{"id":2973,"date":"2019-12-25T18:06:11","date_gmt":"2019-12-25T18:06:11","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2973"},"modified":"2026-02-24T13:42:02","modified_gmt":"2026-02-24T06:42:02","slug":"thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\/","title":{"rendered":"Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf v\u00e0 \u0111\u1ea1i l\u00fd 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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0Gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u quy tr\u00ecnh thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf v\u00e0 \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o b\u00e1o c\u00e1o thu\u1ebf v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh in ra \u0111\u00fang quy \u0111\u1ecbnh, ph\u00f9 h\u1ee3p v\u1edbi \u0111\u1ecba b\u00e0n v\u00e0 c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd m\u1edbi t\u1eeb 01\/07\/2025.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/li>\n<li>Khai b\u00e1o th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf (n\u1ebfu c\u00f3) \u0111\u1ec3 in l\u00ean t\u1edd khai thu\u1ebf<\/li>\n<li>Khai b\u00e1o th\u00f4ng tin \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n (n\u1ebfu c\u00f3) \u0111\u1ec3 in l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/li>\n<li>L\u01b0u \u00fd c\u1eadp nh\u1eadt th\u00f4ng tin khi thay \u0111\u1ed5i \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 \u0111\u1ea1i l\u00fd thu\u1ebf ho\u1eb7c d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><strong>L\u01b0u \u00fd: <\/strong><span style=\"color: #ff0000;\">T\u1eeb ng\u00e0y 01\/07\/2025, Vi\u1ec7t Nam thay \u0111\u1ed5i \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh, vi\u1ec7c n\u00e0y l\u00e0m thay \u0111\u1ed5i \u0111\u1ecba b\u00e0n c\u1ee7a doanh nghi\u1ec7p v\u00e0 th\u00f4ng tin c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/span>. Do \u0111\u00f3, khi ng\u01b0\u1eddi d\u00f9ng l\u1eadp t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u ti\u00ean th\u00ec c\u1ea7n th\u1ef1c hi\u1ec7n Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf, \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n \u0111\u1ec3 c\u1eadp nh\u1eadt \u0111\u1ecba b\u00e0n ho\u1ea1t \u0111\u1ed9ng v\u00e0 c\u01a1 quan thu\u1ebf.<\/em><\/p>\n<div style=\"line-height: 200%; text-align: justify;\">\n<div><span style=\"font-size: 12pt; color: #1a1a1a;\">B\u01b0\u1edbc 1. V\u00e0o menu <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf, \u0111\u01a1n v\u1ecb cung c\u1ea5p DV k\u1ebf to\u00e1n<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">.<\/span><\/div>\n<div style=\"padding-left: 40px;\"><span style=\"line-height: 200%; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38963\" src=\"\/2026\/wp-content\/uploads\/2019\/12\/TLT_1.jpg\" alt=\"\" width=\"808\" height=\"1058\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/TLT_1.jpg 808w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_1-700x917.jpg 700w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_1-782x1024.jpg 782w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_1-768x1006.jpg 768w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_1-38x50.jpg 38w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_1-46x60.jpg 46w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_1-76x100.jpg 76w\" sizes=\"auto, (max-width: 808px) 100vw, 808px\" \/><\/span><\/div>\n<div><span style=\"font-size: 12pt;\">B\u01b0\u1edbc 2. T\u1ea1i tab <\/span><strong style=\"font-size: 12pt;\">C\u01a1 quan thu\u1ebf<\/strong><span style=\"font-size: 12pt;\">: Khai b\u00e1o th\u00f4ng tin quan thu\u1ebf c\u1ea5p c\u1ee5c v\u00e0 c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd.<\/span><\/div>\n<\/div>\n<div style=\"text-align: justify;\">\n<p style=\"padding-left: 40px;\"><span style=\"line-height: 200%; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41011\" src=\"\/2026\/wp-content\/uploads\/2025\/08\/48.png\" alt=\"\" width=\"619\" height=\"363\" srcset=\"\/2026\/wp-content\/uploads\/2025\/08\/48.png 619w, \/2026\/wp-content\/uploads\/2025\/08\/48-50x29.png 50w, \/2026\/wp-content\/uploads\/2025\/08\/48-60x35.png 60w, \/2026\/wp-content\/uploads\/2025\/08\/48-100x59.png 100w\" sizes=\"auto, (max-width: 619px) 100vw, 619px\" \/><\/span><\/p>\n<p><span style=\"line-height: 200%; font-size: 12pt;\">B\u01b0\u1edbc 3. Tr\u01b0\u1eddng h\u1ee3p thu\u00ea \u0111\u1ea1i l\u00fd thu\u1ebf k\u00ea khai thu\u1ebf. T\u1ea1i tab <strong>\u0110\u1ea1i l\u00fd thu\u1ebf:<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"line-height: 200%; font-size: 12pt;\">Khai b\u00e1o th\u00f4ng tin c\u1ee7a \u0111\u1ea1i l\u00fd thu\u1ebf.<\/span><\/li>\n<li><span style=\"line-height: 200%; font-size: 12pt;\">T\u00edch ch\u1ecdn \u00f4 <strong>Hi\u1ec3n th\u1ecb th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf tr\u00ean t\u1edd khai<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38977\" src=\"\/2026\/wp-content\/uploads\/2019\/12\/TLT_3-2.jpg\" alt=\"\" width=\"579\" height=\"363\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/TLT_3-2.jpg 579w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_3-2-50x31.jpg 50w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_3-2-60x38.jpg 60w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_3-2-100x63.jpg 100w\" sizes=\"auto, (max-width: 579px) 100vw, 579px\" \/><\/span><\/p>\n<ul style=\"font-size: small; line-height: 200%;\">\n<li><span style=\"line-height: 200%; font-size: 12pt;\">T\u1edd khai thu\u1ebf in ra s\u1ebd th\u1ec3 hi\u1ec7n th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf \u0111\u00e3 khai b\u00e1o \u1edf tr\u00ean.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size60\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/thue_thietlapthongtin_04.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><br \/>\n<span style=\"line-height: 26px;\">B\u01b0\u1edbc 4. Tr\u01b0\u1eddng h\u1ee3p thu\u00ea \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh. T\u1ea1i tab <\/span><strong style=\"line-height: 26px;\">\u0110\u01a1n v\u1ecb cung c\u1ea5p DV k\u1ebf to\u00e1n<\/strong><span style=\"line-height: 26px;\">:<\/span><\/span><\/p>\n<ul>\n<li><span style=\"line-height: 26px; font-size: 12pt;\">Khai b\u00e1o th\u00f4ng tin c\u1ee7a \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38973\" src=\"\/2026\/wp-content\/uploads\/2019\/12\/TLT_4.jpg\" alt=\"\" width=\"580\" height=\"365\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/TLT_4.jpg 580w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_4-50x31.jpg 50w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_4-60x38.jpg 60w, \/2026\/wp-content\/uploads\/2019\/12\/TLT_4-100x63.jpg 100w\" sizes=\"auto, (max-width: 580px) 100vw, 580px\" \/><\/span><\/p>\n<ul style=\"line-height: 26px;\">\n<li><span style=\"font-size: 12pt;\">B\u00e1o c\u00e1o t\u00e0i ch\u00ednh in ra s\u1ebd th\u1ec3 hi\u1ec7n th\u00f4ng tin \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n \u0111\u00e3 khai b\u00e1o \u1edf tr\u00ean.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"line-height: 26px; font-size: 12pt;\"><img decoding=\"async\" class=\"img-size60\" style=\"border: 1px solid #a5a5a5;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/thue_thietlapthongtin_06.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"line-height: 26px; font-size: 12pt;\">B\u01b0\u1edbc 5. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p>L\u01b0u \u00fd: V\u1edbi t\u1edd khai \u0111\u00e3 l\u1eadp c\u1ea7n c\u1eadp nh\u1eadt, sau khi anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc tr\u00ean, chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng t\u1edd khai c\u1ea7n c\u1eadp nh\u1eadt ch\u1ecdn C\u1eadp nh\u1eadt CQT n\u01a1i n\u1ed9p cho t\u1edd khai.<\/p>\n<\/div><\/div> <\/div>\n<\/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":[2593],"ht-kb-tag":[],"class_list":["post-2973","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\/2973","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=2973"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2973\/revisions"}],"predecessor-version":[{"id":64709,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2973\/revisions\/64709"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2973"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2973"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}