{"id":19299,"date":"2025-05-19T17:42:32","date_gmt":"2025-05-19T10:42:32","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=19299"},"modified":"2025-05-21T09:21:03","modified_gmt":"2025-05-21T02:21:03","slug":"lap-bang-ke-chung-tu-khau-tru-thue-tncn","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/lap-bang-ke-chung-tu-khau-tru-thue-tncn\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN m\u1eabu CTT\/25AC (ch\u1ee9ng t\u1eeb \u0111\u1eb7t in)"},"content":{"rendered":"<p><strong>M\u1ee5c \u0111\u00edch<\/strong><\/p>\n<p>H\u01b0\u1edbng d\u1eabn l\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) trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1eb7t in c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf.<\/p>\n<p><strong>H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/p>\n<h6><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1: L\u1eadp b\u1ea3ng k\u00ea<\/strong><\/span><\/h6>\n<p>L\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 wp-image-18859\" style=\"border-width: 1px; border-style: groove;\" 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 aria-level=\"1\">C\u1ed9t 1: \u0110i\u1ec1n theo m\u1eabu s\u1ed1 tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/li>\n<li aria-level=\"1\">C\u1ed9t 2: T\u00ean bi\u00ean lai: \u201cCh\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN\u201d.<\/li>\n<li aria-level=\"1\">C\u1ed9t 3: \u0110i\u1ec1n k\u00fd hi\u1ec7u tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/li>\n<li aria-level=\"1\">C\u1ed9t 4: 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 aria-level=\"1\">C\u1ed9t 5: \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 aria-level=\"1\">C\u1ed9t 6: Nh\u1eadp chi ti\u1ebft c\u00e1c s\u1ed1 \u0111\u00e3 x\u00f3a (s\u1ed1 vi\u1ebft sai)<\/li>\n<li aria-level=\"1\">C\u1ed9t 7: Ghi s\u1ed1 ch\u1ee9ng t\u1eeb b\u1ecb m\u1ea5t, b\u1ecb ch\u00e1y.<\/li>\n<li aria-level=\"1\">C\u1ed9t 8: 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\u00a0<a href=\"https:\/\/docs.google.com\/document\/d\/1gBdK4Q6fk2wEvE6Op5fsVkWmad6HLCo5\/edit\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<h6 id=\"buoc-2-nop-bang-ke-tinh-hinh-su-dung-chung-tu\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2: N\u1ed9p b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb<\/strong><\/span><\/h6>\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","protected":false},"excerpt":{"rendered":"<p>M\u1ee5c \u0111\u00edch H\u01b0\u1edbng d\u1eabn l\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) trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1eb7t in c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: L\u1eadp b\u1ea3ng k\u00ea L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb m\u1eabu CTT\/25AC (Theo Quy\u1ebft \u0111\u1ecbnh&#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-19299","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/19299","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=19299"}],"version-history":[{"count":4,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/19299\/revisions"}],"predecessor-version":[{"id":19423,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/19299\/revisions\/19423"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=19299"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=19299"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=19299"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}