{"id":6655,"date":"2021-10-06T15:28:00","date_gmt":"2021-10-06T08:28:00","guid":{"rendered":"\/amis-thue-tncn\/?post_type=ht_kb&p=6655"},"modified":"2026-04-24T09:56:40","modified_gmt":"2026-04-24T02:56:40","slug":"ke-khai-thue-qua-mang","status":"publish","type":"ht_kb","link":"\/amis-thue-tncn\/kb\/ke-khai-thue-qua-mang\/","title":{"rendered":"\u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\n
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M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA v\u00e0 \u0111\u0103ng k\u00fd t\u1edd khai n\u1ed9p qua m\u1ea1ng t\u1eeb ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN.<\/p>\n
N\u1ed9i dung:<\/b><\/p>\n
– \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA theo t\u1eebng tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng.
\n– \u0110\u0103ng k\u00fd lo\u1ea1i t\u1edd khai thu\u1ebf n\u1ed9p qua m\u1ea1ng.<\/p>\n
Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean thu\u1ebf, ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN.<\/p>\n<\/div><\/div>\n
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2. C\u00e1c c\u00e1ch th\u1ef1c hi\u1ec7n<\/b><\/h3>\n
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2.1 \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA<\/b><\/h4>\n
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V\u00e0o ph\u00e2n h\u1ec7 \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 Thu\u1ebf<\/strong> \u2192 \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN<\/strong> \u2192 nh\u1ea5n \u0110\u0103ng k\u00fd ngay<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
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2.2 Tr\u01b0\u1eddng h\u1ee3p 1: \u0110ang d\u00f9ng T-VAN MISA c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c<\/b><\/h4>\n
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\nB\u01b0\u1edbc 1:<\/strong> Ng\u1eebng d\u1ecbch v\u1ee5 c\u1ee7a nh\u00e0 T-VAN kh\u00e1c (th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn c\u1ee7a nh\u00e0 cung c\u1ea5p \u0111\u00f3).<\/p>\n
B\u01b0\u1edbc 2:<\/strong> Sau khi ng\u1eebng, ch\u1ecdn Ph\u1ea7n m\u1ec1m thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c<\/strong> \u2192 t\u00edch ch\u1ecdn X\u00e1c nh\u1eadn ng\u1eebng d\u1ecbch v\u1ee5 c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c<\/strong> \u2192 nh\u1ea5n \u0110\u0103ng k\u00fd<\/strong> \u0111\u1ec3 \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA. Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
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2.3 Tr\u01b0\u1eddng h\u1ee3p 2: \u0110ang d\u00f9ng T-VAN c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf<\/b><\/h4>\n
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\nB\u01b0\u1edbc 1:<\/strong> Ng\u1eebng d\u1ecbch v\u1ee5 T-VAN c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
B\u01b0\u1edbc 2:<\/strong> Sau khi ng\u1eebng, ch\u1ecdn T\u00f4i \u0111ang s\u1eed d\u1ee5ng c\u1ed5ng thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf<\/strong> \u2192 t\u00edch ch\u1ecdn X\u00e1c nh\u1eadn ng\u1eebng d\u1ecbch v\u1ee5 c\u1ee7a TCT<\/strong> \u2192 nh\u1ea5n \u0110\u0103ng k\u00fd<\/strong> \u0111\u1ec3 \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA. Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
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2.4 Tr\u01b0\u1eddng h\u1ee3p 3: \u0110ang d\u00f9ng ph\u1ea7n m\u1ec1m thu\u1ebf \u0111i\u1ec7n t\u1eed MISA mTax<\/b><\/h4>\n
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\n\u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb \u0111ang d\u00f9ng MISA mTax, th\u1ef1c hi\u1ec7n m\u1edf k\u1ebft n\u1ed1i nh\u01b0 sau:<\/p>\n
C\u00e1ch 1: K\u1ebft n\u1ed1i t\u1ea1i \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf<\/strong><\/p>\n
B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn T\u00f4i \u0111ang s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m Thu\u1ebf \u0111i\u1ec7n t\u1eed MISA mTax<\/strong> \u2192 nh\u1ea5n K\u1ebft n\u1ed1i<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Nh\u1eadp email ho\u1eb7c s\u1ed1 \u0111i\u1ec7n tho\u1ea1i v\u00e0 m\u1eadt kh\u1ea9u t\u00e0i kho\u1ea3n MISA mTax \u2192 nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong>.<\/p>\n
$\"\"$ <\/a><\/p>\n
C\u00e1ch 2: K\u1ebft n\u1ed1i t\u1ea1i Thi\u1ebft l\u1eadp<\/strong><\/p>\n
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2.5 Tr\u01b0\u1eddng h\u1ee3p 4: Ch\u01b0a d\u00f9ng d\u1ecbch v\u1ee5 thu\u1ebf \u0111i\u1ec7n t\u1eed n\u00e0o (ch\u01b0a c\u00f3 t\u00e0i kho\u1ea3n mTax)<\/b><\/h4>\n
