{"id":26997,"date":"2022-08-02T16:43:54","date_gmt":"2022-08-02T09:43:54","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=26997"},"modified":"2025-10-30T16:52:04","modified_gmt":"2025-10-30T09:52:04","slug":"dang-ky-su-dung-chung-tu-dien-tu-khau-tru-thue-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/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":"<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<div class=\"su-accordion su-u-trim\">\n<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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\"><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng, t\u1ea1o thu\u1eadn l\u1ee3i cho vi\u1ec7c ph\u00e1t h\u00e0nh, qu\u1ea3n l\u00fd v\u00e0 s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN \u0111i\u1ec7n t\u1eed.<\/span><\/p>\n<p><span style=\"color: #000000;\"><b>N\u1ed9i dung:<\/b><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">H\u01b0\u1edbng d\u1eabn c\u00e1c ph\u01b0\u01a1ng \u00e1n \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/span><\/li>\n<li><span style=\"color: #000000;\">L\u01b0u \u00fd v\u1ec1 s\u1ef1 kh\u00e1c bi\u1ec7t h\u01b0\u1edbng d\u1eabn gi\u1eefa c\u00e1c c\u1ee5c thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng<\/span><\/li>\n<li><span style=\"color: #000000;\">Khuy\u1ebfn ngh\u1ecb li\u00ean h\u1ec7 c\u00e1n b\u1ed9 thu\u1ebf \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn chi ti\u1ebft, ch\u00ednh x\u00e1c<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> cho c\u00e1c \u0111\u01a1n v\u1ecb, k\u1ebf to\u00e1n chu\u1ea9n b\u1ecb chuy\u1ec3n \u0111\u1ed5i ho\u1eb7c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/span><\/p>\n<\/div><\/div>\n<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><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt; color: #000000;\"><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><\/p>\n<p><span style=\"color: #000000;\">Ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng c\u1ea7n g\u1eedi h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd \u0111\u1ebfn C\u01a1 quan thu\u1ebf 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 ngay.<\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><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><\/p>\n<p><span style=\"color: #000000;\">\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<\/span> <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\">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<\/a> <span style=\"color: #000000;\">t\u1edbi C\u01a1 quan thu\u1ebf.<\/span><\/p>\n<p><strong style=\"color: #000000; font-size: 12pt;\">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><\/p>\n<ul>\n<li><span style=\"color: #000000;\">N\u1ebfu \u0111\u01a1n v\u1ecb \u0111\u00e3 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed:<\/span> <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\/\">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 <b>M\u1ee5c 4. Lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng<\/b>,<span style=\"color: #000000;\"> ng\u01b0\u1eddi d\u00f9ng:<\/span>\n<ul>\n<li><span style=\"color: #000000;\">Ch\u1ecdn \u201cC\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00e1c\u201d<\/span><\/li>\n<li><span style=\"color: #000000;\">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.<\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"color: #000000;\">N\u1ebfu ch\u01b0a \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed: Ng\u01b0\u1eddi d\u00f9ng<\/span> <a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/dang-ky-su-dung-hddt-co-ma-cqt\/\">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<p><span style=\"font-size: 12pt; color: #000000;\"><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><\/p>\n<p><span style=\"color: #000000;\">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.<\/span><\/p>\n<p><span style=\"color: #000000;\"><em><b>L\u01b0u \u00fd:<\/b> 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><\/span><\/p>\n<p><em><span style=\"color: #000000;\"><b>L\u01b0u \u00fd:<\/b> 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, c\u1ea7n<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xu-ly-chuyen-tiep-ve-chung-tu-khau-tru-thue-tncn\/\">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<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &nbsp;<\/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\/2023\/wp-json\/wp\/v2\/ht-kb\/26997","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=26997"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/26997\/revisions"}],"predecessor-version":[{"id":49121,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/26997\/revisions\/49121"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=26997"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=26997"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=26997"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}