{"id":17615,"date":"2024-02-01T18:10:22","date_gmt":"2024-02-01T11:10:22","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=17615"},"modified":"2026-04-28T08:53:11","modified_gmt":"2026-04-28T01:53:11","slug":"them-moi-bang-quyet-toan-thue-de-lap-to-khai-quyet-toan-thue-trong-truong-hop-don-vi-khong-su-dung-amis-tien-luong","status":"publish","type":"ht_kb","link":"\/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\/","title":{"rendered":"Th\u00eam m\u1edbi b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ec3 l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng"},"content":{"rendered":"

\n

<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n
<\/div>
\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf t\u1ed5ng h\u1ee3p t\u1eeb c\u00e1c b\u1ea3ng thu\u1ebf \u0111\u00e3 l\u1eadp trong n\u0103m \u0111\u1ec3 k\u00ea khai t\u1edd khai 05\/QTT-TNCN khi kh\u00f4ng s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng.
\nN\u1ed9i dung:<\/b>
\n– Th\u00eam m\u1edbi b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf
\n– Ch\u1ec9nh s\u1eeda v\u00e0 \u0111\u1ed3ng b\u1ed9 d\u1eef li\u1ec7u b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf
\n– C\u00e1c thao t\u00e1c h\u1ed7 tr\u1ee3: c\u1eadp nh\u1eadt th\u00f4ng tin, t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u, ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, nh\u1eadp\/xu\u1ea5t kh\u1ea9u, tham chi\u1ebfu
\nPh\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n thu\u1ebf, nh\u00e2n s\u1ef1 ph\u1ee5 tr\u00e1ch quy\u1ebft to\u00e1n thu\u1ebf TNCN <\/div><\/div>\n
<\/span><\/p>\n
2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n
<\/div>
\n\n\n\n
\n<\/div><\/div>\n
<\/span><\/p>\n
2.1 Th\u00eam m\u1edbi b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/b><\/h4>\n
<\/div>
\n
\n
T\u1ea1i Quy\u1ebft to\u00e1n thu\u1ebf<\/strong>, ch\u1ecdn B\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/strong> v\u00e0 nh\u1ea5n Th\u00eam m\u1edbi<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n
\n
Khai b\u00e1o th\u00f4ng tin b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf, bao g\u1ed3m:\n
\n
\n
\n
N\u0103m quy\u1ebft to\u00e1n<\/strong>: ch\u1ecdn n\u0103m c\u1ea7n quy\u1ebft to\u00e1n thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
\n
\n
\n
\u0110\u01a1n v\u1ecb \u00e1p d\u1ee5ng<\/strong>: ch\u1ecdn m\u1ed9t ho\u1eb7c nhi\u1ec1u ph\u00f2ng ban c\u1ea7n l\u1eadp b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
\n
\n
\n
T\u00ean b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/strong>: ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh t\u00ean theo n\u0103m v\u00e0 \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng. C\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda ph\u00f9 h\u1ee3p.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
\n
B\u1ea3ng thu\u1ebf<\/strong>: ch\u1ecdn c\u00e1c b\u1ea3ng thu\u1ebf thu\u1ed9c n\u0103m quy\u1ebft to\u00e1n thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.2 Ch\u1ec9nh s\u1eeda b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf (n\u1ebfu c\u1ea7n)<\/b><\/h4>\n
<\/div>
\nL\u01b0u \u00fd:<\/em><\/p>\n
\n
Khi thay \u0111\u1ed5i d\u1eef li\u1ec7u tr\u00ean b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt sang c\u00e1c b\u1ea3ng thu\u1ebf thu\u1ed9c b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf.<\/em><\/li>\n
Khi thay \u0111\u1ed5i d\u1eef li\u1ec7u tr\u00ean b\u1ea3ng thu\u1ebf, ph\u1ea7n m\u1ec1m kh\u00f4ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt ng\u01b0\u1ee3c l\u1ea1i b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf.<\/em><\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
2.3 C\u1eadp nh\u1eadt th\u00f4ng tin<\/b><\/h4>\n
<\/div>
