{"id":15513,"date":"2022-07-07T10:45:47","date_gmt":"2022-07-07T03:45:47","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=15513"},"modified":"2024-08-27T15:04:01","modified_gmt":"2024-08-27T08:04:01","slug":"thu-tuc-dang-ky-su-dung-chung-tu-dien-tu-khau-tru-thue-tncn-nhu-the-nao","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/thu-tuc-dang-ky-su-dung-chung-tu-dien-tu-khau-tru-thue-tncn-nhu-the-nao\/","title":{"rendered":"Th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><strong><span style=\"font-size: 14pt;\">V\u1ec1 c\u0103n c\u1ee9<\/span><\/strong><\/p>\n<p>Ng\u00e0y 12\/07\/2022, T\u1ed5ng c\u1ee5c Thu\u1ebf c\u00f3 C\u00f4ng v\u0103n s\u1ed1 2455\/TCT-DNNCN h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c tri\u1ec3n khai, v\u1eadn h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed. C\u1ee5c Thu\u1ebf th\u00f4ng b\u00e1o \u0111\u1ebfn c\u00e1c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n chi tr\u1ea3 thu nh\u1eadp bi\u1ebft v\u00e0 th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf, c\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>T\u1eeb 01\/07\/2022, c\u00e1c t\u1ed5 ch\u1ee9c chi tr\u1ea3 thu nh\u1eadp s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 123\/2020\/N\u0110-CP. T\u1ed5 ch\u1ee9c kh\u1ea5u tr\u1eeb t\u1ef1 x\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed, kh\u00f4ng b\u1eaft bu\u1ed9c ph\u1ea3i \u0111\u0103ng k\u00fd, th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh, chuy\u1ec3n d\u1eef li\u1ec7u \u0111i\u1ec7n t\u1eed \u0111\u1ebfn C\u01a1 quan Thu\u1ebf.<\/li>\n<li>Trong th\u1eddi gian ch\u01b0a k\u1ecbp tri\u1ec3n khai ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb \u0111i\u1ec7n t\u1eed, c\u00e1c t\u1ed5 ch\u1ee9c (bao g\u1ed3m c\u1ea3 c\u01a1 quan thu\u1ebf) c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN theo h\u00ecnh th\u1ee9c t\u1ef1 ph\u00e1t h\u00e0nh (l\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb t\u1ef1 in theo Th\u00f4ng t\u01b0 s\u1ed1 37\/2010\/TT-BTC \u0111\u00e3 th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh tr\u01b0\u1edbc ng\u00e0y 01\/07\/2022). Ho\u1eb7c \u0111\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p \u0111ang c\u00f2n t\u1ed3n ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb do C\u01a1 quan Thu\u1ebf c\u1ea5p th\u00ec ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng.<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong>\u00a0T\u1eeb 01\/7\/2022, C\u01a1 quan Thu\u1ebf kh\u00f4ng ti\u1ebfp t\u1ee5c c\u1ea5p ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN do C\u01a1 quan Thu\u1ebf \u0111\u1eb7t in.<\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/span><\/p>\n<p>Theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 123\/2020\/N\u0110-CP th\u00ec <strong>kh\u00f4ng b\u1eaft bu\u1ed9c ph\u1ea3i \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong>. Tuy nhi\u00ean, hi\u1ec7n nay t\u00f9y t\u1eebng c\u1ee5c thu\u1ebf c\u00e1c T\u1ec9nh\/Th\u00e0nh ph\u1ed1, c\u00e1n b\u1ed9 thu\u1ebf s\u1ebd c\u00f3 c\u00e1c h\u01b0\u1edbng d\u1eabn kh\u00e1c nhau cho vi\u1ec7c \u0111\u0103ng k\u00fd n\u00e0y. V\u00ec v\u1eady tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng, Anh\/Ch\u1ecb vui l\u00f2ng li\u00ean h\u1ec7 trao \u0111\u1ed5i k\u1ef9 v\u1edbi c\u00e1n b\u1ed9 thu\u1ebf \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn. Th\u00f4ng th\u01b0\u1eddng c\u00f3 c\u00f3 4 c\u00e1ch h\u01b0\u1edbng d\u1eabn nh\u01b0 sau:<\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 1:<\/strong><\/span> Kh\u00f4ng c\u1ea7n g\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd =&gt; Tr\u01b0\u1eddng h\u1ee3p n\u00e0y Anh\/Ch\u1ecb c\u00f3 th\u1ec3 chuy\u1ec3n lu\u00f4n qua b\u01b0\u1edbc Thi\u1ebft l\u1eadp m\u1eabu s\u1ed1 k\u00fd hi\u1ec7u ch\u1ee9ng t\u1eeb.