{"id":19571,"date":"2025-05-23T09:22:50","date_gmt":"2025-05-23T02:22:50","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=19571"},"modified":"2025-05-23T09:22:50","modified_gmt":"2025-05-23T02:22:50","slug":"chung-tu-khau-tru-thue-tncn-theo-nghi-dinh-123-2020-nd-cp-va-thong-tu-78-2021-tt-btc","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/chung-tu-khau-tru-thue-tncn-theo-nghi-dinh-123-2020-nd-cp-va-thong-tu-78-2021-tt-btc\/","title":{"rendered":"Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC"},"content":{"rendered":"<div class=\"su-vimeo su-u-responsive-media-yes\"><iframe width=\"600\" height=\"400\" src=\"\/\/player.vimeo.com\/video\/725495622?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<p><strong>T\u1ea3i video<\/strong> <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/vimeo.com\/725495622\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/p>\n<h3><span style=\"color: #000000; font-size: 14pt;\"><strong>M\u1ee5c \u0111\u00edch<\/strong><\/span><\/h3>\n<p>1. Gi\u00fap HR l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho nh\u00e2n vi\u00ean, ng\u01b0\u1eddi v\u00e3ng lai t\u1ef1 \u0111i quy\u1ebft to\u00e1n thu\u1ebf trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p:<\/p>\n<ul>\n<li>Nh\u00e2n vi\u00ean ngh\u1ec9 vi\u1ec7c;<\/li>\n<li>Nh\u00e2n vi\u00ean ph\u00e1t sinh thu nh\u1eadp t\u1ea1i nhi\u1ec1u n\u01a1i, c\u00f3 nhu c\u1ea7u t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf;<\/li>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai (nh\u00e2n vi\u00ean h\u1ecdc vi\u1ec7c, chuy\u00ean vi\u00ean n\u01b0\u1edbc ngo\u00e0i, th\u1ef1c t\u1eadp sinh, CTV\/\u0110\u1ea1i l\u00fd&#8230;) m\u00e0 c\u00f4ng ty c\u00f3 ph\u00e1t sinh chi tr\u1ea3 thu nh\u1eadp.<\/li>\n<\/ul>\n<p>2. Gi\u00fap HR theo d\u00f5i \u0111\u01b0\u1ee3c t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN th\u00f4ng qua b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1ec3 l\u00e0m b\u00e1o c\u00e1o th\u1ed1ng k\u00ea v\u00e0 g\u1eedi C\u01a1 quan Thu\u1ebf.<\/p>\n<h3><span style=\"font-size: 14pt; color: #000000;\"><strong>H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n\u00a0<\/strong><\/span><\/h3>\n<h3><span style=\"font-size: 14pt; color: #000000;\"><strong>I. L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf\u00a0<\/strong><\/span><\/h3>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 1: \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><span style=\"font-size: 12pt;\">&#8220;C\u0103n c\u1ee9 v\u00e0o <a href=\"https:\/\/thuvienphapluat.vn\/cong-van\/Thue-Phi-Le-Phi\/Cong-van-2455-TCT-DNNCN-2022-trien-khai-van-hanh-hoa-don-chung-tu-dien-tu-521739.aspx\" target=\"_blank\" rel=\"noopener\">C\u00f4ng v\u0103n S\u1ed1: 2455\/TCT-DNNCN V\/v Tri\u1ec3n khai, v\u1eadn h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed ng\u00e0y 12 th\u00e1ng 7 n\u0103m 2022<\/a>:<\/span><\/em><\/p>\n<p><em><span style=\"font-size: 12pt;\">T\u1ed5 ch\u1ee9c kh\u1ea5u tr\u1eeb khi s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN \u0111i\u1ec7n t\u1eed <strong>kh\u00f4ng b\u1eaft bu\u1ed9c<\/strong> ph\u1ea3i \u0111\u0103ng k\u00fd, th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh, chuy\u1ec3n d\u1eef li\u1ec7u \u0111i\u1ec7n t\u1eed \u0111\u1ebfn CQT, t\u1ed5 ch\u1ee9c kh\u1ea5u tr\u1eeb t\u1ef1 x\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed \u0111\u1ea3m b\u1ea3o c\u00e1c n\u1ed9i dung b\u1eaft bu\u1ed9c theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u 32 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 123\/2020\/N\u0110-CP&#8221;.