{"id":16882,"date":"2023-04-05T15:21:57","date_gmt":"2023-04-05T08:21:57","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=16882"},"modified":"2026-05-05T17:08:47","modified_gmt":"2026-05-05T10:08:47","slug":"khai-thue-theo-ky-them-moi-nhap-khau-bang-thue-de-lap-to-khai","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/khai-thue-theo-ky-them-moi-nhap-khau-bang-thue-de-lap-to-khai\/","title":{"rendered":"[Khai thu\u1ebf theo k\u1ef3] Th\u00eam m\u1edbi\/Nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\n
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M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn th\u00eam m\u1edbi ho\u1eb7c nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 l\u1eadp t\u1edd khai thu\u1ebf TNCN, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian nh\u1eadp li\u1ec7u th\u1ee7 c\u00f4ng cho \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng.<\/p>\n
N\u1ed9i dung:<\/strong><\/p>\n
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Th\u00eam m\u1edbi b\u1ea3ng thu\u1ebf<\/li>\n
Nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf t\u1eeb file d\u1eef li\u1ec7u<\/li>\n
Ch\u1ec9nh s\u1eeda, b\u1ed5 sung, xu\u1ea5t kh\u1ea9u b\u1ea3ng thu\u1ebf<\/li>\n<\/ul>\n
Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n vi\u00ean, nh\u00e2n vi\u00ean thu\u1ebf, ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m AMIS Khai thu\u1ebf TNCN<\/p>\n<\/div><\/div>\n
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2. Th\u00eam m\u1edbi b\u1ea3ng thu\u1ebf<\/b><\/h3>\n
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C\u00e1c b\u01b0\u1edbc \u0111\u1ec3 th\u00eam m\u1edbi b\u1ea3ng thu\u1ebf nh\u01b0 sau:<\/p>\n\n\n\n
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2.1 Th\u00eam b\u1ea3ng thu\u1ebf<\/b><\/h4>\n
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T\u1ea1i ph\u00e2n h\u1ec7 Khai thu\u1ebf theo k\u1ef3<\/strong> \u2192 Ch\u1ecdn B\u1ea3ng thu\u1ebf<\/strong> \u2192 Ch\u1ecdn Th\u00eam m\u1edbi<\/strong>.<\/p>\n
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Tr\u01b0\u1eddng h\u1ee3p ch\u01b0a c\u00f3 b\u1ea3ng thu\u1ebf n\u00e0o<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n
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Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 c\u00f3 b\u1ea3ng thu\u1ebf<\/strong><\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n<\/div><\/div>\n
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2.2 Khai b\u00e1o th\u00f4ng tin b\u1ea3ng thu\u1ebf<\/b><\/h4>\n
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1. Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a b\u1ea3ng t\u00ednh thu\u1ebf:<\/p>\n
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Th\u1eddi gian t\u00ednh thu\u1ebf<\/strong>: g\u1ed3m k\u1ef3 t\u00ednh thu\u1ebf, n\u0103m, th\u00e1ng\/qu\u00fd<\/strong> t\u00ednh thu\u1ebf.<\/li>\n
T\u1ed5 ch\u1ee9c \u00e1p d\u1ee5ng<\/strong>: tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 nhi\u1ec1u chi nh\u00e1nh\/\u0111\u01a1n v\u1ecb, c\u1ea7n l\u1ef1a ch\u1ecdn \u0111\u00fang \u0111\u01a1n v\u1ecb c\u1ea7n l\u1eadp b\u1ea3ng thu\u1ebf.<\/li>\n
T\u00ean b\u1ea3ng thu\u1ebf<\/strong>: ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh t\u00ean b\u1ea3ng thu\u1ebf theo th\u1eddi gian t\u00ednh thu\u1ebf v\u00e0 t\u1ed5 ch\u1ee9c \u00e1p d\u1ee5ng. C\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda theo nhu c\u1ea7u \u0111\u1ec3 d\u1ec5 qu\u1ea3n l\u00fd.<\/li>\n<\/ul>\n
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Tr\u01b0\u1eddng h\u1ee3p t\u00edch ch\u1ecdn “L\u1ea5y l\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp t\u1eeb h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf”<\/strong>, ph\u1ea7n m\u1ec1m s\u1ebd c\u1eadp nh\u1eadt l\u00ean b\u1ea3ng thu\u1ebf t\u1ea5t c\u1ea3 l\u1ecbch s\u1eed chi tr\u1ea3 thu nh\u1eadp c\u00f9ng k\u1ef3 l\u1eadp t\u1edd khai thu\u1ebf.<\/li>\n<\/ul>\n
