{"id":28007,"date":"2026-10-05T10:30:14","date_gmt":"2026-10-05T03:30:14","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&#038;p=28007"},"modified":"2026-10-05T11:14:46","modified_gmt":"2026-10-05T04:14:46","slug":"lam-the-nao-khi-khong-phat-hanh-duoc-chung-tu-khau-tru-do-chung-thu-so-chua-duoc-dang-ky-voi-co-quan-thue","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/lam-the-nao-khi-khong-phat-hanh-duoc-chung-tu-khau-tru-do-chung-thu-so-chua-duoc-dang-ky-voi-co-quan-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi kh\u00f4ng ph\u00e1t h\u00e0nh \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb do ch\u1ee9ng th\u01b0 s\u1ed1 ch\u01b0a \u0111\u01b0\u1ee3c \u0111\u0103ng k\u00fd v\u1edbi c\u01a1 quan thu\u1ebf?"},"content":{"rendered":"<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><strong class=\"x7amdea\">M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd l\u1ed7i <strong class=\"x7amdea\">\u201cCh\u1ee9ng th\u01b0 s\u1ed1 \u0111\u00e3 ch\u1ecdn (S\u1ed1 serial: &#8230;..) ch\u01b0a \u0111\u0103ng k\u00fd v\u1edbi c\u01a1 quan thu\u1ebf\u201d<\/strong> khi ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb. Qua \u0111\u00f3, gi\u00fap doanh nghi\u1ec7p ki\u1ec3m tra v\u00e0 th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd, c\u1eadp nh\u1eadt th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 v\u1edbi c\u01a1 quan thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh \u0111\u1ec3 ti\u1ebfp t\u1ee5c ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28009\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/10\/chrome_yx50y1woY5.png\" alt=\"\" width=\"831\" height=\"408\" \/><\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n g\u00e2y ra l\u1ed7i.<\/li>\n<li>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1.<\/li>\n<li>C\u00e1ch ki\u1ec3m tra tr\u1ea1ng th\u00e1i t\u1edd khai v\u00e0 k\u00fd ph\u00e1t h\u00e0nh l\u1ea1i ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> Ng\u01b0\u1eddi d\u00f9ng k\u1ebf to\u00e1n, k\u1ebf to\u00e1n tr\u01b0\u1edfng, ng\u01b0\u1eddi c\u00f3 quy\u1ec1n ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb.<\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p id=\"nguyen-nhan-1-don-vi-chua-lap-to-khai-thay-doi-thong-tin-chung-thu-so-su-dung\"><strong>Nguy\u00ean nh\u00e2n: <\/strong>\u0110\u01a1n v\u1ecb ch\u01b0a l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng v\u1edbi c\u01a1 quan thu\u1ebf \u0111\u01b0\u1ee3c ch\u1ea5p nh\u1eadn.<\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o, nh\u1ea5n <strong>\u0110\u0103ng k\u00fd ch\u1ee9ng th\u01b0.<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28011\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/10\/chrome_yx50y1woY6.png\" alt=\"\" width=\"831\" height=\"408\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Ph\u1ea7n m\u1ec1m chuy\u1ec3n qua giao di\u1ec7n l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb.<\/p>\n<ul>\n<li>\n<p class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\">Tr\u00ean t\u1edd khai, ch\u1ecdn lo\u1ea1i t\u1edd khai:<\/p>\n<ul class=\"xonam98 x1epdd7z xemmon1 xn020vs xfl32do xluzp7q x1yc453h x38giro xat24cr x1xobyvs x1fv8qjw xdj266r xrxpjvj x1bxe5rh\">\n<li class=\"x1datfip xp5n6w9 x2xbuc6\">\n<p class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\"><strong class=\"x7amdea\">\u0110\u0103ng k\u00fd m\u1edbi:<\/strong> Ch\u1ecdn khi \u0111\u01a1n v\u1ecb l\u1ea7n \u0111\u1ea7u \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed theo <strong class=\"x7amdea\">Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/strong> v\u00e0 ch\u01b0a c\u00f3 t\u1edd khai \u0111\u01b0\u1ee3c C\u01a1 quan thu\u1ebf ch\u1ea5p nh\u1eadn.