<\/span><\/em><\/p>\n<p>Tuy nhi\u00ean, t\u00f9y t\u1eebng c\u1ee5c thu\u1ebf c\u00e1c T\u1ec9nh\/Th\u00e0nh ph\u1ed1, c\u00e1n b\u1ed9 thu\u1ebf s\u1ebd c\u00f3 c\u00e1c y\u00eau c\u1ea7u kh\u00e1c nhau cho vi\u1ec7c \u0111\u0103ng k\u00fd n\u00e0y. V\u00ec v\u1eady tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng, Anh\/Ch\u1ecb vui l\u00f2ng li\u00ean h\u1ec7 trao \u0111\u1ed5i k\u1ef9 v\u1edbi c\u00e1n b\u1ed9 thu\u1ebf \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn. Th\u00f4ng th\u01b0\u1eddng c\u00f3 c\u00e1c c\u00e1ch \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng sau:<\/p>\n<ul>\n<li><strong>C\u00e1ch 1:<\/strong> G\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd theo m\u1eabu 02\/PH-PLG \u2013 Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh bi\u00ean lai \u0111\u1eb7t in, t\u1ef1 in =&gt; Tr\u01b0\u1eddng h\u1ee3p n\u00e0y, Anh\/Ch\u1ecb \u0111i\u1ec1n th\u00f4ng tin \u0111\u01a1n v\u1ecb v\u00e0 g\u1eedi \u0111i\u1ec7n t\u1eed t\u1edbi C\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><em><span style=\"color: #000000;\"><strong>L\u01b0u \u00fd:<\/strong> t\u00ednh \u0111\u1ebfn 19\/7 m\u1eabu 02\/PH-PLG ch\u01b0a \u0111i\u1ec7n t\u1eed h\u00f3a n\u00ean Anh\/Ch\u1ecb l\u1eadp m\u1eabu gi\u1ea5y, g\u1eedi l\u00ean c\u1ed5ng HCMTax (\u0111\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb \u1edf HCM), c\u00e1c \u0111\u01a1n v\u1ecb \u1edf t\u1ec9nh\/TP kh\u00e1c vui l\u00f2ng trao \u0111\u1ed5i k\u1ef9 h\u01a1n v\u1edbi c\u00e1n b\u1ed9 thu\u1ebf.<\/span><\/em><\/p>\n<ul>\n<li><strong>C\u00e1ch 2:<\/strong> G\u1eedi \u0111\u0103ng k\u00fd theo m\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T \u2013 \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed =&gt; N\u1ebfu \u0111\u01a1n v\u1ecb \u0111\u00e3 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed: l\u1eadp m\u1eabu n\u00e0y lo\u1ea1i thay \u0111\u1ed5i, m\u1ee5c 4. Lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng: ch\u1ecdn \u201cC\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00e1c\u201d ho\u1eb7c ch\u1ecdn &#8220;C\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c in, ph\u00e1t h\u00e0nh, s\u1eed d\u1ee5ng v\u00e0 qu\u1ea3n l\u00fd nh\u01b0 h\u00f3a \u0111\u01a1n&#8221;. N\u1ebfu ch\u01b0a \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec l\u1eadp lo\u1ea1i \u0111\u0103ng k\u00fd m\u1edbi.<\/li>\n<li><strong>C\u00e1ch 3:<\/strong> L\u1eadp h\u1ed3 s\u01a1 gi\u1ea5y g\u1eedi tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan thu\u1ebf =&gt; Anh\/Ch\u1ecb \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m \u0111\u1ec3 s\u1eed d\u1ee5ng b\u1ed9 h\u1ed3 s\u01a1 gi\u1ea5y s\u1eb5n c\u00f3 c\u1ee7a AMIS Thu\u1ebf TNCN, k\u00fd v\u00e0 n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000;\"><em><strong>L\u01b0u \u00fd:<\/strong> n\u00ean s\u1eed d\u1ee5ng M\u1eabu 2 c\u1ee7a Th\u00f4ng t\u01b0 78 tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh \u2013 m\u1eabu n\u00e0y \u0111\u00e3 \u0111\u01b0\u1ee3c b\u1ed5 sung ch\u1ec9 ti\u00eau 19: S\u1ed1 thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f2n \u0111\u01b0\u1ee3c nh\u1eadn so v\u1edbi m\u1eabu 03\/TNCN \u0111\u00ednh k\u00e8m Ngh\u1ecb \u0111\u1ecbnh 123 n\u00ean \u0111\u1ea7y \u0111\u1ee7 h\u01a1n.<\/em><\/span><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-08-03_11-33-50.png\"><img decoding=\"async\" class=\"size-full wp-image-15752 alignnone\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-08-03_11-33-50.png\" alt=\"\" width=\"1501\" height=\"832\" \/><\/a><\/p>\n<\/div><\/div>\n<\/div><div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 2: Thi\u1ebft l\u1eadp m\u1eabu s\u1ed1, k\u00ed hi\u1ec7u ch\u1ee9ng t\u1eeb<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\"><em><strong>L\u01b0u \u00fd:<\/strong> <\/em><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\"><em>B\u01b0\u1edbc n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n khi c\u00e1c th\u1ee7 t\u1ee5c t\u1ea1i b\u01b0\u1edbc 1 ho\u00e0n t\u1ea5t v\u00e0 \u0111\u01b0\u1ee3c c\u01a1 quan Thu\u1ebf x\u00e9t duy\u1ec7t.<\/em><\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\"><em>T\u1eeb ng\u00e0y 30\/6\/2022, m\u1eabu ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf theo th\u00f4ng t\u01b0 37 s\u1ebd ng\u1eebng \u00e1p d\u1ee5ng. Thay v\u00e0o \u0111\u00f3 m\u1eabu ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf theo th\u00f4ng t\u01b0 78 s\u1ebd \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng t\u1eeb ng\u00e0y 1\/7\/2022.<\/em><\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\"><em>Trong 1 th\u1eddi \u0111i\u1ec3m, ch\u1ec9 \u0111\u00e1p \u1ee9ng ph\u00e1t h\u00e0nh 1 m\u1eabu ch\u1ee9ng t\u1eeb \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf.