{"id":15380,"date":"2022-03-23T10:33:39","date_gmt":"2022-03-23T03:33:39","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=15380"},"modified":"2026-03-19T11:42:43","modified_gmt":"2026-03-19T04:42:43","slug":"quyet-toan-thue","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/quyet-toan-thue\/","title":{"rendered":"Quy\u1ebft to\u00e1n thu\u1ebf"},"content":{"rendered":"<h3><strong>I. T\u1ed5ng quan<\/strong><\/h3>\n<p>Gi\u1edbi thi\u1ec7u m\u1ee5c \u0111\u00edch, ph\u1ea1m vi \u00e1p d\u1ee5ng, c\u00e1c b\u01b0\u1edbc ch\u00ednh khi l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN tr\u00ean AMIS Thu\u1ebf TNCN.<\/p>\n<p>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf khi s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf khi kh\u00f4ng s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng<\/li>\n<li>H\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai qua c\u00e1c k\u00eanh (T-VAN, eTax, n\u1ed9p tr\u1ef1c ti\u1ebfp)<\/li>\n<li>L\u01b0u \u00fd khi l\u1eadp t\u1edd khai b\u1ed5 sung<\/li>\n<\/ul>\n<h3><strong>II. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<h4><span style=\"font-size: 14pt;\"><strong>1. TR\u01af\u1edcNG H\u1ee2P \u0110\u01a0N V\u1eca S\u1eec D\u1ee4NG C\u1ea2 \u1ee8NG D\u1ee4NG AMIS TI\u1ec0N L\u01af\u01a0NG<\/strong><\/span><\/h4>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 1: Chuy\u1ec3n b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf v\u1ec1 AMIS Thu\u1ebf TNCN<\/strong><\/span><\/h5>\n<ul>\n<li>Click \u0111\u00fap v\u00e0o b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf c\u1ea7n chuy\u1ec3n;<\/li>\n<li>Nh\u1ea5n <strong>Chuy\u1ec3n sang AMIS Thu\u1ebf TNCN.<\/strong><\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/Untitled-Project.gif\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15386\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/Untitled-Project.gif\" alt=\"\" width=\"1920\" height=\"920\" \/><\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> <\/em><\/p>\n<ul>\n<li><em>Tr\u01b0\u1eddng h\u1ee3p <strong>thay \u0111\u1ed5i<\/strong> d\u1eef li\u1ec7u b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf tr\u00ean AMIS Ti\u1ec1n l\u01b0\u01a1ng th\u00ec c\u1ea7n <strong>chuy\u1ec3n l\u1ea1i<\/strong> b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf v\u1ec1 AMIS Thu\u1ebf TNCN (AMIS Thu\u1ebf TNCN kh\u00f4ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt thay \u0111\u1ed5i).<\/em><\/li>\n<li><em>C\u00f3 th\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf ngay t\u1ea1i b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/lap-chung-tu-khau-tru-thue-tai-bang-quyet-toan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/em><\/li>\n<\/ul>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 2: L\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf<\/strong><\/span><\/h5>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> S\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/amis.misa.vn\/120114\/quyet-toan-thue\/\">quy\u1ebft to\u00e1n thu\u1ebf<\/a><\/span> \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb b\u1ea3ng thu\u1ebf, b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf, c\u00e1c th\u00f4ng tin tr\u00ean danh m\u1ee5c ng\u01b0\u1eddi n\u1ed9p thu\u1ebf,<span style=\"font-size: 12pt;\"> c\u00e1c ph\u1ee5 l\u1ee5c 05-1\/BK-QTT-TNCN, 05-2\/BK-QTT-TNCN, 05-3\/BK-QTT-TNCN, <\/span>v\u00ec v\u1eady c\u1ea7n th\u1ef1c hi\u1ec7n:<\/em><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>L\u1eadp b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf t\u1eeb d\u1eef li\u1ec7u c\u00e1c b\u1ea3ng thu\u1ebf trong n\u0103m c\u1ea7n quy\u1ebft to\u00e1n tr\u00ean \u1ee9ng d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng.<\/em><\/span><\/li>\n<li><em><span style=\"font-size: 12pt;\">Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf v\u00e0 danh s\u00e1ch ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean H\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/span><\/em><\/li>\n<li><em><span style=\"font-size: 12pt;\">\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin c\u00e1c ph\u1ee5 l\u1ee5c \u0111\u1ec3 d\u1eef li\u1ec7u t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt theo s\u1ed1 li\u1ec7u \u0111\u00e3 nh\u1eadp t\u1eeb c\u00e1c ph\u1ee5 l\u1ee5c sang t\u1edd khai.\u00a0<\/span><\/em><\/li>\n<\/ul>\n<p>1. T\u1ea1i AMIS Thu\u1ebf TNCN, ch\u1ecdn <strong>Quy\u1ebft to\u00e1n thu\u1ebf<\/strong> -&gt; <strong>T\u1edd khai<\/strong> -&gt; nh\u1ea5n <strong>L\u1eadp t\u1edd khai.<\/strong><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-11_15-13-16.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15384\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-11_15-13-16.png\" alt=\"\" width=\"1169\" height=\"670\" \/><\/a><\/p>\n<p>2. Khai b\u00e1o th\u00f4ng tin t\u1edd khai bao g\u1ed3m:<\/p>\n<ul>\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p quy\u1ebft to\u00e1n.<\/strong><\/li>\n<li><strong>N\u0103m quy\u1ebft to\u00e1n thu\u1ebf<\/strong>: ch\u1ecdn n\u0103m c\u1ea7n quy\u1ebft to\u00e1n thu\u1ebf (Tr\u01b0\u1eddng h\u1ee3p quy\u1ebft to\u00e1n thu\u1ebf kh\u00f4ng tr\u00f2n n\u0103m, t\u00edch &#8220;Quy\u1ebft to\u00e1n kh\u00f4ng tr\u00f2n n\u0103m&#8221; -&gt; \u0111i\u1ec1n th\u1eddi gian quy\u1ebft to\u00e1n v\u00e0 l\u00fd do).<\/li>\n<li><strong>Lo\u1ea1i t\u1edd khai<\/strong>: ch\u1ecdn L\u1ea7n \u0111\u1ea7u ho\u1eb7c B\u1ed5 sung.<\/li>\n<\/ul>\n<p><em><span style=\"font-size: 12pt;\"><strong>L\u01b0u \u00fd:<\/strong> \u0110\u1ed1i v\u1edbi danh s\u00e1ch t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf \u0111ang c\u00f3 t\u1edd khai l\u1ea7n \u0111\u1ea7u c\u00f9ng k\u1ef3 c\u00f3 tr\u1ea1ng th\u00e1i <strong>Kh\u00f4ng ti\u1ebfp nh\u1eadn<\/strong>\/<strong>T\u1eeb ch\u1ed1i<\/strong>\/<strong>Th\u1ea5t b\u1ea1i:<\/strong><\/span><\/em><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em><span style=\"font-size: 12pt;\">Cho ph\u00e9p l\u1eadp t\u1edd khai l\u1ea7n \u0111\u1ea7u c\u00f9ng k\u1ef3.<\/span><\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em><span style=\"font-size: 12pt;\">Cho ph\u00e9p l\u1eadp t\u1edd khai b\u1ed5 sung c\u00f9ng k\u1ef3, c\u00f9ng s\u1ed1 l\u1ea7n.<\/span><\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><strong>L\u1ea5y th\u00f4ng tin v\u00e3ng lai<\/strong>: t\u00edch ch\u1ecdn &#8220;L\u1ea5y th\u00f4ng tin v\u00e3ng lai&#8221; n\u1ebfu mu\u1ed1n l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf cho c\u1ea3 \u0111\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai.<\/li>\n<\/ul>\n<p>3. Th\u00eam b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf v\u00e0o t\u1edd khai: nh\u1ea5n <strong>Ch\u1ecdn b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/strong>. \u0110\u1ed1i v\u1edbi t\u1edd khai b\u1ed5 sung th\u00ec c\u00f3 th\u1ec3 ch\u1ecdn <strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb t\u1edd khai \u0111\u00e3 l\u1eadp<\/strong>.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-04-11_15-51-37-3.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16977\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-04-11_15-51-37-3.png\" alt=\"\" width=\"1634\" height=\"848\" \/><\/a><\/p>\n<p>4. Nh\u1ea5n <strong>L\u01b0u.