{"id":15970,"date":"2022-08-29T13:38:06","date_gmt":"2022-08-29T06:38:06","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=15970"},"modified":"2026-03-12T14:55:14","modified_gmt":"2026-03-12T07:55:14","slug":"misa-sme-tich-hop-amis-thue-tncn-de-lap-va-phat-hanh-chung-tu-khau-tru-thue","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/misa-sme-tich-hop-amis-thue-tncn-de-lap-va-phat-hanh-chung-tu-khau-tru-thue\/","title":{"rendered":"K\u1ebft n\u1ed1i MISA SME v\u00e0 AMIS Thu\u1ebf TNCN"},"content":{"rendered":"<h3><strong>I. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn \u0111\u01a1n v\u1ecb c\u00e1ch k\u1ebft n\u1ed1i MISA SME k\u1ebft n\u1ed1i v\u1edbi AMIS Thu\u1ebf TNCN \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC t\u1ea1i MISA SME.<\/p>\n<p>N\u1ed9i dung \u0111\u00e1p \u1ee9ng:<\/p>\n<ul>\n<li>\u0110\u1ed3ng b\u1ed9 m\u1eabu ch\u1ee9ng t\u1eeb v\u00e0 tr\u1ea1ng th\u00e1i ch\u1ee9ng t\u1eeb t\u1eeb AMIS Thu\u1ebf TNCN v\u1ec1 AMIS SME.<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf t\u1eeb b\u1ea3ng l\u01b0\u01a1ng ho\u1eb7c nh\u1eadp tay th\u00f4ng tin cho t\u1eebng nh\u00e2n vi\u00ean theo m\u1eabu ch\u1ee9ng t\u1eeb \u0111\u00e3 thi\u1ebft l\u1eadp tr\u00ean AMIS Thu\u1ebf TNCN.<\/li>\n<li>Nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb \u0111\u1ec3 l\u1eadp h\u00e0ng lo\u1ea1t ch\u1ee9ng t\u1eeb theo m\u1eabu ch\u1ee9ng t\u1eeb \u0111\u00e3 thi\u1ebft l\u1eadp tr\u00ean AMIS Thu\u1ebf TNCN.<\/li>\n<li>Xem, ph\u00e1t h\u00e0nh, t\u1ea3i v\u1ec1, h\u1ee7y ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c l\u1eadp tr\u00ean MISA SME.<\/li>\n<li>G\u1eedi email m\u1ed9t hay nhi\u1ec1u ch\u1ee9ng t\u1eeb cho nh\u00e2n vi\u00ean.<\/li>\n<\/ul>\n<h3><strong>II. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<h4><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1: K\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m MISA SME v\u00e0 AMIS Thu\u1ebf TNCN<\/strong><\/span><\/h4>\n<p>Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n k\u1ebft n\u1ed1i tr\u00ean giao di\u1ec7n ph\u1ea7n m\u1ec1m MISA SME. T\u1ea1i giao di\u1ec7n Thu\u1ebf\/Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN\/ k\u1ebft n\u1ed1i Amis Thu\u1ebf TNCN \u0111\u1ec3 th\u1ef1c hi\u1ec7n. Anh\/ch\u1ecb tham kh\u1ea3o chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/ket-noi-voi-amis-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p>Anh Ch\u1ecb c\u00f3 th\u1ec3 v\u00e0o ph\u00e2n h\u1ec7 <strong>Thi\u1ebft l\u1eadp<\/strong> -&gt; <strong>K\u1ebeT N\u1ed0I <\/strong>nh\u1ea5p v\u00e0o <strong>Xem h\u01b0\u1edbng d\u1eabn<\/strong> \u0111\u1ec3\u00a0 l\u1ea5y th\u00f4ng tin k\u1ebft n\u1ed1i tr\u00ean ph\u1ea7n m\u1ec1m <strong>MISA SME<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23011\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/03\/screenshot_1773301104.png\" alt=\"\" width=\"1337\" height=\"547\" \/><\/p>\n<p>Sao ch\u00e9p <strong>M\u00e3 k\u1ebft n\u1ed1i<\/strong> v\u00e0 <strong>Kh\u00f3a b\u00ed m\u1eadt<\/strong> \u0111\u1ec3 nh\u1eadp v\u00e0o th\u00f4ng tin k\u1ebft n\u1ed1i b\u00ean SME.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23013\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/03\/screenshot_1773301035.png\" alt=\"\" width=\"845\" height=\"426\" \/><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2: L\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong><\/span><\/h4>\n<ul>\n<li>Tr\u00ean giao di\u1ec7n danh s\u00e1ch\u00a0<strong>Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam m\u1edbi<\/strong>.