<\/em><\/span><\/li>\n<\/ul>\n<p>Anh\/Ch\u1ecb xem h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u ch\u1ee9ng t\u1eeb <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/thiet-lap-mau-so-ky-hieu-chung-tu-khau-tru-thue\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/p>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 3: L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h6><span style=\"font-size: 12pt;\"><strong>1. L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong><\/span><\/h6>\n<p>C\u00f3 3 c\u00e1ch \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb:<\/p>\n<ul>\n<li>Nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/nhap-khau-hang-loat-chung-tu-khau-tru-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>L\u1eadp t\u1eebng ch\u1ee9ng t\u1eeb. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/lap-chung-tu-khau-tru-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb t\u1ea1i b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/lap-chung-tu-khau-tru-thue-tai-bang-quyet-toan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<\/ul>\n<h6><span style=\"font-size: 12pt;\"><strong>2. K\u00fd \u0111i\u1ec7n t\u1eed ch\u1ee9ng t\u1eeb<\/strong><\/span><\/h6>\n<p>Anh\/Ch\u1ecb ki\u1ec3m tra l\u1ea1i th\u00f4ng tin ch\u1ee9ng t\u1eeb sau \u0111\u00f3 nh\u1ea5n <strong>L\u01b0u v\u00e0 ph\u00e1t h\u00e0nh<\/strong> \u0111\u1ec3 k\u00fd \u0111i\u1ec7n t\u1eed ch\u1ee9ng t\u1eeb.<\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/1-1.gif\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15705\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/1-1.gif\" alt=\"\" width=\"1920\" height=\"1080\" \/><\/a><\/p>\n<p><em>(<strong>L\u01b0u \u00fd:<\/strong> Khi k\u00fd n\u1ed9p ch\u1ee9ng t\u1eeb, form k\u00fd n\u1ed9p loading m\u00e3i kh\u00f4ng t\u1eaft. Nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 do <strong>MISA KYSO \u0111\u01b0\u1ee3c c\u00e0i \u0111\u1eb7t trong \u1ed5 c\u1ee9ng (\u1ed5 C) b\u1ecb \u0111\u00f3ng b\u0103ng. <\/strong>Tr\u01b0\u1eddng h\u1ee3p n\u00e0y Anh\/Ch\u1ecb g\u1ee1 c\u00e0i \u0111\u1eb7t MISA KYSO v\u00e0 c\u00e0i \u0111\u1eb7t l\u1ea1i sang \u1ed5 kh\u00e1c kh\u00f4ng b\u1ecb \u0111\u00f3ng b\u0103ng).<\/em><\/p>\n<h6><span style=\"font-size: 12pt;\"><strong>3. G\u1eedi email\/Xu\u1ea5t kh\u1ea9u ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong><\/span><\/h6>\n<p>Sau khi k\u00fd \u0111i\u1ec7n t\u1eed ch\u1ee9ng t\u1eeb, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 g\u1eedi email ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho nh\u00e2n vi\u00ean ho\u1eb7c xu\u1ea5t kh\u1ea9u ch\u1ee9ng t\u1eeb r\u1ed3i giao l\u1ea1i cho nh\u00e2n vi\u00ean \u0111i quy\u1ebft to\u00e1n thu\u1ebf.<\/p>\n<p><span style=\"font-size: 12pt;\"><strong>3.1 G\u1eedi email ch\u1ee9ng t\u1eeb<\/strong>\u00a0<\/span><\/p>\n<p>Nh\u1ea5n &#8220;G\u1eedi email&#8221; \u0111\u1ec3 g\u1eedi ch\u1ee9ng t\u1eeb cho nh\u00e2n vi\u00ean t\u1ef1 \u0111i quy\u1ebft to\u00e1n thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/gui-email-chung-tu-khau-tru-cho-nhan-vien\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong><span style=\"font-size: 12pt;\">3.2 Xu\u1ea5t kh\u1ea9u ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/span><\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">Xu\u1ea5t kh\u1ea9u t\u1ea1i chi ti\u1ebft ch\u1ee9ng t\u1eeb: xu\u1ea5t kh\u1ea9u ch\u1ee9ng t\u1eeb ra file pdf, xml \u0111\u1ec3 chuy\u1ec3n cho nh\u00e2n vi\u00ean.<\/span><\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2023-10-12_11-22-15.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17258\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2023-10-12_11-22-15.png\" alt=\"\" width=\"1555\" height=\"895\" \/><\/a><\/p>\n<ul>\n<li>Xu\u1ea5t kh\u1ea9u t\u1ea1i danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf: c\u00f3 th\u1ec3 xu\u1ea5t kh\u1ea9u danh s\u00e1ch ch\u1ee9ng t\u1eeb ra file pdf, xml, excel ho\u1eb7c excel n\u00e2ng cao (t\u00f9y ch\u1ecdn d\u1eef li\u1ec7u mu\u1ed1n xu\u1ea5t) \u0111\u1ec3 chuy\u1ec3n cho k\u1ebf to\u00e1n tr\u01b0\u1edfng ki\u1ec3m tra.