<\/strong><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-04-11_15-51-37-4.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16978\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-04-11_15-51-37-4.png\" alt=\"\" width=\"1634\" height=\"848\" \/><\/a><\/p>\n<p>5. T\u1ea1i chi ti\u1ebft t\u1edd khai, Anh\/Ch\u1ecb c\u00f3 th\u1ec3:<\/p>\n<ul>\n<li><strong>T\u1ed5ng h\u1ee3p l\u1ea1i t\u1edd khai<\/strong>: t\u1ed5ng h\u1ee3p l\u1ea1i s\u1ed1 li\u1ec7u t\u1edd khai theo b\u1ea3ng thu\u1ebf\/t\u1edd khai \u0111\u00e3 ch\u1ecdn ban \u0111\u1ea7u theo l\u1ecbch s\u1eed thu nh\u1eadp c\u1ee7a \u0111\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai n\u1ebfu c\u00f3 thay \u0111\u1ed5i v\u00e0 c\u1eadp nh\u1eadt l\u1ea1i th\u00f4ng tin \u0111\u01a1n v\u1ecb, th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/li>\n<li><strong>C\u1eadp nh\u1eadt<\/strong>: nh\u1ea5n &#8220;C\u1eadp nh\u1eadt&#8221; \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 th\u00f4ng tin v\u1eeba ch\u1ec9nh s\u1eeda l\u00ean t\u1edd khai (th\u00f4ng tin \u0111\u01a1n v\u1ecb, th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf).<\/li>\n<li><strong>Ch\u1ec9nh s\u1eeda th\u00f4ng tin t\u1edd khai<\/strong>: nh\u1ea5n &#8220;Ch\u1ec9nh s\u1eeda&#8221;\/ch\u1ecdn &#8220;Ch\u1ec9nh s\u1eeda th\u00f4ng tin t\u1edd khai&#8221;.<\/li>\n<li><strong>Ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u t\u1edd khai<\/strong>: nh\u1ea5n &#8220;Ch\u1ec9nh s\u1eeda&#8221;\/ch\u1ecdn &#8220;Ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u t\u1edd khai&#8221; \u0111\u1ec3 <span style=\"font-size: 12pt;\">b\u1ed5 sung, ch\u1ec9nh s\u1eeda c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu, sai s\u00f3t tr\u00ean t\u1edd khai.<\/span><\/li>\n<\/ul>\n<p>6. T\u1ea1i c\u00e1c ph\u1ee5 l\u1ee5c \u0111i k\u00e8m:<\/p>\n<ul>\n<li>Ph\u1ee5 l\u1ee5c 05-1\/BK-QTT-TNCN: s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb c\u00e1c b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c k\u1ef3 quy\u1ebft to\u00e1n v\u00e0 th\u00f4ng tin nh\u00e2n vi\u00ean khai b\u00e1o trong h\u1ed3 s\u01a1 t\u1ea1i th\u1eddi \u0111i\u1ec3m quy\u1ebft to\u00e1n (c\u00e1c nh\u00e2n vi\u00ean \u0111\u01b0\u1ee3c khai b\u00e1o l\u00e0 c\u00e1 nh\u00e2n c\u01b0 tr\u00fa v\u00e0 k\u00fd h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng t\u1eeb 03 th\u00e1ng tr\u1edf l\u00ean c\u00f3 t\u00ean trong b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c k\u1ef3 quy\u1ebft to\u00e1n). H\u01b0\u1edbng d\u1eabn <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-phu-luc-theo-mau-05-1-bk-qtt-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span>.<\/li>\n<li>Ph\u1ee5 l\u1ee5c 05-2\/BK-QTT-TNCN: s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb c\u00e1c b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c k\u1ef3 quy\u1ebft to\u00e1n v\u00e0 th\u00f4ng tin nh\u00e2n vi\u00ean khai b\u00e1o trong h\u1ed3 s\u01a1 (c\u00e1c nh\u00e2n vi\u00ean \u0111\u01b0\u1ee3c khai b\u00e1o l\u00e0 c\u00e1 nh\u00e2n kh\u00f4ng c\u01b0 tr\u00fa v\u00e0 c\u00e1 nh\u00e2n c\u01b0 tr\u00fa kh\u00f4ng k\u00fd H\u0110L\u0110\/k\u00fd H\u0110L\u0110 d\u01b0\u1edbi 3 th\u00e1ng c\u00f3 t\u00ean trong b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c k\u1ef3 t\u00ednh thu\u1ebf). H\u01b0\u1edbng d\u1eabn <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-phu-luc-theo-mau-05-2-bk-qtt-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span>.