{"id":26997,"date":"2022-08-02T16:43:54","date_gmt":"2022-08-02T09:43:54","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=26997"},"modified":"2022-08-23T16:33:11","modified_gmt":"2022-08-23T09:33:11","slug":"dang-ky-su-dung-chung-tu-dien-tu-khau-tru-thue-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/dang-ky-su-dung-chung-tu-dien-tu-khau-tru-thue-tncn\/","title":{"rendered":"\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN"},"content":{"rendered":"<h6>1. N\u1ed9i dung<\/h6>\n<p>Hi\u1ec7n nay t\u00f9y t\u1eebng c\u1ee5c thu\u1ebf c\u00e1c T\u1ec9nh\/Th\u00e0nh ph\u1ed1, c\u00e1n b\u1ed9 thu\u1ebf s\u1ebd c\u00f3 c\u00e1c h\u01b0\u1edbng d\u1eabn kh\u00e1c nhau cho vi\u1ec7c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/p>\n<p>V\u00ec v\u1eady tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng, MISA khuy\u1ebfn ngh\u1ecb ng\u01b0\u1eddi d\u00f9ng vui l\u00f2ng li\u00ean h\u1ec7 v\u1edbi c\u00e1n b\u1ed9 thu\u1ebf \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u00e0 ch\u00ednh x\u00e1c nh\u1ea5t.<\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1edbc khi \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n <\/em><em><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/xu-ly-chuyen-tiep-ve-chung-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">x\u1eed l\u00fd chuy\u1ec3n ti\u1ebfp trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f2n m\u1eabu ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN t\u1ef1 in, \u0111\u1eb7t in theo Th\u00f4ng t\u01b0 37\/2010\/TT-BTC t\u00ednh t\u1eeb ng\u00e0y 01\/07\/2022<\/a><\/em><\/p>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<p>Theo c\u00e1c th\u00f4ng tin MISA tham kh\u1ea3o, th\u00f4ng th\u01b0\u1eddng c\u00f3 4 c\u00e1ch h\u01b0\u1edbng d\u1eabn li\u00ean quan \u0111\u1ebfn vi\u1ec7c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN nh\u01b0 sau:<\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; width: 628px;\">\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 1: Kh\u00f4ng c\u1ea7n l\u1eadp h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd g\u1eedi \u0111\u1ebfn C\u01a1 quan thu\u1ebf.<\/strong><\/span><\/h6>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng c\u1ea7n g\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd \u0111\u1ebfn CQT m\u00e0 kh\u1edfi t\u1ea1o m\u1eabu s\u1ed1 k\u00fd hi\u1ec7u ch\u1ee9ng t\u1eeb thu\u1ebf TNCN \u0111\u1ec3 ph\u00e1t h\u00e0nh v\u00e0 s\u1eed d\u1ee5ng lu\u00f4n.<\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; width: 628px;\">\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 2: G\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd theo m\u1eabu 02\/PH-BLG &#8211; Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh bi\u00ean lai t\u1ef1 in, \u0111\u1eb7t in theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP t\u1edbi C\u01a1 quan thu\u1ebf.<\/strong><\/span><\/h6>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u0110i\u1ec1n th\u00f4ng tin \u0111\u01a1n v\u1ecb v\u00e0 g\u1eedi \u0111i\u1ec7n t\u1eed h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd theo <a href=\"https:\/\/ketoanleanh.edu.vn\/kinh-nghiem-ke-toan\/mau-so-02ph-blg-thong-bao-phat-hanh-bien-lai-dat-in-tu-in-theo-nghi-dinh-1232020cd-cp.html\" target=\"_blank\" rel=\"noopener\">m\u1eabu 02\/PH-BLG &#8211; Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh bi\u00ean l\u1ea1i t\u1ef1 in, \u0111\u1eb7t in theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a> t\u1edbi C\u01a1 quan thu\u1ebf.