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2023-10-12_11-37-53.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17259\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2023-10-12_11-37-53.png\" alt=\"\" width=\"1555\" height=\"895\" \/><\/a><\/p>\n<h6><span style=\"font-size: 12pt;\"><strong>4. H\u1ee7y 1 ho\u1eb7c h\u00e0ng lo\u1ea1t ch\u1ee9ng t\u1eeb<\/strong><\/span><\/h6>\n<p>Theo quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan Thu\u1ebf, tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb \u0111\u00e3 ph\u00e1t h\u00e0nh b\u1ecb sai th\u00f4ng tin, \u0111\u01a1n v\u1ecb c\u1ea7n h\u1ee7y ch\u1ee9ng t\u1eeb c\u0169 sau \u0111\u00f3 m\u1edbi l\u1eadp l\u1ea1i ch\u1ee9ng t\u1eeb m\u1edbi v\u00e0 g\u1eedi l\u1ea1i cho nh\u00e2n vi\u00ean, v\u00e3ng lai c\u00f3 nhu c\u1ea7u t\u1ef1 \u0111i quy\u1ebft to\u00e1n thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-huy-chung-tu-khau-tru-thue-cap-sai\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Ch\u1ec9 cho ph\u00e9p h\u1ee7y c\u00e1c ch\u1ee9ng t\u1eeb \u1edf tr\u1ea1ng th\u00e1i <strong>\u0110\u00e3 ph\u00e1t h\u00e0nh.<\/strong><\/em><\/p>\n<h6><strong><span style=\"font-size: 12pt;\">5. <\/span>Chuy\u1ec3n \u0111\u1ed5i ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf \u0111i\u1ec7n t\u1eed sang ch\u1ee9ng t\u1eeb gi\u1ea5y<\/strong><\/h6>\n<p>Xem h\u01b0\u1edbng d\u1eabn<a href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/chuyen-doi-chung-tu-khau-tru-thue-dien-tu-sang-chung-tu-giay\/\" target=\"_blank\" rel=\"noopener\"> t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n<\/div>\n<h3><span style=\"font-size: 14pt;\"><strong>II. L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong><\/span><\/h3>\n<h6><strong><span style=\"font-size: 12pt;\">1. <\/span>Quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 vi\u1ec7c n\u1ed9p b\u00e1o c\u00e1o (b\u1ea3ng k\u00ea) t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong><\/h6>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Xem chi ti\u1ebft<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000; font-size: 12pt;\"><strong>L\u01b0u \u00fd<\/strong>: <\/span><span style=\"font-size: 12pt;\">Hi\u1ec7n t\u1ea1i t\u00f9y t\u1eebng chi c\u1ee5c Thu\u1ebf s\u1ebd c\u00f3 quy \u0111\u1ecbnh kh\u00e1c nhau v\u1ec1 vi\u1ec7c<strong>\u00a0c\u1ea7n hay kh\u00f4ng c\u1ea7n n\u1ed9p b\u00e1o c\u00e1o<\/strong>\u00a0(b\u1ea3ng k\u00ea) t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf\u00a0<strong>c\u1ee7a qu\u00fd kh\u00f4ng ph\u00e1t sinh ch\u1ee9ng t\u1eeb<\/strong>, v\u00ec v\u1eady \u0111\u01a1n v\u1ecb c\u1ea7n trao \u0111\u1ed5i v\u1edbi c\u00e1n b\u1ed9 Thu\u1ebf \u0111\u1ec3 th\u1ef1c hi\u1ec7n theo \u0111\u00fang quy \u0111\u1ecbnh. Th\u00f4ng th\u01b0\u1eddng c\u00f3 c\u00e1c c\u00e1ch h\u01b0\u1edbng d\u1eabn nh\u01b0 sau:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">C\u1ee5c Thu\u1ebf H\u1ed3 Ch\u00ed Minh: CTKT \u0111i\u1ec7n t\u1eed theo th\u00f4ng t\u01b0 78\/2021\/TT-BTC kh\u00f4ng c\u1ea7n \u0111\u0103ng k\u00fd, truy\u1ec1n nh\u1eadn, kh\u00f4ng c\u1ea7n n\u1ed9p b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">C\u1ee5c Thu\u1ebf H\u00e0 N\u1ed9i:<\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\">\u0110\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p l\u1edbn: kh\u00f4ng c\u1ea7n n\u1ed9p b\u1ea3ng k\u00ea.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">\u0110\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf: \u0111\u01a1n v\u1ecb vui l\u00f2ng li\u00ean h\u1ec7 v\u1edbi c\u00e1n b\u1ed9 Thu\u1ebf \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn c\u1ee5 th\u1ec3.<\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\">G\u1eedi theo ch\u1ee9ng t\u1eeb gi\u1ea5y c\u0169 \u2013 m\u1eabu CTT25A\/C: \u0111\u01a1n v\u1ecb l\u00e0m m\u1eabu gi\u1ea5y g\u1eedi nh\u01b0 v\u1edbi ch\u1ee9ng t\u1eeb gi\u1ea5y tr\u01b0\u1edbc \u0111\u00e2y.