<\/li>\n<li>Ph\u1ee5 l\u1ee5c 05-3\/BK-QTT-TNCN: s\u1ed1 li\u1ec7u s\u1ebd c\u0103n c\u1ee9 v\u00e0o Ph\u1ee5 l\u1ee5c 05-1\/BK-QTT-TNCN \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh nh\u00e2n vi\u00ean k\u00ea khai quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 th\u00f4ng tin ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c khai b\u00e1o trong h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf. H\u01b0\u1edbng d\u1eabn <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-phu-luc-theo-mau-05-3-bk-qtt-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-16970\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-04-12_10-54-40.png\" alt=\"\" width=\"1617\" height=\"913\" \/><\/p>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 3: N\u1ed9p t\u1edd khai<\/strong><\/span><\/h5>\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 1: K\u00fd n\u1ed9p t\u1edd khai qua c\u1ed5ng T-VAN MISA mTax\u00a0 <\/strong><\/span><strong>(Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng T-VAN MISA \u0111\u1ec3 n\u1ed9p c\u00e1c t\u1edd khai thu\u1ebf c\u1ee7a doanh nghi\u1ec7p m\u00e0 kh\u00f4ng d\u00f9ng c\u1ed5ng T-VAN kh\u00e1c hay c\u1ed5ng thu\u1ebf)<\/strong><\/h6>\n<p><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0\u0110\u1ec3 k\u00fd n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai sang c\u01a1 quan thu\u1ebf, \u0111\u01a1n v\u1ecb c\u1ea7n:<\/em><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>Ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf.<\/em><em>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/ke-khai-thue-qua-mang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>N\u1ebfu k\u00fd b\u1eb1ng USB Token:<\/em><\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\"><em>C\u00e0i \u0111\u1eb7t MISA KYSO. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft<span style=\"color: #ff0000;\"><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/cai-dat-misa-kyso\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/span><\/em><\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\"><em>C\u00e0i c\u1eafm USB Token ch\u1ee9a ch\u1eef k\u00fd s\u1ed1 v\u00e0o m\u00e1y t\u00ednh.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: #ff0000;\"><span style=\"color: #000000;\">N\u1ebfu k\u00fd b\u1eb1ng ch\u1eef k\u00fd s\u1ed1 t\u1eeb xa MISA eSign: \u0111\u1ea3m b\u1ea3o r\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u0103ng k\u00fd thi\u1ebft b\u1ecb x\u00e1c th\u1ef1c. Xem h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp<\/span> <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/thiet-lap-chu-ky-so-tu-xa-misa-esign\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/span><\/em><\/span><\/li>\n<\/ul>\n<p>T\u1ea1i chi ti\u1ebft t\u1edd khai, nh\u1ea5n <strong>K\u00fd n\u1ed9p. <\/strong>Khi \u0111\u00f3 h\u1ec7 th\u1ed1ng s\u1ebd k\u00fd s\u1ed1 theo ph\u01b0\u01a1ng th\u1ee9c k\u00fd \u0111\u00e3 thi\u1ebft l\u1eadp tr\u01b0\u1edbc \u0111\u00f3 \u0111\u1ec3 n\u1ed9p t\u1edd khai sang c\u01a1 quan Thu\u1ebf.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_9-49-58-1.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15396\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_9-49-58-1.png\" alt=\"\" width=\"1502\" height=\"837\" \/><\/a><\/p>\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 2: Xu\u1ea5t kh\u1ea9u XML r\u1ed3i n\u1ed9p l\u00ean trang c\u1ee7a t\u1ed5ng c\u1ee5c thu\u1ebf <\/strong><\/span><strong><span style=\"font-size: 12pt;\">(Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng s\u1eed d\u1ee5ng T-VAN MISA m\u00e0 \u0111\u01a1n v\u1ecb \u0111ang ch\u1ec9 khai n\u1ed9p thu\u1ebf doanh nghi\u1ec7p qua 1 c\u1ed5ng duy nh\u1ea5t c\u1ee7a Thu\u1ebf)<\/span><\/strong><\/h6>\n<p>Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc, Anh\/Ch\u1ecb xu\u1ea5t kh\u1ea9u XML r\u1ed3i n\u1ed9p qua trang d\u1ecbch v\u1ee5 c\u00f4ng\u00a0<a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\" target=\"_blank\" rel=\"noopener\">https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin.