{"id":18847,"date":"2025-01-15T17:33:21","date_gmt":"2025-01-15T10:33:21","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=18847"},"modified":"2026-08-05T11:46:18","modified_gmt":"2026-08-05T04:46:18","slug":"huong-dan-lap-bang-ke-tinh-hinh-su-dung-chung-tu-khau-tru-thue-dat-in-tu-in","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/huong-dan-lap-bang-ke-tinh-hinh-su-dung-chung-tu-khau-tru-thue-dat-in-tu-in\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf \u0111\u1eb7t in, t\u1ef1 in"},"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<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1ch l\u1eadp v\u00e0 n\u1ed9p b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN theo quy \u0111\u1ecbnh c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng k\u00ea cho tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1eb7t in c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp b\u1ea3ng k\u00ea t\u1ef1 \u0111\u1ed9ng cho tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb t\u1ef1 in ch\u1ee9ng t\u1eeb tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p b\u1ea3ng k\u00ea sau khi ho\u00e0n thi\u1ec7n.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> Ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN, K\u1ebf to\u00e1n thu\u1ebf.<\/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. L\u1eadp b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\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>2.1. Tr\u01b0\u1eddng h\u1ee3p \u0110\u01a1n v\u1ecb s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1eb7t in c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nL\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb m\u1eabu CTT\/25AC (Theo Quy\u1ebft \u0111\u1ecbnh s\u1ed1 30\/2001\/Q\u0110-BTC). C\u00e1ch \u0111i\u1ec1n b\u1ea3ng k\u00ea nh\u01b0 sau:<\/p>\n<p><a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2025\/01\/2025-01-20_16-44-18.png\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/wp-content\/uploads\/2025\/01\/2025-01-20_16-44-18.png\" alt=\"\" width=\"760\" height=\"619\" \/><\/a><\/p>\n<ul>\n<li><strong>C\u1ed9t 1:<\/strong> \u0110i\u1ec1n theo m\u1eabu s\u1ed1 tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/li>\n<li><strong>C\u1ed9t 2:<\/strong> T\u00ean bi\u00ean lai: &#8220;Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN&#8221;.<\/li>\n<li><strong>C\u1ed9t 3:<\/strong> \u0110i\u1ec1n k\u00fd hi\u1ec7u tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/li>\n<li><strong>C\u1ed9t 4:<\/strong> Ghi l\u1ea1i chi ti\u1ebft s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u00e3 d\u00f9ng trong k\u1ef3 (B\u1eaft \u0111\u1ea7u t\u1eeb qu\u00fd b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng v\u00e0 k\u1ebft th\u00fac b\u1eb1ng s\u1ed1 cu\u1ed1i c\u00f9ng c\u1ee7a qu\u00fd \u0111\u00e3 s\u1eed d\u1ee5ng).<\/li>\n<li><strong>C\u1ed9t 5:<\/strong> \u0110i\u1ec1n s\u1ed1 l\u01b0\u1ee3ng s\u1eed d\u1ee5ng (b\u1eb1ng \u0111\u1ebfn s\u1ed1 trong c\u1ed9t 4 tr\u1eeb s\u1ed1 \u1edf c\u1ed9t 4 + 1, (kh\u00f4ng bao g\u1ed3m: x\u00f3a, m\u1ea5t,\u2026).<\/li>\n<li><strong>C\u1ed9t 6:<\/strong> Nh\u1eadp chi ti\u1ebft c\u00e1c s\u1ed1 \u0111\u00e3 x\u00f3a (s\u1ed1 vi\u1ebft sai).<\/li>\n<li><strong>C\u1ed9t 7:<\/strong> Ghi s\u1ed1 ch\u1ee9ng t\u1eeb b\u1ecb m\u1ea5t, b\u1ecb ch\u00e1y.<\/li>\n<li><strong>C\u1ed9t 8:<\/strong> Ghi t\u1ed5ng s\u1ed1 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng trong c\u00e1c c\u1ed9t 5, 6, 7.<\/li>\n<\/ul>\n<p>T\u1ea3i v\u1ec1 b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb m\u1eabu CTT\/25AC <a href=\"https:\/\/docs.google.com\/document\/d\/1gBdK4Q6fk2wEvE6Op5fsVkWmad6HLCo5\/edit\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/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>2.2. Tr\u01b0\u1eddng h\u1ee3p \u0110\u01a1n v\u1ecb s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb t\u1ef1 in<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nT\u1ea1i <strong>Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong> \\ <strong>B\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb<\/strong>, nh\u1ea5n <strong>L\u1eadp b\u1ea3ng k\u00ea.<\/strong><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2025\/05\/2025-05-21_9-09-24.png\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2025\/05\/2025-05-21_9-09-24.png\" alt=\"\" width=\"1502\" height=\"851\" \/><\/a><\/p>\n<p>Ch\u1ecdn <strong>Qu\u00fd<\/strong> c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea, nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c.<\/strong><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2025\/05\/2025-05-21_9-11-44.png\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2025\/05\/2025-05-21_9-11-44.png\" alt=\"\" width=\"1502\" height=\"851\" \/><\/a><\/p>\n<p>Ch\u1ecdn <strong>Xu\u1ea5t kh\u1ea9u excel<\/strong> \u0111\u1ec3 t\u1ea3i v\u1ec1 m\u1eabu b\u1ea3ng k\u00ea, sau \u0111\u00f3 th\u1ed1ng k\u00ea c\u00e1c ch\u1ee9ng t\u1eeb t\u1ef1 in \u0111\u00e3 c\u1ea5p, \u0111\u00e3 h\u1ee7y trong qu\u00fd.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2025\/05\/2025-05-21_9-15-37.png\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2025\/05\/2025-05-21_9-15-37.png\" alt=\"\" width=\"1502\" height=\"851\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>3. N\u1ed9p b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Sau khi ho\u00e0n thi\u1ec7n b\u1ea3ng k\u00ea, Anh ch\u1ecb in ra gi\u1ea5y v\u00e0 n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i C\u01a1 quan Thu\u1ebf ho\u1eb7c g\u1eedi qua \u0111\u01b0\u1eddng b\u01b0u \u0111i\u1ec7n.<\/p>\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-18847","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18847","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=18847"}],"version-history":[{"count":4,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18847\/revisions"}],"predecessor-version":[{"id":26839,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/18847\/revisions\/26839"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=18847"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=18847"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=18847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}