{"id":18205,"date":"2024-05-28T09:22:35","date_gmt":"2024-05-28T02:22:35","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=18205"},"modified":"2026-05-04T14:51:08","modified_gmt":"2026-05-04T07:51:08","slug":"ky-nop-to-khai-bao-chua-thuc-hien-thiet-lap-ket-noi-dich-vu-t-van-misa-mtax-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/ky-nop-to-khai-bao-chua-thuc-hien-thiet-lap-ket-noi-dich-vu-t-van-misa-mtax-thi-lam-the-nao\/","title":{"rendered":"N\u1ed9p t\u1edd khai b\u00e1o “Ch\u01b0a th\u1ef1c hi\u1ec7n thi\u1ebft l\u1eadp k\u1ebft n\u1ed1i d\u1ecbch v\u1ee5 T-VAN MISA mTax\u2026” th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"
\n
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1. T\u1ed5ng quan<\/b><\/h3>\n

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\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn kh\u1eafc ph\u1ee5c c\u1ea3nh b\u00e1o ch\u01b0a thi\u1ebft l\u1eadp k\u1ebft n\u1ed1i gi\u1eefa Amis Thu\u1ebf v\u00e0 d\u1ecbch v\u1ee5 T-VAN MISA mTax \u0111\u1ec3 k\u00fd v\u00e0 n\u1ed9p t\u1edd khai thu\u1ebf TNCN.
\nN\u1ed9i dung:<\/b>
\n– Nguy\u00ean nh\u00e2n ph\u00e1t sinh c\u1ea3nh b\u00e1o
\n– C\u00e1ch k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp t\u1ea1i giao di\u1ec7n \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf
\n– C\u00e1ch k\u1ebft n\u1ed1i qua ph\u1ea7n Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng
\nPh\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n thu\u1ebf, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng <\/div><\/div>\n
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2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n

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

2.1 Nguy\u00ean nh\u00e2n<\/b><\/h4>\n

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\nDo \u0111\u01a1n v\u1ecb ch\u01b0a k\u1ebft n\u1ed1i v\u1edbi d\u1ecbch v\u1ee5 Thu\u1ebf MISA mTax. <\/div><\/div>\n
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2.2 C\u00e1c c\u00e1ch x\u1eed l\u00fd<\/b><\/h4>\n

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\n\n\n\n
\n<\/div><\/div>\n
<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1: \u0110\u01a1n v\u1ecb khai, n\u1ed9p thu\u1ebf qua C\u1ed5ng Thu\u1ebf \u0111i\u1ec7n t\u1eed T\u1ed5ng C\u1ee5c Thu\u1ebf ho\u1eb7c nh\u00e0 cung c\u1ea5p TVAN kh\u00e1c<\/b><\/h5>\n

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\nPh\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 xu\u1ea5t kh\u1ea9u t\u1ec7p XML \u0111\u1ec3 n\u1ed9p tr\u00ean c\u00e1c c\u1ed5ng d\u1ecbch v\u1ee5 thu\u1ebf \u0111\u00e3 \u0111\u0103ng k\u00fd.
\nB\u01b0\u1edbc 1:<\/strong> Tr\u00ean ph\u1ea7n m\u1ec1m, ch\u1ecdn ch\u1ee9c n\u0103ng Xu\u1ea5t kh\u1ea9u<\/strong> \u2192 ch\u1ecdn \u0111\u1ecbnh d\u1ea1ng t\u1ec7p XML<\/strong>.
\nB\u01b0\u1edbc 2:<\/strong> Truy c\u1eadp v\u00e0o C\u1ed5ng Thu\u1ebf \u0111i\u1ec7n t\u1eed ho\u1eb7c h\u1ec7 th\u1ed1ng T-VAN \u0111\u00e3 \u0111\u0103ng k\u00fd tr\u01b0\u1edbc \u0111\u00f3 \u0111\u1ec3 n\u1ed9p t\u1edd khai. <\/div><\/div>\n
<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2: \u0110\u01a1n v\u1ecb \u0111\u0103ng k\u00fd khai n\u1ed9p thu\u1ebf qua TVAN mTax c\u1ee7a MISA<\/b><\/h5>\n

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\nC\u00e1ch 1: K\u1ebft n\u1ed1i t\u1ea1i \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf<\/strong><\/p>\n

B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn T\u00f4i \u0111ang s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m Thu\u1ebf \u0111i\u1ec7n t\u1eed MISA mTax<\/strong> \u2192 nh\u1ea5n K\u1ebft n\u1ed1i<\/strong>.
\n\"\"<\/a>
\nB\u01b0\u1edbc 2:<\/strong> Nh\u1eadp email ho\u1eb7c s\u1ed1 \u0111i\u1ec7n tho\u1ea1i v\u00e0 m\u1eadt kh\u1ea9u t\u00e0i kho\u1ea3n MISA mTax \u2192 nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong>.
\n\"\"<\/a>
\nC\u00e1ch 2: K\u1ebft n\u1ed1i t\u1ea1i Thi\u1ebft l\u1eadp<\/strong><\/p>\n

B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thi\u1ebft l\u1eadp<\/strong>\\K\u1ebeT N\u1ed0I<\/strong>\\MISA mTax<\/strong> \u2192 nh\u1ea5n ch\u1ecdn K\u1ebft n\u1ed1i<\/strong>.
\n\"\"<\/a>
\nB\u01b0\u1edbc 2:<\/strong> Nh\u1eadp t\u00e0i kho\u1ea3n Mtax v\u00e0 b\u1ea5m Ti\u1ebfp t\u1ee5c<\/strong> \u0111\u1ec3 k\u1ebft n\u1ed1i.
\n\"\"
\nB\u01b0\u1edbc 3:<\/strong> K\u1ebft n\u1ed1i th\u00e0nh c\u00f4ng, v\u00e0o l\u1ea1i t\u1edd khai v\u00e0 k\u00fd n\u1ed9p l\u1ea1i.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n

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

3. L\u01b0u \u00fd<\/b><\/h3>\n

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\n\u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 \u0111\u0103ng k\u00fd khai n\u1ed9p thu\u1ebf \u1edf T\u1ed5ng c\u1ee5c thu\u1ebf v\u00e0 \u0111ang khai n\u1ed9p thu\u1ebf qua h\u1ec7 th\u1ed1ng c\u1ee7a thu\u1ebf t\u1ea1i trang d\u1ecbch v\u1ee5 c\u00f4ng: https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/em><\/a>, th\u00ec kh\u00f4ng th\u1ec3 k\u00fd n\u1ed9p t\u1edd khai tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m. Tr\u01b0\u1eddng h\u1ee3p n\u00e0y, ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 xu\u1ea5t file XML \u0111\u1ec3 n\u1ed9p tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a c\u01a1 quan thu\u1ebf. <\/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-18205","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18205","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=18205"}],"version-history":[{"count":4,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18205\/revisions"}],"predecessor-version":[{"id":24409,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18205\/revisions\/24409"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=18205"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=18205"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=18205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}