{"id":23695,"date":"2026-04-13T09:14:30","date_gmt":"2026-04-13T02:14:30","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=23695"},"modified":"2026-04-13T16:10:46","modified_gmt":"2026-04-13T09:10:46","slug":"dang-ky-nguoi-phu-thuoc-tu-ho-so-nhan-vien","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/dang-ky-nguoi-phu-thuoc-tu-ho-so-nhan-vien\/","title":{"rendered":"\u0110\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c t\u1eeb h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf"},"content":{"rendered":"

I. T\u1ed5ng quan<\/strong><\/span><\/h3>\n
B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c (ph\u00e1t sinh \u0111\u0103ng k\u00fd m\u1edbi, thay \u0111\u1ed5i th\u00f4ng tin, ho\u1eb7c khai b\u00e1o t\u0103ng\/gi\u1ea3m ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf) l\u1ea5y d\u1eef li\u1ec7u t\u1eeb h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m Amis thu\u1ebf TNCN<\/p>\n
T\u00ednh n\u0103ng \u0111\u00e1p \u1ee9ng:<\/p>\n
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L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd m\u1edbi ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c.<\/li>\n
L\u1eadp t\u1edd khai b\u00e1o t\u0103ng, b\u00e1o gi\u1ea3m ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c, thay \u0111\u1ed5i th\u00f4ng tin ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c.<\/li>\n<\/ul>\n
II. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
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<\/span><\/p>\n
B\u01b0\u1edbc 1: L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c m\u1eabu 20-\u0110K-TH-TCT (Th\u00f4ng t\u01b0 86)<\/strong><\/h4>\n
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L\u01b0u \u00fd:<\/strong> \u0110\u1ec3 n\u1eafm \u0111\u01b0\u1ee3c h\u1ed3 s\u01a1 ch\u1ee9ng minh ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\/H\u1ed3 s\u01a1 gi\u1ea3m tr\u1eeb gia c\u1ea3nh cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c khi quy\u1ebft to\u00e1n thu\u1ebf TNCN g\u1ed3m nh\u1eefng g\u00ec, Anh\/Ch\u1ecb theo d\u00f5i t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n
1. T\u1ea1i \u0110\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c<\/strong>\\T\u1edd khai<\/strong>\\nh\u1ea5n L\u1eadp t\u1edd khai.<\/strong><\/p>\n
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2. Khai b\u00e1o th\u00f4ng tin t\u1edd khai bao g\u1ed3m:<\/p>\n
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N\u0103m \u0111\u0103ng k\u00fd;<\/li>\n
L\u1ea7n \u0111\u0103ng k\u00fd trong n\u0103m.<\/li>\n
Lo\u1ea1i \u0111\u0103ng k\u00fd:\n
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Ch\u1ecdn \u0110\u0103ng k\u00fd thu\u1ebf n\u1ebfu \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c m\u1edbi (NPT ch\u01b0a c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf).<\/li>\n
Ch\u1ecdn Thay \u0111\u1ed5i th\u00f4ng tin thu\u1ebf n\u1ebfu b\u00e1o t\u0103ng, b\u00e1o gi\u1ea3m NPT, thay \u0111\u1ed5i th\u00f4ng tin NPT (NPT \u0111\u00e3 c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
3. Nh\u1ea5n L\u01b0u<\/strong>.<\/p>\n
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T\u1ea1i chi ti\u1ebft t\u1edd khai, nh\u1ea5n Ch\u1ecdn ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c <\/strong>ho\u1eb7c Th\u00eam m\u1edbi ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c.<\/strong><\/li>\n<\/ul>\n
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L\u01b0u \u00fd 1: <\/strong>Tr\u01b0\u1eddng h\u1ee3p th\u00f4ng tin ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c thi\u1ebfu, nh\u1ea5n Ch\u1ec9nh s\u1eeda<\/strong> \u0111\u1ec3 b\u1ed5 sung th\u00f4ng tin tr\u1ef1c ti\u1ebfp t\u1ea1i d\u00f2ng.<\/em><\/p>\n
