{"id":8915,"date":"2020-05-29T10:14:17","date_gmt":"2020-05-29T03:14:17","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=8915"},"modified":"2020-10-30T16:49:40","modified_gmt":"2020-10-30T09:49:40","slug":"theo-doi-trang-thai-to-khai-da-nop-qua-mtax","status":"publish","type":"ht_kb","link":"\/2021\/kb\/theo-doi-trang-thai-to-khai-da-nop-qua-mtax\/","title":{"rendered":"Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u00e3 n\u1ed9p qua MISA mTax"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">Cho ph\u00e9p theo d\u00f5i \u0111\u01b0\u1ee3c tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai ngay tr\u00ean ph\u1ea7n m\u1ec1m MISA SME.NET sau khi <a href=\"\/2021\/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\">n\u1ed9p t\u1edd khai qua c\u1ed5ng MISA mTax<\/a>.<\/p>\n<p><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/p>\n<p style=\"padding-left: 40px;\">1. V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Thu\u1ebf\\<\/strong>tab <strong>T\u1edd khai \u0111\u00e3 n\u1ed9p<\/strong>.<\/p>\n<p style=\"padding-left: 40px;\">2. Nh\u1ea5n\u00a0<strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax<\/strong>.<\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">3. \u0110\u0103ng nh\u1eadp MISA mTax b\u1eb1ng\u00a0<strong>M\u00e3 s\u1ed1 thu\u1ebf<\/strong> v\u00e0 <strong>t\u00e0i kho\u1ea3n n\u1ed9p t\u1edd khai thu\u1ebf<\/strong> \u0111\u01b0\u1ee3c c\u1ea5p =&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y to\u00e0n b\u1ed9 t\u1edd khai \u0111\u00e3 n\u1ed9p qua c\u1ed5ng MISA mTax v\u1ec1 MISA SME.NET.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-9029\" src=\"\/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-700x426.png\" alt=\"\" width=\"700\" height=\"426\" srcset=\"\/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-700x426.png 700w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-800x487.png 800w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-768x468.png 768w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-50x30.png 50w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-60x37.png 60w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01-100x61.png 100w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_01.png 892w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 80px;\"><em><strong>L\u01b0u \u00fd<\/strong>:<\/em><\/p>\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>\n<li style=\"text-align: justify;\"><em>N\u1ebfu \u0111\u00e3 t\u1eebng \u0111\u0103ng nh\u1eadp MISA mTax tr\u00ean MISA SME.NET v\u00e0 t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp MTAX kh\u00f4ng thi\u1ebft l\u1eadp b\u1ea3o m\u1eadt 2 l\u1edbp th\u00ec kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n b\u01b0\u1edbc \u0110\u0103ng nh\u1eadp MTAX m\u1ed7i khi <\/em><em><strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax<\/strong>.<\/em><\/li>\n<li style=\"text-align: justify;\"><em>Khi n\u1ed9p th\u00eam t\u1edd khai qua c\u1ed5ng MISA mTax, c\u1ea7n nh\u1ea5n l\u1ea1i n\u00fat <strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax <\/strong>\u0111\u1ec3 c\u1eadp nh\u1eadt v\u1ec1 MISA SME.NET.<\/em><\/li>\n<li style=\"text-align: justify;\"><em>C\u00f3 th\u1ec3\u00a0 l\u1ecdc c\u00e1c t\u1edd khai mu\u1ed1n hi\u1ec3n th\u1ecb tr\u00ean danh s\u00e1ch b\u1eb1ng c\u00e1ch ch\u1ecdn kho\u1ea3ng th\u1eddi gian v\u00e0 <strong>Lo\u1ea1i thu\u1ebf <\/strong>mu\u1ed1n hi\u1ec3n th\u1ecb v\u00e0 nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-9031\" src=\"\/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-700x365.png\" alt=\"\" width=\"700\" height=\"365\" srcset=\"\/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-700x365.png 700w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-800x417.png 800w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-768x400.png 768w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-50x26.png 50w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-60x31.png 60w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02-100x52.png 100w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_02.png 864w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 40px;\">4. Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u00e3 n\u1ed9p qua <strong>MTAX <\/strong>t\u1ea1i c\u1ed9t <strong>Tr\u1ea1ng th\u00e1i<\/strong>. C\u00f3 c\u00e1c tr\u1ea1ng th\u00e1i nh\u01b0 sau:<\/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>G\u1eedi l\u00ean MISA<\/strong>: T\u1edd khai m\u1edbi g\u1eedi l\u00ean h\u1ec7 th\u1ed1ng MISA, T\u1ed5ng c\u1ee5c thu\u1ebf ch\u01b0a x\u00e9t duy\u1ec7t t\u1edd khai<\/li>\n<li style=\"text-align: justify;\"><strong>TCT duy\u1ec7t<\/strong>: T\u1edd khai \u0111\u00e3 \u0111\u01b0\u1ee3c t\u1ed5ng c\u1ee5c thu\u1ebf ch\u1ea5p nh\u1eadn =&gt; C\u00f3 th\u1ec3 t\u1ea3i v\u1ec1 <strong>Th\u00f4ng b\u00e1o <\/strong>v\u1ec1 vi\u1ec7c ch\u1ea5p nh\u1eadn t\u1edd khai c\u1ee7a TCT b\u1eb1ng c\u00e1ch v\u00e0o tab\u00a0<strong>Th\u00f4ng b\u00e1o\u00a0<\/strong>nh\u1ea5n\u00a0<strong>T\u1ea3i xu\u1ed1ng<\/strong>.<\/li>\n<li style=\"text-align: justify;\"><strong>TCT kh\u00f4ng duy\u1ec7t<\/strong>: T\u1ed5ng c\u1ee5c thu\u1ebf kh\u00f4ng duy\u1ec7t t\u1edd khai =&gt; Xem nguy\u00ean nh\u00e2n TCT kh\u00f4ng duy\u1ec7t t\u1edd khai t\u1ea1i tab\u00a0<strong>Th\u00f4ng b\u00e1o<\/strong>. Nh\u1ea5n <strong>T\u1ea3i xu\u1ed1ng <\/strong>\u0111\u1ec3 xem th\u00f4ng b\u00e1o chi ti\u1ebft.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-9033\" src=\"\/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-700x334.png\" alt=\"\" width=\"700\" height=\"334\" srcset=\"\/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-700x334.png 700w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-800x381.png 800w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-768x366.png 768w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-50x24.png 50w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-60x29.png 60w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03-100x48.png 100w, \/2021\/wp-content\/uploads\/2020\/05\/r9_theodoitokhai_03.png 1005w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Cho ph\u00e9p theo d\u00f5i \u0111\u01b0\u1ee3c tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai ngay tr\u00ean ph\u1ea7n m\u1ec1m MISA SME.NET sau khi n\u1ed9p t\u1edd khai qua c\u1ed5ng MISA mTax. 2. H\u01b0\u1edbng d\u1eabn 1. V\u00e0o ph\u00e2n h\u1ec7\u00a0Thu\u1ebf\\tab T\u1edd khai \u0111\u00e3 n\u1ed9p. 2. Nh\u1ea5n\u00a0L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax. 3. \u0110\u0103ng nh\u1eadp MISA&#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":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-8915","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-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/8915","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=8915"}],"version-history":[{"count":15,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/8915\/revisions"}],"predecessor-version":[{"id":13699,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/8915\/revisions\/13699"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=8915"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=8915"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=8915"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}