<\/a><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-03-14_16-59-01-1.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16702\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-03-14_16-59-01-1.png\" alt=\"\" width=\"1607\" height=\"900\" \/><\/a><\/p>\n<p>N\u1ed9p t\u1ea1i trang d\u1ecbch v\u1ee5 c\u00f4ng:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22993\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/03\/screenshot_1773198190.png\" alt=\"\" width=\"862\" height=\"316\" \/><\/p>\n<p>Ngo\u00e0i ra, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 \u0111i\u1ec1n tr\u1ef1c ti\u1ebfp t\u1edd khai t\u1ea1i m\u1ee5c Khai thu\u1ebf tr\u1ef1c tuy\u1ebfn tr\u00ean website <a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\">https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/a>\u00a0nh\u1ea5n Ho\u00e0n th\u00e0nh k\u00ea khai, k\u00fd v\u00e0 n\u1ed9p t\u1edd khai.<\/p>\n<p>Anh Ch\u1ecb c\u00f3 th\u1ec3 tham kh\u1ea3o k\u00ea khai tr\u1ef1c ti\u1ebfp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN chi ti\u1ebft theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/thuvienphapluat.vn\/chinh-sach-phap-luat-moi\/vn\/ho-tro-phap-luat\/tu-van-phap-luat\/106336\/huong-dan-ke-khai-quyet-toan-thue-tncn-2026-tren-cong-dich-vu-cong\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 3: Xu\u1ea5t kh\u1ea9u t\u1edd khai ra excel<\/strong><\/span><\/h6>\n<p>Xu\u1ea5t kh\u1ea9u t\u1edd khai d\u01b0\u1edbi d\u1ea1ng excel \u0111\u1ec3 ch\u1ec9nh s\u1eeda theo nhu c\u1ea7u r\u1ed3i in ra gi\u1ea5y n\u1ed9p cho c\u01a1 quan thu\u1ebf b\u1eb1ng c\u00e1ch g\u1eedi qua \u0111\u01b0\u1eddng b\u01b0u \u0111i\u1ec7n ho\u1eb7c n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan Thu\u1ebf.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_9-53-14-1.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15392\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_9-53-14-1.png\" alt=\"\" width=\"886\" height=\"491\" \/><\/a><\/p>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 4: Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/strong><\/span><\/h5>\n<p>T\u1edd khai sau khi k\u00fd n\u1ed9p s\u1ebd \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i v\u00e0 th\u00f4ng b\u00e1o t\u1ea1i tab\u00a0<strong>Th\u00f4ng b\u00e1o c\u1ee7a TCT.<\/strong><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_10-33-00.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15397\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_10-33-00.png\" alt=\"\" width=\"1568\" height=\"837\" \/><\/a><\/p>\n<h4><span style=\"font-size: 14pt;\"><strong>2. TR\u01af\u1edcNG H\u1ee2P \u0110\u01a0N V\u1eca KH\u00d4NG S\u1eec D\u1ee4NG \u1ee8NG D\u1ee4NG AMIS TI\u1ec0N L\u01af\u01a0NG<\/strong><\/span><\/h4>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 1: Th\u00eam m\u1edbi b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/strong><\/span><\/h5>\n<p>T\u1ea1i m\u1ee5c<strong> Quy\u1ebft to\u00e1n thu\u1ebf<\/strong>, anh\/ch\u1ecb v\u00e0o m\u1ee5c<strong> B\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/strong> v\u00e0 nh\u1ea5n <strong>Th\u00eam m\u1edbi<\/strong>. Xem