<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> T\u00ednh \u0111\u1ebfn 19\/07\/2022, m\u1eabu 02\/PH-PLG ch\u01b0a \u0111i\u1ec7n t\u1eed h\u00f3a n\u00ean ng\u01b0\u1eddi d\u00f9ng c\u1ea7n l\u1eadp m\u1eabu gi\u1ea5y g\u1eedi l\u00ean c\u1ed5ng HCMTax (\u0111\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb \u1edf HCM). C\u00e1c \u0111\u01a1n v\u1ecb \u1edf t\u1ec9nh\/TP kh\u00e1c vui l\u00f2ng trao \u0111\u1ed5i k\u1ef9 h\u01a1n v\u1edbi C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/em><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; width: 628px;\">\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 3: G\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd theo m\u1eabu 01\/\u0110KT\u0110 &#8211; H\u0110\u0110T T\u1edd khai \u0111\u0103ng k\u00fd\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/strong><\/span><\/h6>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb \u0111\u00e3 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed: <a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/khi-nao-thi-toi-can-lap-to-khai-thay-doi-thong-tin-su-dung-hoa-don-dien-tu-gui-len-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a>, t\u1ea1i <strong>M\u1ee5c 4. Lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng<\/strong>, ng\u01b0\u1eddi d\u00f9ng:\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn \u201cC\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00e1c\u201d<\/li>\n<li>Ho\u1eb7c ch\u1ecdn \u201cC\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c in, ph\u00e1t h\u00e0nh, s\u1eed d\u1ee5ng v\u00e0 qu\u1ea3n l\u00fd nh\u01b0 h\u00f3a \u0111\u01a1n\u201d.<\/li>\n<\/ul>\n<\/li>\n<li>N\u1ebfu ch\u01b0a \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed:\u00a0 Ng\u01b0\u1eddi d\u00f9ng<a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/dang-ky-su-dung-hddt-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener\"> l\u1eadp lo\u1ea1i t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1edbi<\/a>.<\/li>\n<\/ul>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; width: 628px;\">\n<h6><span style=\"font-size: 12pt;\"><strong>C\u00e1ch 4: L\u1eadp h\u1ed3 s\u01a1 gi\u1ea5y g\u1eedi tr\u1ef1c ti\u1ebfp sang C\u01a1 quan thu\u1ebf<\/strong><\/span><\/h6>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Ng\u01b0\u1eddi d\u00f9ng \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m AMIS Thu\u1ebf TNCN v\u00e0 s\u1eed d\u1ee5ng b\u1ed9 h\u1ed3 s\u01a1 c\u00f3 s\u1eb5n tr\u00ean ph\u1ea7n m\u1ec1m n\u00e0y. Sau \u0111\u00f3, k\u00fd v\u00e0 n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i C\u01a1 quan thu\u1ebf.<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Ng\u01b0\u1eddi d\u00f9ng n\u00ean s\u1eed d\u1ee5ng M\u1eabu 2 c\u1ee7a Th\u00f4ng t\u01b0 78\/2021\/TT-BTC tr\u00ean Amis Thu\u1ebf TNCN \u2013 M\u1eabu n\u00e0y \u0111\u00e3 \u0111\u01b0\u1ee3c b\u1ed5 sung Ch\u1ec9 ti\u00eau [19]: S\u1ed1 thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f2n \u0111\u01b0\u1ee3c nh\u1eadn so v\u1edbi m\u1eabu 03\/TNCN \u0111\u00ednh k\u00e8m Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP n\u00ean \u0111\u1ea7y \u0111\u1ee7 h\u01a1n<\/em>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Hi\u1ec7n nay t\u00f9y t\u1eebng c\u1ee5c thu\u1ebf c\u00e1c T\u1ec9nh\/Th\u00e0nh ph\u1ed1, c\u00e1n b\u1ed9 thu\u1ebf s\u1ebd c\u00f3 c\u00e1c h\u01b0\u1edbng d\u1eabn kh\u00e1c nhau cho vi\u1ec7c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN. V\u00ec v\u1eady tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng, MISA khuy\u1ebfn ngh\u1ecb ng\u01b0\u1eddi d\u00f9ng vui l\u00f2ng li\u00ean&#8230;<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-26997","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26997","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=26997"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26997\/revisions"}],"predecessor-version":[{"id":27487,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26997\/revisions\/27487"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=26997"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=26997"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=26997"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}