{"id":6059,"date":"2021-05-21T16:31:27","date_gmt":"2021-05-21T09:31:27","guid":{"rendered":"http:\/\/helpmintax.misa.local\/?post_type=ht_kb&p=6059"},"modified":"2026-04-28T09:35:07","modified_gmt":"2026-04-28T02:35:07","slug":"ke-khai-thue-theo-ky","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/ke-khai-thue-theo-ky\/","title":{"rendered":"L\u1eadp t\u1edd khai thu\u1ebf TNCN theo k\u1ef3 tr\u00ean ph\u1ea7n m\u1ec1m"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\n
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\nM\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn l\u1eadp, k\u00fd n\u1ed9p v\u00e0 theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai thu\u1ebf TNCN h\u00e0ng th\u00e1ng ho\u1eb7c qu\u00fd tr\u00ean ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN.
\nN\u1ed9i dung:<\/strong>
\n– L\u1eadp t\u1edd khai t\u1eeb AMIS Ti\u1ec1n l\u01b0\u01a1ng v\u00e0 kh\u00f4ng qua AMIS Ti\u1ec1n l\u01b0\u01a1ng
\n– N\u1ed9p t\u1edd khai qua nhi\u1ec1u h\u00ecnh th\u1ee9c
\n– Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai
\n– H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n chi ti\u1ebft ch\u1ec9 ti\u00eau tr\u00ean t\u1edd khai
\nPh\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, nh\u00e2n s\u1ef1, qu\u1ea3n l\u00fd doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN<\/p>\n<\/div><\/div>\n
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2. H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai thu\u1ebf<\/b><\/h3>\n
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2.1 Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng<\/b><\/h4>\n
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B\u01b0\u1edbc 1: C\u1eadp nh\u1eadt d\u1eef li\u1ec7u b\u1ea3ng t\u00ednh thu\u1ebf t\u1eeb AMIS Ti\u1ec1n l\u01b0\u01a1ng<\/strong>
\nH\u01b0\u1edbng d\u1eabn chi ti\u1ebft, vui l\u00f2ng xem t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
L\u01b0u \u00fd:<\/strong><\/em> Tr\u01b0\u1eddng h\u1ee3p ch\u1ec9nh s\u1eeda l\u1ecbch s\u1eed thu nh\u1eadp tr\u00ean b\u1ea3ng l\u01b0\u01a1ng \u0111\u00e3 chuy\u1ec3n sang AMIS Thu\u1ebf TNCN. D\u1eef li\u1ec7u sau ch\u1ec9nh s\u1eeda s\u1ebd kh\u00f4ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt v\u1ec1 AMIS Thu\u1ebf TNCN. <\/strong>Anh\/Ch\u1ecb c\u1ea7n chuy\u1ec3n l\u1ea1i b\u1ea3ng thu\u1ebf sau ch\u1ec9nh s\u1eeda v\u1ec1 AMIS Thu\u1ebf TNCN.<\/em><\/p>\n
B\u01b0\u1edbc 2: L\u1eadp t\u1edd khai thu\u1ebf<\/strong><\/p>\n
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V\u00e0o ph\u00e2n h\u1ec7 Khai thu\u1ebf theo k\u1ef3<\/strong>\\B\u1ea3ng thu\u1ebf<\/strong><\/li>\n
T\u00edch ch\u1ecdn B\u1ea3ng thu\u1ebf c\u1ea7n l\u1eadp<\/li>\n
T\u1ea1i tab B\u1ea3ng thu\u1ebf<\/strong> ho\u1eb7c tab T\u1edd khai<\/strong>, nh\u1ea5n L\u1eadp t\u1edd khai<\/strong><\/li>\n<\/ul>\n $\"\"$ <\/a>
\nL\u01b0u \u00fd:<\/strong><\/em> S\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai thu\u1ebf TNCN \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb b\u1ea3ng thu\u1ebf v\u00e0 c\u00e1c th\u00f4ng tin tr\u00ean danh m\u1ee5c ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, v\u00ec v\u1eady tr\u01b0\u1edbc khi l\u1eadp t\u1edd khai thu\u1ebf TNCN, c\u1ea7n th\u1ef1c hi\u1ec7n:<\/em><\/p>\n
