{"id":16296,"date":"2022-12-23T16:48:54","date_gmt":"2022-12-23T09:48:54","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=16296"},"modified":"2026-04-17T14:33:11","modified_gmt":"2026-04-17T07:33:11","slug":"huong-dan-nop-to-khai-tren-trang-thue-dien-tu-cua-tong-cuc-thue","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/huong-dan-nop-to-khai-tren-trang-thue-dien-tu-cua-tong-cuc-thue\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai tr\u00ean trang Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf"},"content":{"rendered":"

1. T\u1ed5ng quan<\/b><\/h3>\n
H\u01b0\u1edbng d\u1eabn doanh nghi\u1ec7p t\u1ef1 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua trang thuedientu.gdt.gov.vn khi kh\u00f4ng s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN MISA. N\u1ed9i dung g\u1ed3m c\u00e1c b\u01b0\u1edbc chu\u1ea9n b\u1ecb, \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n, \u0111\u0103ng k\u00fd t\u1edd khai v\u00e0 n\u1ed9p t\u1edd khai. \u00c1p d\u1ee5ng cho doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n k\u00ea khai thu\u1ebf \u0111i\u1ec7n t\u1eed \u0111\u1ed9c l\u1eadp.<\/p>\n
2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n
Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN MISA, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai tr\u00ean trang Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf. H\u01b0\u1edbng d\u1eabn chi ti\u1ebft nh\u01b0 sau:<\/p>\n
2.1 Chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed<\/b><\/h4>\n
\u0110\u1ec3 c\u00f3 th\u1ec3 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua trang thuedientu.gdt.gov.vn<\/a>, c\u1ea7n chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c y\u00eau c\u1ea7u sau:<\/p>\n
\n
Th\u1ee9 nh\u1ea5t, \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n k\u00ea khai, n\u1ed9p t\u1edd khai thu\u1ebf qua m\u1ea1ng tr\u00ean trang thuedientu.gdt.gov.vn<\/a>.<\/li>\n
Th\u1ee9 hai, chu\u1ea9n b\u1ecb m\u1ed9t ch\u1eef k\u00fd s\u1ed1 (ch\u1eef k\u00fd \u0111i\u1ec7n t\u1eed).<\/li>\n
Th\u1ee9 ba, chu\u1ea9n b\u1ecb m\u1ed9t m\u00e1y t\u00ednh c\u00f3 k\u1ebft n\u1ed1i Internet \u1ed5n \u0111\u1ecbnh \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o qu\u00e1 tr\u00ecnh n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed kh\u00f4ng b\u1ecb gi\u00e1n \u0111o\u1ea1n.<\/li>\n
Th\u1ee9 t\u01b0, c\u00e0i \u0111\u1eb7t ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai tr\u00ean m\u00e1y t\u00ednh, \u01b0u ti\u00ean c\u1eadp nh\u1eadt phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n
2.2 Quy tr\u00ecnh n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua trang thuedientu.gdt.gov.vn<\/b><\/h4>\n
Quy tr\u00ecnh chung \u0111\u1ec3 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua trang thuedientu.gdt.gov.vn nh\u01b0 sau:<\/p>\n
\n
\u0110\u0103ng k\u00fd t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed<\/li>\n
\u0110\u0103ng k\u00fd c\u00e1c lo\u1ea1i t\u1edd khai c\u1ea7n n\u1ed9p<\/li>\n
K\u00fd n\u1ed9p t\u1edd khai.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 1: \u0110\u0103ng k\u00fd t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong><\/p>\n
\n
Truy c\u1eadp theo \u0111\u1ecba ch\u1ec9: http:\/\/thuedientu.gdt.gov.vn\/<\/a><\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
T\u1ea1i m\u1ee5c \u0110\u0103ng nh\u1eadp h\u1ec7 th\u1ed1ng<\/strong> \\ ch\u1ecdn Doanh nghi\u1ec7p.<\/strong><\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
Nh\u1ea5n \u0110\u0103ng K\u00fd<\/strong>\u00a0t\u1ea1i g\u00f3c tr\u00ean c\u00f9ng b\u00ean tay ph\u1ea3i.<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
