{"id":22567,"date":"2025-12-17T11:53:48","date_gmt":"2025-12-17T04:53:48","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=22567"},"modified":"2025-12-26T14:40:58","modified_gmt":"2025-12-26T07:40:58","slug":"huong-dan-nop-to-khai-xml-dang-ky-ma-so-thue-dang-ky-nguoi-phu-thuoc-tren-trang-dich-vu-cong-thue-nha-nuoc","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/huong-dan-nop-to-khai-xml-dang-ky-ma-so-thue-dang-ky-nguoi-phu-thuoc-tren-trang-dich-vu-cong-thue-nha-nuoc\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai XML \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\/\u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc"},"content":{"rendered":"

I. T\u1ed5ng quan<\/strong><\/h4>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai XML \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\/\u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc.<\/p>\n
II. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/h4>\n
Sau khi xu\u1ea5t t\u1edd khai XML \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\/\u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean AMIS Thu\u1ebf TNCN. Anh\/ch\u1ecb n\u1ed9p tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc nh\u01b0 sau:<\/p>\n
1. N\u1ed9p t\u1edd khai \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf 05-\u0110K-TH-TCT<\/strong><\/h5>\n
B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o trang https:\/\/dichvucong.gdt.gov.vn\/ => \u0110\u0103ng nh\u1eadp => ch\u1ecdn \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed ho\u1eb7c b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u1ecbnh danh \u0111i\u1ec7n t\u1eed \u0111\u1ec1u \u0111\u01b0\u1ee3c =>> ch\u1ecdn Doanh nghi\u1ec7p.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 2:<\/strong> V\u00e0o th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh\\g\u00f5 05-\u0110K-TH-TCT\\nh\u1ea5n T\u00ecm ki\u1ebfm.<\/p>\n
<\/p>\n
\n
N\u1ebfu \u0110\u0103ng k\u00fd l\u1ea7n \u0111\u1ea7u ch\u1ecdn m\u00e3 1.00849\\t\u1ea1i m\u1ee5c n\u1ed9p h\u1ed3 s\u01a1 ch\u1ecdn n\u1ed9p\\ch\u1ecdn 05-\u0110K-TH-TCT<\/li>\n<\/ul>\n
<\/p>\n
Ch\u1ecdn N\u1ed9p XML\\nh\u1ea5n Ti\u1ebfp t\u1ee5c.<\/p>\n
<\/p>\n
\n
N\u1ebfu \u0110\u0103ng k\u00fd c\u1eadp nh\u1eadt m\u00e3 s\u1ed1 thu\u1ebf ch\u1ecdn m\u00e3 1.008503\\t\u1ea1i m\u1ee5c n\u1ed9p h\u1ed3 s\u01a1 ch\u1ecdn n\u1ed9p\\C\u01a1 quan chi tr\u1ea3 thu nh\u1eadp thay \u0111\u1ed5i th\u00f4ng tin cho c\u00e1 nh\u00e2n\\nh\u1ea5n Ti\u1ebfp t\u1ee5c.<\/li>\n<\/ul>\n
<\/p>\n
Ch\u1ecdn N\u1ed9p XML\\nh\u1ea5n Ti\u1ebfp t\u1ee5c.<\/p>\n
<\/p>\n
Ch\u1ecdn t\u1ec7p\\nh\u1ea5n Ki\u1ec3m tra h\u1ed3 s\u01a1.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn Tra c\u1ee9u h\u1ed3 s\u01a1 l\u01b0u t\u1ea1m.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn tra c\u1ee9u => \u0111\u1ed1i v\u1edbi Trang d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf c\u1ea7n ch\u1edd 1-2 ng\u00e0y ho\u1eb7c h\u01a1n, \u0111\u1ebfn khi c\u00f3 k\u1ebft qu\u1ea3 n\u1ed9p.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 5:<\/strong> Qua h\u00f4m sau \u0111\u0103ng nh\u1eadp l\u1ea1i\\ch\u1ecdn m\u1ee5c Tra c\u1ee9u h\u1ed3 s\u01a1\\ch\u1ecdn Tra c\u1ee9u h\u1ed3 s\u01a1 l\u01b0u t\u1ea1m\\ nh\u1ea5n Tra c\u1ee9u.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 6:<\/strong> Ch\u1ecdn file h\u1ed3 s\u01a1 \u0111\u1ec3 n\u1ed9p\\sau khi ki\u1ec3m tra khai b\u00e1o th\u00f4ng tin file \u0111\u1ec3 n\u1ed9p.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 7: <\/strong>H\u1ed3 s\u01a1 hi\u1ec7n tr\u1ea1ng th\u00e1i \u0110\u1ea1t\\nh\u1ea5n Ho\u00e0n th\u00e0nh k\u00ea khai.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 8:<\/strong> Nh\u1eadp m\u00e3 captcha\\ch\u1ecdn File t\u1edd khai.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 9:<\/strong> C\u1eafm ch\u1eef k\u00fd s\u1ed1 v\u00e0 t\u00edch ch\u1ecdn file t\u1edd khai\\nh\u1eadp m\u00e3 pin v\u00e0 n\u1ed9p t\u1edd khai l\u00e0 th\u00e0nh c\u00f4ng.<\/p>\n