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L\u01b0u \u00fd 2:<\/strong> Tr\u01b0\u1eddng h\u1ee3p th\u00f4ng tin t\u1edd khai sai, thi\u1ebfu (n\u0103m l\u1eadp t\u1edd khai, l\u1ea7n l\u1eadp, lo\u1ea1i \u0111\u0103ng k\u00fd) -> nh\u1ea5n Ch\u1ec9nh s\u1eeda<\/strong> \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i th\u00f4ng tin.<\/em><\/p>\n
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L\u01b0u \u00fd 3:<\/strong> \u0110\u01a1n v\u1ecb th\u1eafc m\u1eafc NPT \u0111\u00e3 c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf (MST) sao khi l\u1eadp t\u1edd khai kh\u00f4ng hi\u1ec7n th\u00f4ng tin m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a NPT => Do \u0111\u01a1n v\u1ecb \u0111ang ch\u1ecdn lo\u1ea1i t\u1edd khai \u0110\u0103ng k\u00fd thu\u1ebf<\/strong> d\u00e0nh cho NPT ch\u01b0a c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf n\u00ean c\u1ed9t m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a NPT s\u1ebd tr\u1ed1ng trong t\u1edd khai.<\/em><\/p>\n
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\n<\/span>
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B\u01b0\u1edbc 2: N\u1ed9p t\u1edd khai<\/strong><\/h4>\n
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C\u00e1ch 1: N\u1ed9p t\u1edd khai tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m qua c\u1ed5ng T-VAN MISA mTax<\/strong><\/span><\/h5>\n
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T\u1ea1i chi ti\u1ebft t\u1edd khai, nh\u1ea5n\u00a0K\u00fd n\u1ed9p.<\/strong><\/li>\n
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.<\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong> \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><\/p>\n
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Ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf (bao g\u1ed3m \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN v\u00e0 \u0111\u0103ng k\u00fd c\u00e1c lo\u1ea1i t\u1edd khai n\u1ed9p qua m\u1ea1ng).<\/em>\u00a0Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/li>\n
Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u00e3 \u0111\u0103ng k\u00fd n\u1ed9p t\u1edd khai t\u1eeb trang thu\u1ebf ho\u1eb7c nh\u00e0 cung d\u1ecbch v\u1ee5 Tvan kh\u00e1c th\u00ec kh\u00f4ng th\u1ef1c hi\u1ec7n k\u00fd n\u1ed9p \u0111\u01b0\u1ee3c \u1edf b\u01b0\u1edbc n\u00e0y. Khi k\u00fd n\u1ed9p ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec7n c\u1ea3nh b\u00e1o “Ch\u01b0a \u0111\u0103ng k\u00fd\u00a0 d\u1ecbch v\u1ee5T-van mTax<\/strong>“. Anh Ch\u1ecb th\u1ef1c hi\u1ec7n xu\u1ea5t file XML theo h\u01b0\u1edbng d\u1eabn \u1edf C\u00e1ch 2<\/strong> \u0111\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai l\u00ean CQT.<\/em><\/li>\n<\/ul>\n
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C\u00e1ch 2: Xu\u1ea5t kh\u1ea9u t\u1edd khai XML\u00a0<\/strong><\/span><\/h5>\n
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Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c, Anh\/Ch\u1ecb xu\u1ea5t kh\u1ea9u XML r\u1ed3i n\u1ed9p t\u1edd khai qua c\u1ed5ng T-VAN c\u1ee7a nh\u00e0 cung c\u1ea5p \u0111\u00f3.<\/li>\n
Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc, Anh\/Ch\u1ecb xu\u1ea5t kh\u1ea9u XML r\u1ed3i n\u1ed9p qua trang d\u1ecbch v\u1ee5 c\u00f4ng https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin.\u00a0 <\/a><\/span>Xem h\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c 20-\u0110K-TH-TCT t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<\/ul>\n
