{"id":23709,"date":"2022-03-21T10:11:24","date_gmt":"2022-03-21T03:11:24","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=23709"},"modified":"2025-10-28T14:20:49","modified_gmt":"2025-10-28T07:20:49","slug":"thue-tndn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/thue-tndn\/","title":{"rendered":"Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p"},"content":{"rendered":"<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><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>\u00a0Gi\u00fap Anh\/Ch\u1ecb nh\u1eadn bi\u1ebft c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC c\u00f3 th\u1ec3 kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean ph\u1ea7n m\u1ec1m HTKK khi xu\u1ea5t kh\u1ea9u file XML, t\u1eeb \u0111\u00f3 ch\u1ee7 \u0111\u1ed9ng ki\u1ec3m tra v\u00e0 b\u1ed5 sung d\u1eef li\u1ec7u khi c\u1ea7n thi\u1ebft.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Danh s\u00e1ch c\u00e1c ch\u1ec9 ti\u00eau kh\u00f4ng l\u1ea5y l\u00ean HTKK khi xu\u1ea5t XML t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN theo TT80<\/li>\n<li>L\u00fd do v\u00e0 l\u01b0u \u00fd khi xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u sang HTKK<\/li>\n<li>H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra, b\u1ed5 sung th\u1ee7 c\u00f4ng c\u00e1c ch\u1ec9 ti\u00eau c\u00f2n thi\u1ebfu tr\u00ean HTKK<\/li>\n<\/ul>\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. C\u00e1c tr\u01b0\u1eddng h\u1ee3p tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li><a href=\"\/2026\/kb\/thue_thu_nhap_doanh_nghiep\/\" target=\"_blank\" rel=\"noopener\">Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/a><\/li>\n<li><a href=\"\/2026\/kb\/cach-xu-ly-mot-so-chi-tieu-tren-to-khai-quyet-toan-thue-tndn-khi-xuat-xml-duoi-sme-khong-lay-len-duoc-htkk\/\" target=\"_blank\" rel=\"noopener\">M\u1ed9t s\u1ed1 ch\u1ec9 ti\u00eau kh\u00f4ng l\u1ea5y l\u00ean HTKK khi xu\u1ea5t XML \u0111\u1ed1i v\u1edbi T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN theo TT80<\/a><\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"<p>&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-23709","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23709","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=23709"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23709\/revisions"}],"predecessor-version":[{"id":46795,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23709\/revisions\/46795"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=23709"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=23709"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=23709"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}