h\u01b0\u1edbng d\u1eabn <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/them-moi-bang-quyet-toan-thue-de-lap-to-khai-quyet-toan-thue-trong-truong-hop-don-vi-khong-su-dung-amis-tien-luong\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/p>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 2: L\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf<\/strong><\/span><\/h5>\n<p>Anh\/ch\u1ecb v\u00e0o m\u1ee5c <strong>Quy\u1ebft to\u00e1n thu\u1ebf\/ T\u1edd khai<\/strong> v\u00e0 nh\u1ea5n <strong>l\u1eadp t\u1edd khai<\/strong>.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-26-46.png\"><br \/>\n<img decoding=\"async\" class=\"alignnone size-full wp-image-16437\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-26-46.png\" alt=\"\" width=\"1151\" height=\"723\" \/><\/a><\/p>\n<h5><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 3: \u0110i\u1ec1n s\u1ed1 li\u1ec7u t\u1edd khai v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c<\/strong><\/span><\/h5>\n<p><strong>1. \u0110i\u1ec1n s\u1ed1 li\u1ec7u t\u1edd khai<\/strong>: Kh\u00f4ng c\u1ea7n ph\u1ea3i nh\u1eadp tay t\u1ea5t c\u1ea3 th\u00f4ng tin d\u1eef li\u1ec7u, Anh\/Ch\u1ecb \u0111i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin v\u00e0o c\u00e1c ph\u1ee5 l\u1ee5c 05-1\/BK-TNCN, ph\u1ee5 l\u1ee5c 05-2\/BK-TNCN, ph\u1ee5 l\u1ee5c 05-3\/BK-TNCN th\u00ec d\u1eef li\u1ec7u s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt theo s\u1ed1 li\u1ec7u \u0111\u00e3 nh\u1eadp t\u1eeb c\u00e1c ph\u1ee5 l\u1ee5c sang t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf.<\/p>\n<p><em><span style=\"font-size: 12pt;\"><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n t\u1ef1 nh\u1eadp tay s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai ho\u1eb7c ch\u1ec9nh s\u1eeda b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu: T\u1ea1i chi ti\u1ebft t\u1edd khai nh\u1ea5n <strong>Ch\u1ec9nh s\u1eeda<\/strong>\\<strong>Ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u t\u1edd khai<\/strong>. H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n t\u1edd khai <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-to-khai-05-qtt-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/em><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-33-40.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16439\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-33-40.png\" alt=\"\" width=\"1610\" height=\"835\" \/><\/a><\/p>\n<p><strong>2. \u0110i\u1ec1n ph\u1ee5 l\u1ee5c<\/strong>: H\u01b0\u1edbng d\u1eabn chi ti\u1ebft xem <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/quyet-toan-thue-huong-dan-dien-to-khai-quyet-toan-thue-va-cac-phu-luc-di-kem\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"color: #000000;\">.<\/span><\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 4: L\u01b0u t\u1edd khai<\/strong><\/span><\/p>\n<p>Nh\u1ea5n <strong>L\u01b0u<\/strong>.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-40-17.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16440\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-40-17.png\" alt=\"\" width=\"1341\" height=\"750\" \/><\/a><\/p>\n<p><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd:<\/strong> <\/em><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>T\u1ea1i t\u1edd khai 05\/QTT-TNCN:<\/em><\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\"><em>Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 ti\u1ec1n c\u00f3 tr\u00ean ch\u1ec9 ti\u00eau m\u1ee5c 38 th\u00ec ph\u1ea3i n\u1ed9p th\u00eam ti\u1ec1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n;<\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em>Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 ti\u1ec1n c\u00f3 tr\u00ean ch\u1ec9 ti\u00eau m\u1ee5c 41 th\u00ec theo d\u00f5i c\u1ea5n tr\u1eeb cho k\u1ef3 sau ho\u1eb7c l\u00e0m th\u1ee7 t\u1ee5c ho\u00e0n thu\u1ebf TNCN.