<\/li>\n<li><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 2:<\/strong><\/span> G\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd theo m\u1eabu 02\/PH-PLG \u2013 Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh bi\u00ean lai \u0111\u1eb7t in, t\u1ef1 in =&gt; Tr\u01b0\u1eddng h\u1ee3p n\u00e0y, Anh\/Ch\u1ecb \u0111i\u1ec1n th\u00f4ng tin \u0111\u01a1n v\u1ecb v\u00e0 g\u1eedi \u0111i\u1ec7n t\u1eed t\u1edbi C\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong> t\u00ednh \u0111\u1ebfn 19\/7\/2023, m\u1eabu 02\/PH-PLG ch\u01b0a \u0111i\u1ec7n t\u1eed h\u00f3a n\u00ean Anh\/Ch\u1ecb l\u1eadp m\u1eabu gi\u1ea5y, g\u1eedi l\u00ean c\u1ed5ng HCMTax (\u0111\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb \u1edf HCM), c\u00e1c \u0111\u01a1n v\u1ecb \u1edf t\u1ec9nh\/TP kh\u00e1c vui l\u00f2ng trao \u0111\u1ed5i k\u1ef9 h\u01a1n v\u1edbi c\u00e1n b\u1ed9 thu\u1ebf.<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 3:<\/strong><\/span> G\u1eedi \u0111\u0103ng k\u00fd theo m\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T \u2013 \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed:\n<ul style=\"list-style-type: square;\">\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb \u0111\u00e3 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed: l\u1eadp m\u1eabu n\u00e0y lo\u1ea1i thay \u0111\u1ed5i, m\u1ee5c 4. Lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng: ch\u1ecdn \u201cC\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00e1c\u201d ho\u1eb7c ch\u1ecdn \u201cC\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c in, ph\u00e1t h\u00e0nh, s\u1eed d\u1ee5ng v\u00e0 qu\u1ea3n l\u00fd nh\u01b0 h\u00f3a \u0111\u01a1n\u201d.<\/li>\n<li>N\u1ebfu ch\u01b0a \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec l\u1eadp lo\u1ea1i \u0111\u0103ng k\u00fd m\u1edbi.<\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 4:<\/strong> <\/span>L\u1eadp h\u1ed3 s\u01a1 gi\u1ea5y g\u1eedi tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan thu\u1ebf =&gt; Anh\/Ch\u1ecb \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m \u0111\u1ec3 s\u1eed d\u1ee5ng b\u1ed9 h\u1ed3 s\u01a1 gi\u1ea5y s\u1eb5n c\u00f3 c\u1ee7a AMIS Thu\u1ebf TNCN, k\u00fd v\u00e0 n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong>\u00a0n\u00ean s\u1eed d\u1ee5ng M\u1eabu 2 c\u1ee7a Th\u00f4ng t\u01b0 78 tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh \u2013 m\u1eabu n\u00e0y \u0111\u00e3 \u0111\u01b0\u1ee3c b\u1ed5 sung ch\u1ec9 ti\u00eau 19: S\u1ed1 thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f2n \u0111\u01b0\u1ee3c nh\u1eadn so v\u1edbi m\u1eabu 03\/TNCN \u0111\u00ednh k\u00e8m Ngh\u1ecb \u0111\u1ecbnh 123 n\u00ean \u0111\u1ea7y \u0111\u1ee7 h\u01a1n.<\/span><\/p>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-08-03_11-33-50.png\"><img decoding=\"async\" class=\"size-full wp-image-15752 alignnone\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-08-03_11-33-50.png\" alt=\"\" width=\"1501\" height=\"832\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>V\u1ec1 c\u0103n c\u1ee9 Ng\u00e0y 12\/07\/2022, T\u1ed5ng c\u1ee5c Thu\u1ebf c\u00f3 C\u00f4ng v\u0103n s\u1ed1 2455\/TCT-DNNCN h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c tri\u1ec3n khai, v\u1eadn h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed. C\u1ee5c Thu\u1ebf th\u00f4ng b\u00e1o \u0111\u1ebfn c\u00e1c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n chi tr\u1ea3 thu nh\u1eadp bi\u1ebft v\u00e0 th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn c\u1ee7a T\u1ed5ng&#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-15513","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15513","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=15513"}],"version-history":[{"count":3,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15513\/revisions"}],"predecessor-version":[{"id":18411,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15513\/revisions\/18411"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=15513"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=15513"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=15513"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}