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L\u1eadp b\u1ea3ng thu\u1ebf c\u1ee7a k\u1ef3 t\u00ednh thu\u1ebf t\u01b0\u01a1ng \u1ee9ng tr\u00ean AMIS Ti\u1ec1n l\u01b0\u01a1ng.<\/em><\/li>\n
Khai b\u00e1o c\u00e1c th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf v\u00e0 ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c tr\u00ean H\u1ed3 s\u01a1 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/em><\/li>\n<\/ul>\n
B\u01b0\u1edbc 3: Khai b\u00e1o th\u00f4ng tin t\u1edd khai<\/strong><\/p>\n
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M\u1eabu t\u1edd khai<\/strong> (L\u01b0u \u00fd:<\/strong> T\u1edd khai kh\u1ea5u tr\u1eeb t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng theo TT80 \u00e1p d\u1ee5ng t\u1eeb t\u1edd khai th\u00e1ng\/qu\u00fd 1 n\u0103m 2022. T\u1edd khai kh\u1ea5u tr\u1eeb t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng theo TT92 ch\u1ec9 \u00e1p d\u1ee5ng trong tr\u01b0\u1eddng h\u1ee3p l\u1eadp c\u00e1c t\u1edd khai b\u1ed5 sung t\u1eeb th\u00e1ng 12\/2021 tr\u1edf v\u1ec1 tr\u01b0\u1edbc).<\/em><\/li>\n
K\u1ef3 t\u00ednh thu\u1ebf; th\u00e1ng, n\u0103m<\/strong> l\u1eadp t\u1edd khai.<\/li>\n
Lo\u1ea1i t\u1edd khai<\/strong>: ch\u1ecdn L\u1ea7n \u0111\u1ea7u ho\u1eb7c B\u1ed5 sung.<\/li>\n
Ph\u1ee5 l\u1ee5c 05-1\/PBT-KK-TNCN<\/strong>: xem h\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n ph\u1ee5 l\u1ee5c t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n
L\u1ea5y th\u00f4ng tin v\u00e3ng lai<\/strong>: t\u00edch ch\u1ecdn n\u1ebfu mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf cho c\u1ea3 \u0111\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 4: Ch\u1ecdn b\u1ea3ng t\u00ednh thu\u1ebf\/t\u1edd khai \u0111\u00e3 l\u1eadp v\u00e0o t\u1edd khai<\/strong>
\n\u0110\u1ed1i v\u1edbi lo\u1ea1i t\u1edd khai b\u1ed5 sung th\u00ec c\u00f3 th\u1ec3 ch\u1ecdn “L\u1ea5y d\u1eef li\u1ec7u t\u1eeb t\u1edd khai \u0111\u00e3 l\u1eadp”<\/strong>.
\n $\"\"$ <\/p>\n
B\u01b0\u1edbc 5: Ghi nh\u1eadn t\u1edd khai<\/strong><\/p>\n
Nh\u1ea5n L\u01b0u<\/strong> \u0111\u1ec3 ghi nh\u1eadn t\u1edd khai l\u00ean ph\u1ea7n m\u1ec1m.
\n $\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 6: Xem, c\u1eadp nh\u1eadt, ch\u1ec9nh s\u1eeda t\u1edd khai<\/strong><\/p>\n
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C\u1eadp nh\u1eadt<\/strong>: nh\u1ea5n \u201cC\u1eadp nh\u1eadt\u201d \u0111\u1ec3 ph\u1ea7n m\u1ec1m t\u00ednh to\u00e1n l\u1ea1i s\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai trong tr\u01b0\u1eddng h\u1ee3p ch\u1ecdn l\u1ea1i b\u1ea3ng thu\u1ebf\/t\u1edd khai \u0111\u00e3 l\u1eadp, c\u00f3 thay \u0111\u1ed5i l\u1ecbch s\u1eed thu nh\u1eadp c\u1ee7a \u0111\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai.<\/li>\n
Ch\u1ec9nh s\u1eeda<\/strong>: nh\u1ea5n “Ch\u1ec9nh s\u1eeda” \u0111\u1ec3 b\u1ed5 sung\/s\u1eeda th\u00f4ng tin t\u1edd khai, s\u1ed1 li\u1ec7u t\u1edd khai trong tr\u01b0\u1eddng h\u1ee3p thi\u1ebfu ho\u1eb7c sai s\u00f3t.<\/li>\n
In, Xu\u1ea5t kh\u1ea9u<\/strong> (Excel, PDF, XML) t\u1edd khai.<\/li>\n<\/ul>\n $\"\"$ <\/a>
\nL\u01b0u \u00fd:<\/strong> V\u1edbi m\u1eabu t\u1edd khai 05\/KK-TNCN: Anh\/Ch\u1ecb c\u00f3 th\u1ec3 n\u1ed9p h\u1ed3 s\u01a1 b\u1ed5 sung bao g\u1ed3m Ph\u1ee5 l\u1ee5c t\u1edd khai b\u1ed5 sung 01\/KHBS v\u00e0 B\u1ea3n gi\u1ea3i tr\u00ecnh b\u1ed5 sung 01-1\/KHBS cho h\u1ed3 s\u01a1 thu\u1ebf khi c\u00f3 sai s\u00f3t, c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/em><\/p>\n