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\"><em>Th\u1eddi h\u1ea1n n\u1ed9p thu\u1ebf v\u00e0 t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n ch\u1eadm nh\u1ea5t l\u00e0 v\u00e0o ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng 3 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch (t\u1ee9c l\u00e0 ng\u00e0y 31\/03\/2023).<\/em><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 5: K\u00fd n\u1ed9p t\u1edd khai<\/strong><\/span><\/p>\n<p>Nh\u1ea5n <strong>K\u00fd n\u1ed9p <\/strong>(T\u01b0\u01a1ng t\u1ef1 nh\u01b0 tr\u01b0\u1eddng h\u1ee3p 1).<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-41-56.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16441\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-01-31_16-41-56.png\" alt=\"\" width=\"1607\" height=\"776\" \/><\/a><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 6: Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/strong><\/span><\/p>\n<ul>\n<li>T\u1edd khai sau khi k\u00fd n\u1ed9p tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m s\u1ebd \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i v\u00e0 th\u00f4ng b\u00e1o t\u1ea1i tab <strong>Th\u00f4ng b\u00e1o c\u1ee7a TCT.<\/strong><\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_10-33-00.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15397\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2022-03-23_10-33-00.png\" alt=\"\" width=\"1568\" height=\"837\" \/><\/a><\/p>\n<ul>\n<li>T\u1edd khai kh\u00f4ng k\u00fd n\u1ed9p tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 t\u1ef1 c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u1ec3 ti\u1ec7n theo d\u00f5i.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23127\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/03\/2026-03-19_11-40-58.png\" alt=\"\" width=\"1665\" height=\"1123\" \/><\/p>\n<h3><strong>III. M\u1ed9t s\u1ed1 l\u01b0u \u00fd khi l\u1eadp t\u1edd khai b\u1ed5 sung<\/strong><\/h3>\n<p><strong>Khi l\u1eadp t\u1edd khai b\u1ed5 sung:<\/strong> Anh\/Ch\u1ecb c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh c\u1ea3 2 t\u1edd khai <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-to-khai-05-qtt-tncn\/\">05\/QTT-TNCN<\/a><\/span> v\u00e0 <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-thue-tncn-mau-05-kk-tncn\/\">05\/KK-TNCN.<\/a><\/span><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u01a1p khai b\u1ed5 sung kh\u00f4ng l\u00e0m thay \u0111\u1ed5i ngh\u0129a v\u1ee5 thu\u1ebf (ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p, ti\u1ec1n thu\u1ebf \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, ti\u1ec1n thu\u1ebf \u0111\u1ec1 ngh\u1ecb ho\u00e0n) -&gt; ch\u1ec9 c\u1ea7n n\u1ed9p b\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung 01-1\/KHBS v\u00e0 H\u1ed3 s\u01a1 khai thu\u1ebf c\u1ee7a k\u1ef3 t\u00ednh thu\u1ebf c\u00f3 sai s\u00f3t \u0111\u00e3 \u0111\u01b0\u1ee3c b\u1ed5 sung, kh\u00f4ng ph\u1ea3i n\u1ed9p t\u1edd khai b\u1ed5 sung 01\/KHBS.<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n h\u1ed3 s\u01a1 khai thu\u1ebf theo t\u1eebng l\u1ea7n ph\u00e1t sinh c\u00f3 sai s\u00f3t, v\u00e0 c\u01a1 quan Thu\u1ebf \u0111\u00e3 ban h\u00e0nh th\u00f4ng b\u00e1o n\u1ed9p thu\u1ebf cho h\u1ed3 s\u01a1 khai thu\u1ebf n\u00e0y th\u00ec khai b\u1ed5 sung b\u1eb1ng c\u00e1ch:\n<ul style=\"list-style-type: disc;\">\n<li>H\u1ed3 s\u01a1 khai thu\u1ebf c\u1ee7a k\u1ef3 t\u00ednh thu\u1ebf c\u00f3 sai s\u00f3t \u0111\u00e3 \u0111\u01b0\u1ee3c b\u1ed5 sung.