{"id":60343,"date":"2026-01-20T15:51:00","date_gmt":"2026-01-20T08:51:00","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&#038;p=60343"},"modified":"2026-03-02T13:42:58","modified_gmt":"2026-03-02T06:42:58","slug":"huong-dan-nop-to-khai-bo-sung-tren-dich-vu-cong-cua-tong-cuc-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/huong-dan-nop-to-khai-bo-sung-tren-dich-vu-cong-cua-tong-cuc-thue\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai thu\u1ebf GTGT b\u1ed5 sung thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p t\u1edd khai thu\u1ebf GTGT b\u1ed5 sung thu\u1ebf \u0111i\u1ec7n t\u1eed qua website m\u1edbi c\u1ee7a D\u1ecbch v\u1ee5 c\u00f4ng T\u1ed5ng c\u1ee5c Thu\u1ebf.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Truy c\u1eadp h\u1ec7 th\u1ed1ng D\u1ecbch v\u1ee5 c\u00f4ng T\u1ed5ng c\u1ee5c Thu\u1ebf<\/li>\n<li>\u0110\u0103ng nh\u1eadp t\u00e0i kho\u1ea3n doanh nghi\u1ec7p<\/li>\n<li>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p<\/li>\n<li>Ch\u1ecdn t\u1edd khai c\u1ea7n n\u1ed9p b\u1ed5 sung<\/li>\n<li>Th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai b\u1ed5 sung qua file XML<\/li>\n<li>K\u00fd s\u1ed1 v\u00e0 ho\u00e0n t\u1ea5t n\u1ed9p t\u1edd khai<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean ph\u1ee5 tr\u00e1ch thu\u1ebf, doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai b\u1ed5 sung qua C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng T\u1ed5ng c\u1ee5c Thu\u1ebf <\/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><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> Truy c\u1eadp H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh (D\u1ecbch v\u1ee5 c\u00f4ng) t\u1ea1i <a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\" target=\"_blank\" rel=\"noopener\">https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/a><\/p>\n<p><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/ketoananpha.vn\/uploads\/images\/post\/1243-moi\/Huong-dan-nop-to-khai-thue-tren-dvc-ve-thue-02.jpg\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> Ch\u1ecdn <b>\u201c\u0110\u0103ng nh\u1eadp\u201d<\/b> \u21d2 Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed ho\u1eb7c \u0111\u1ecbnh danh \u0111i\u1ec7n t\u1eed<\/p>\n<ul>\n<li>Ch\u1ecdn lo\u1ea1i t\u00e0i kho\u1ea3n mu\u1ed1n s\u1eed d\u1ee5ng \u0111\u0103ng nh\u1eadp<\/li>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng \u0111\u0103ng nh\u1eadp: ch\u1ecdn <b>Doanh nghi\u1ec7p<\/b><\/li>\n<li>Th\u1ef1c hi\u1ec7n nh\u1eadp th\u00f4ng tin \u0111\u0103ng nh\u1eadp:\n<ul>\n<li>Nh\u1eadp t\u00ean t\u00e0i kho\u1ea3n v\u00e0 m\u1eadt kh\u1ea9u c\u1ee7a c\u00f4ng ty v\u00e0o h\u1ec7 th\u1ed1ng<\/li>\n<li>Nh\u1eadp <b>M\u00e3 captcha<\/b><\/li>\n<li>B\u1ea5m v\u00e0o <b>\u201c\u0110\u0103ng nh\u1eadp\u201d<\/b> \u0111\u1ec3 \u0111\u0103ng