{"id":27004,"date":"2022-08-02T16:48:41","date_gmt":"2022-08-02T09:48:41","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=27004"},"modified":"2025-10-28T17:12:34","modified_gmt":"2025-10-28T10:12:34","slug":"lap-chung-tu-dien-tu-khau-tru-thue-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/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":"<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<span style=\"color: #000000;\"><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN cho 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).<\/span><\/p>\n<p><span style=\"color: #000000;\"> <b>N\u1ed9i dung:<\/b><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">\u0110i\u1ec1u ki\u1ec7n v\u00e0 l\u01b0u \u00fd khi l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/span><\/li>\n<li><span style=\"color: #000000;\">C\u00e1c b\u01b0\u1edbc l\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/span><\/li>\n<li><span style=\"color: #000000;\">L\u01b0u \u00fd khi nh\u1eadp th\u00f4ng tin v\u00e0 s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng li\u00ean quan<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <\/strong>D\u00e0nh cho c\u00e1c \u0111\u01a1n v\u1ecb, k\u1ebf to\u00e1n 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=\"color: #000000;\"><em><strong>L\u01b0u \u00fd<\/strong><\/em>:<\/span><\/p>\n<ul>\n<li><em><span style=\"color: #000000;\">K\u1ebf to\u00e1n ph\u1ea3i \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> tr\u00ean chi nh\u00e1nh v\u00e0 s\u1ed5 \u0111ang l\u00e0m vi\u1ec7c th\u00ec m\u1edbi c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c ch\u1ee9c n\u0103ng n\u00e0y. (Chi ti\u1ebft h\u01b0\u1edbng d\u1eabn ph\u00e2n quy\u1ec1n, xem<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_28040100\/\">t\u1ea1i \u0111\u00e2y<\/a>)<\/em><\/li>\n<li><em><span style=\"color: #000000;\">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<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/ket-noi-voi-amis-thue-tncn\/\">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\/2023\/kb\/khoi-tao-mau-so-ky-hieu-chung-tu-thue-tncn\/\">kh\u1edfi t\u1ea1o th\u00e0nh c\u00f4ng m\u1eabu ch\u1ee9ng t\u1eeb thu\u1ebf TNCN<\/a><\/em><\/li>\n<li><span style=\"color: #000000;\">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.<\/span> <span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/chung-tu-dien-tu-khau-tru-thue-tncn\/\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/span><\/li>\n<li><span style=\"color: #000000;\">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.<\/span> <span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-khau-tu-thue-tncn-tu-bang-luong\/\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 1.<\/b>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><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_57.png\" alt=\"\" width=\"1143\" height=\"246\" \/><\/p>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 2: <\/b>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. <\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\"><strong>Th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>: Cho ph\u00e9p nh\u1eadp tay ho\u1eb7c ch\u1ecdn l\u1ea5y l\u00ean d\u1eef li\u1ec7u \u0111\u00e3 khai b\u00e1o tr\u00ean Danh m\u1ee5c\/Nh\u00e2n vi\u00ean. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<\/span> <span style=\"color: #000080;\"><a style=\"color: #000080;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_11090100\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/li>\n<li><span style=\"color: #000000;\"><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.<\/span><\/li>\n<li><span style=\"color: #000000;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_16-1.png\" alt=\"\" width=\"863\" height=\"621\" \/><\/p>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 3: <\/b>Nh\u1ea5n<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat-hanh-chung-tu-dien-tu-khau-tru-thue-tncn\/\"><strong>Ph\u00e1t h\u00e0nh<\/strong><\/a><\/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>3. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"color: #000000;\">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.<\/span><\/li>\n<li><span style=\"color: #000000;\">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>.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_56.png\" alt=\"\" width=\"861\" height=\"388\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9n<\/span>g <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_10050000\/\">nh\u1eadp kh\u1ea9u t\u1eeb excel<\/a><span style=\"color: #000000;\"> \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)<\/em><\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_43.png\" alt=\"\" width=\"919\" height=\"423\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 hi\u1ec3n th\u1ecb ch\u1ec9 ti\u00eau [19] &#8211; S\u1ed1 thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f2n \u0111\u01b0\u1ee3c nh\u1eadn 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><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_18-1.png\" alt=\"\" width=\"593\" height=\"771\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","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\/2023\/wp-json\/wp\/v2\/ht-kb\/27004","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=27004"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/27004\/revisions"}],"predecessor-version":[{"id":47089,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/27004\/revisions\/47089"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=27004"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=27004"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=27004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}