{"id":18015,"date":"2024-05-02T15:55:55","date_gmt":"2024-05-02T08:55:55","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=18015"},"modified":"2025-06-12T10:55:27","modified_gmt":"2025-06-12T03:55:27","slug":"lap-chung-tu-khau-tru-thue","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/lap-chung-tu-khau-tru-thue\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>M\u1ee5c \u0111\u00edch<\/strong><\/span><\/p>\n<p>Gi\u00fap HR l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho t\u1eebng ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/span><\/p>\n<ul>\n<li>T\u1ea1i ph\u00e2n h\u1ec7 <strong>Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong>\\<strong>Ch\u1ee9ng t\u1eeb<\/strong> \\nh\u1ea5n <strong>L\u1eadp ch\u1ee9ng t\u1eeb.<\/strong><\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-21_10-17-41.png\"><img decoding=\"async\" class=\"size-full wp-image-15699 aligncenter\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-21_10-17-41.png\" alt=\"\" width=\"1150\" height=\"721\" \/><\/a><\/p>\n<h6><strong>C\u00e1ch 1: Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, ch\u1ecdn l\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp<\/strong><\/h6>\n<ul>\n<li><strong>Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf:<\/strong> T\u1ea1i chi ti\u1ebft ch\u1ee9ng t\u1eeb, nh\u1ea5n <strong>Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong> \u0111\u1ec3 ch\u1ecdn t\u1eeb h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf l\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/Untitled-Project-1.gif\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17915\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/Untitled-Project-1.gif\" alt=\"\" width=\"1920\" height=\"1080\" \/><\/a><\/p>\n<ul>\n<li><strong>Ch\u1ecdn l\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp:<\/strong> nh\u1ea5n <strong>Ch\u1ecdn l\u1ecbch s\u1eed thu nh\u1eadp<\/strong> sau \u0111\u00f3 t\u00edch v\u00e0o l\u1ecbch s\u1eed thu nh\u1eadp c\u1ea7n k\u00ea khai v\u00e0o ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/Untitled-Project-2.gif\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17916\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/Untitled-Project-2.gif\" alt=\"\" width=\"1920\" height=\"1080\" \/><\/a><\/p>\n<h6><strong>C\u00e1ch 2: Nh\u1eadp tay th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, l\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp<\/strong><\/h6>\n<ul>\n<li><strong>Nh\u1eadp tay th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf:<\/strong> nh\u1eadp th\u00f4ng tin v\u00e0o t\u1eebng tr\u01b0\u1eddng t\u01b0\u01a1ng \u1ee9ng ho\u1eb7c ch\u1ecdn d\u1ea5u &#8220;+&#8221; \u0111\u1ec3 khai b\u00e1o th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf m\u1edbi.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-04-10_11-50-22.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17917\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-04-10_11-50-22.png\" alt=\"\" width=\"1428\" height=\"859\" \/><\/a><\/p>\n<ul>\n<li><strong>Nh\u1eadp tay l\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp: <\/strong>nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 c\u00e1c th\u00f4ng tin t\u1ea1i m\u1ee5c Th\u00f4ng tin thu\u1ebf TNCN kh\u1ea5u tr\u1eeb.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-04-10_11-52-31.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17918\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-04-10_11-52-31.png\" alt=\"\" width=\"1428\" height=\"859\" \/><\/a><\/p>\n<p><em>Sau khi l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho ng\u01b0\u1eddi n\u1ed9p thu\u1ebf m\u1edbi (nh\u00e2n vi\u00ean m\u1edbi ho\u1eb7c v\u00e3ng lai m\u1edbi), th\u00f4ng tin c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf m\u1edbi s\u1ebd \u0111\u01b0\u1ee3c <strong>c\u1eadp nh\u1eadt v\u1ec1 h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/strong><\/em><\/p>\n<p><span style=\"color: #000000;\"><span style=\"color: #ff0000;\">Xem h\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n c\u00e1c