{"id":27004,"date":"2022-08-02T16:48:41","date_gmt":"2022-08-02T09:48:41","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=27004"},"modified":"2022-08-31T14:26:02","modified_gmt":"2022-08-31T07:26:02","slug":"lap-chung-tu-dien-tu-khau-tru-thue-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-chung-tu-dien-tu-khau-tru-thue-tncn\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN"},"content":{"rendered":"<h6><span style=\"font-size: 14pt;\">1. N\u1ed9i dung<\/span><\/h6>\n<p><span lang=\"zxx\">Trong tr\u01b0\u1eddng h\u1ee3p doanh nghi\u1ec7p c\u00f3 qu\u1ea3n l\u00fd nh\u00e2n vi\u00ean nh\u01b0ng kh\u00f4ng t\u00ednh l\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m ho\u1eb7c nh\u00e2n vi\u00ean kh\u00f4ng thu\u1ed9c c\u00f4ng ty (<\/span><span lang=\"zxx\">nh\u01b0 <\/span><span lang=\"zxx\">thu\u00ea chuy\u00ean gia, thu\u00ea c\u00e1 nh\u00e2n l\u00e0m d\u1ecbch v\u1ee5), ch\u01b0\u01a1ng tr\u00ecnh c<\/span>ho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN theo <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx\" target=\"_blank\" rel=\"noopener\">Kho\u1ea3n 2, \u0110i\u1ec1u 4 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a><\/p>\n<h6><span style=\"font-size: 14pt;\">2. H\u01b0\u1edbng d\u1eabn<\/span><\/h6>\n<p><em><strong>L\u01b0u \u00fd<\/strong><\/em>:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>K\u00ea\u0301 toa\u0301n pha\u0309i \u0111\u01b0\u1ee3c ph\u00e2n quy\u1ec1n s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN trong ch\u1ee9c n\u0103ng <strong>Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong>\u00a0tr\u00ean chi nh\u00e1nh v\u00e0 s\u1ed5 \u0111ang l\u00e0m vi\u1ec7c thi\u0300 m\u01a1\u0301i co\u0301 th\u00ea\u0309 th\u01b0\u0323c hi\u00ea\u0323n \u0111\u01b0\u01a1\u0323c ch\u01b0\u0301c n\u0103ng na\u0300y. (Chi ti\u00ea\u0301t h\u01b0\u01a1\u0301ng d\u00e2\u0303n ph\u00e2n quy\u00ea\u0300n, xem <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/html_28040100\/\" target=\"_blank\" rel=\"noopener noreferrer\">ta\u0323i \u0111\u00e2y<\/a>)<\/em><\/li>\n<li><em>Tr\u01b0\u1edbc khi l\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n <\/em><em><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/ket-noi-voi-amis-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">thi\u1ebft l\u1eadp k\u1ebft n\u1ed1i v\u1edbi AMIS Thu\u1ebf TNCN tr\u00ean MISA SME<\/a> v\u00e0 <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/khoi-tao-mau-so-ky-hieu-chung-tu-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">kh\u1edfi t\u1ea1o th\u00e0nh c\u00f4ng m\u1eabu ch\u1ee9ng t\u1eeb thu\u1ebf TNCN<\/a><\/em><\/li>\n<li>Xem to\u00e0n b\u1ed9 lu\u1ed3ng nghi\u1ec7p v\u1ee5 ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<li>Tham kh\u1ea3o th\u00eam h\u01b0\u1edbng d\u1eabn l\u1eadp nhanh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN t\u1eeb b\u1ea3ng l\u01b0\u01a1ng. <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-chung-tu-khau-tu-thue-tncn-tu-bang-luong\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><strong>C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong>:<\/span><\/p>\n<ul>\n<li>Tr\u00ean giao di\u1ec7n danh s\u00e1ch Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, nh\u1ea5n <strong>Th\u00eam m\u1edbi<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27790\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_57.png\" alt=\"\" width=\"1143\" height=\"246\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_57.png 1143w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_57-700x151.png 700w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_57-800x172.png 800w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_57-768x165.png 768w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_57-50x11.png 50w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_57-60x13.png 60w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_57-100x22.png 100w\" sizes=\"auto, (max-width: 1143px) 100vw, 1143px\" \/><\/p>\n<ul>\n<li>Ho\u00e0n thi\u1ec7n c\u00e1c th\u00f4ng tin tr\u00ean chi ti\u1ebft ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.\n<ul style=\"list-style-type: disc;\">\n<li><strong>Th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>: Cho ph\u00e9p nh\u1eadp tay ho\u1eb7c cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn l\u1ea5y l\u00ean d\u1eef li\u1ec7u \u0111\u00e3 khai b\u00e1o tr\u00ean <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/html_11090100\/\" target=\"_blank\" rel=\"noopener\">Danh m\u1ee5c\\Nh\u00e2n vi\u00ean.<\/a><\/li>\n<li><strong>Th\u00f4ng tin thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n kh\u1ea5u tr\u1eeb: <\/strong>Cho ph\u00e9p nh\u1eadp tay s\u1ed1 li\u1ec7u t\u01b0\u01a1ng \u1ee9ng v\u1edbi ch\u1ec9 ti\u00eau li\u00ean quan.