<\/li>\n<li>Kh\u00f4ng ph\u1ea3i n\u1ed9p t\u1edd khai b\u1ed5 sung 01\/KHBS v\u00e0 b\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung 01-1\/KHBS.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-02-01_10-48-12.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16446\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2022\/03\/2023-02-01_10-48-12.png\" alt=\"\" width=\"3176\" height=\"882\" \/><\/a><\/p>\n<h3><span style=\"color: #3a57d5;\"><strong><span style=\"font-size: 14pt;\">C\u00e1c b\u00e0i vi\u1ebft li\u00ean quan<\/span><\/strong><\/span><\/h3>\n<p><span style=\"color: #3a57d5;\">1. <a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/quyet-toan-thue-huong-dan-dien-to-khai-quyet-toan-thue-va-cac-phu-luc-di-kem\/\" target=\"_blank\" rel=\"noopener\">H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n t\u1edd khai v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c \u0111i k\u00e8m<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/ii-theo-tung-nghiep-vu\/\" target=\"_blank\" rel=\"noopener\">2. M\u1ed9t s\u1ed1 c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/cac-loi-thuong-gap-khi-ca-nhan-tu-quyet-toan-thue\/\" target=\"_blank\" rel=\"noopener\">3. C\u00e1c l\u1ed7i th\u01b0\u1eddng g\u1eb7p <span style=\"color: #3a57d5;\">khi<\/span> c\u00e1 nh\u00e2n t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf\u00a0<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\">4. <a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-lap-to-khai-quyet-toan-thue-tncn-2025-tren-etax-mobile\/\">H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN 2025 tr\u00ean eTax Mobile<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\">5. <a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-don-vi-hoan-thue-cho-ca-nhan-uy-quyen-quyet-toan-thue-va-ca-nhan-tu-di-quyet-toan-hoan-thue-tncn\/\">H\u01b0\u1edbng d\u1eabn \u0111\u01a1n v\u1ecb ho\u00e0n thu\u1ebf cho c\u00e1 nh\u00e2n \u1ee7y quy\u1ec1n quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 c\u00e1 nh\u00e2n t\u1ef1 \u0111i quy\u1ebft to\u00e1n ho\u00e0n thu\u1ebf TNCN<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>I. T\u1ed5ng quan Gi\u1edbi thi\u1ec7u m\u1ee5c \u0111\u00edch, ph\u1ea1m vi \u00e1p d\u1ee5ng, c\u00e1c b\u01b0\u1edbc ch\u00ednh khi l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN tr\u00ean AMIS Thu\u1ebf TNCN. N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m: H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf khi s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng H\u01b0\u1edbng d\u1eabn l\u1eadp&#8230;<\/p>\n","protected":false},"author":106,"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-15380","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15380","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\/106"}],"replies":[{"embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/comments?post=15380"}],"version-history":[{"count":6,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15380\/revisions"}],"predecessor-version":[{"id":22917,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15380\/revisions\/22917"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=15380"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=15380"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=15380"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}