H\u1ec7 th\u1ed1ng chuy\u1ec3n sang trang \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n nh\u01b0 d\u01b0\u1edbi \u0111\u00e2y, nh\u1eadp m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a doanh nghi\u1ec7p. Nh\u1ea5n Ti\u1ebfp T\u1ee5c<\/strong>.<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
T\u1ea1i trang th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin c\u1ee7a doanh nghi\u1ec7p v\u00e0 nh\u1eadp b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu nh\u01b0: Ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt, \u0111i\u1ec7n tho\u1ea1i, email, s\u1ed1 serial CKS ch\u00ednh, t\u1ed5 ch\u1ee9c c\u1ea5p CKS ch\u00ednh, m\u1eadt kh\u1ea9u \u0111\u0103ng nh\u1eadp.<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
L\u01b0u \u00fd:<\/strong><\/p>\n
\n
Ph\u1ea3i c\u1eafm USB ch\u1eef k\u00fd s\u1ed1 v\u00e0o \u0111\u1ec3 h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ecdc m\u00e3 th\u00f4ng tin tr\u00ean ch\u1eef k\u00fd s\u1ed1.<\/li>\n
Ki\u1ec3m tra k\u1ef9 c\u00e1c th\u00f4ng tin \u0111\u00e3 nh\u1eadp v\u00ec c\u01a1 quan thu\u1ebf c\u00f3 th\u1ec3 g\u1eedi th\u00f4ng b\u00e1o ph\u1ea3n h\u1ed3i, \u0111\u1ed3ng th\u1eddi l\u00e0 c\u01a1 s\u1edf \u0111\u1ec3\u00a0 qu\u1ea3n l\u00fd hay thay \u0111\u1ed5i n\u1ed9i dung \u0111\u00e3 \u0111\u0103ng k\u00fd.<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
B\u1ea5m Ti\u1ebfp t\u1ee5c. <\/strong>\u00a0H\u1ec7 th\u1ed1ng tr\u1ea3 v\u1ec1 th\u00f4ng tin nh\u01b0 sau:<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
Nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong> s\u1ebd hi\u1ec7n ra b\u1ea3n \u0110\u0103ng k\u00fd giao d\u1ecbch v\u1edbi c\u01a1 quan thu\u1ebf b\u1eb1ng ph\u01b0\u01a1ng th\u1ee9c \u0111i\u1ec7n t\u1eed. Nh\u1ea5n K\u00fd v\u00e0 g\u1eedi.<\/strong><\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
Nh\u1eadp m\u00e3 pin ch\u1eef k\u00fd s\u1ed1.\u00a0 Nh\u1ea5n Ch\u1ea5p nh\u1eadn<\/strong>\u00a0\u0111\u1ec3 ho\u00e0n th\u00e0nh vi\u1ec7c\u00a0k\u00fd \u0111i\u1ec7n t\u1eed\u00a0v\u00e0 n\u1ed9p b\u1ea3n\u00a0\u0110\u0103ng k\u00fd giao d\u1ecbch \u0111i\u1ec7n t\u1eed.<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o nh\u01b0 b\u00ean d\u01b0\u1edbi l\u00e0 Anh\/Ch\u1ecb \u0111\u00e3 ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed.<\/li>\n<\/ul>\n
$\"\u0111\u0103ng$ <\/p>\n
\n
Th\u00f4ng tin t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi v\u1ec1 email trong v\u00f2ng 1-2 ng\u00e0y, Anh\/Ch\u1ecb vui l\u00f2ng check email \u0111\u1ec3 xem th\u00f4ng tin t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp. Tr\u01b0\u1eddng h\u1ee3p l\u00e2u h\u01a1n m\u00e0 ch\u01b0a nh\u1eadn \u0111\u01b0\u1ee3c email Anh\/Ch\u1ecb n\u00ean ch\u1ee7 \u0111\u1ed9ng \u0111i\u1ec7n tho\u1ea1i \u0111\u1ebfn c\u01a1 quan thu\u1ebf hay ng\u00e2n h\u00e0ng \u0111\u1ec3 \u0111\u01b0\u1ee3c ki\u1ec3m tra v\u00e0 y\u00eau c\u1ea7u g\u1eedi l\u1ea1i th\u00f4ng tin t\u00e0i kho\u1ea3n.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 2: \u0110\u0103ng k\u00fd t\u1edd khai n\u1ed9p qua m\u1ea1ng v\u00e0 k\u00fd n\u1ed9p t\u1edd khai<\/strong><\/p>\n
B\u01b0\u1edbc 2.1: \u0110\u0103ng nh\u1eadp t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed v\u00e0 c\u1eafm ch\u1eef k\u00fd s\u1ed1 v\u00e0o m\u00e1y t\u00ednh<\/strong><\/p>\n
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\u0110\u0103ng nh\u1eadp v\u00e0o trang thuedientu.gdt.gov.vn<\/a> b\u1eb1ng t\u00e0i kho\u1ea3n c\u1ee7a doanh nghi\u1ec7p nh\u01b0ng th\u00eam \u201c\u2013QL\u201d<\/li>\n<\/ul>\n
\u00a0 \u00a0 \u00a0 \u00a0 V\u00ed d\u1ee5: MST-QL t\u1ee9c l\u00e0 0102382076-QL<\/em>.<\/p>\n
\n
C\u1eafm ch\u1eef k\u00fd v\u00e0o m\u00e1y t\u00ednh \u0111\u1ec3 th\u1ef1c hi\u1ec7n k\u00fd t\u1edd khai v\u00e0 n\u1ed9p t\u1edd khai.<\/li>\n
