{"id":18623,"date":"2024-10-25T17:24:25","date_gmt":"2024-10-25T10:24:25","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=18623"},"modified":"2026-08-25T13:49:02","modified_gmt":"2026-08-25T06:49:02","slug":"thiet-lap-mau-thu-xac-nhan-thu-nhap","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/thiet-lap-mau-thu-xac-nhan-thu-nhap\/","title":{"rendered":"Thi\u1ebft l\u1eadp m\u1eabu th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp"},"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\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp m\u1eabu th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp trong ph\u1ea7n m\u1ec1m AMIS.<br \/>\n<b>N\u1ed9i dung:<\/b><br \/>\n&#8211; Thi\u1ebft l\u1eadp chung th\u00f4ng tin m\u1eabu th\u01b0<br \/>\n&#8211; Thi\u1ebft l\u1eadp h\u00ecnh n\u1ec1n, khung vi\u1ec1n<br \/>\n&#8211; Thi\u1ebft l\u1eadp n\u1ed9i dung v\u00e0 ch\u1ec9 ti\u00eau hi\u1ec3n th\u1ecb<br \/>\n&#8211; L\u01b0u v\u00e0 s\u1eed d\u1ee5ng m\u1eabu th\u01b0<br \/>\n<b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> HR, k\u1ebf to\u00e1n, nh\u00e2n s\u1ef1 t\u1ed5ng h\u1ee3p<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<strong>Xem video h\u01b0\u1edbng d\u1eabn:<\/strong><br \/>\n<div class=\"su-vimeo su-u-responsive-media-yes\"><iframe width=\"600\" height=\"400\" src=\"\/\/player.vimeo.com\/video\/1029085384?title=0&amp;byline=0&amp;portrait=0&amp;color=ffffff&amp;autoplay=0&amp;dnt=0&amp;muted=0&amp;texttrack=\" frameborder=\"0\" allow=\"autoplay; fullscreen\" allowfullscreen title=\"\"><\/iframe><\/div>\n<table>\n<tbody>\n<tr>\n<td><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>B\u01b0\u1edbc 1: Thi\u1ebft l\u1eadp chung<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>T\u1ea1i <strong>Thi\u1ebft l\u1eadp (bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng \u2699 g\u00f3c tr\u00ean b\u00ean ph\u1ea3i m\u00e0n h\u00ecnh)<\/strong>\\ ch\u1ecdn <strong>M\u1eabu th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp.<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27409\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-25_13-46-56.png\" alt=\"\" width=\"1480\" height=\"852\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>Th\u00eam m\u1edbi.<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27411\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-25_13-48-09.png\" alt=\"\" width=\"1480\" height=\"852\" \/><\/p>\n<ul>\n<li><strong>Thi\u1ebft l\u1eadp chung<\/strong>:\n<ul style=\"list-style-type: disc;\">\n<li>M\u1eabu s\u1ed1, T\u00ean m\u1eabu: m\u1eb7c \u0111\u1ecbnh theo quy \u0111\u1ecbnh c\u1ee7a C\u01a1 quan Thu\u1ebf.<\/li>\n<li>Lo\u1ea1i m\u1eabu: ch\u1ecdn m\u1eabu Vi\u1ec7t Nam ho\u1eb7c N\u01b0\u1edbc ngo\u00e0i.<\/li>\n<li>Logo c\u00f4ng ty: ch\u00e8n logo d\u1ea1ng PDF ho\u1eb7c PNG (kh\u00f4ng b\u1eaft bu\u1ed9c), \u0111i\u1ec1u ch\u1ec9nh k\u00edch c\u1ee1 b\u1eb1ng c\u00e1ch co k\u00e9o tr\u1ef1c ti\u1ebfp.<\/li>\n<li>\u0110\u01a1n v\u1ecb ti\u1ec1n t\u1ec7: ch\u1ecdn \u0111\u01a1n v\u1ecb ti\u1ec1n t\u1ec7 ph\u00f9 h\u1ee3p.