nh\u1eadp v\u00e0o H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>B\u01b0\u1edbc 3:<\/b> V\u00e0o m\u1ee5c <strong>Tra c\u1ee9u h\u1ed3 s\u01a1<\/strong>\/ <strong>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p<\/strong>\/ Ch\u1ecdn 1 trong hai h\u00ecnh th\u1ee9c tra c\u1ee9u theo \u0111i\u1ec1u ki\u1ec7n sau:<\/p>\n<ul>\n<li>Ch\u1ecdn <b>Tra c\u1ee9u h\u1ed3 \u0111\u00e3 n\u1ed9p tr\u00ean DVC:<\/b> n\u1ebfu <b>t\u1edd khai l\u1ea7n \u0111\u1ea7u<\/b> n\u1ed9p tr\u1ef1c ti\u1ebfp \u1edf trang <b>dichvucong.gdt.gov.vn<\/b> ho\u1eb7c n\u1ed9p tr\u00ean trang <b>thuedientu.gdt.gov.vn<\/b> c\u0169 sau ng\u00e0y <b>01\/07\/2025<\/b><\/li>\n<li>Ch\u1ecdn <b>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p tr\u00ean thu\u1ebf \u0111i\u1ec7n t\u1eed:<\/b> n\u1ebfu <b>t\u1edd khai l\u1ea7n \u0111\u1ea7u<\/b> n\u1ed9p tr\u00ean trang <b>thuedientu.gdt.gov.vn<\/b> c\u0169 t\u1eeb tr\u01b0\u1edbc <b>01\/07\/2025<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/bs1.png\" alt=\"\" width=\"602\" height=\"344\" \/><br \/>\n<b>B\u01b0\u1edbc 4:<\/b> Ch\u1ecdn lo\u1ea1i <b>t\u1edd khai<\/b> mu\u1ed1n n\u1ed9p b\u1ed5 sung\/ Nh\u1eadp th\u1eddi gian tra c\u1ee9u t\u1edd khai\/ \u1ea5n <b>T\u00ecm ki\u1ebfm<\/b><\/p>\n<ul>\n<li><b>L\u01b0u \u00fd:<\/b> N\u1ebfu t\u1edd khai l\u1ea7n \u0111\u1ea7u \u0111\u00e3 t\u1eebng \u0111\u01b0\u1ee3c n\u1ed9p t\u1edd khai b\u1ed5 sung th\u00ec th\u1eddi gian tra c\u1ee9u c\u1ea7n ch\u1ecdn kho\u1ea3ng th\u1eddi gian c\u00f3 ch\u1ee9a c\u1ea3 t\u1edd khai b\u1ed5 sung<\/li>\n<li>V\u00ed d\u1ee5: N\u1ed9p t\u1edd khai th\u00e1ng 7 l\u1ea7n \u0111\u1ea7u v\u00e0o cu\u1ed1i th\u00e1ng 7, sau \u0111\u00f3 n\u1ed9p t\u1edd khai b\u1ed5 sung th\u00e1ng 7 l\u1ea7n 1 v\u00e0o cu\u1ed1i th\u00e1ng 10 th\u00ec khi tra c\u1ee9u \u0111\u1ec3 n\u1ed9p t\u1edd khai b\u1ed5 sung ti\u1ebfp th\u00e1ng 7 l\u1ea7n 2 th\u00ec kho\u1ea3ng th\u1eddi gian tra c\u1ee9u <b>\u0110\u1ebfn ng\u00e0y<\/b> c\u1ea7n ch\u1ecdn l\u00e0 cu\u1ed1i th\u00e1ng 10<\/li>\n<\/ul>\n<p><b>B\u01b0\u1edbc 5:<\/b> Sau khi t\u00ecm ki\u1ebfm, ki\u1ec3m tra c\u1ed9t <b>k\u1ef3 t\u00ednh thu\u1ebf<\/b> \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh \u0111\u00fang t\u1edd khai mu\u1ed1n n\u1ed9p b\u1ed5 sung\/ t\u1ea1i c\u1ed9t <b>Thao t\u00e1c<\/b> \u1ea5n v\u00e0o h\u00ecnh th\u01b0 m\u1ee5c m\u00e0u xanh \ud83d\udfe6 \u0111\u1ec3 ch\u1ecdn <b>N\u1ed9p h\u1ed3 s\u01a1 b\u1ed5 sung\/<\/b> Ch\u1ecdn <b>N\u1ed9p XML\/<\/b> \u1ea5n <b>Ti\u1ebfp t\u1ee5c<\/b><\/p>\n<ul>\n<li><b>L\u01b0u \u00fd:<\/b> N\u1ebfu t\u1edd khai l\u1ea7n \u0111\u1ea7u \u0111\u00e3 t\u1eebng \u0111\u01b0\u1ee3c n\u1ed9p t\u1edd khai b\u1ed5 sung l\u1ea7n 1 tr\u01b0\u1edbc \u0111\u00f3 th\u00ec khi th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai b\u1ed5 sung l\u1ea7n 2 c\u1ea7n ch\u1ecdn