<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<h6><strong><span style=\"font-size: 12pt;\">2. <\/span>Th\u1eddi h\u1ea1n n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb<\/strong><\/h6>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Xem chi ti\u1ebft<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>C\u0103n c\u1ee9 t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u 29\u00a0<a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx?anchor=dieu_29\" target=\"_blank\" rel=\"noopener noreferrer\">Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a>\u00a0quy \u0111\u1ecbnh nh\u01b0 sau:<\/p>\n<p><strong><em>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1eb7t in \u0111\u00e3 mua c\u1ee7a c\u01a1 quan thu\u1ebf v\u00e0 b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb s\u1eed d\u1ee5ng trong k\u1ef3<\/em><\/strong><\/p>\n<p><em>1. H\u00e0ng qu\u00fd, doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, h\u1ed9, c\u00e1 nh\u00e2n kinh doanh mua ch\u1ee9ng t\u1eeb c\u1ee7a c\u01a1 quan thu\u1ebf c\u00f3 tr\u00e1ch nhi\u1ec7m n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb v\u00e0 b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb s\u1eed d\u1ee5ng trong k\u1ef3 cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/em><\/p>\n<p><em>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c n\u1ed9p theo qu\u00fd ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng \u0111\u1ea7u c\u1ee7a qu\u00fd ti\u1ebfp theo qu\u00fd ph\u00e1t sinh vi\u1ec7c s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb theo M\u1eabu s\u1ed1 BC26\/H\u0110G Ph\u1ee5 l\u1ee5c IA ban h\u00e0nh k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh n\u00e0y.<\/em><\/p>\n<p><em>Tr\u01b0\u1eddng h\u1ee3p trong k\u1ef3 kh\u00f4ng s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb th\u00ec doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, h\u1ed9, c\u00e1 nh\u00e2n kinh doanh n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb ghi s\u1ed1 l\u01b0\u1ee3ng ch\u1ee9ng t\u1eeb s\u1eed d\u1ee5ng b\u1eb1ng kh\u00f4ng (= 0), kh\u00f4ng c\u1ea7n g\u1eedi b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb s\u1eed d\u1ee5ng trong k\u1ef3. Tr\u01b0\u1eddng h\u1ee3p k\u1ef3 tr\u01b0\u1edbc \u0111\u00e3 s\u1eed d\u1ee5ng h\u1ebft ch\u1ee9ng t\u1eeb, \u0111\u00e3 b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb k\u1ef3 tr\u01b0\u1edbc v\u1edbi s\u1ed1 t\u1ed3n b\u1eb1ng kh\u00f4ng (0), trong k\u1ef3 kh\u00f4ng mua ch\u1ee9ng t\u1eeb, kh\u00f4ng s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb th\u00ec doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, h\u1ed9, c\u00e1 nh\u00e2n kinh doanh kh\u00f4ng ph\u1ea3i b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb.<\/em><\/p>\n<p><em>&#8230;<\/em><\/p>\n<p>Nh\u01b0 v\u1eady, h\u00e0ng qu\u00fd, doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, h\u1ed9, c\u00e1 nh\u00e2n kinh doanh mua ch\u1ee9ng t\u1eeb c\u1ee7a c\u01a1 quan thu\u1ebf c\u00f3 tr\u00e1ch nhi\u1ec7m n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb v\u00e0 b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb s\u1eed d\u1ee5ng trong k\u1ef3 cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp. H\u1ea1n n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb l\u00e0:<\/p>\n<p>&#8211; Qu\u00fd I n\u1ed9p ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 30\/4<\/p>\n<p>&#8211; Qu\u00fd II n\u1ed9p ch\u1eadm nh\u1ea5t l\u00e0 ng\u1eafy 31\/7<\/p>\n<p>&#8211; Qu\u00fd III n\u1ed9p ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 31\/10<\/p>\n<p>&#8211; Qu\u00fd IV n\u1ed9p ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 31\/01 c\u1ee7a n\u0103m sau.<\/p>\n<\/div><\/div>\n<\/div>\n<h6><strong><span style=\"font-size: 12pt;\">3. <\/span>H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o (b\u1ea3ng k\u00ea) t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/strong><\/h6>\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 1: L\u1eadp b\u1ea3ng k\u00ea t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf tr\u00ean AMIS Thu\u1ebf TNCN<\/strong><\/span><\/h6>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 1: L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>T\u1ea1i <strong>B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb<\/strong>, nh\u1ea5n <strong>L\u1eadp b\u1ea3ng k\u00ea <\/strong>-&gt; ch\u1ecdn<strong> n\u0103m<\/strong>,<strong> qu\u00fd <\/strong>l\u1eadp b\u1ea3ng k\u00ea sau \u0111\u00f3 nh\u1ea5n<strong> Ti\u1ebfp t\u1ee5c<\/strong>.