<\/li>\n<li>Nh\u1eadp th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, nh\u1eadp s\u1ed1 li\u1ec7u thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n kh\u1ea5u tr\u1eeb t\u01b0\u01a1ng \u1ee9ng v\u1edbi c\u00e1c ch\u1ec9 ti\u00eau li\u00ean quan v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<li>Nh\u1ea5n\u00a0<strong>Ph\u00e1t h\u00e0nh<\/strong>\u00a0\u0111\u1ec3 ho\u00e0n t\u1ea5t quy tr\u00ecnh<\/li>\n<\/ul>\n<p>Anh\/ch\u1ecb tham kh\u1ea3o chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3: L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN t\u1eeb b\u1ea3ng l\u01b0\u01a1ng<\/strong><\/span><\/h4>\n<ul>\n<li>Tr\u00ean giao di\u1ec7n danh s\u00e1ch\u00a0<strong>Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam t\u1eeb b\u1ea3ng l\u01b0\u01a1ng<\/strong>.<\/li>\n<li>Ch\u1ecdn\u00a0<strong>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>\u00a0v\u00e0\u00a0<strong>K\u1ef3 tr\u1ea3 thu nh\u1eadp<\/strong>, nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin nh\u00e2n vi\u00ean v\u00e0 s\u1ed1 li\u1ec7u thu\u1ebf t\u1eeb b\u1ea3ng l\u01b0\u01a1ng k\u1ef3 \u0111\u00e3 ch\u1ecdn. Anh\/ch\u1ecb c\u00f3 th\u1ec3 s\u1eeda, b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu (n\u1ebfu c\u00f3) v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<li>Nh\u1ea5n\u00a0<strong>Ph\u00e1t h\u00e0nh<\/strong>\u00a0\u0111\u1ec3 ho\u00e0n t\u1ea5t.<\/li>\n<\/ul>\n<p>Anh\/ch\u1ecb tham kh\u1ea3o chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-chung-tu-khau-tu-thue-tncn-tu-bang-luong\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 4: H\u1ee7y ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong><\/span><\/h4>\n<ul>\n<li>Tr\u00ean danh s\u00e1ch <strong>Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, <\/strong>ch\u1ecdn ch\u1ee9ng t\u1eeb c\u1ea7n h\u1ee7y v\u00e0 nh\u1ea5n <strong>H\u1ee7y ch\u1ee9ng t\u1eeb<\/strong>.<\/li>\n<li>Nh\u1eadp l\u00fd do h\u1ee7y theo y\u00eau c\u1ea7u v\u00e0 nh\u1ea5n\u00a0<strong>H\u1ee7y ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<li>H\u1ec7 th\u1ed1ng s\u1ebd c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i ch\u1ee9ng t\u1eeb t\u1eeb \u201c\u0110\u00e3 ph\u00e1t h\u00e0nh\u201d sang \u201c\u0110\u00e3 h\u1ee7y\u201d.<\/li>\n<\/ul>\n<p>Anh\/ch\u1ecb tham kh\u1ea3o chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/huy-chung-tu-khau-tru-thue-tncn-sai-sot\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 5: T\u1ea3i ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong><\/span><\/h4>\n<p>Anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u1ea3i t\u1eebng ch\u1ee9ng t\u1eeb ho\u1eb7c t\u1ea3i ch\u1ee9ng t\u1eeb h\u00e0ng lo\u1ea1t t\u1eeb h\u1ec7 th\u1ed1ng. Anh\/ch\u1ecb tham kh\u1ea3o chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/tai-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<h3><strong>III. M\u1ed9t s\u1ed1 l\u01b0u \u00fd<\/strong><\/h3>\n<ul>\n<li>T\u1eeb 01\/06\/2025, c\u00e1c \u0111\u01a1n v\u1ecb ph\u1ea3i chuy\u1ec3n sang s\u1eed d\u1ee5ng AMIS Thu\u1ebf TNCN \u0111\u1ec3 l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/li>\n<li>C\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 ph\u00e1t h\u00e0nh theo quy \u0111\u1ecbnh c\u0169 c\u00f3 sai s\u00f3t s\u1ebd th\u1ef1c hi\u1ec7n h\u1ee7y v\u00e0 l\u1eadp l\u1ea1i tr\u00ean AMIS Thu\u1ebf TNCN.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>I. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn \u0111\u01a1n v\u1ecb c\u00e1ch k\u1ebft n\u1ed1i MISA SME k\u1ebft n\u1ed1i v\u1edbi AMIS Thu\u1ebf TNCN \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC t\u1ea1i MISA SME. N\u1ed9i dung \u0111\u00e1p&#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-15970","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15970","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=15970"}],"version-history":[{"count":7,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15970\/revisions"}],"predecessor-version":[{"id":23019,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/15970\/revisions\/23019"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=15970"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=15970"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=15970"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}