Sau khi truy c\u1eadp v\u00e0o trang t huedientu.gdt.gov.vn<\/a> b\u1ea5m ch\u1ecdn Doanh nghi\u1ec7p<\/strong> \\ nh\u1ea5n \u0110\u0103ng nh\u1eadp<\/strong>. Nh\u1eadp th\u00f4ng tin t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp v\u00e0 b\u1ea5m \u0110\u0103ng nh\u1eadp<\/strong>. C\u1ee5 th\u1ec3 nh\u01b0 h\u00ecnh \u1ea3nh b\u00ean d\u01b0\u1edbi:<\/li>\n<\/ul>\n
$\"H\u01b0\u1edbng$ <\/p>\n
B\u01b0\u1edbc 2.2: \u0110\u0103ng k\u00fd t\u1edd khai c\u1ea7n n\u1ed9p<\/strong><\/p>\n
\n
Sau khi \u0111\u0103ng nh\u1eadp th\u00e0nh c\u00f4ng b\u1ea5m v\u00e0o m\u1ee5c Khai thu\u1ebf<\/strong> \\ Ch\u1ecdn m\u1ee5c \u0110\u0103ng k\u00fd t\u1edd khai<\/strong> \\ b\u1ea5m ch\u1ecdn \u0110\u0103ng k\u00fd th\u00eam t\u1edd khai<\/strong> sau \u0111\u00f3 k\u00e9o chu\u1ed9t xu\u1ed1ng t\u00ecm t\u1edd khai m\u00e0 doanh nghi\u1ec7p c\u1ea7n n\u1ed9p \\ T\u00edch ch\u1ecdn v\u00e0o \u00f4 vu\u00f4ng c\u1ea1nh t\u00ean t\u1edd khai \\ K\u00e9o xu\u1ed1ng b\u1ea5m ch\u1ecdn Ti\u1ebfp t\u1ee5c<\/strong> \\ Nh\u1ea5n Ch\u1ea5p nh\u1eadn.<\/strong><\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 2.3: T\u1ea3i t\u1edd khai XML l\u00ean h\u1ec7 th\u1ed1ng thu\u1ebf<\/strong><\/p>\n
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T\u00edch ch\u1ecdn Khai thu\u1ebf<\/strong> \\ b\u1ea5m ch\u1ecdn N\u1ed9p t\u1edd khai XML <\/strong>\\ t\u00edch Ch\u1ecdn T\u1ec7p t\u1edd khai.<\/strong> Sau \u0111\u00f3 t\u1ea3i t\u1edd khai \u0111\u00e3 l\u01b0u \u1edf m\u00e1y t\u00ednh.<\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 2.4: N\u1ed9p t\u1edd khai<\/strong><\/p>\n
\n
Sau khi t\u1ea3i t\u1edd khai t\u1eeb m\u00e1y t\u00ednh l\u00ean b\u1ea5m ch\u1ecdn K\u00fd \u0111i\u1ec7n t\u1eed<\/strong> \\ Nh\u1eadp M\u00e3 pin \\ b\u1ea5m ch\u1ecdn N\u1ed9p t\u1edd khai<\/strong>.<\/li>\n<\/ul>\n
$\"H\u01b0\u1edbng$ <\/p>\n
\n
Nh\u1eadp m\u00e3 s\u1ed1 PIN v\u00e0o c\u1eeda s\u1ed5 v\u1eeba hi\u1ec3n th\u1ecb \\ Ch\u1ecdn Ch\u1ea5p nh\u1eadn.<\/strong> $\"\"$ <\/li>\n
Sau khi th\u1ef1c hi\u1ec7n k\u00fd \u0111i\u1ec7n t\u1eed th\u00e0nh c\u00f4ng, ch\u1ecdn N\u1ed9p t\u1edd khai<\/strong>\u00a0\u0111\u1ec3 ho\u00e0n t\u1ea5t quy tr\u00ecnh.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 2.5: Tra c\u1ee9u k\u1ebft qu\u1ea3<\/strong><\/p>\n
\n
\u0110\u1ec3 Ki\u1ec3m tra t\u00ecnh tr\u1ea1ng t\u1edd khai: B\u1ea5m ch\u1ecdn Khai thu\u1ebf<\/strong> \\ v\u00e0o ph\u1ea7n T\u1edd khai<\/strong> \\ ch\u1ecdn lo\u1ea1i t\u1edd khai c\u1ea7n tra c\u1ee9u \\ b\u1ea5m ch\u1ecdn Tra c\u1ee9u <\/strong>\\ K\u1ebft qu\u1ea3 tra c\u1ee9u s\u1ebd hi\u1ec3n th\u1ecb ph\u00eda d\u01b0\u1edbi.<\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan H\u01b0\u1edbng d\u1eabn doanh nghi\u1ec7p t\u1ef1 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua trang thuedientu.gdt.gov.vn khi kh\u00f4ng s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN MISA. N\u1ed9i dung g\u1ed3m c\u00e1c b\u01b0\u1edbc chu\u1ea9n b\u1ecb, \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n, \u0111\u0103ng k\u00fd t\u1edd khai v\u00e0 n\u1ed9p t\u1edd khai. \u00c1p d\u1ee5ng cho doanh nghi\u1ec7p th\u1ef1c…<\/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-16296","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/16296","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=16296"}],"version-history":[{"count":5,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/16296\/revisions"}],"predecessor-version":[{"id":23997,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/16296\/revisions\/23997"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=16296"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=16296"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=16296"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}