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-21_11-13-24.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15719\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-21_11-13-24.png\" alt=\"\" width=\"1270\" height=\"786\" \/><\/a><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf \u0111\u00e3 ph\u00e1t h\u00e0nh v\u00e0 \u0111\u00e3 h\u1ee7y trong qu\u00fd.<\/li>\n<\/ul>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-05-04_14-11-46.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15435\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-05-04_14-11-46.png\" alt=\"\" width=\"1361\" height=\"777\" \/><\/a><br \/>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 2: K\u00fd n\u1ed9p b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>C\u00e1ch 1: K\u00fd n\u1ed9p b\u1ea3ng k\u00ea tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m qua c\u1ed5ng T-VAN MISA mTax<\/strong><\/p>\n<p><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0\u0110\u1ec3 k\u00fd n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai sang c\u01a1 quan thu\u1ebf, \u0111\u01a1n v\u1ecb c\u1ea7n:<\/em><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>Ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf.<\/em><em>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/ke-khai-thue-qua-mang\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em>N\u1ebfu k\u00fd b\u1eb1ng USB Token:<\/em><\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>C\u00e0i \u0111\u1eb7t MISA KYSO. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/cai-dat-misa-kyso\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em>C\u00e0i c\u1eafm USB Token ch\u1ee9a ch\u1eef k\u00fd s\u1ed1 v\u00e0o m\u00e1y t\u00ednh.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em>N\u1ebfu k\u00fd b\u1eb1ng ch\u1eef k\u00fd s\u1ed1 t\u1eeb xa MISA eSign: \u0111\u1ea3m b\u1ea3o r\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u0103ng k\u00fd thi\u1ebft b\u1ecb x\u00e1c th\u1ef1c. Xem h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp\u00a0<span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/thiet-lap-chu-ky-so-tu-xa-misa-esign\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/li>\n<\/ul>\n<p>Nh\u1ea5n <strong>K\u00fd n\u1ed9p.<\/strong><\/p>\n<p>Khi \u0111\u00f3 h\u1ec7 th\u1ed1ng s\u1ebd k\u00fd s\u1ed1 theo ph\u01b0\u01a1ng th\u1ee9c k\u00fd \u0111\u00e3 thi\u1ebft l\u1eadp tr\u01b0\u1edbc \u0111\u00f3 \u0111\u1ec3 n\u1ed9p t\u1edd khai sang c\u01a1 quan Thu\u1ebf.<\/p>\n<p><em>(<strong>L\u01b0u \u00fd:<\/strong> Khi k\u00fd n\u1ed9p b\u1ea3ng k\u00ea, form k\u00fd n\u1ed9p loading m\u00e3i kh\u00f4ng t\u1eaft. Nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 do <strong>MISA KYSO \u0111\u01b0\u1ee3c c\u00e0i \u0111\u1eb7t trong \u1ed5 c\u1ee9ng ( \u1ed5 C) b\u1ecb \u0111\u00f3ng b\u0103ng. <\/strong>Tr\u01b0\u1eddng h\u1ee3p n\u00e0y Anh\/Ch\u1ecb g\u1ee1 c\u00e0i \u0111\u1eb7t MISA KYSO v\u00e0 c\u00e0i \u0111\u1eb7t l\u1ea1i sang \u1ed5 kh\u00e1c kh\u00f4ng b\u1ecb \u0111\u00f3ng b\u0103ng).<\/em><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-06-22_11-29-58.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15469\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-06-22_11-29-58.png\" alt=\"\" width=\"1340\" height=\"809\" \/><\/a><\/p>\n<p><strong>C\u00e1ch 2: Xu\u1ea5t kh\u1ea9u XML\u00a0<\/strong><\/p>\n<p>Anh\/Ch\u1ecb l\u1eadp b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, sau \u0111\u00f3 xu\u1ea5t kh\u1ea9u XML b\u1ea3ng k\u00ea v\u00e0 \u0111\u00ednh k\u00e8m v\u1edbi b\u00e1o c\u00e1o r\u1ed3i n\u1ed9p l\u00ean trang c\u1ee7a TCT <span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/thuedientu.gdt.gov.vn\/etaxnnt\/Request?&amp;dse_sessionId=9K91OL3s679WOCFuwVwOmmB&amp;dse_applicationId=-1&amp;dse_pageId=2&amp;dse_operationName=corpIndexProc&amp;dse_errorPage=error_page.jsp&amp;dse_processorState=initial&amp;dse_nextEventName=start\">thuedientu.gdt.gov.vn.