{"id":29908,"date":"2023-02-15T09:12:52","date_gmt":"2023-02-15T02:12:52","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=29908"},"modified":"2026-01-13T16:07:59","modified_gmt":"2026-01-13T09:07:59","slug":"lam-the-nao-khi-thong-tin-co-quan-thue-khai-bao-tren-mtax-khac-voi-co-quan-thue-tren-to-khai-thue-lap-tai-misa-sme","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-thong-tin-co-quan-thue-khai-bao-tren-mtax-khac-voi-co-quan-thue-tren-to-khai-thue-lap-tai-misa-sme\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi th\u00f4ng tin C\u01a1 quan thu\u1ebf khai b\u00e1o tr\u00ean mTax kh\u00e1c v\u1edbi C\u01a1 quan thu\u1ebf tr\u00ean t\u1edd khai thu\u1ebf l\u1eadp t\u1ea1i MISA SME?"},"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> B\u00e0i vi\u1ebft d\u00e0nh cho ng\u01b0\u1eddi d\u00f9ng n\u1ed9p thu\u1ebf qua s\u1ea3n ph\u1ea9m mTax k\u1ebft n\u1ed1i v\u1edbi MISA SME, gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u t\u1ed5ng th\u1ec3 nguy\u00ean nh\u00e2n v\u00e0 quy tr\u00ecnh x\u1eed l\u00fd khi ph\u1ea7n m\u1ec1m MISA SME c\u1ea3nh b\u00e1o l\u1ed7i trong qu\u00e1 tr\u00ecnh n\u1ed9p t\u1edd khai thu\u1ebf, \u0111\u1eb7c bi\u1ec7t li\u00ean quan \u0111\u1ebfn vi\u1ec7c \u0111\u0103ng k\u00fd n\u1ed9p qua m\u1ea1ng v\u00e0 th\u00f4ng tin c\u01a1 quan thu\u1ebf kh\u00f4ng kh\u1edbp gi\u1eefa MISA SME v\u00e0 MISA mTax.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Nh\u1eadn bi\u1ebft c\u1ea3nh b\u00e1o khi n\u1ed9p t\u1edd khai thu\u1ebf<\/li>\n<li>Ki\u1ec3m tra \u0111\u0103ng k\u00fd n\u1ed9p t\u1edd khai qua m\u1ea1ng tr\u00ean MISA mTax<\/li>\n<li>\u0110\u1ed1i chi\u1ebfu, c\u1eadp nh\u1eadt th\u00f4ng tin c\u01a1 quan thu\u1ebf tr\u00ean MISA SME v\u00e0 MISA mTax<\/li>\n<li>H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt l\u1ea1i c\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p cho t\u1edd khai thu\u1ebf<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, ng\u01b0\u1eddi n\u1ed9p t\u1edd khai thu\u1ebf qua MISA SME c\u00f3 mua ph\u1ea7n m\u1ec1m mTax<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n:\u00a0 <\/strong>Khi n\u1ed9p t\u1edd khai thu\u1ebf tr\u00ean MISA SME, ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o<\/p>\n<p style=\"padding-left: 160px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29916\" src=\"\/2026\/wp-content\/uploads\/2023\/02\/canhbao.png\" alt=\"\" width=\"373\" height=\"154\" srcset=\"\/2026\/wp-content\/uploads\/2023\/02\/canhbao.png 373w, \/2026\/wp-content\/uploads\/2023\/02\/canhbao-50x21.png 50w, \/2026\/wp-content\/uploads\/2023\/02\/canhbao-60x25.png 60w, \/2026\/wp-content\/uploads\/2023\/02\/canhbao-100x41.png 100w\" sizes=\"auto, (max-width: 373px) 100vw, 373px\" \/><\/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 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<p><strong>Tr\u01b0\u1eddng h\u1ee3p 1<\/strong>:\u00a0 t\u1edd khai ch\u01b0a \u0111\u0103ng k\u00fd n\u1ed9p qua m\u1ea1ng tr\u00ean ph\u1ea7n m\u1ec1m MISA mTax<i>.<\/i>\u00a0<em>Tham kh\u1ea3o theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmtax.misa.vn\/kb\/dang-ky-to-khai-thue-nop-qua-mang\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p 2<\/strong>:\u00a0 C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u00ean mTax kh\u00f4ng kh\u1edbp v\u1edbi C\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p t\u1edd khai, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<ul>\n<li>B\u01b0\u1edbc 1: Ki\u1ec3m tra \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o tr\u00f9ng kh\u1edbp th\u00f4ng tin C\u01a1 quan thu\u1ebf gi\u1eefa C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u00ean mTax v\u00e0 C\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p t\u1edd khai:\n<ul style=\"list-style-type: disc;\">\n<li>Ki\u1ec3m tra th\u00f4ng tin c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u00ean <a href=\"https:\/\/helpmtax.misa.vn\/kb\/cap-nhat-thong-tin-nguoi-nop-thue\/\" target=\"_blank\" rel=\"noopener\">Mtax\\Th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/a><\/li>\n<li>C\u1eadp nh\u1eadt <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 v\u00e0 \u0111\u1ea1i l\u00fd thu\u1ebf tr\u00ean MISA SME<\/a> theo MISA mTax.<\/li>\n<\/ul>\n<\/li>\n<li>B\u01b0\u1edbc 2: C\u1eadp nh\u1eadt l\u1ea1i C\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p cho t\u1edd khai thu\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cap-nhat-cqt-noi-nop-cho-to-khai-thue\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/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>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Anh\/ch\u1ecb ph\u1ea3i mua v\u00e0 s\u1eed d\u1ee5ng Mtax \u0111\u1ec3 n\u1ed9p thu\u1ebf th\u00ec m\u1edbi x\u1eed l\u00fd theo h\u01b0\u1edbng d\u1eabn tr\u00ean<\/li>\n<\/ul>\n<\/div><\/div> <\/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-29908","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\/29908","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=29908"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29908\/revisions"}],"predecessor-version":[{"id":59873,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29908\/revisions\/59873"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=29908"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=29908"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=29908"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}