<\/p>\n<\/li>\n<li class=\"x1datfip xp5n6w9 x2xbuc6\">\n<p class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\"><strong class=\"x7amdea\">Thay \u0111\u1ed5i th\u00f4ng tin:<\/strong> Ch\u1ecdn khi \u0111\u01a1n v\u1ecb \u0111\u00e3 c\u00f3 t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb ho\u1eb7c bi\u00ean lai \u0111i\u1ec7n t\u1eed \u0111\u01b0\u1ee3c C\u01a1 quan thu\u1ebf ch\u1ea5p nh\u1eadn v\u00e0 c\u1ea7n c\u1eadp nh\u1eadt th\u00f4ng tin \u0111\u0103ng k\u00fd.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28013\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/10\/chrome_vMEyjJCVoW.png\" alt=\"\" width=\"1579\" height=\"741\" \/><\/p>\n<ul>\n<li>\n<p class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\">T\u1ea1i m\u1ee5c <strong class=\"x7amdea\">4. Danh s\u00e1ch ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng<\/strong>, nh\u1ea5n <strong class=\"x7amdea\">(+) Ch\u1ecdn ch\u1ee9ng th\u01b0 s\u1ed1<\/strong>, sau \u0111\u00f3 ch\u1ecdn h\u00ecnh th\u1ee9c \u0111\u0103ng k\u00fd:<\/p>\n<ul class=\"xonam98 x1epdd7z xemmon1 xn020vs xfl32do xluzp7q x1yc453h x38giro xat24cr x1xobyvs x1fv8qjw xdj266r xrxpjvj x1bxe5rh\">\n<li class=\"x1datfip xp5n6w9 x2xbuc6\">\n<p class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\"><strong class=\"x7amdea\">Gia h\u1ea1n:<\/strong> C\u1eadp nh\u1eadt th\u1eddi h\u1ea1n m\u1edbi c\u1ee7a ch\u1ee9ng th\u01b0 s\u1ed1.<\/p>\n<\/li>\n<li class=\"x1datfip xp5n6w9 x2xbuc6\">\n<p class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\"><strong class=\"x7amdea\">Th\u00eam m\u1edbi:<\/strong> \u0110\u0103ng k\u00fd ch\u1ee9ng th\u01b0 s\u1ed1 m\u1edbi.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28015\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/10\/chrome_lNCXB0uRPv.png\" alt=\"\" width=\"1589\" height=\"745\" \/><\/p>\n<ul>\n<li>Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin tr\u01b0\u1edbc khi k\u00fd n\u1ed9p<\/li>\n<li>Nh\u1ea5n <strong>L\u01b0u<\/strong> v\u00e0 <strong>K\u00fd n\u1ed9p<\/strong> \u0111\u1ec3 g\u1eedi t\u1edd khai \u0111\u1ebfn C\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Ki\u1ec3m tra c\u1ed9t tr\u1ea1ng th\u00e1i t\u1edd khai, c\u00f3 tr\u1ea1ng th\u00e1i <strong>Ch\u1ea5p nh\u1eadn<\/strong> l\u00e0 t\u1edd khai \u0111\u00e3 \u0111\u01b0\u1ee3c thu\u1ebf duy\u1ec7t, th\u1ef1c hi\u1ec7n k\u00fd ph\u00e1t h\u00e0nh l\u1ea1i ch\u1ee9ng t\u1eeb theo ch\u1ee9ng th\u01b0 s\u1ed1 m\u1edbi.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-25173\" src=\"\/amis-thue-tncn\/wp-content\/uploads\/2026\/07\/2026-07-30_16-28-50.png\" alt=\"\" width=\"1497\" height=\"844\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan M\u1ee5c \u0111\u00edch: B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd l\u1ed7i \u201cCh\u1ee9ng th\u01b0 s\u1ed1 \u0111\u00e3 ch\u1ecdn (S\u1ed1 serial: &#8230;..) ch\u01b0a \u0111\u0103ng k\u00fd v\u1edbi c\u01a1 quan thu\u1ebf\u201d khi ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb. Qua \u0111\u00f3, gi\u00fap doanh nghi\u1ec7p ki\u1ec3m tra v\u00e0 th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd, c\u1eadp nh\u1eadt th\u00f4ng&#8230;<\/p>\n","protected":false},"author":133,"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-28007","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/28007","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\/133"}],"replies":[{"embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/comments?post=28007"}],"version-history":[{"count":3,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/28007\/revisions"}],"predecessor-version":[{"id":28021,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/28007\/revisions\/28021"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=28007"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=28007"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=28007"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}