu\u1ebf m\u1eb7c \u0111\u1ecbnh, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng thi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 thu\u1ebf TNCN nh\u01b0 sau:(Kh\u00f4ng cho ph\u00e9p ch\u1ec9nh s\u1eeda):<\/em><\/p>\n

\n
\n\n\n\n\n\n\n\n\n\n
% T\u00ednh thu\u1ebf<\/th>\nT\u1ef7 l\u1ec7 thu\u1ebf TNCN<\/th>\n<\/tr>\n<\/thead>\n
0%<\/td>\n0.5%<\/td>\n<\/tr>\n
1%<\/td>\n0.5%<\/td>\n<\/tr>\n
2%<\/td>\n1%<\/td>\n<\/tr>\n
3%<\/td>\n1.5%<\/td>\n<\/tr>\n
5%<\/td>\n2%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"\"<\/p>\n<\/div>\n<\/div>\n

\ud83d\udcdd\u00a0L\u01b0u \u00fd:<\/strong><\/p>\n

\u2013 Khi\u00a0Th\u00eam m\u1edbi m\u1ee9c % t\u00ednh thu\u1ebf.\u00a0<\/strong>N\u1ebfu ch\u1ecdn m\u1ee9c % t\u00ednh thu\u1ebf\u00a0kh\u00f4ng n\u1eb1m trong danh s\u00e1ch m\u1eb7c \u0111\u1ecbnh,\u00a0<\/strong>tr\u01b0\u1eddng \u201cT\u1ef7 l\u1ec7 thu\u1ebf TNCN\u201d<\/strong>\u00a0s\u1ebd\u00a0\u0111\u1ec3 tr\u1ed1ng<\/strong><\/p>\n

\u2013 Khi ch\u1ecdn m\u1ed9t m\u1ee9c % t\u00ednh thu\u1ebf, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n t\u1ef7 l\u1ec7 thu\u1ebf TNCN t\u01b0\u01a1ng \u1ee9ng (n\u1ebfu thu\u1ed9c danh s\u00e1ch quy \u0111\u1ecbnh),\u00a0v\u00e0 kh\u00f4ng cho ph\u00e9p ch\u1ec9nh s\u1eeda<\/strong><\/p>\n

Ch\u00fac Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng!<\/i><\/b><\/p>\n","protected":false},"excerpt":{"rendered":"

1. T\u1ed5ng quan Gi\u00fap ng\u01b0\u1eddi d\u00f9ng thi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 thu\u1ebf TNCN t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng m\u1ee9c % t\u00ednh thu\u1ebf khi \u00e1p d\u1ee5ng h\u00ecnh th\u1ee9c\u00a0kh\u00f4ng t\u00ednh thu\u1ebf GTGT\u00a0v\u00e0\u00a0gi\u1ea3m thu\u1ebf GTGT 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: Tr\u00ean trang qu\u1ea3n l\u00fd, v\u00e0o\u00a0Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng\/Thi\u1ebft l\u1eadp chung\/Mua h\u00e0ng\/B\u00e1n h\u00e0ng \u2013…<\/p>\n","protected":false},"author":129,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-41351","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"yoast_head":"\nThi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 thu\u1ebf TNCN theo t\u1eebng nh\u00f3m ng\u00e0nh - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/vi\/kb\/thiet-lap-ty-le-thue-tncn-theo-tung-nhom-nganh\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Thi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 thu\u1ebf TNCN theo t\u1eebng nh\u00f3m ng\u00e0nh - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. 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