{"id":17894,"date":"2024-04-09T15:39:51","date_gmt":"2024-04-09T08:39:51","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=17894"},"modified":"2026-03-13T17:12:58","modified_gmt":"2026-03-13T10:12:58","slug":"dien-truc-tiep-so-lieu-len-to-khai","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/dien-truc-tiep-so-lieu-len-to-khai\/","title":{"rendered":"\u0110i\u1ec1n tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\">\n<div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h3><span style=\"font-size: 14pt;\"><strong>I. T\u1ed5ng quan<\/strong><\/span><\/h3>\n<p>H\u01b0\u1edbng d\u1eabn \u0111\u01a1n v\u1ecb \u0111i\u1ec1n tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<h3><span style=\"font-size: 14pt;\"><strong>II. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/span><\/h3>\n<h5><strong><span style=\"font-size: 12pt;\">B\u01b0\u1edbc 1: L\u1eadp t\u1edd khai<\/span><\/strong><\/h5>\n<p>Trong ph\u00e2n h\u1ec7 <strong>khai thu\u1ebf theo k\u1ef3<\/strong> -&gt;\u00a0 <strong>T\u1edd khai<\/strong>, nh\u1ea5n <strong>L\u1eadp t\u1edd khai.<\/strong><\/p>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-50-01.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16500\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-50-01.png\" alt=\"\" width=\"1255\" height=\"710\" \/><\/a><\/p>\n<h5><strong><span style=\"font-size: 12pt;\">B\u01b0\u1edbc 2: Khai b\u00e1o th\u00f4ng tin chung t\u1edd khai<\/span><\/strong><\/h5>\n<ul>\n<li><strong>M\u1eabu t\u1edd khai<\/strong>\u00a0<em>(<strong>L\u01b0u \u00fd:<\/strong>\u00a0 T\u1edd khai kh\u1ea5u tr\u1eeb t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng theo TT80 \u00e1p d\u1ee5ng t\u1eeb t\u1edd khai th\u00e1ng\/qu\u00fd 1 n\u0103m 2022. T\u1edd khai kh\u1ea5u tr\u1eeb t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng theo TT92 ch\u1ec9 \u00e1p d\u1ee5ng trong tr\u01b0\u1eddng h\u1ee3p l\u1eadp c\u00e1c t\u1edd khai b\u1ed5 sung t\u1eeb th\u00e1ng 12\/2021 tr\u1edf v\u1ec1 tr\u01b0\u1edbc).<\/em><\/li>\n<li><strong>K\u1ef3 t\u00ednh thu\u1ebf; th\u00e1ng, n\u0103m<\/strong> l\u1eadp t\u1edd khai.<\/li>\n<li><strong>Lo\u1ea1i t\u1edd khai<\/strong>: ch\u1ecdn L\u1ea7n \u0111\u1ea7u ho\u1eb7c B\u1ed5 sung.<\/li>\n<li><strong>Ph\u1ee5 l\u1ee5c 05-1\/PBT-KK-TNCN<\/strong>: c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ea7n k\u00ea khai ph\u1ee5 l\u1ee5c 05-1\/PBT-KK-TNCN:\n<ul>\n<li>T\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5 thu\u1ebf TNCN trong tr\u01b0\u1eddng h\u1ee3p t\u1ed5 ch\u1ee9c t\u1ea1i tr\u1ee5 s\u1edf ch\u00ednh tr\u1ea3 thu nh\u1eadp cho ng\u01b0\u1eddi lao \u0111\u1ed9ng l\u00e0m vi\u1ec7c t\u1ea1i \u0111\u01a1n v\u1ecb ph\u1ee5 thu\u1ed9c, \u0111\u1ecba \u0111i\u1ec3m kinh doanh t\u1ea1i t\u1ec9nh kh\u00e1c th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/li>\n<li>C\u00f4ng ty x\u1ed5 s\u1ed1 \u0111i\u1ec7n to\u00e1n th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb \u0111\u1ed1i v\u1edbi thu nh\u1eadp t\u1eeb tr\u00fang th\u01b0\u1edfng c\u1ee7a c\u00e1 nh\u00e2n tr\u00fang th\u01b0\u1edfng x\u1ed5 s\u1ed1 \u0111i\u1ec7n to\u00e1n ph\u00e2n b\u1ed5 thu\u1ebf TNCN h\u00e0ng th\u00e1ng\/qu\u00fd.<\/li>\n<\/ul>\n<\/li>\n<li><strong>L\u1ea5y th\u00f4ng tin v\u00e3ng lai<\/strong>: t\u00edch ch\u1ecdn n\u1ebfu mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf cho c\u1ea3 \u0111\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai.<\/li>\n<li>Kh\u00f4ng ch\u1ecdn b\u1ea3ng t\u00ednh thu\u1ebf v\u00e0o t\u1edd khai.