N\u1ed9p h\u1ed3 s\u01a1 b\u1ed5 sung t\u1ea1i d\u00f2ng t\u1edd khai b\u1ed5 sung l\u1ea7n 1<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/bs2.png\" alt=\"\" width=\"1118\" height=\"432\" \/><br \/>\n<b>B\u01b0\u1edbc 6: <\/b>T\u1ea1i \u0111\u00e2y, Ch\u1ecdn <strong>T\u1ec7p<\/strong> t\u1edd khai c\u1ea7n n\u1ed9p<strong>\/ <\/strong>nh\u1ea5n<strong> K\u00fd s\u1ed1 h\u1ed3 s\u01a1<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-60541\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/ad.png\" alt=\"\" width=\"1133\" height=\"564\" srcset=\"\/2026\/wp-content\/uploads\/2026\/01\/ad.png 1133w, \/2026\/wp-content\/uploads\/2026\/01\/ad-700x348.png 700w, \/2026\/wp-content\/uploads\/2026\/01\/ad-800x398.png 800w, \/2026\/wp-content\/uploads\/2026\/01\/ad-768x382.png 768w, \/2026\/wp-content\/uploads\/2026\/01\/ad-50x25.png 50w, \/2026\/wp-content\/uploads\/2026\/01\/ad-60x30.png 60w, \/2026\/wp-content\/uploads\/2026\/01\/ad-100x50.png 100w\" sizes=\"auto, (max-width: 1133px) 100vw, 1133px\" \/><br \/>\n<b>B\u01b0\u1edbc 7:<\/b> Ch\u1ecdn ch\u1ee9ng th\u01b0 s\u1ed1\/ n\u1ebfu tr\u00ecnh duy\u1ec7t web \u0111\u01b0a ra th\u00f4ng b\u00e1o dichvucong.gdt.gov mu\u1ed1n&#8230; th\u00ec ch\u1ecdn Cho ph\u00e9p (Allow) \u0111\u1ec3 k\u00fd s\u1ed1\/ nh\u1ea5n <strong>N\u1ed9p t\u1edd khai<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/bs5.png\" alt=\"\" width=\"989\" height=\"475\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-60369\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/bs6.png\" alt=\"\" width=\"709\" height=\"337\" srcset=\"\/2026\/wp-content\/uploads\/2026\/01\/bs6.png 709w, \/2026\/wp-content\/uploads\/2026\/01\/bs6-700x333.png 700w, \/2026\/wp-content\/uploads\/2026\/01\/bs6-50x24.png 50w, \/2026\/wp-content\/uploads\/2026\/01\/bs6-60x29.png 60w, \/2026\/wp-content\/uploads\/2026\/01\/bs6-100x48.png 100w\" sizes=\"auto, (max-width: 709px) 100vw, 709px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":187,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[5051,2623,2568,2636],"ht-kb-tag":[],"class_list":["post-60343","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-huong-dan-nghiep-vu-tren-cong-dich-vu-cong-thue-dien-tu","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\/60343","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\/187"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=60343"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/60343\/revisions"}],"predecessor-version":[{"id":65921,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/60343\/revisions\/65921"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=60343"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=60343"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=60343"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}