{"id":60699,"date":"2026-01-26T13:51:51","date_gmt":"2026-01-26T06:51:51","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&#038;p=60699"},"modified":"2026-01-26T13:53:41","modified_gmt":"2026-01-26T06:53:41","slug":"nop-tien-thue-tren-cong-dich-vu-cong-cua-trang-thue-dichvucong-gdt-gov-vn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/nop-tien-thue-tren-cong-dich-vu-cong-cua-trang-thue-dichvucong-gdt-gov-vn\/","title":{"rendered":"N\u1ed9p ti\u1ec1n thu\u1ebf tr\u00ean C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a trang thu\u1ebf (dichvucong.gdt.gov.vn)"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\"> <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<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf tr\u00ean C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/p>\n<p>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m c\u00e1c b\u01b0\u1edbc \u0111\u0103ng nh\u1eadp, l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n, \u0111i\u1ec1n th\u00f4ng tin, l\u1ef1a ch\u1ecdn lo\u1ea1i thu\u1ebf, ki\u1ec3m tra v\u00e0 ho\u00e0n t\u1ea5t n\u1ed9p thu\u1ebf.<\/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><b>2. C\u00e1c b\u01b0\u1edbc n\u1ed9p ti\u1ec1n thu\u1ebf tr\u00ean C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ec3 n\u1ed9p ti\u1ec1n thu\u1ebf tr\u00ean trang C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng, th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n<p id=\"i-dang-nhap-trang-cong-dich-vu-cong\"><strong>B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp trang C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng<\/strong><\/p>\n<p>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng nh\u1eadp v\u00e0o trang C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed <strong><a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\">https:\/\/dichvucong.gdt.gov.vn<\/a>\u00a0<\/strong>theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpesign.misa.vn\/knowledge-base\/huong-dan-dang-nhap-tren-cong-dich-vu-cong-ve-thue\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/p>\n<p id=\"ii-lap-giay-nop-tien\"><strong>B\u01b0\u1edbc 2: L\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n. <\/strong>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ch\u1ecdn M\u1ee5c <strong>D\u1ecbch v\u1ee5 kh\u00e1c<\/strong>\u00a0tr\u00ean thanh ti\u1ec7n \u00edch.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nvt6.jpg\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn m\u1ee5c <strong>N\u1ed9p thu\u1ebf<\/strong>\u00a0v\u00e0 ch\u1ecdn\u00a0<strong>L\u1eadp GNT<\/strong>.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv-8.jpg\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh ch\u1ecdn ng\u00e2n h\u00e0ng n\u1ed9p thu\u1ebf v\u00e0 tra c\u1ee9u th\u00f4ng tin s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p g\u1ed3m c\u00e1c th\u00f4ng tin v\u1ec1\u00a0<strong>Ng\u00e2n h\u00e0ng, Lo\u1ea1i ngh\u0129a v\u1ee5, M\u00e3 h\u1ed3 s\u01a1<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv9.jpg\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: <\/strong>L\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n, NNT \u0111i\u1ec1n ho\u00e0n t\u1ea5t c\u00e1c th\u00f4ng tin theo h\u01b0\u1edbng d\u1eabn sau:<\/p>\n<ul class=\"wp-block-list\">\n<li><strong>Th\u00f4ng tin lo\u1ea1i ti\u1ec1n<\/strong>: Ch\u1ecdn\u00a0<strong>VND<\/strong><\/li>\n<li><strong>Th\u00f4ng tin ng\u00e2n h\u00e0ng<\/strong>: Ch\u1ecdn\u00a0<strong>ng\u00e2n h\u00e0ng<\/strong>\u00a0v\u00e0\u00a0<strong>s\u1ed1 t\u00e0i kho\u1ea3n tr\u00edch ti\u1ec1n<\/strong><\/li>\n<li><strong>Th\u00f4ng tin kho b\u1ea1c:\u00a0<\/strong>Ch\u1ecdn chi nh\u00e1nh ng\u00e2n h\u00e0ng d\u00f9ng \u0111\u1ec3 \u0111\u00f3ng thu\u1ebf<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv111.png\" data-adbro-processed=\"true\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong>\u00a0NNT k\u00e9o xu\u1ed1ng cu\u1ed1i m\u00e0n h\u00ecnh \u0111\u1ec3 ho\u00e0n th\u00e0nh n\u1ed1t th\u00f4ng tin ph\u1ea7n \u201c<strong>Truy v\u1ea5n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p<\/strong>\u201d t\u1ea1i b\u1ea3ng \u201c<strong>N\u1ed9i dung c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch<\/strong>\u201d v\u00e0 Ho\u00e0n th\u00e0nh th\u00f4ng tin ph\u1ea7n \u201c<strong>Truy v\u1ea5n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p<\/strong>\u201d.