{"id":16308,"date":"2020-12-12T12:05:11","date_gmt":"2020-12-12T05:05:11","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=16308"},"modified":"2025-10-29T17:28:37","modified_gmt":"2025-10-29T10:28:37","slug":"lam-the-nao-de-lap-duoc-to-khai-quyet-toan-thue-tncn-05-qtt-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-de-lap-duoc-to-khai-quyet-toan-thue-tncn-05-qtt-tncn\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp \u0111\u01b0\u1ee3c t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)?"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\"> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1. T\u1ed5ng quan <\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0Anh\/ch\u1ecb s\u1ebd n\u1eafm \u0111\u01b0\u1ee3c to\u00e0n b\u1ed9 quy tr\u00ecnh l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n m\u1eabu 05\/QTT-TNCN, t\u1eeb chu\u1ea9n b\u1ecb d\u1eef li\u1ec7u \u0111\u1ebfn ho\u00e0n thi\u1ec7n v\u00e0 n\u1ed9p t\u1edd khai. Ph\u1ea7n n\u00e0y gi\u00fap anh\/ch\u1ecb hi\u1ec3u c\u00e1c b\u01b0\u1edbc ch\u00ednh, \u0111i\u1ec1u ki\u1ec7n c\u1ea7n thi\u1ebft v\u00e0 ph\u1ea1m vi \u00e1p d\u1ee5ng tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n chi ti\u1ebft.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Chu\u1ea9n b\u1ecb d\u1eef li\u1ec7u quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/li>\n<li>C\u00e1c b\u01b0\u1edbc l\u1eadp t\u1edd khai 05\/QTT-TNCN tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, nh\u00e2n s\u1ef1, ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch quy\u1ebft to\u00e1n thu\u1ebf<\/p>\n<div class=\"su-accordion su-u-trim\"><\/div> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\"><\/div><\/div>\n<p>\u0110\u1ec3 l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN), anh\/ch\u1ecb c\u1ea7n chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 d\u1eef li\u1ec7u v\u1ec1 thu nh\u1eadp, c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb, thu\u1ebf \u0111\u00e3 kh\u1ea5u tr\u1eeb trong n\u0103m. Sau \u0111\u00f3, th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft tr\u00ean ph\u1ea7n m\u1ec1m ho\u1eb7c t\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn. Th\u00f4ng th\u01b0\u1eddng, c\u00e1c b\u01b0\u1edbc g\u1ed3m: nh\u1eadp d\u1eef li\u1ec7u, ki\u1ec3m tra th\u00f4ng tin, ho\u00e0n thi\u1ec7n t\u1edd khai v\u00e0 n\u1ed9p l\u00ean c\u01a1 quan thu\u1ebf. Xem v\u00e0 th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/thue-thu-nhap-ca-nhan\/#3-3-cuoi-nam-lap-to-khai-quyet-tam-thue-tncn\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/div><\/div> <\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":120,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-16308","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":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/16308","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/120"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=16308"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/16308\/revisions"}],"predecessor-version":[{"id":48243,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/16308\/revisions\/48243"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=16308"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=16308"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=16308"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}