C\u00e1ch 3: Xu\u1ea5t kh\u1ea9u t\u1edd khai excel<\/strong><\/span><\/h5>\n
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\u0110\u1ec3 n\u1ed9p t\u1edd khai sang c\u01a1 quan Thu\u1ebf, c\u00f3 th\u1ec3 xu\u1ea5t kh\u1ea9u t\u1edd khai d\u01b0\u1edbi d\u1ea1ng excel \u0111\u1ec3 ch\u1ec9nh s\u1eeda theo nhu c\u1ea7u r\u1ed3i in ra gi\u1ea5y n\u1ed9p cho c\u01a1 quan thu\u1ebf b\u1eb1ng c\u00e1ch g\u1eedi qua \u0111\u01b0\u1eddng b\u01b0u \u0111i\u1ec7n ho\u1eb7c n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan Thu\u1ebf.<\/li>\n<\/ul>\n
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\n<\/span>
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B\u01b0\u1edbc 3: Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/strong><\/h4>\n
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C\u00e1c t\u1edd khai 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 Th\u00f4ng b\u00e1o c\u1ee7a TCT. <\/strong><\/li>\n
Sau khi TCT duy\u1ec7t, nh\u1ea5n C\u1eadp nh\u1eadt h\u1ed3 s\u01a1<\/strong> \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 th\u00f4ng tin ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c v\u1ec1 h\u1ed3 s\u01a1 nh\u00e2n vi\u00ean (bao g\u1ed3m MST, tr\u1ea1ng th\u00e1i NPT, th\u1eddi \u0111i\u1ec3m b\u1eaft \u0111\u1ea7u v\u00e0 k\u1ebft th\u00fac ph\u1ee5 thu\u1ed9c).<\/li>\n<\/ul>\n
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C\u00e1c t\u1edd khai kh\u00f4ng k\u00fd n\u1ed9p tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 t\u1ef1 c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u1ec3 ti\u1ec7n theo d\u00f5i.<\/li>\n<\/ul>\n
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\n<\/span><\/div><\/span><\/p>\n
III. C\u00e1c b\u00e0i vi\u1ebft li\u00ean quan<\/strong><\/span><\/h3>\n1.\u00a0 Mu\u1ed1n tra c\u1ee9u m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/a><\/span><\/div>\n
2.\u00a0 Khi thay \u0111\u1ed5i n\u01a1i l\u00e0m vi\u1ec7c th\u00ec \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/span><\/div>\n
3.\u00a0 Trong 1 n\u0103m c\u00f3 th\u1ec3 \u0111\u0103ng k\u00fd NPT l\u00e0 con cho ch\u1ed3ng m\u1ea5y th\u00e1ng \u0111\u1ea7u n\u0103m, cho v\u1ee3 m\u1ea5y th\u00e1ng c\u00f2n l\u1ea1i \u0111\u01b0\u1ee3c kh\u00f4ng?<\/a><\/span><\/div>\n
4. H\u1ed3 s\u01a1 ch\u1ee9ng minh ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\/H\u1ed3 s\u01a1 gi\u1ea3m tr\u1eeb gia c\u1ea3nh cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c khi quy\u1ebft to\u00e1n thu\u1ebf.<\/a><\/span><\/div>\n","protected":false},"excerpt":{"rendered":"
I. T\u1ed5ng quan B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c (ph\u00e1t sinh \u0111\u0103ng k\u00fd m\u1edbi, thay \u0111\u1ed5i th\u00f4ng tin, ho\u1eb7c khai b\u00e1o t\u0103ng\/gi\u1ea3m ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf) l\u1ea5y d\u1eef li\u1ec7u t\u1eeb h\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m Amis thu\u1ebf TNCN…<\/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-23695","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/23695","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=23695"}],"version-history":[{"count":4,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/23695\/revisions"}],"predecessor-version":[{"id":23769,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/23695\/revisions\/23769"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=23695"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=23695"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=23695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}