<\/li>\n<li>Ch\u1ec9nh s\u1eeda t\u00ean \u0111\u01a1n v\u1ecb, v\u1ecb tr\u00ed logo (tr\u00ean\/d\u01b0\u1edbi t\u00ean \u0111\u01a1n v\u1ecb), ph\u00f4ng ch\u1eef, c\u1ee1 ch\u1eef, m\u00e0u ch\u1eef to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26577\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-07_11-39-24.png\" alt=\"\" width=\"1594\" height=\"848\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> Hi\u1ec7n t\u1ea1i m\u1eabu th\u01b0 \u0111ang m\u1eb7c \u0111\u1ecbnh \u1edf d\u1ea1ng song ng\u1eef (Ti\u1ebfng Vi\u1ec7t &#8211; Ti\u1ebfng Anh); ph\u1ea7n m\u1ec1m ch\u01b0a h\u1ed7 tr\u1ee3 m\u1eabu ri\u00eang cho ti\u1ebfng Vi\u1ec7t v\u00e0 ti\u1ebfng Anh.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>B\u01b0\u1edbc 2: Thi\u1ebft l\u1eadp h\u00ecnh n\u1ec1n<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>T\u1ea1i <strong>H\u00ecnh n\u1ec1n <\/strong>ch\u1ecdn ho\u1eb7c t\u1ea3i l\u00ean khung vi\u1ec1n, h\u00ecnh n\u1ec1n, logo ch\u00ecm ho\u1eb7c t\u1ea1o ch\u1eef ch\u00ecm \u0111\u1ec3 t\u0103ng t\u00ednh \u0111\u1eb7c tr\u01b0ng cho m\u1eabu th\u01b0.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26601\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-07_14-49-42.png\" alt=\"\" width=\"1675\" height=\"850\" \/><br \/>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>B\u01b0\u1edbc 3: Thi\u1ebft l\u1eadp n\u1ed9i dung<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>T\u1ea1i m\u1ee5c <strong>N\u1ed9i dung<\/strong>\\<strong>DANH S\u00c1CH N\u1ed8I DUNG<\/strong>\\Nh\u1ea5p v\u00e0o c\u00e1c m\u1ee5c th\u00f4ng tin tr\u00ean m\u1eabu \u1ea9n\/hi\u1ec7n ho\u1eb7c thay \u0111\u1ed5i v\u1ecb tr\u00ed c\u00e1c ch\u1ec9 ti\u00eau, thay \u0111\u1ed5i ph\u00f4ng ch\u1eef, m\u00e0u ch\u1eef.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26603\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-07_14-51-31.png\" alt=\"\" width=\"1675\" height=\"848\" \/><\/p>\n<ul>\n<li>Ngo\u00e0i ra c\u00f3 th\u1ec3 th\u00eam m\u1edbi ch\u1ec9 ti\u00eau \u0111\u1ec3 ph\u00f9 h\u1ee3p v\u1edbi t\u1eebng \u0111\u01a1n v\u1ecb (n\u1ebfu c\u1ea7n).<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26605\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-07_14-51-31-1.png\" alt=\"\" width=\"1675\" height=\"848\" \/><br \/>\n<span style=\"font-size: 12pt;\"><b>H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n c\u00e1c ch\u1ec9 ti\u00eau m\u1eb7c \u0111\u1ecbnh tr\u00ean th\u01b0<\/b><\/span><\/p>\n<ul>\n<li>Ch\u1ec9 ti\u00eau [8] Thu nh\u1eadp trong giai \u0111o\u1ea1n = Ch\u1ec9 ti\u00eau [16] Th\u1eddi \u0111i\u1ec3m tr\u1ea3 thu nh\u1eadp (tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN)<\/li>\n<\/ul>\n<p>T\u1ed5ng thu nh\u1eadp ch\u1ecbu thu\u1ebf = Ch\u1ec9 ti\u00eau [17] T\u1ed5ng thu nh\u1eadp ch\u1ecbu thu\u1ebf ph\u1ea3i kh\u1ea5u tr\u1eeb (tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN) = T\u1ed5ng thu nh\u1eadp \u2013 C\u00e1c kho\u1ea3n \u0111\u01b0\u1ee3c mi\u1ec5n thu\u1ebf<\/p>\n<ul>\n<li>Ch\u1ec9 ti\u00eau [9] C\u00e1c kho\u1ea3n b\u1ecb kh\u1ea5u tr\u1eeb = 9a + 9b + 9c<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ch\u1ec9 ti\u00eau [9a] Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n = Ch\u1ec9 