V\u00ed d\u1ee5:<\/strong> L\u1eadp b\u1ea3ng thu\u1ebf qu\u00fd II\/2023 th\u00ec khi t\u00edch ch\u1ecdn, ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y l\u00ean l\u1ecbch s\u1eed chi tr\u1ea3 thu nh\u1eadp c\u1ee7a th\u00e1ng 1, 2, 3 \u0111\u1ec3 c\u1eadp nh\u1eadt v\u00e0o b\u1ea3ng thu\u1ebf.<\/p>\n
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2. Khai b\u00e1o xong th\u00f4ng tin b\u1ea3ng thu\u1ebf \u2192 Nh\u1ea5n L\u01b0u<\/strong> \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u.<\/p>\n
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2.3 Ch\u1ec9nh s\u1eeda, b\u1ed5 sung d\u1eef li\u1ec7u b\u1ea3ng thu\u1ebf<\/b><\/h4>\n
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\u0110\u1ec3 th\u00eam ng\u01b0\u1eddi n\u1ed9p thu\u1ebf v\u00e0o b\u1ea3ng thu\u1ebf, nh\u1ea5n Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>.<\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n
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\u0110\u1ec3 ch\u1ec9nh s\u1eeda\/b\u1ed5 sung s\u1ed1 li\u1ec7u, ch\u1ecdn Ch\u1ec9nh s\u1eeda<\/strong> t\u1ea1i t\u1eebng d\u00f2ng.<\/li>\n<\/ul>\nXem c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u tr\u00ean b\u1ea3ng thu\u1ebf t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
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T\u1ea1i chi ti\u1ebft b\u1ea3ng thu\u1ebf, c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n th\u00eam c\u00e1c thao t\u00e1c:\n
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C\u1eadp nh\u1eadt<\/strong>: ch\u1ec9nh s\u1eeda th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf t\u1ea1i ph\u00e2n h\u1ec7 Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u2192 nh\u1ea5n “C\u1eadp nh\u1eadt” \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 d\u1eef li\u1ec7u v\u1ec1 b\u1ea3ng thu\u1ebf.<\/li>\n
Nh\u1eadp kh\u1ea9u<\/strong>: nh\u1ea5n “Nh\u1eadp kh\u1ea9u” \u0111\u1ec3 nh\u1eadp kh\u1ea9u h\u00e0ng lo\u1ea1t ng\u01b0\u1eddi n\u1ed9p thu\u1ebf v\u00e0o b\u1ea3ng thu\u1ebf b\u1eb1ng file m\u1eabu.<\/li>\n
Xu\u1ea5t kh\u1ea9u<\/strong> b\u1ea3ng thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n $\"\"$ <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
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3. Nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf<\/b><\/h3>\n
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$\"\"$ <\/a><\/p>\n\n\n\n
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3.1 T\u1ea3i l\u00ean t\u1ec7p m\u1eabu<\/b><\/h4>\n
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V\u00e0o chi ti\u1ebft b\u1ea3ng thu\u1ebf \u2192 nh\u1ea5n Nh\u1eadp kh\u1ea9u<\/strong>.<\/p>\n
\u0110\u1ec3 k\u1ebft qu\u1ea3 nh\u1eadp kh\u1ea9u ch\u00ednh x\u00e1c, n\u00ean t\u1ea3i xu\u1ed1ng t\u1ec7p m\u1eabu m\u1eb7c \u0111\u1ecbnh c\u1ee7a ph\u1ea7n m\u1ec1m \u0111\u1ec3 s\u1eed d\u1ee5ng. C\u00f3 th\u1ec3 d\u00f9ng t\u1ec7p nh\u1eadp kh\u1ea9u kh\u00e1c n\u1ebfu \u0111\u00e3 c\u00f3 s\u1eb5n file d\u1eef li\u1ec7u tr\u00ean m\u00e1y.<\/p>\n
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Sau khi ho\u00e0n thi\u1ec7n file d\u1eef li\u1ec7u \u2192 nh\u1ea5n Ch\u1ecdn t\u1ec7p<\/strong> \u0111\u1ec3 t\u1ea3i l\u00ean.<\/p>\n
Ch\u1ecdn \u0111\u00fang Sheet nh\u1eadp kh\u1ea9u<\/strong> (ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh l\u1ea5y sheet \u0111\u1ea7u ti\u00ean) v\u00e0 D\u00f2ng ti\u00eau \u0111\u1ec1<\/strong> (ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh \u0111i\u1ec1n s\u1ed1 d\u00f2ng ti\u00eau \u0111\u1ec1) \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y \u0111\u00fang d\u1eef li\u1ec7u.<\/p>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