2. N\u1ed9p t\u1edd khai \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c 20-\u0110K-TH-TCT<\/strong><\/h5>\n
B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o trang https:\/\/dichvucong.gdt.gov.vn\/ => \u0110\u0103ng nh\u1eadp => ch\u1ecdn \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed ho\u1eb7c b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u1ecbnh danh \u0111i\u1ec7n t\u1eed \u0111\u1ec1u \u0111\u01b0\u1ee3c =>> ch\u1ecdn Doanh nghi\u1ec7p.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 2:<\/strong> V\u00e0o th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh\\g\u00f5 20-\u0110K-TH-TCT\\nh\u1ea5n T\u00ecm ki\u1ebfm.<\/p>\n
<\/p>\n
\n
N\u1ebfu \u0110\u0103ng k\u00fd l\u1ea7n \u0111\u1ea7u ch\u1ecdn m\u00e3 1.008500\\t\u1ea1i m\u1ee5c n\u1ed9p h\u1ed3 s\u01a1 ch\u1ecdn n\u1ed9p\\n\u1ed9p XML\\ch\u1ecdn Ti\u1ebfp t\u1ee5c.<\/li>\n<\/ul>\n
<\/p>\n
\n
N\u1ebfu \u0110\u0103ng k\u00fd thay \u0111\u1ed5i ch\u1ecdn m\u00e3 1.008503\\t\u1ea1i m\u1ee5c n\u1ed9p h\u1ed3 s\u01a1 ch\u1ecdn n\u1ed9p\\ch\u1ecdn c\u01a1 quan chi tr\u1ea3 thu nh\u1eadp thay \u0111\u1ed5i th\u00f4ng tin cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\\nh\u1ea5n Ti\u1ebfp t\u1ee5c.<\/li>\n<\/ul>\n
<\/p>\n
\u00a0Ch\u1ecdn n\u1ed9p XML => ch\u1ecdn Ti\u1ebfp t\u1ee5c.<\/p>\n
<\/p>\n
Ch\u1ecdn t\u1ec7p => v\u00e0 Ki\u1ec3m tra h\u1ed3 s\u01a1.<\/p>\n
B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn Tra c\u1ee9u h\u1ed3 s\u01a1 l\u01b0u t\u1ea1m.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn tra c\u1ee9u => \u0111\u1ed1i v\u1edbi Trang d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf c\u1ea7n ch\u1edd 1-2 ng\u00e0y ho\u1eb7c h\u01a1n, \u0111\u1ebfn khi c\u00f3 k\u1ebft qu\u1ea3 n\u1ed9p.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 5:<\/strong> Qua h\u00f4m sau \u0111\u0103ng nh\u1eadp l\u1ea1i\\ch\u1ecdn m\u1ee5c Tra c\u1ee9u h\u1ed3 s\u01a1\\ch\u1ecdn Tra c\u1ee9u h\u1ed3 s\u01a1 l\u01b0u t\u1ea1m\\ nh\u1ea5n Tra c\u1ee9u.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 6:<\/strong> Ch\u1ecdn file h\u1ed3 s\u01a1 \u0111\u1ec3 n\u1ed9p\\sau khi ki\u1ec3m tra khai b\u00e1o th\u00f4ng tin file \u0111\u1ec3 n\u1ed9p.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 7: <\/strong>H\u1ed3 s\u01a1 hi\u1ec7n tr\u1ea1ng th\u00e1i \u0110\u1ea1t\\nh\u1ea5n Ho\u00e0n th\u00e0nh k\u00ea khai.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 8:<\/strong> Nh\u1eadp m\u00e3 captcha\\ch\u1ecdn File t\u1edd khai.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 9:<\/strong> C\u1eafm ch\u1eef k\u00fd s\u1ed1 v\u00e0 t\u00edch ch\u1ecdn file t\u1edd khai\\nh\u1eadp m\u00e3 pin v\u00e0 n\u1ed9p t\u1edd khai l\u00e0 th\u00e0nh c\u00f4ng.<\/p>\n","protected":false},"excerpt":{"rendered":"
I. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai XML \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\/\u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc. II. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n Sau khi xu\u1ea5t t\u1edd khai XML \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\/\u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean AMIS…<\/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-22567","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/22567","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=22567"}],"version-history":[{"count":3,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/22567\/revisions"}],"predecessor-version":[{"id":22669,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/22567\/revisions\/22669"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=22567"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=22567"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=22567"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}