{"id":26371,"date":"2022-06-30T11:46:27","date_gmt":"2022-06-30T04:46:27","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=26371"},"modified":"2025-10-23T14:44:39","modified_gmt":"2025-10-23T07:44:39","slug":"cap-nhat-cqt-noi-nop-cho-to-khai-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/cap-nhat-cqt-noi-nop-cho-to-khai-thue\/","title":{"rendered":"C\u1eadp nh\u1eadt CQT n\u01a1i n\u1ed9p cho t\u1edd khai thu\u1ebf"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u1eadp nh\u1eadt t\u1edd khai thu\u1ebf GTGT \u0111\u00e3 l\u1eadp ch\u01b0a c\u00f3 th\u00f4ng tin &#8220;CQT n\u01a1i n\u1ed9p&#8221; hay t\u1edd khai thu\u1ebf c\u00f3 th\u00f4ng tin &#8220;CQT n\u01a1i n\u1ed9p&#8221; kh\u00e1c v\u1edbi thi\u1ebft l\u1eadp c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd v\u1eeba khai b\u00e1o m\u1ed9t c\u00e1ch nhanh ch\u00f3ng, \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u00fang \u0111\u1eafn, tr\u00e1nh l\u1ed7i ph\u00e1t sinh.<\/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><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>\\tab <strong>Thu\u1ebf<\/strong>, tr\u00ean Danh s\u00e1ch t\u1edd khai, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0 ch\u1ecdn ch\u1ee9c n\u0103ng <strong>C\u1eadp nh\u1eadt CQT n\u01a1i n\u1ed9p cho t\u1edd khai\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26379\" src=\"\/2022\/wp-content\/uploads\/2022\/06\/capnhat_1.png\" alt=\"\" width=\"1313\" height=\"929\" srcset=\"\/2026\/wp-content\/uploads\/2022\/06\/capnhat_1.png 1313w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_1-700x495.png 700w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_1-800x566.png 800w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_1-768x543.png 768w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_1-50x35.png 50w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_1-60x42.png 60w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_1-100x71.png 100w\" sizes=\"auto, (max-width: 1313px) 100vw, 1313px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh load l\u00ean danh s\u00e1ch to\u00e0n b\u1ed9 c\u00e1c t\u1edd khai thu\u1ebf GTGT m\u1eabu 01\/GTGT, 02\/GTGT, 04\/GTGT (Kh\u00f4ng bao g\u1ed3m c\u00e1c t\u1edd khai \u0111\u00e3 c\u00f3 th\u00f4ng tin &#8220;T\u1ec9nh n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh&#8221;).<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u00edch ch\u1ecdn t\u1edd khai mu\u1ed1n c\u1eadp nh\u1eadt l\u1ea1i th\u00f4ng tin CQT c\u1ea5p c\u1ee5c, CQT n\u01a1i n\u1ed9p. Nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n.\u00a0<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26380\" src=\"\/2022\/wp-content\/uploads\/2022\/06\/capnhat_2.png\" alt=\"\" width=\"765\" height=\"450\" srcset=\"\/2026\/wp-content\/uploads\/2022\/06\/capnhat_2.png 765w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_2-700x412.png 700w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_2-50x29.png 50w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_2-60x35.png 60w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_2-100x59.png 100w\" sizes=\"auto, (max-width: 765px) 100vw, 765px\" \/><\/p>\n<ul>\n<li>C\u00e1c th\u00f4ng tin CQT c\u1ea5p c\u1ee5c, CQT n\u01a1i n\u1ed9p \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt tr\u00ean danh s\u00e1ch t\u1edd khai theo th\u00f4ng tin \u0111\u00e3 khai b\u00e1o trong form <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\/\" target=\"_blank\" rel=\"noopener\">thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf<\/a><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26381\" src=\"\/2022\/wp-content\/uploads\/2022\/06\/capnhat_3.png\" alt=\"\" width=\"1334\" height=\"435\" srcset=\"\/2026\/wp-content\/uploads\/2022\/06\/capnhat_3.png 1334w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_3-700x228.png 700w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_3-800x261.png 800w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_3-768x250.png 768w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_3-50x16.png 50w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_3-60x20.png 60w, \/2026\/wp-content\/uploads\/2022\/06\/capnhat_3-100x33.png 100w\" sizes=\"auto, (max-width: 1334px) 100vw, 1334px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\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-26371","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\/26371","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=26371"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/26371\/revisions"}],"predecessor-version":[{"id":43797,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/26371\/revisions\/43797"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=26371"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=26371"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=26371"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}