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Tr\u01b0\u1eddng h\u1ee3p sai s\u00f3t tr\u00ean t\u1edd khai 05\/KK-TNCN v\u00e0 ph\u1ee5 l\u1ee5c 05-01\/PBT-KK-TNCN kh\u00f4ng l\u00e0m thay \u0111\u1ed5i s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p th\u00ec kh\u00f4ng ph\u1ea3i n\u1ed9p t\u1edd khai b\u1ed5 sung, ch\u1ec9 n\u1ed9p b\u1ea3n gi\u1ea3i tr\u00ecnh b\u1ed5 sung.<\/em><\/li>\n
Tr\u01b0\u1eddng h\u1ee3p sai s\u00f3t tr\u00ean t\u1edd khai 05\/KK-TNCN v\u00e0 ph\u1ee5 l\u1ee5c 05-01\/PBT-KK-TNCN l\u00e0m thay \u0111\u1ed5i s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p th\u00ec ph\u1ea3i n\u1ed9p c\u1ea3 t\u1edd khai b\u1ed5 sung v\u00e0 b\u1ea3n gi\u1ea3i tr\u00ecnh b\u1ed5 sung.<\/em><\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 7: N\u1ed9p t\u1edd khai<\/strong><\/p>\n
C\u00e1ch 1: K\u00fd n\u1ed9p t\u1edd khai tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m qua c\u1ed5ng T-VAN MISA mTax (Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN MISA)<\/strong><\/p>\n
L\u01b0u \u00fd 1:<\/strong> \u0110\u1ec3 k\u00fd n\u1ed9p c\u00e1c lo\u1ea1i h\u1ed3 s\u01a1 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. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n
N\u1ebfu k\u00fd b\u1eb1ng USB Token:<\/em>\n\n
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C\u00e0i \u0111\u1eb7t MISA KYSO. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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C\u00e0i c\u1eafm USB Token ch\u1ee9a ch\u1eef k\u00fd s\u1ed1 v\u00e0o m\u00e1y t\u00ednh.<\/em><\/li>\n<\/ul>\n<\/li>\n
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 t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\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. Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n
T\u1ea1i chi ti\u1ebft t\u1edd khai, nh\u1ea5n K\u00fd n\u1ed9p<\/strong>. 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.
\n $\"\"$ <\/a>
\nL\u01b0u \u00fd 2:<\/strong> Khi k\u00fd n\u1ed9p t\u1edd khai, form k\u00fd n\u1ed9p loading m\u00e3i kh\u00f4ng t\u1eaft. Nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 do 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
C\u00e1ch 2: Xu\u1ea5t kh\u1ea9u XML r\u1ed3i n\u1ed9p l\u00ean trang c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf<\/strong><\/p>\n
Sau khi l\u1eadp xong t\u1edd khai, ch\u1ecdn xu\u1ea5t kh\u1ea9u XML<\/strong>.
\n $\"\"$
\nSau \u0111\u00f3 l\u00ean trang D\u1ecbch v\u1ee5 c\u00f4ng (https:\/\/dichvucong.gdt.gov.vn<\/a>) \u0111\u1ec3 n\u1ed9p t\u1edd khai
\n1.<\/strong> Truy c\u1eadp H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh (D\u1ecbch v\u1ee5 c\u00f4ng) https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin.<\/a>
\n $\"\"$
\n2.<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o v\u00e0 n\u1ed9p theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
C\u00e1ch 3: Xu\u1ea5t kh\u1ea9u t\u1edd khai ra Excel<\/strong><\/p>\n
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.
\n $\"\"$ <\/p>\n
B\u01b0\u1edbc 8: Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/strong><\/p>\n
T\u1edd khai sau khi k\u00fd n\u1ed9p 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>.