<\/a><\/span><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> ph\u1ea3i n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb tr\u01b0\u1edbc r\u1ed3i m\u1edbi tra c\u1ee9u l\u1ea1i t\u1edd khai.<\/em><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-07_12-00-17.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15524\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-07-07_12-00-17.png\" alt=\"\" width=\"1559\" height=\"803\" \/><\/a><\/p>\n<p><strong>C\u00e1ch 3: Xu\u1ea5t kh\u1ea9u excel<\/strong><\/p>\n<p>Xu\u1ea5t kh\u1ea9u ra excel \u0111\u1ec3 in, k\u00fd v\u00e0 \u0111\u00f3ng d\u1ea5u c\u1ee7a \u0111\u01a1n v\u1ecb r\u1ed3i 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<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-02-21_17-05-43.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17755\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2024-02-21_17-05-43.png\" alt=\"\" width=\"1493\" height=\"814\" \/><\/a><\/p>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 3: Theo d\u00f5i tr\u1ea1ng th\u00e1i b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u1ea3ng k\u00ea sau khi k\u00fd n\u1ed9p tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m s\u1ebd \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i v\u00e0 k\u1ebft qu\u1ea3 t\u1ea1i tab <strong>Th\u00f4ng b\u00e1o c\u1ee7a TCT.<\/strong><\/p>\n<p><a href=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-05-04_14-16-18.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-15438\" style=\"border-width: 1px; border-style: groove;\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2021\/08\/2022-05-04_14-16-18.png\" alt=\"\" width=\"955\" height=\"475\" \/><\/a><\/p>\n<\/div><\/div>\n<\/div>\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 2: L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m HTKK<\/strong><\/span><\/h6>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 1: L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m HTKK<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>\u0110\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m HTKK b\u1eb1ng MST Doanh nghi\u1ec7p \u2013&gt; Ch\u1ecdn \u201cHo\u00e1 \u0111\u01a1n\u201d \u2013&gt; Ch\u1ecdn \u201cB\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN\u201d;<\/li>\n<li>L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf tr\u00ean HTKK (xem h\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf m\u1eabu CTT25\/AC).<\/li>\n<li>Sau khi ho\u00e0n thi\u1ec7n t\u1edd khai, ng\u01b0\u1eddi n\u1ed9p k\u1ebft xu\u1ea5t file XML\/excel \u0111\u1ec3 chu\u1ea9n b\u1ecb n\u1ed9p online.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 2: N\u1ed9p tr\u1ef1c tuy\u1ebfn b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Truy c\u1eadp website: thuedientu.gdt.gov.vn<\/li>\n<li>\u0110\u0103ng nh\u1eadp b\u1eb1ng MST doanh nghi\u1ec7p (c\u00f3 ch\u1eef k\u00fd s\u1ed1).<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> B\u1ea1n ph\u1ea3i g\u1eedi b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb h\u00e0ng qu\u00fd tr\u01b0\u1edbc, sau \u0111\u00f3 m\u1edbi n\u1ed9p, c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/em><\/p>\n<ul>\n<li><em>Sau khi n\u1ed9p B\u00e1o c\u00e1o s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb, v\u00e0o \u201cTra c\u1ee9u\u201d \u2013&gt; ch\u1ecdn \u201cT\u1edd khai\u201d \u2013&gt; ch\u1ecdn \u201cB\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb\u201d \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c.<\/em><\/li>\n<li><em>Khi \u0111\u00ednh k\u00e8m xong \u2013&gt; B\u1ea5m \u201cK\u00fd \u0111i\u1ec7n t\u1eed\u201d v\u00e0 g\u1eedi.<\/em><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<h3><span style=\"font-size: 14pt; color: #000000;\"><strong>C\u00e1c b\u00e0i vi\u1ebft li\u00ean quan<\/strong><\/span><\/h3>\n<p><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\/\" target=\"_blank\" rel=\"noopener\">1. H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/nhap-khau-hang-loat-chung-tu-khau-tru-thue\/\" target=\"_blank\" rel=\"noopener\">2. Nh\u1eadp kh\u1ea9u h\u00e0ng lo\u1ea1t ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf.