\nB\u01b0\u1edbc 1:<\/strong> T\u1ea1i ph\u00e2n h\u1ec7 Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>, t\u00edch ch\u1ecdn nh\u00e2n vi\u00ean c\u1ea7n l\u1eadp t\u1edd khai (c\u00f3 th\u1ec3 t\u00ecm ki\u1ebfm theo h\u1ecd t\u00ean, m\u00e3 nh\u00e2n vi\u00ean, b\u1ed9 ph\u1eadn, ph\u00f2ng ban ho\u1eb7c tr\u1ea1ng th\u00e1i l\u00e0m vi\u1ec7c) \u2192 Nh\u1ea5n L\u1eadp t\u1edd khai<\/strong> (\u0110\u0103ng k\u00fd MST).
\n $\"\"$ <\/a>
\nB\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o th\u00f4ng tin t\u1edd khai \u2192 Nh\u1ea5n L\u01b0u<\/strong> \u0111\u1ec3 ghi nh\u1eadn t\u1edd khai l\u00ean ph\u1ea7n m\u1ec1m.
\n $\"\"$ <\/a>
\n<\/div><\/div>\n
<\/span><\/p>\n
2.3 N\u1ed9p t\u1edd khai<\/b><\/h4>\n
<\/div>
\nC\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><\/p>\n
L\u01b0u \u00fd:<\/strong> \u0110\u1ec3 k\u00fd n\u1ed9p t\u1edd khai sang c\u01a1 quan thu\u1ebf, \u0111\u01a1n v\u1ecb c\u1ea7n:<\/em>
\n– Ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf.<\/em> Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.
\n– N\u1ebfu k\u00fd b\u1eb1ng USB Token:<\/em>
\n– C\u00e0i \u0111\u1eb7t MISA KYSO.<\/em> Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.
\n– C\u1eafm USB Token ch\u1ee9a ch\u1eef k\u00fd s\u1ed1 v\u00e0o m\u00e1y t\u00ednh.<\/em>
\n– N\u1ebfu k\u00fd b\u1eb1ng ch\u1eef k\u00fd s\u1ed1 t\u1eeb xa MISA eSign: \u0111\u1ea3m b\u1ea3o t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u0103ng k\u00fd thi\u1ebft b\u1ecb x\u00e1c th\u1ef1c.<\/em> Xem h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp t\u1ea1i \u0111\u00e2y<\/a>.
\n– N\u1ebfu k\u00fd b\u1eb1ng ch\u1eef k\u00fd s\u1ed1 t\u1eeb xa VNPT SmartCA: \u0111\u1ea3m b\u1ea3o \u0111\u00e3 k\u00edch ho\u1ea1t v\u00e0 x\u00e1c th\u1ef1c eKYC tr\u00ean \u1ee9ng d\u1ee5ng VNPT SmartCA.<\/em> Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.
\nT\u1ea1i chi ti\u1ebft t\u1edd khai, nh\u1ea5n K\u00fd n\u1ed9p<\/strong>. H\u1ec7 th\u1ed1ng s\u1ebd k\u00fd s\u1ed1 theo ph\u01b0\u01a1ng th\u1ee9c \u0111\u00e3 thi\u1ebft l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai sang c\u01a1 quan Thu\u1ebf.
\n $\"\"$ <\/a>
\n<\/div><\/div>\n
<\/span><\/p>\n
2.4 Xu\u1ea5t kh\u1ea9u XML<\/b><\/h4>\n
<\/div>
\n
\n
\u00c1p d\u1ee5ng khi s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c. Xu\u1ea5t kh\u1ea9u file XML v\u00e0 n\u1ed9p qua c\u1ed5ng T-VAN t\u01b0\u01a1ng \u1ee9ng.<\/li>\n
N\u1ebfu s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 c\u00f4ng thu\u1ebf nh\u00e0 n\u01b0\u1edbc, xu\u1ea5t kh\u1ea9u XML v\u00e0 n\u1ed9p qua trang https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/a>. Xem h\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai 05-\u0110K-TH-TCT <\/span>t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/li>\n<\/ul>\n
$\"\"$ <\/a>
\n<\/div><\/div>\n
<\/span><\/p>\n
2.5 Xu\u1ea5t kh\u1ea9u t\u1edd khai ra Excel<\/b><\/h4>\n
<\/div>
\nXu\u1ea5t t\u1edd khai d\u01b0\u1edbi d\u1ea1ng Excel \u0111\u1ec3 ch\u1ec9nh s\u1eeda, in gi\u1ea5y v\u00e0 n\u1ed9p tr\u1ef1c ti\u1ebfp ho\u1eb7c qua \u0111\u01b0\u1eddng b\u01b0u \u0111i\u1ec7n cho c\u01a1 quan Thu\u1ebf.
\n $\"\"$ <\/a>
\n<\/div><\/div>\n
<\/span><\/p>\n
2.6 Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/b><\/h4>\n
<\/div>
\n
\n
C\u00e1c t\u1edd khai 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 t\u1ea1i tab Th\u00f4ng b\u00e1o c\u1ee7a TCT<\/strong>. Sau khi TCT ch\u1ea5p nh\u1eadn, nh\u1ea5n <\/span>C\u1eadp nh\u1eadt h\u1ed3 s\u01a1<\/strong> \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 m\u00e3 s\u1ed1 thu\u1ebf v\u1ec1 h\u1ed3 s\u01a1 nh\u00e2n vi\u00ean.<\/span><\/li>\n<\/ul>\n $\"\"$ <\/a><\/p>\n
\n
C\u00e1c t\u1edd khai kh\u00f4ng n\u1ed9p tr\u1ef1c ti\u1ebfp, c\u00f3 th\u1ec3 t\u1ef1 c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i \u0111\u1ec3 ti\u1ec7n theo d\u00f5i.<\/li>\n<\/ul>\n
$\"\"$ <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
<\/span><\/p>\n
3. C\u00e1c b\u00e0i vi\u1ebft li\u00ean quan<\/b><\/h3>\n
<\/div>
\n1. Khi ph\u00e1t hi\u1ec7n doanh nghi\u1ec7p s\u1eed d\u1ee5ng MST c\u00e1 nh\u00e2n c\u1ee7a m\u00ecnh \u0111\u1ec3 khai chi ph\u00ed ti\u1ec1n l\u01b0\u01a1ng d\u00f9 kh\u00f4ng l\u00e0m vi\u1ec7c th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/a>
\n2. C\u00e1 nh\u00e2n c\u00f3 2 m\u00e3 s\u1ed1 thu\u1ebf (MST) th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/a>
\n3. C\u00f3 ph\u1ea3i \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf cho lao \u0111\u1ed9ng b\u00ean ngo\u00e0i di\u1ec7n n\u1ed9p thu\u1ebf theo thu\u1ebf su\u1ea5t to\u00e0n ph\u1ea7n hay kh\u00f4ng?<\/a><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":108,"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-5876","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/5876","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\/108"}],"replies":[{"embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/comments?post=5876"}],"version-history":[{"count":7,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/5876\/revisions"}],"predecessor-version":[{"id":24341,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/5876\/revisions\/24341"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=5876"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=5876"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=5876"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

2.4 Xu\u1ea5t kh\u1ea9u XML<\/b><\/h4>\n<\/div>\n\n\u00c1p d\u1ee5ng khi s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c. Xu\u1ea5t kh\u1ea9u file XML v\u00e0 n\u1ed9p qua c\u1ed5ng T-VAN t\u01b0\u01a1ng \u1ee9ng.<\/li>\n