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3.2 Gh\u00e9p tr\u01b0\u1eddng th\u00f4ng tin<\/b><\/h4>\n
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Sau khi \u0111\u1ecdc d\u1eef li\u1ec7u, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng gh\u00e9p c\u00e1c c\u1ed9t t\u1ec7p v\u1edbi c\u1ed9t tr\u00ean ph\u1ea7n m\u1ec1m. Ki\u1ec3m tra th\u00f4ng tin v\u00e0 c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i c\u1ed9t \u0111\u1ec3 gh\u00e9p ch\u00ednh x\u00e1c.<\/p>\n
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L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p nh\u1eadp kh\u1ea9u th\u00f4ng tin l\u1ecbch s\u1eed thu nh\u1eadp \u0111\u00e3 c\u00f3 trong b\u1ea3ng thu\u1ebf:<\/p>\n
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N\u1ebfu ch\u1ecdn C\u1eadp nh\u1eadt<\/strong>: ph\u1ea7n m\u1ec1m s\u1ebd thay th\u1ebf s\u1ed1 ti\u1ec1n thu nh\u1eadp, thu\u1ebf \u0111ang c\u00f3 b\u1eb1ng s\u1ed1 ti\u1ec1n m\u1edbi tr\u00ean file nh\u1eadp kh\u1ea9u.<\/li>\n
N\u1ebfu ch\u1ecdn C\u1ed9ng d\u1ed3n<\/strong>: ph\u1ea7n m\u1ec1m s\u1ebd c\u1ed9ng th\u00eam s\u1ed1 ti\u1ec1n thu nh\u1eadp, thu\u1ebf m\u1edbi v\u00e0o s\u1ed1 ti\u1ec1n \u0111ang c\u00f3 tr\u00ean b\u1ea3ng thu\u1ebf.<\/li>\n<\/ul>\n<\/div><\/div>\n
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3.3 Ki\u1ec3m tra d\u1eef li\u1ec7u<\/b><\/h4>\n
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Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng ki\u1ec3m tra t\u00ednh h\u1ee3p l\u1ec7 c\u1ee7a d\u1eef li\u1ec7u v\u00e0 tr\u1ea3 v\u1ec1 k\u1ebft qu\u1ea3. C\u00f3 th\u1ec3 xem l\u00fd do kh\u00f4ng h\u1ee3p l\u1ec7 \u2192 T\u1ea3i xu\u1ed1ng t\u1ec7p k\u1ebft qu\u1ea3<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda \u2192 nh\u1ea5n Ch\u1ecdn t\u1ec7p kh\u00e1c<\/strong> \u0111\u1ec3 t\u1ea3i l\u00ean file h\u1ee3p l\u1ec7.<\/p>\n
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Khi d\u1eef li\u1ec7u \u0111\u00e3 ch\u00ednh x\u00e1c \u2192 nh\u1ea5n Nh\u1eadp kh\u1ea9u<\/strong> \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u (thu nh\u1eadp) v\u00e0o h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/p>\n
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L\u01b0u \u00fd khi nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf:<\/strong><\/p>\n
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N\u00ean s\u1eed d\u1ee5ng file m\u1eabu tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 d\u1eef li\u1ec7u nh\u1eadp kh\u1ea9u \u0111\u01b0\u1ee3c ch\u00ednh x\u00e1c.<\/li>\n
File nh\u1eadp kh\u1ea9u ph\u1ea3i c\u00f3 \u0111\u1ecbnh d\u1ea1ng xls, xlsx, ods v\u1edbi dung l\u01b0\u1ee3ng t\u1ed1i \u0111a 5MB.<\/li>\n
C\u00f3 th\u1ec3 xu\u1ea5t kh\u1ea9u Excel nh\u1eadp kh\u1ea9u<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda v\u00e0 nh\u1eadp kh\u1ea9u l\u1ea1i l\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n $\"\"$ <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","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-16882","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/16882","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=16882"}],"version-history":[{"count":5,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/16882\/revisions"}],"predecessor-version":[{"id":24527,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/16882\/revisions\/24527"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=16882"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=16882"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=16882"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}