{"id":2977,"date":"2019-12-25T18:06:13","date_gmt":"2019-12-25T18:06:13","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2977"},"modified":"2020-08-15T08:45:22","modified_gmt":"2020-08-15T01:45:22","slug":"nop_to_khai_thue","status":"publish","type":"ht_kb","link":"\/2020\/kb\/nop_to_khai_thue\/","title":{"rendered":"N\u1ed9p t\u1edd khai thu\u1ebf"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a; text-align: justify;\">H\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p t\u1edd khai cho c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<div style=\"line-height: 200%; text-align: justify;\">\n<div><span style=\"font-size: 14pt;\"><strong style=\"line-height: 200%; text-align: left;\">2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/span><\/div>\n<div style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><span style=\"line-height: 200%;\">1. \u0110\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai, tr\u01b0\u1edbc ti\u00ean c\u1ea7n thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf theo h\u01b0\u1edbng d\u1eabn <\/span><a style=\"line-height: 200%;\" href=\"thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"line-height: 200%;\">.<\/span><\/span><\/div>\n<div style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><span style=\"line-height: 200%;\">2. Tr\u00ean t\u1edd khai mu\u1ed1n n\u1ed9p cho c\u01a1 quan thu\u1ebf, nh\u1ea5n <\/span><strong style=\"line-height: 200%;\">In<\/strong><span style=\"line-height: 200%;\">.<\/span><\/span><\/div>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: #1a1a1a;\">T\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c mu\u1ed1n in k\u00e8m. Nh\u1ea5n <\/span><strong style=\"color: #1a1a1a;\">In<\/strong><span style=\"color: #1a1a1a;\">.<\/span><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div>\n<div style=\"text-align: justify;\">\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size70\" src=\/2020\/wp-content\/uploads\/2019\/12\/thue_noptokhai_01.png\" alt=\"\" width=\"700\" \/><span style=\"line-height: 200%;\">3. N\u1ed9p t\u1edd khai cho c\u01a1 quan thu\u1ebf theo 1 trong 2 c\u00e1ch:<\/span><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><strong>C\u00e1ch 1:<\/strong> <strong style=\"line-height: 200%;\"><strong>N\u1ed9p t\u1edd khai thu\u1ebf qua MTAX.VN.<\/strong><\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Nh\u1ea5n <strong style=\"line-height: 200%;\"><strong>N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf qua MTAX.VN.<\/strong><\/strong><\/li>\n<li>Th\u1ef1c hi\u1ec7n ti\u1ebfp c\u00e1c b\u01b0\u1edbc t\u01b0\u01a1ng t\u1ef1 nh\u01b0 n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf. Xem <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/#nop-bctc-truc-tiep-tu-phan-mem-misa-sme-net-qua-mtax\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9666\" style=\"border-width: 1px; border-style: solid;\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01.png\" alt=\"\" width=\"957\" height=\"236\" srcset=\"\/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01.png 957w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01-700x173.png 700w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01-800x197.png 800w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01-768x189.png 768w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01-50x12.png 50w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01-60x15.png 60w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_01-100x25.png 100w\" sizes=\"auto, (max-width: 957px) 100vw, 957px\" \/><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\"><strong>C\u00e1ch 2:<\/strong> <strong>N\u1ed9p t\u1edd khai thu\u1ebf q<\/strong><span style=\"font-size: 12pt;\"><strong>ua qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf ho\u1eb7c m\u1ed9t s\u1ed1 nh\u00e0 cung c\u1ea5p kh\u00e1c<\/strong><\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"line-height: 200%;\">Nh\u1ea5n <\/span><strong style=\"line-height: 200%;\">Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK <\/strong>\u0111<span style=\"line-height: 200%;\">\u1ec3 xu\u1ea5t kh\u1ea9u t\u1edd khai ra \u0111\u1ecbnh d\u1ea1ng xml.<\/span><\/li>\n<li>Th\u1ef1c hi\u1ec7n ti\u1ebfp c\u00e1c b\u01b0\u1edbc t\u01b0\u01a1ng t\u1ef1 nh\u01b0 n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf. Xem <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9667\" style=\"border-width: 1px; border-style: solid;\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02.png\" alt=\"\" width=\"957\" height=\"236\" srcset=\"\/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02.png 957w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02-700x173.png 700w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02-800x197.png 800w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02-768x189.png 768w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02-50x12.png 50w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02-60x15.png 60w, \/2020\/wp-content\/uploads\/2019\/12\/r10_noptokhai_02-100x25.png 100w\" sizes=\"auto, (max-width: 957px) 100vw, 957px\" \/><\/span><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p t\u1edd khai cho c\u01a1 quan thu\u1ebf. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n 1. \u0110\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai, tr\u01b0\u1edbc ti\u00ean c\u1ea7n thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y. 2. Tr\u00ean t\u1edd khai mu\u1ed1n n\u1ed9p cho c\u01a1 quan thu\u1ebf, nh\u1ea5n&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2593,2636],"ht-kb-tag":[],"class_list":["post-2977","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-thue","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2977","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2020\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/users\/101"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=2977"}],"version-history":[{"count":12,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions"}],"predecessor-version":[{"id":9669,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions\/9669"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=2977"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=2977"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=2977"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}