{"id":17554,"date":"2021-01-20T16:45:54","date_gmt":"2021-01-20T09:45:54","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=17554"},"modified":"2021-01-20T17:02:36","modified_gmt":"2021-01-20T10:02:36","slug":"nhap-khau-to-khai-quyet-toan-thue-tncn-tu-excel","status":"publish","type":"ht_kb","link":"\/2021\/kb\/nhap-khau-to-khai-quyet-toan-thue-tncn-tu-excel\/","title":{"rendered":"Nh\u1eadp kh\u1ea9u t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN t\u1eeb excel"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">Gi\u00fap nh\u1eadp kh\u1ea9u t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN t\u1eeb file excel v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 theo d\u00f5i v\u00e0 n\u1ed9p cho c\u01a1 quan thu\u1ebf <em>(trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eed d\u1ee5ng ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n l\u01b0\u01a1ng<\/strong>, kh\u00f4ng l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN tr\u00ean ph\u1ea7n m\u1ec1m)<\/em>.<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">1. M\u1edf t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN c\u1ee7a k\u1ef3 mu\u1ed1n nh\u1eadp kh\u1ea9u.<\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-13023\" src=\"https:\/\/helpsme.misa.vn\/2021\/wp-content\/uploads\/2020\/09\/tncn_03.png\" alt=\"\" width=\"541\" height=\"609\" srcset=\"\/2021\/wp-content\/uploads\/2020\/09\/tncn_03.png 541w, \/2021\/wp-content\/uploads\/2020\/09\/tncn_03-44x50.png 44w, \/2021\/wp-content\/uploads\/2020\/09\/tncn_03-53x60.png 53w, \/2021\/wp-content\/uploads\/2020\/09\/tncn_03-89x100.png 89w\" sizes=\"auto, (max-width: 541px) 100vw, 541px\" \/><\/p>\n<p style=\"padding-left: 40px;\">2. Nh\u1ea5n <strong>Nh\u1eadp kh\u1ea9u b\u1ea3ng k\u00ea<\/strong>.<\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-14817\" src=\"https:\/\/helpsme.misa.vn\/2021\/wp-content\/uploads\/2021\/01\/R4_nhapkhautokhai_01.png\" alt=\"\" width=\"700\" height=\"175\" \/><\/p>\n<p style=\"padding-left: 40px;\">3. Nh\u1ea5n <strong>T\u1ea3i t\u1ec7p d\u1eef li\u1ec7u m\u1eabu <\/strong>r\u1ed3i copy s\u1ed1 li\u1ec7u mu\u1ed1n nh\u1eadp kh\u1ea9u v\u00e0o t\u1ec7p d\u1eef li\u1ec7u m\u1eabu.<\/p>\n<p style=\"padding-left: 80px;\"><em><strong>L\u01b0u \u00fd<\/strong>: Kh\u00f4ng c\u1ea7n copy c\u00e1c d\u00f2ng t\u1ed5ng c\u1ed9ng, khi nh\u1eadp kh\u1ea9u v\u00e0o ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 t\u00ednh to\u00e1n l\u1ea1i theo c\u00f4ng th\u1ee9c m\u1eb7c \u0111\u1ecbnh<\/em><\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-14818\" src=\"https:\/\/helpsme.misa.vn\/2021\/wp-content\/uploads\/2021\/01\/R4_nhapkhautokhai_02.png\" alt=\"\" width=\"700\" height=\"740\" \/><\/p>\n<p style=\"padding-left: 40px;\">4. Ch\u1ecdn t\u1ec7p d\u1eef li\u1ec7u m\u1eabu \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o ph\u1ea7n m\u1ec1m<\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-14820\" src=\"https:\/\/helpsme.misa.vn\/2021\/wp-content\/uploads\/2021\/01\/R4_nhapkhautokhai_03.png\" alt=\"\" width=\"700\" height=\"471\" \/><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">5. Ch\u1ecdn ph\u1ee5 l\u1ee5c mu\u1ed1n nh\u1eadp kh\u1ea9u <em>(B\u1ecf t\u00edch ch\u1ecdn v\u1edbi ph\u1ee5 l\u1ee5c kh\u00f4ng mu\u1ed1n nh\u1eadp kh\u1ea9u)<\/em><\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-14822\" src=\"https:\/\/helpsme.misa.vn\/2021\/wp-content\/uploads\/2021\/01\/R4_nhapkhautokhai_04.png\" alt=\"\" width=\"426\" height=\"197\" \/><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">6. Nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n<\/strong>. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd ghi \u0111\u00e8 s\u1ed1 li\u1ec7u tr\u00ean t\u1ec7p nh\u1eadp kh\u1ea9u v\u00e0o c\u00e1c ph\u1ee5 l\u1ee5c tr\u00ean ph\u1ea7n m\u1ec1m. \u0110\u1ed3ng th\u1eddi, t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u t\u1eeb ph\u1ee5 l\u1ee5c l\u00ean t\u1edd khai theo c\u00f4ng th\u1ee9c m\u1eb7c \u0111\u1ecbnh.<\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-14825\" src=\"https:\/\/helpsme.misa.vn\/2021\/wp-content\/uploads\/2021\/01\/R4_nhapkhautokhai_05.png\" alt=\"\" width=\"700\" height=\"428\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Gi\u00fap nh\u1eadp kh\u1ea9u t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN t\u1eeb file excel v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 theo d\u00f5i v\u00e0 n\u1ed9p cho c\u01a1 quan thu\u1ebf (trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eed d\u1ee5ng ph\u00e2n h\u1ec7 Ti\u1ec1n l\u01b0\u01a1ng, kh\u00f4ng l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN tr\u00ean ph\u1ea7n m\u1ec1m)&#8230;.<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-17554","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/17554","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=17554"}],"version-history":[{"count":4,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/17554\/revisions"}],"predecessor-version":[{"id":17596,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/17554\/revisions\/17596"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=17554"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=17554"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=17554"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}