ch\u1ec9 ti\u00eau<\/span> <span style=\"color: #ff0000;\">tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/span> <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-dien-thong-tin-thue-tncn-khau-tru-tren-chung-tu-khau-tru\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/span><\/p>\n<ul>\n<li>Cho ph\u00e9p ch\u1ec9nh s\u1eeda ch\u1ee9ng t\u1eeb ch\u01b0a ph\u00e1t h\u00e0nh, ch\u01b0a in. T\u1ea1i chi ti\u1ebft ch\u1ee9ng t\u1eeb ch\u1ecdn <strong>Ch\u1ec9nh s\u1eeda<\/strong> \u0111\u1ec3 s\u1eeda l\u1ea1i th\u00f4ng tin ch\u1ee9ng t\u1eeb:<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-21_11-08-39.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15717\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-21_11-08-39.png\" alt=\"\" width=\"1335\" height=\"786\" \/><\/a><\/p>\n<p>Ngo\u00e0i ra Anh\/Ch\u1ecb c\u00f3 th\u1ec3:<\/p>\n<ul>\n<li><strong>C\u1eadp nh\u1eadt<\/strong>: Nh\u1ea5n &#8220;C\u1eadp nh\u1eadt&#8221; \u0111\u1ec3 c\u00e1c d\u1eef li\u1ec7u v\u1eeba ch\u1ec9nh s\u1eeda \u0111\u1ed3ng b\u1ed9 v\u1ec1 ch\u1ee9ng t\u1eeb (V\u00ed d\u1ee5: Sau khi ch\u1ec9nh s\u1eeda th\u00f4ng tin t\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp t\u1ea1i Thi\u1ebft l\u1eadp\\Th\u00f4ng tin \u0111\u01a1n v\u1ecb\\nh\u1ea5n &#8220;C\u1eadp nh\u1eadt&#8221; \u0111\u1ec3 th\u00f4ng tin v\u1eeba ch\u1ec9nh s\u1eeda \u0111\u1ed3ng b\u1ed9 v\u1ec1 ch\u1ee9ng t\u1eeb).<\/li>\n<li><strong>In: <\/strong>Nh\u1ea5n &#8220;In&#8221; \u0111\u1ec3 in ch\u1ee9ng t\u1eeb.<\/li>\n<li><strong>L\u1eadp th\u01b0 x\u00e1c nh\u1eadn<\/strong>: Nh\u1ea5n &#8220;L\u1eadp th\u01b0 x\u00e1c nh\u1eadn&#8221; \u0111\u1ec3 l\u1eadp th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp cho nh\u00e2n vi\u00ean t\u1ef1 \u0111i quy\u1ebft to\u00e1n thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng \u1ee7y quy\u1ec1n cho c\u00f4ng ty quy\u1ebft to\u00e1n thu\u1ebf. Ngo\u00e0i ra c\u00f3 th\u1ec3 th\u00eam h\u00e0ng lo\u1ea1t th\u01b0 x\u00e1c nh\u1eadn cho nhi\u1ec1u nh\u00e2n vi\u00ean, xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/in-va-lap-hang-loat-thu-xac-nhan-thu-nhap-ca-nhan-cho-nhan-vien-nghi-viec-doi-tuong-vang-lai-di-quyet-toan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li><strong>Nh\u00e2n b\u1ea3n<\/strong>: Nh\u1ea5n &#8220;Nh\u00e2n b\u1ea3n&#8221; \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb m\u1edbi t\u1eeb th\u00f4ng tin ch\u1ee9ng t\u1eeb c\u0169.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-02-21_14-26-52-1.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17752\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-02-21_14-26-52-1.png\" alt=\"\" width=\"1521\" height=\"845\" \/><\/a><\/p>\n<p>Sau khi l\u1eadp xong ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf, Anh\/Ch\u1ecb chuy\u1ec3n b\u01b0\u1edbc k\u00fd \u0111i\u1ec7n t\u1eed ch\u1ee9ng t\u1eeb.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>M\u1ee5c \u0111\u00edch Gi\u00fap HR l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho t\u1eebng ng\u01b0\u1eddi n\u1ed9p thu\u1ebf. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n T\u1ea1i ph\u00e2n h\u1ec7 Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf\\Ch\u1ee9ng t\u1eeb \\nh\u1ea5n L\u1eadp ch\u1ee9ng t\u1eeb. C\u00e1ch 1: Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, ch\u1ecdn l\u1ecbch s\u1eed tr\u1ea3 thu nh\u1eadp Ch\u1ecdn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf: T\u1ea1i chi&#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-18015","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18015","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=18015"}],"version-history":[{"count":3,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18015\/revisions"}],"predecessor-version":[{"id":19889,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18015\/revisions\/19889"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=18015"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=18015"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=18015"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}