ti\u00eau [19] S\u1ed1 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u0111\u00e3 kh\u1ea5u tr\u1eeb (tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN)<\/li>\n<li>Ch\u1ec9 ti\u00eau [9b] BHXH ho\u1eb7c c\u00e1c lo\u1ea1i BH b\u1eaft bu\u1ed9c t\u01b0\u01a1ng t\u1ef1 = Ch\u1ec9 ti\u00eau [14] Kho\u1ea3n \u0111\u00f3ng b\u1ea3o hi\u1ec3m b\u1eaft bu\u1ed9c (tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN)<\/li>\n<li>Ch\u1ec9 ti\u00eau [9c] C\u00e1c kho\u1ea3n b\u1ecb kh\u1ea5u tr\u1eeb kh\u00e1c<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb l\u00e0: gi\u1ea3m tr\u1eeb gia c\u1ea3nh, gi\u1ea3m tr\u1eeb ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c, gi\u1ea3m tr\u1eeb \u0111\u1ed1i v\u1edbi c\u00e1c kho\u1ea3n \u0111\u00f3ng b\u1ea3o hi\u1ec3m, qu\u1ef9 h\u01b0u tr\u00ed t\u1ef1 nguy\u1ec7n, \u0111\u00f3ng g\u00f3p t\u1eeb thi\u1ec7n, nh\u00e2n \u0111\u1ea1o, khuy\u1ebfn h\u1ecdc, \u2026 Xem chi ti\u1ebft c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 9 Th\u00f4ng t\u01b0 111\/2013-TT-BTC.<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> \u0110\u1ed1i v\u1edbi c\u00e1c <strong>ch\u1ec9 ti\u00eau th\u00eam tay<\/strong> v\u00e0 c\u00e1c <strong>ch\u1ec9 ti\u00eau kh\u00f4ng m\u1eb7c \u0111\u1ecbnh hi\u1ec3n th\u1ecb c\u1ee7a m\u1eabu m\u1eb7c \u0111\u1ecbnh<\/strong>, c\u00f3 th\u1ec3 <strong>g\u1ed9p d\u00f2ng<\/strong> \u0111\u1ec3 n\u1ed9i dung hi\u1ec3n th\u1ecb \u0111\u1eb9p tr\u00ean 1 trang gi\u1ea5y (<strong>ch\u1ec9 cho ph\u00e9p g\u1ed9p t\u1ed1i \u0111a 3 ch\u1ec9 ti\u00eau\/1 d\u00f2ng<\/strong>):<\/em><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26607\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/08\/2026-08-07_14-58-00.png\" alt=\"\" width=\"1675\" height=\"847\" \/><br \/>\nSau khi thi\u1ebft l\u1eadp xong, nh\u1ea5n <strong>L\u01b0u &amp; S\u1eed d\u1ee5ng <\/strong>n\u1ebfu l\u1ea7n \u0111\u1ea7u th\u00eam m\u1edbi th\u01b0 x\u00e1c nh\u1eadn<strong>. <\/strong>Nh\u1ea5n <strong>L\u01b0u\u00a0 <\/strong>n\u1ebfu m\u1eabu \u0111\u00e3 nh\u1ea5n L\u01b0u v\u00e0 s\u1eed d\u1ee5ng tr\u01b0\u1edbc \u0111\u00f3.<\/p>\n<p>S\u1eed d\u1ee5ng m\u1eabu th\u01b0 v\u1eeba t\u1ea1o \u0111\u1ec3 l\u1eadp th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp cho nhi\u1ec1u ng\u01b0\u1eddi lao \u0111\u1ed9ng.<br \/>\nXem h\u01b0\u1edbng d\u1eabn l\u1eadp th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/xac-nhan-thu-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/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":[],"ht-kb-tag":[],"class_list":["post-18623","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18623","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=18623"}],"version-history":[{"count":6,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18623\/revisions"}],"predecessor-version":[{"id":27413,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18623\/revisions\/27413"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=18623"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=18623"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=18623"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}