{"id":17793,"date":"2024-02-22T17:15:51","date_gmt":"2024-02-22T10:15:51","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=17793"},"modified":"2026-04-20T16:49:03","modified_gmt":"2026-04-20T09:49:03","slug":"nhap-khau-lich-su-chi-tra-thu-nhap-cua-nguoi-nop-thue","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/nhap-khau-lich-su-chi-tra-thu-nhap-cua-nguoi-nop-thue\/","title":{"rendered":"Nh\u1eadp kh\u1ea9u l\u1ecbch s\u1eed chi tr\u1ea3 thu nh\u1eadp c\u1ee7a ng\u01b0\u1eddi n\u1ed9p 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 nh\u1eadp kh\u1ea9u h\u00e0ng lo\u1ea1t l\u1ecbch s\u1eed chi tr\u1ea3 thu nh\u1eadp c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf b\u1eb1ng file m\u1eabu tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n
N\u1ed9i dung:<\/strong><\/p>\n
– Chu\u1ea9n b\u1ecb file m\u1eabu nh\u1eadp kh\u1ea9u
\n– Th\u1ef1c hi\u1ec7n nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u l\u1ecbch s\u1eed chi tr\u1ea3
\n– Ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd d\u1eef li\u1ec7u sau nh\u1eadp kh\u1ea9u<\/p>\n
Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, nh\u00e2n s\u1ef1, ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN<\/p>\n<\/div><\/div>\n
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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n
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2.1 T\u1ea3i l\u00ean t\u1ec7p nh\u1eadp kh\u1ea9u<\/b><\/h4>\n
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T\u1ea1i Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf\\<\/strong>\u1edf Th\u00eam m\u1edbi<\/strong> nh\u1ea5p ch\u1ecdn m\u0169i t\u00ean\\ch\u1ecdn Nh\u1eadp kh\u1ea9u<\/strong>\\L\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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T\u1ea3i xu\u1ed1ng t\u1ec7p m\u1eabu \u0111\u1ec3 s\u1eed d\u1ee5ng ho\u1eb7c ch\u1ecdn t\u1ec7p d\u1eef li\u1ec7u c\u00f3 s\u1eb5n tr\u00ean m\u00e1y.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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Sau khi ho\u00e0n th\u00e0nh file d\u1eef li\u1ec7u nh\u1eadp kh\u1ea9u, nh\u1ea5n Ch\u1ecdn t\u1ec7p<\/strong> \u0111\u1ec3 t\u1ea3i l\u00ean.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n
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N\u1ebfu kh\u00f4ng s\u1eed d\u1ee5ng file m\u1eabu, c\u1ea7n ch\u1ecdn \u0111\u00fang sheet v\u00e0 d\u00f2ng ti\u00eau \u0111\u1ec1 \u0111\u1ec3 ph\u1ea7n m\u1ec1m \u0111\u1ecdc d\u1eef li\u1ec7u ch\u00ednh x\u00e1c.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
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2.2 Gh\u00e9p tr\u01b0\u1eddng th\u00f4ng tin<\/b><\/h4>\n
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\nSau khi \u0111\u1ecdc d\u1eef li\u1ec7u tr\u00ean t\u1ec7p nh\u1eadp kh\u1ea9u, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng gh\u00e9p c\u00e1c c\u1ed9t t\u1ec7p t\u01b0\u01a1ng \u1ee9ng v\u1edbi c\u1ed9t tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n
Anh\/Ch\u1ecb ch\u1ec9 c\u1ea7n ki\u1ec3m tra th\u00f4ng tin v\u00e0 c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i c\u1ed9t \u0111\u1ec3 gh\u00e9p cho ch\u00ednh x\u00e1c.<\/p>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
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2.3 Ki\u1ec3m tra d\u1eef li\u1ec7u<\/b><\/h4>\n
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\nCh\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 h\u1ee3p l\u1ec7\/kh\u00f4ng h\u1ee3p l\u1ec7 (l\u00fd do kh\u00f4ng h\u1ee3p l\u1ec7). Anh\/Ch\u1ecb T\u1ea3i xu\u1ed1ng t\u1ec7p k\u1ebft qu\u1ea3<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda d\u1eef li\u1ec7u kh\u00f4ng h\u1ee3p l\u1ec7 sau \u0111\u00f3 nh\u1eadp kh\u1ea9u l\u1ea1i l\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n
$\"\"$ <\/a><\/p>\n<\/div><\/div>\n
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2.4 Xem k\u1ebft qu\u1ea3 nh\u1eadp kh\u1ea9u<\/b><\/h4>\n
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\nSau khi ki\u1ec3m tra d\u1eef li\u1ec7u, ph\u1ea7n m\u1ec1m s\u1ebd tr\u1ea3 v\u1ec1 k\u1ebft qu\u1ea3 s\u1ed1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf nh\u1eadp kh\u1ea9u th\u00e0nh c\u00f4ng v\u00e0 th\u1ea5t b\u1ea1i.<\/p>\n
$\"\"$ <\/a><\/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":[320],"ht-kb-tag":[],"class_list":["post-17793","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quan-ly-ho-so-nguoi-nop-thue"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17793","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=17793"}],"version-history":[{"count":5,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17793\/revisions"}],"predecessor-version":[{"id":24059,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17793\/revisions\/24059"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=17793"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=17793"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=17793"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}