\n $\"\"$ <\/a>
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2.2 Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng s\u1eed d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng<\/b><\/h4>\n
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B\u01b0\u1edbc 1: L\u1eadp t\u1edd khai thu\u1ebf<\/strong><\/p>\n
C\u00e1ch 1: Th\u00eam m\u1edbi\/Nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf \u0111\u1ec3 l\u1eadp t\u1edd khai<\/strong><\/p>\n
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\u0110\u1ec3 th\u00eam m\u1edbi b\u1ea3ng thu\u1ebf:<\/em> V\u00e0o ph\u00e2n h\u1ec7 Khai thu\u1ebf \u2192 Ch\u1ecdn Th\u00eam m\u1edbi \u2192 Khai b\u00e1o th\u00f4ng tin b\u1ea3ng thu\u1ebf \u2192 L\u01b0u l\u1ea1i.<\/li>\n
\u0110\u1ec3 nh\u1eadp kh\u1ea9u b\u1ea3ng thu\u1ebf:<\/em> V\u00e0o chi ti\u1ebft b\u1ea3ng thu\u1ebf \u2192 T\u1ea3i l\u00ean file m\u1eabu \u2192 Gh\u00e9p tr\u01b0\u1eddng th\u00f4ng tin \u2192 Ki\u1ec3m tra d\u1eef li\u1ec7u v\u00e0 nh\u1eadp kh\u1ea9u l\u00ean ph\u1ea7n m\u1ec1m. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n
C\u00e1ch 2: \u0110i\u1ec1n tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai<\/strong><\/p>\n
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C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n: L\u1eadp t\u1edd khai \u2192 Khai b\u00e1o th\u00f4ng tin chung (ch\u1ecdn m\u1eabu, k\u1ef3 t\u00ednh thu\u1ebf, lo\u1ea1i t\u1edd khai, ph\u1ee5 l\u1ee5c n\u1ebfu c\u1ea7n) \u2192 Nh\u1ea5n L\u01b0u.<\/li>\n
Sau \u0111\u00f3, ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u tr\u1ef1c ti\u1ebfp tr\u00ean t\u1edd khai, cu\u1ed1i c\u00f9ng L\u01b0u v\u00e0 k\u00fd n\u1ed9p t\u1edd khai sang c\u01a1 quan Thu\u1ebf b\u1eb1ng ch\u1eef k\u00fd s\u1ed1. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 2: N\u1ed9p t\u1edd khai<\/strong><\/p>\n
C\u00e1ch 1: K\u00fd n\u1ed9p t\u1edd khai tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m qua c\u1ed5ng T-VAN MISA mTax (Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN MISA)<\/strong><\/p>\n
L\u01b0u \u00fd:<\/strong> \u0110\u1ec3 k\u00fd n\u1ed9p c\u00e1c lo\u1ea1i h\u1ed3 s\u01a1 sang c\u01a1 quan thu\u1ebf, \u0111\u01a1n v\u1ecb c\u1ea7n:<\/em><\/p>\n
\n
Ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n
N\u1ebfu k\u00fd b\u1eb1ng USB Token:<\/em>\n\n
C\u00e0i \u0111\u1eb7t MISA KYSO. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n
C\u00e0i c\u1eafm USB Token ch\u1ee9a ch\u1eef k\u00fd s\u1ed1 v\u00e0o m\u00e1y t\u00ednh.<\/em><\/li>\n<\/ul>\n<\/li>\n
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 t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\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. Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n
T\u1ea1i chi ti\u1ebft t\u1edd khai, nh\u1ea5n K\u00fd n\u1ed9p<\/strong>. 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
(L\u01b0u \u00fd:<\/strong> Khi k\u00fd n\u1ed9p t\u1edd khai, form k\u00fd n\u1ed9p loading m\u00e3i kh\u00f4ng t\u1eaft. Nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 do 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>
\n $\"\"$ <\/a>
\nC\u00e1ch 2: Xu\u1ea5t kh\u1ea9u XML r\u1ed3i n\u1ed9p l\u00ean trang c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf<\/strong><\/p>\n
Sau khi l\u1eadp xong t\u1edd khai, ch\u1ecdn xu\u1ea5t kh\u1ea9u XML<\/strong>.