<\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27395\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1.png\" alt=\"\" width=\"863\" height=\"621\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1.png 863w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1-700x504.png 700w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1-800x576.png 800w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1-768x553.png 768w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1-50x36.png 50w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1-60x43.png 60w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1-100x72.png 100w\" sizes=\"auto, (max-width: 863px) 100vw, 863px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/phat-hanh-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\"><strong>Ph\u00e1t h\u00e0nh<\/strong><\/a><\/li>\n<\/ul>\n<h6>3. L\u01b0u \u00fd<\/h6>\n<ul>\n<li>T\u1ea1i <strong>Th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>: N\u1ebfu kh\u00f4ng c\u00f3 th\u00f4ng tin M\u00e3 s\u1ed1 thu\u1ebf th\u00ec b\u1eaft bu\u1ed9c nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn CCND\/CCCD\/H\u1ed9 chi\u1ebfu. V\u00e0 ng\u01b0\u1ee3c l\u1ea1i.<\/li>\n<li>Ch\u1ee9c n\u0103ng <strong>Th\u00eam m\u1edbi ch\u1ee9ng t\u1eeb hi\u1ec7n th\u1eddi<\/strong> (tr\u00ean ch\u1ee9ng t\u1eeb sau khi C\u1ea5t) s\u1eed d\u1ee5ng t\u01b0\u01a1ng t\u1ef1 nh\u01b0 ch\u1ee9c n\u0103ng <strong>Nh\u00e2n b\u1ea3n<\/strong>.<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><em><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27787\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_56.png\" alt=\"\" width=\"861\" height=\"388\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_56.png 861w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_56-700x315.png 700w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_56-800x361.png 800w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_56-768x346.png 768w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_56-50x23.png 50w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_56-60x27.png 60w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_56-100x45.png 100w\" sizes=\"auto, (max-width: 861px) 100vw, 861px\" \/><\/em><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/html_10050000\/\" target=\"_blank\" rel=\"noopener\">nh\u1eadp kh\u1ea9u t\u1eeb exel<\/a> \u0111\u1ec3 l\u1eadp nhanh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN. <em>(L\u01b0u \u00fd: H\u1ec7 th\u1ed1ng s\u1ebd l\u1ea5y l\u00ean to\u00e0n b\u1ed9 d\u1eef li\u1ec7u tr\u00ean file excel &#8211; Kh\u00f4ng l\u1ea5y theo d\u1eef li\u1ec7u khai b\u00e1o tr\u00ean danh m\u1ee5c)\u00a0<\/em><\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27568\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_43.png\" alt=\"\" width=\"919\" height=\"423\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_43.png 919w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_43-700x322.png 700w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_43-800x368.png 800w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_43-768x353.png 768w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_43-50x23.png 50w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_43-60x28.png 60w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_43-100x46.png 100w\" sizes=\"auto, (max-width: 919px) 100vw, 919px\" \/><\/p>\n<ul>\n<li><span lang=\"zxx\">Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 hi\u1ec3n th\u1ecb ch\u1ec9 ti\u00eau [19] &#8211; <\/span><span lang=\"zxx\">S\u1ed1 thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f2n \u0111\u01b0\u1ee3c nh\u1eadn <\/span><span lang=\"zxx\">tr\u00ean m\u1eabu in v\u1edbi m\u1eabu ch\u1ee9ng t\u1eeb l\u00e0 m\u1eabu 2 theo Th\u00f4ng t\u01b0 78, kh\u00f4ng hi\u1ec3n th\u1ecb tr\u00ean giao di\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27427\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_18-1.png\" alt=\"\" width=\"593\" height=\"771\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_18-1.png 593w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_18-1-38x50.png 38w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_18-1-46x60.png 46w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_18-1-77x100.png 77w\" sizes=\"auto, (max-width: 593px) 100vw, 593px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Trong tr\u01b0\u1eddng h\u1ee3p doanh nghi\u1ec7p c\u00f3 qu\u1ea3n l\u00fd nh\u00e2n vi\u00ean nh\u01b0ng kh\u00f4ng t\u00ednh l\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m ho\u1eb7c nh\u00e2n vi\u00ean kh\u00f4ng thu\u1ed9c c\u00f4ng ty (nh\u01b0 thu\u00ea chuy\u00ean gia, thu\u00ea c\u00e1 nh\u00e2n l\u00e0m d\u1ecbch v\u1ee5), ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u&#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-27004","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\/27004","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=27004"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/27004\/revisions"}],"predecessor-version":[{"id":27843,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/27004\/revisions\/27843"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=27004"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=27004"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=27004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}