<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/misa-sme-tich-hop-amis-thue-tncn-de-lap-va-phat-hanh-chung-tu-khau-tru-thue\/\" target=\"_blank\" rel=\"noopener\">3. MISA SME t\u00edch h\u1ee3p AMIS Thu\u1ebf TNCN \u0111\u1ec3 l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf.<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/gui-email-chung-tu-khau-tru-cho-nhan-vien\/\" target=\"_blank\" rel=\"noopener\">4. G\u1eedi email ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN cho ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/a>.<\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/ii-theo-tung-nghiep-vu\/\" target=\"_blank\" rel=\"noopener\">5. C\u00e1c c\u00e2u h\u1ecfi li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf.<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/xac-nhan-thu-nhap\/\" target=\"_blank\" rel=\"noopener\">6. L\u1eadp th\u01b0 x\u00e1c nh\u1eadn thu nh\u1eadp.<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/tra-cuu-ma-so-thue-cua-nguoi-nop-thue-de-lap-chung-tu-to-khai\/\" target=\"_blank\" rel=\"noopener\">7. Tra c\u1ee9u m\u00e3 s\u1ed1 thu\u1ebf\/CMND\/CCCD\/H\u1ed9 chi\u1ebfu c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb, t\u1edd khai.<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/mau-so-ky-hieu-chung-tu-khau-tru-thue-tncn-thay-doi-nhu-the-nao-khi-chuyen-sang-nam-moi\/\" target=\"_blank\" rel=\"noopener\">8. M\u1eabu s\u1ed1, k\u00fd hi\u1ec7u ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf thay \u0111\u1ed5i nh\u01b0 th\u1ebf n\u00e0o khi sang n\u0103m m\u1edbi v\u00e0 c\u00e1ch ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho n\u0103m c\u0169 tr\u00ean ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN?<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/ii-theo-tung-nghiep-vu\/\" target=\"_blank\" rel=\"noopener\">9. C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/truong-hop-da-phat-sinh-chung-tu-nhung-chua-phat-hanh-va-muon-cap-nhat-lai-mau-thi-lam-nhu-the-nao\/\" target=\"_blank\" rel=\"noopener\">10. Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 ph\u00e1t sinh ch\u1ee9ng t\u1eeb nh\u01b0ng ch\u01b0a ph\u00e1t h\u00e0nh v\u00e0 mu\u1ed1n c\u1eadp nh\u1eadt l\u1ea1i m\u1eabu th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/tieu-huy-chung-tu-giay-dat-in-con-ton-cua-tong-cuc-thue\/\" target=\"_blank\" rel=\"noopener\">11. Ti\u00eau h\u1ee7y ch\u1ee9ng t\u1eeb gi\u1ea5y \u0111\u1eb7t in c\u00f2n t\u1ed3n c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf<\/a><\/span><\/p>\n<p><span style=\"color: #3a57d5;\"><a style=\"color: #3a57d5;\" href=\"https:\/\/helpamis.misa.vn\/amis-thue-tncn\/kb\/huong-dan-lap-bang-ke-tinh-hinh-su-dung-chung-tu-khau-tru-thue-dat-in-tu-in\/\" target=\"_blank\" rel=\"noopener\">12. H\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1eb7t in, t\u1ef1 in<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u1ea3i video t\u1ea1i \u0111\u00e2y. M\u1ee5c \u0111\u00edch 1. Gi\u00fap HR l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho nh\u00e2n vi\u00ean, ng\u01b0\u1eddi v\u00e3ng lai t\u1ef1 \u0111i quy\u1ebft to\u00e1n thu\u1ebf trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p: Nh\u00e2n vi\u00ean ngh\u1ec9 vi\u1ec7c; Nh\u00e2n vi\u00ean ph\u00e1t sinh thu nh\u1eadp t\u1ea1i nhi\u1ec1u n\u01a1i, c\u00f3 nhu c\u1ea7u t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf;&#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-19571","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/19571","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=19571"}],"version-history":[{"count":1,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/19571\/revisions"}],"predecessor-version":[{"id":19573,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/19571\/revisions\/19573"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=19571"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=19571"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=19571"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}