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-53-30.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16501\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-53-30.png\" alt=\"\" width=\"1402\" height=\"814\" \/><\/a><\/p>\n<h5><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3: Nh\u1ea5n\u00a0L\u01b0u<\/strong><\/span><\/h5>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-53-30-1.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16502\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-53-30-1.png\" alt=\"\" width=\"1402\" height=\"814\" \/><\/a><\/p>\n<h5><strong><span style=\"font-size: 12pt;\">B\u01b0\u1edbc 4: Ch\u1ec9nh s\u1eeda t\u1edd khai<\/span><\/strong><\/h5>\n<p>Trong chi ti\u1ebft t\u1edd khai, nh\u1ea5n <strong>Ch\u1ec9nh s\u1eeda<\/strong>\\<strong>Ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u t\u1edd khai<\/strong> \u0111\u1ec3 \u0111i\u1ec1n tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai.<\/p>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-59-01.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16503\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_14-59-01.png\" alt=\"\" width=\"1402\" height=\"814\" \/><\/a><\/p>\n<h5><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 5: L\u01b0u, k\u00fd n\u1ed9p, xu\u1ea5t kh\u1ea9u<\/strong><\/span><\/h5>\n<p>Sau khi khai b\u00e1o xong t\u1edd khai, nh\u1ea5n <strong>L\u01b0u v\u00e0 k\u00fd n\u1ed9p<\/strong> \u0111\u1ec3 k\u00fd n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1edd khai sang c\u01a1 quan Thu\u1ebf b\u1eb1ng ch\u1eef k\u00fd s\u1ed1 \u0111\u00e3 thi\u1ebft l\u1eadp. (Tr\u01b0\u1eddng h\u1ee3p k\u00fd n\u1ed9p tr\u1ef1c ti\u1ebfp n\u1ebfu \u0111\u01a1n v\u1ecb c\u00f3 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m <strong>khai n\u1ed9p thu\u1ebf Mtax<\/strong> v\u00e0 <strong>\u0111\u00e3 k\u1ebft n\u1ed1i<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m Amis thu\u1ebf TNCN)<br \/>\nHo\u1eb7c xu\u1ea5t kh\u1ea9u XML n\u1ed9p qua trang <a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\">dichvucong.gdt.gov.vn.<\/a><\/p>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_15-02-39.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16504\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2021\/05\/2023-02-09_15-02-39.png\" alt=\"\" width=\"1402\" height=\"814\" \/><\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>I. T\u1ed5ng quan H\u01b0\u1edbng d\u1eabn \u0111\u01a1n v\u1ecb \u0111i\u1ec1n tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) tr\u00ean ph\u1ea7n m\u1ec1m. II. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: L\u1eadp t\u1edd khai Trong ph\u00e2n h\u1ec7 khai thu\u1ebf theo k\u1ef3 -&gt;\u00a0 T\u1edd khai, nh\u1ea5n L\u1eadp t\u1edd khai. B\u01b0\u1edbc 2:&#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-17894","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17894","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=17894"}],"version-history":[{"count":3,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17894\/revisions"}],"predecessor-version":[{"id":23055,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/17894\/revisions\/23055"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=17894"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=17894"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=17894"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}