\n $\"\"$
\nSau \u0111\u00f3 l\u00ean trang D\u1ecbch v\u1ee5 c\u00f4ng (https:\/\/dichvucong.gdt.gov.vn<\/a>) \u0111\u1ec3 n\u1ed9p t\u1edd khai
\n1.<\/strong> Truy c\u1eadp H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh (D\u1ecbch v\u1ee5 c\u00f4ng) https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin.<\/a>
\n $\"\"$
\n2.<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o v\u00e0 n\u1ed9p theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
C\u00e1ch 3: Xu\u1ea5t kh\u1ea9u t\u1edd khai ra Excel<\/strong><\/p>\n
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.
\n $\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 3: Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/strong><\/p>\n
\n
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<\/ul>\n
$\"\"$ <\/p>\n
\n
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
$\"\"$
\nL\u01b0u \u00fd:<\/strong><\/em><\/p>\n
\n
Th\u00f4ng th\u01b0\u1eddng thu\u1ebf TNCN s\u1ebd l\u00e0 thu\u1ebf khai theo th\u00e1ng.<\/em><\/li>\n
Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u00e1p \u1ee9ng c\u00e1c ti\u00eau ch\u00ed theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 9 Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP<\/a> th\u00ec \u0111\u01b0\u1ee3c l\u1ef1a ch\u1ecdn khai theo qu\u00fd. Chi ti\u1ebft tham kh\u1ea3o t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
<\/span><\/p>\n
3. H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n chi ti\u1ebft t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean c\u00e1c t\u1edd khai<\/b><\/h3>\n
<\/div>
\n
\n
H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n t\u1edd khai thu\u1ebf TNCN m\u1eabu 05\/KK-TNCN<\/a><\/span><\/li>\n
H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n ph\u1ee5 l\u1ee5c 05-1\/PBT-KK-TNCN<\/a><\/span><\/li>\n
H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n t\u1edd khai b\u1ed5 sung m\u1eabu 01\/KHBS<\/a><\/span><\/li>\n
H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1n b\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung m\u1eabu s\u1ed1 01-1\/KHBS<\/a><\/span><\/li>\n
H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai Danh s\u00e1ch chi ti\u1ebft s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p thay<\/a><\/span><\/li>\n
C\u00e1ch l\u1ea5y d\u1eef li\u1ec7u tr\u00ean b\u1ea3ng thu\u1ebf<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
4. L\u01b0u \u00fd<\/strong><\/h3>\n
<\/div>
\n
\n
Th\u00e1ng\/qu\u00fd n\u00e0o ph\u00e1t sinh kh\u1ea5u tr\u1eeb thu\u1ebf TNCN l\u00e0\u00a0ph\u1ea3i n\u1ed9p t\u1edd khai thu\u1ebf TNCN<\/strong>\u00a0th\u00e1ng\/qu\u00fd \u0111\u00f3 (Ngh\u0129a l\u00e0 th\u00e1ng\/qu\u00fd \u0111\u00f3 c\u00f3 nh\u00e2n vi\u00ean ph\u1ea3i n\u1ed9p thu\u1ebf TNCN, bao g\u1ed3m c\u1ea3 th\u1eed vi\u1ec7c, th\u1eddi v\u1ee5, giao kho\u00e1n, c\u1ed9ng t\u00e1c vi\u00ean\u2026).<\/em><\/li>\n
Khi \u0111\u1ed3ng b\u1ed9 b\u1ea3ng t\u00ednh thu\u1ebf t\u1eeb AMIS Ti\u1ec1n l\u01b0\u01a1ng, ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh lo\u1ea1i h\u1ee3p \u0111\u1ed3ng l\u00e0 c\u01b0 tr\u00fa v\u00e0 kh\u00f4ng k\u00fd H\u0110L\u0110\/k\u00fd H\u0110L\u0110 d\u01b0\u1edbi 3 th\u00e1ng \u0111\u1ed1i v\u1edbi nh\u00e2n vi\u00ean th\u1eed vi\u1ec7c; lo\u1ea1i h\u1ee3p \u0111\u1ed3ng c\u01b0 tr\u00fa v\u00e0 c\u00f3 H\u0110L\u0110 t\u1eeb 3 th\u00e1ng tr\u1edf l\u00ean \u0111\u1ed1i v\u1edbi nh\u00e2n vi\u00ean ch\u00ednh th\u1ee9c;\u00a0<\/em><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","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-6059","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6059","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=6059"}],"version-history":[{"count":5,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6059\/revisions"}],"predecessor-version":[{"id":24259,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6059\/revisions\/24259"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=6059"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=6059"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=6059"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}