{"id":12410,"date":"2020-08-15T08:43:25","date_gmt":"2020-08-15T01:43:25","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12410"},"modified":"2025-10-29T17:10:58","modified_gmt":"2025-10-29T10:10:58","slug":"lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi l\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u?"},"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<strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1c nguy\u00ean nh\u00e2n ph\u1ed5 bi\u1ebfn khi\u1ebfn t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u ho\u1eb7c l\u00ean sai s\u1ed1 li\u1ec7u, \u0111\u1ed3ng th\u1eddi h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd ph\u00f9 h\u1ee3p cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p. Sau khi \u0111\u1ecdc, anh\/ch\u1ecb s\u1ebd bi\u1ebft c\u00e1ch ki\u1ec3m tra v\u00e0 kh\u1eafc ph\u1ee5c nhanh ch\u00f3ng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u t\u1edd khai ch\u00ednh x\u00e1c.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Nh\u1eadn bi\u1ebft l\u1ed7i t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u<\/li>\n<li>X\u1eed l\u00fd khi t\u1edd khai kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau<\/li>\n<li>X\u1eed l\u00fd khi t\u1edd khai t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, ng\u01b0\u1eddi l\u1eadp t\u1edd khai thu\u1ebf<\/p>\n<\/div><\/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. H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4><span style=\"color: #ff0000;\">Tr\u01b0\u1eddng h\u1ee3p 1: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau<\/span><\/h4>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28737\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/tndn.png\" alt=\"\" width=\"996\" height=\"850\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/tndn.png 996w, \/2026\/wp-content\/uploads\/2020\/08\/tndn-700x597.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/tndn-800x683.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/tndn-768x655.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/tndn-50x43.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/tndn-60x51.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/tndn-100x85.png 100w\" sizes=\"auto, (max-width: 996px) 100vw, 996px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong>T\u00edch ch\u1ecdn\u00a0<b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b>\u00a0khi l\u1eadp\u00a0<b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16279 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/25.2-800x486.png&quot;\" alt=\"\" width=\"800\" height=\"486\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/25.2-800x486.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/25.2-700x425.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/25.2-768x466.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/25.2-50x30.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/25.2-60x36.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/25.2-100x61.png 100w, \/2026\/wp-content\/uploads\/2020\/08\/25.2.png 842w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<h4><span style=\"color: #ff0000;\"><b>Tr\u01b0\u1eddng h\u1ee3p 2:<\/b>\u00a0<b>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b>\u00a0t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do\u00a0<b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b>\u00a0ch\u1ec9 l\u00ean s\u1ed1 li\u1ec7u t\u1ea1i ch\u1ec9 ti\u00eau Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/span><\/h4>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16280 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/25.3-700x696.png&quot;\" alt=\"\" width=\"800\" height=\"796\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/25.3-700x696.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/25.3-800x796.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/25.3-768x764.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/25.3-50x50.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/25.3-60x60.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/25.3-100x100.png 100w, \/2026\/wp-content\/uploads\/2020\/08\/25.3.png 987w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<p><b>C\u00e1ch x\u1eed l\u00fd<\/b>: Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 tr\u00ean ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a class=\"externalLink\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/ket-chuyen-lai-lo-de-xac-dinh-ket-qua-kinh-doanh\/#buoc-2-thuc-hien-ket-chuyen-lai-lo-kinh-doanh-cuoi-ky\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a> r\u1ed3i l\u1eadp l\u1ea1i\u00a0<b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"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-12410","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\/2026\/wp-json\/wp\/v2\/ht-kb\/12410","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=12410"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12410\/revisions"}],"predecessor-version":[{"id":48219,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12410\/revisions\/48219"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=12410"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=12410"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=12410"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}