\nTr\u01b0\u1eddng h\u1ee3p th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf sai (m\u00e3 nh\u00e2n vi\u00ean, h\u1ecd t\u00ean, \u0111\u1ed1i t\u01b0\u1ee3ng, v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c, b\u1ed9 ph\u1eadn\/ph\u00f2ng ban), c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda t\u1ea1i h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, sau \u0111\u00f3 nh\u1ea5n C\u1eadp nh\u1eadt th\u00f4ng tin<\/strong> \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 v\u1ec1 b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf.<\/p>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.4 T\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u<\/b><\/h4>\n
<\/div>
\nN\u1ebfu \u0111\u00e3 ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u ng\u01b0\u1eddi n\u1ed9p thu\u1ebf tr\u00ean b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf nh\u01b0ng kh\u00f4ng mu\u1ed1n gi\u1eef thay \u0111\u1ed5i, nh\u1ea5n T\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u<\/strong> \u0111\u1ec3 kh\u00f4i ph\u1ee5c d\u1eef li\u1ec7u t\u1eeb b\u1ea3ng thu\u1ebf.<\/p>\n $\"\"$ <\/a><\/p>\n
L\u01b0u \u00fd: Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 li\u1ec7u gi\u1eefa b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 b\u1ea3ng thu\u1ebf b\u1ecb ch\u00eanh l\u1ec7ch, nguy\u00ean nh\u00e2n th\u01b0\u1eddng do thay \u0111\u1ed5i tr\u00ean b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf nh\u01b0ng ch\u01b0a c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.5 Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/b><\/h4>\n
<\/div>
\n
\n
Th\u00eam ng\u01b0\u1eddi n\u1ed9p thu\u1ebf v\u00e0o b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf b\u1eb1ng c\u00e1ch:<\/li>\n
T\u1ea1i giao di\u1ec7n b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf, nh\u1ea5n Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>, t\u00edch ch\u1ecdn h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ho\u1eb7c Th\u00eam m\u1edbi ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>.<\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.6 Nh\u1eadp kh\u1ea9u b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf<\/b><\/h4>\n
<\/div>
\n
\n
Nh\u1eadp kh\u1ea9u nhanh b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf b\u1eb1ng c\u00e1ch t\u1ea3i file m\u1eabu, c\u1eadp nh\u1eadt d\u1eef li\u1ec7u v\u00e0 t\u1ea3i l\u1ea1i l\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.7 Ch\u1ec9nh s\u1eeda<\/b><\/h4>\n
<\/div>
\n
\n
Ch\u1ec9nh s\u1eeda th\u00f4ng tin b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf.<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.8 Xu\u1ea5t kh\u1ea9u<\/b><\/h4>\n
<\/div>
\n
\n
Xu\u1ea5t kh\u1ea9u b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu v\u1edbi d\u1eef li\u1ec7u l\u01b0u tr\u1eef b\u00ean ngo\u00e0i.<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.9 Tham chi\u1ebfu<\/b><\/h4>\n
<\/div>
\n
\n
Xem b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf \u0111\u01b0\u1ee3c t\u1ed5ng h\u1ee3p t\u1eeb nh\u1eefng b\u1ea3ng thu\u1ebf n\u00e0o t\u1ea1i m\u1ee5c Tham chi\u1ebfu<\/strong>. C\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda th\u00f4ng tin b\u1ea3ng thu\u1ebf v\u00e0 c\u1eadp nh\u1eadt l\u1ea1i b\u1eb1ng c\u00e1ch nh\u1ea5n T\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u<\/strong>.<\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n
$\"\"$ <\/a><\/p>\n
$\"\"$ <\/a><\/p>\n
L\u01b0u \u00fd:<\/strong> 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 t\u1ea1i \u0111\u00e2y.<\/a><\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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-17615","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17615","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=17615"}],"version-history":[{"count":5,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17615\/revisions"}],"predecessor-version":[{"id":24255,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17615\/revisions\/24255"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=17615"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=17615"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=17615"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}