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B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn T\u00f4i ch\u01b0a t\u1eebng s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 thu\u1ebf \u0111i\u1ec7n t\u1eed n\u00e0o<\/strong> \u2192 nh\u1ea5n \u0110\u0103ng k\u00fd<\/strong> \u2192 xem h\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
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2.6 Thay \u0111\u1ed5i ho\u1eb7c ng\u1eebng d\u1ecbch v\u1ee5 T-VAN MISA<\/b><\/h4>\n
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\nNgo\u00e0i ra, b\u1ea1n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n thay \u0111\u1ed5i th\u00f4ng tin ho\u1eb7c ng\u1eebng d\u1ecbch v\u1ee5 T-VAN MISA ngay tr\u00ean AMIS Thu\u1ebf TNCN:<\/p>\n
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Thay \u0111\u1ed5i th\u00f4ng tin:<\/strong> Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n
Ng\u1eebng d\u1ecbch v\u1ee5:<\/strong> Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n
$\"\"$ <\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
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3. \u0110\u0103ng k\u00fd lo\u1ea1i t\u1edd khai thu\u1ebf n\u1ed9p qua m\u1ea1ng<\/b><\/h3>\n
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Sau khi ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 T-VAN MISA, v\u00e0o ph\u00e2n h\u1ec7 \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf<\/strong> \u2192 ch\u1ecdn tab \u0110\u0103ng k\u00fd t\u1edd khai<\/strong> \u2192 nh\u1ea5n \u0110\u0103ng k\u00fd t\u1edd khai<\/strong>.<\/li>\n<\/ul>\n
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Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd \u0111i\u1ec1u h\u01b0\u1edbng sang MISA mTax. Xem h\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd t\u1edd khai thu\u1ebf t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong> C\u1ea7n \u0111\u0103ng k\u00fd \u0111\u1ea7y \u0111\u1ee7 v\u00e0 ch\u00ednh x\u00e1c c\u00e1c lo\u1ea1i t\u1edd khai s\u1ebd n\u1ed9p qua m\u1ea1ng tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n k\u00fd n\u1ed9p.<\/em><\/p>\n<\/div><\/div>\n
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4. M\u1ed9t s\u1ed1 l\u01b0u \u00fd<\/b><\/h3>\n
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Theo quy \u0111\u1ecbnh, t\u1ea1i 1 th\u1eddi \u0111i\u1ec3m, 1 \u0111\u01a1n v\u1ecb ch\u1ec9 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng 1 nh\u00e0 T-VAN duy nh\u1ea5t. Ch\u00ednh v\u00ec v\u1eady \u0111\u01a1n v\u1ecb c\u1ea7n ng\u1eebng d\u1ecbch v\u1ee5 c\u1ee7a nh\u00e0 cung c\u1ea5p c\u0169 tr\u01b0\u1edbc khi \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN MISA.<\/span>\u0110\u1ec3 x\u00e1c \u0111\u1ecbnh \u0111\u01a1n v\u1ecb \u0111ang s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 T-VAN c\u1ee7a nh\u00e0 cung c\u1ea5p n\u00e0o, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 xem l\u1ea1i c\u00e1c t\u1edd khai \u0111\u00e3 n\u1ed9p tr\u01b0\u1edbc \u0111\u00f3.<\/span><\/div>\n<\/li>\n
\u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng ch\u01b0a t\u1eebng mua<\/strong> gi\u1ea5y ph\u00e9p MISA mTax: Khi m\u1edf ch\u1ee9c n\u0103ng \u0110\u0103ng k\u00fd d\u1ecbch v\u1ee5 thu\u1ebf<\/strong>, t\u00e0i kho\u1ea3n MISA mTax s\u1ebd \u0111\u01b0\u1ee3c c\u1ea5p mi\u1ec5n ph\u00ed<\/strong> t\u1eeb AMIS Thu\u1ebf TNCN v\u00e0 g\u1eafn li\u1ec1n v\u1edbi ph\u1ea7n m\u1ec1m \u0111\u1ec3 n\u1ed9p t\u1edd khai.<\/li>\n
V\u1edbi mTax \u0111\u01b0\u1ee3c c\u1ea5p mi\u1ec5n ph\u00ed, kh\u00e1ch h\u00e0ng s\u1ebd nh\u1eadn t\u00e0i kho\u1ea3n v\u00e0 m\u1eadt kh\u1ea9u \u0111\u0103ng nh\u1eadp l\u00e0 th\u00f4ng tin MISA ID<\/strong> \u2192 c\u00f3 th\u1ec3 d\u00f9ng \u0111\u1ec3 \u0111\u0103ng nh\u1eadp k\u1ebft n\u1ed1i<\/strong> tr\u00ean c\u00e1c ph\u1ea7n m\u1ec1m kh\u00e1c c\u1ee7a MISA.<\/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-6655","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6655","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=6655"}],"version-history":[{"count":4,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6655\/revisions"}],"predecessor-version":[{"id":22507,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb\/6655\/revisions\/22507"}],"wp:attachment":[{"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/media?parent=6655"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-category?post=6655"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-thue-tncn\/wp-json\/wp\/v2\/ht-kb-tag?post=6655"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}