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv12.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7:<\/strong>\u00a0T\u1ea1i m\u1ee5c \u201c<strong>K\u1ef3 thu\u1ebf\/Ng\u00e0y quy\u1ebft \u0111\u1ecbnh\/Ng\u00e0y th\u00f4ng b\u00e1o<\/strong>\u201d,NTT nh\u1ea5n v\u00e0o \u00f4 \u201c<strong>\u2026<\/strong>\u201d \u0111\u1ec3 giao di\u1ec7n \u201c<strong>K\u1ef3 thu\u1ebf\/Ng\u00e0y quy\u1ebft \u0111\u1ecbnh\/Ng\u00e0y th\u00f4ng b\u00e1o<\/strong>\u201d hi\u1ec3n th\u1ecb:<\/p>\n<ul>\n<li>Nh\u1ea5n t\u00edch t\u00edch ch\u1ecdn v\u00e0o \u0111\u00fang k\u1ef3 NTT ti\u1ebfn h\u00e0nh k\u00ea khai thu\u1ebf \u1edf c\u1ed9t 1.<\/li>\n<li>\u0110i\u1ec1n c\u1ee5 th\u1ec3 th\u00f4ng tin c\u1ee7a k\u1ef3 (th\u00e1ng\/qu\u00fd\/n\u0103m) ti\u1ebfn h\u00e0nh n\u1ed9p thu\u1ebf \u1edf c\u1ed9t 2.<\/li>\n<\/ul>\n<p><strong><em>V\u00ed d\u1ee5:\u00a0<\/em><\/strong><em>NNT n\u1ed9p thu\u1ebf v\u00e0o qu\u00fd 3 n\u0103m 2025 th\u00ec \u0111i\u1ec1n l\u00e0 \u201c<strong>00\/Q3\/2025<\/strong>\u201d.<\/em><\/p>\n<ul>\n<li>Nh\u1ea5n \u00f4 \u201c<strong>Ti\u1ebfp t\u1ee5c<\/strong>\u201d \u0111\u1ec3 ho\u00e0n t\u1ea5t.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv13.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 8:<\/strong>\u00a0T\u1ea1i m\u1ee5c \u201c<strong>N\u1ed9i dung c\u00e1c kho\u1ea3n n\u1ed9p v\u00e0o NSNN<\/strong>\u201d, NNT nh\u1ea5n \u00f4 \u201c<strong>\u2026<\/strong>\u201d \u0111\u1ec3 giao di\u1ec7n c\u1ee7a \u201c<strong>N\u1ed9i dung c\u00e1c kho\u1ea3n n\u1ed9p v\u00e0o NSNN<\/strong>\u201d hi\u1ec3n th\u1ecb.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv14.png\" \/><\/p>\n<p>\u1ede \u00f4 \u201c<strong>Ch\u1ecdn m\u1ee5c<\/strong>\u201d, NTT nh\u1ea5n v\u00e0o ph\u1ea7n m\u0169i t\u00ean \u0111\u1ec3 hi\u1ec3n th\u1ecb c\u00e1c lo\u1ea1i thu\u1ebf.<\/p>\n<p>Nh\u1ea5n ch\u1ecdn \u0111\u00fang lo\u1ea1i thu\u1ebf c\u1ea7n n\u1ed9p ti\u1ec1n.<\/p>\n<ul>\n<li>Thu\u1ebf GTGT ch\u1ecdn m\u1ee5c\u00a0<strong>1700<\/strong>, nh\u1ea5n \u201c<strong>Tra c\u1ee9u<\/strong>\u201d r\u1ed3i ch\u1ecdn \u201c<strong>1701 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng h\u00e0ng s\u1ea3n xu\u1ea5t kinh doanh trong n\u01b0\u1edbc<\/strong>\u201d.<\/li>\n<li>Thu\u1ebf TNDN NTT ch\u1ecdn\u00a0<strong>1050<\/strong>, nh\u1ea5n \u201c<strong>Tra c\u1ee9u<\/strong>\u201d r\u1ed3i ch\u1ecdn \u201c\u00a0<strong>1052 Thu\u1ebf thu nh\u1eadp DN c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb kh\u00f4ng h\u1ea1ch to\u00e1n ng\u00e0nh<\/strong>\u201d.<\/li>\n<li>Thu\u1ebf TNCN NTT ch\u1ecdn\u00a0<strong>1000<\/strong>, nh\u1ea5n \u201c<strong>Tra c\u1ee9u<\/strong>\u201d r\u1ed3i ch\u1ecdn \u201c<strong>1001 \u2013 Thu\u1ebf thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng ti\u1ec1n c\u00f4ng<\/strong>\u201d.<\/li>\n<li>T\u1ea1i m\u1ee5c \u201c<strong>S\u1ed1 ti\u1ec1n VND<\/strong>\u201d c\u1ee7a b\u1ea3ng \u201c<strong>N\u1ed9i dung c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch<\/strong>\u201d, NNT \u0111i\u1ec1n s\u1ed1 ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p l\u00e0 xong.<\/li>\n<\/ul>\n<p>Cu\u1ed1i c\u00f9ng, NNT nh\u1ea5n \u00f4\u00a0<strong>Ho\u00e0n th\u00e0nh.<\/strong><\/p>\n<p>Ti\u1ebfp \u0111\u00f3, m\u00e0n h\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb ra gi\u1ea5y n\u1ed9p ti\u1ec1n \u0111\u00fang theo M\u1eabu s\u1ed1 C1-02\/NS ban h\u00e0nh k\u00e8m theo\u00a0<a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-84-2016-TT-BTC-huong-dan-thu-tuc-thu-nop-ngan-sach-nha-nuoc-thue-thu-noi-dia-301601.aspx\" target=\"_blank\" rel=\"noopener noreferrer\">Th\u00f4ng t\u01b0 84\/2016\/TT-BTC<\/a>.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/cdn.thuvienphapluat.vn\/uploads\/mst\/images\/HuynhAnh\/nv15.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 9:<\/strong> Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin v\u1eeba khai b\u00e1o trong <strong>Gi\u1ea5y n\u1ed9p ti\u1ec1n v\u00e0o ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc<\/strong>. N\u1ebfu th\u00f4ng tin \u0111\u00e3 ch\u00ednh x\u00e1c ti\u1ebfp t\u1ee5c nh\u1ea5n\u00a0<strong>K\u00fd v\u00e0 n\u1ed9p<\/strong><\/p>\n<figure class=\"wp-block-image\"><img decoding=\"async\" class=\"wp-image-471\" src=\"https:\/\/helpesign.misa.vn\/wp-content\/uploads\/2020\/02\/5.-Ch%E1%BB%8Dn-ky-vao-nop.png\" alt=\"\" \/><\/figure>\n<ul class=\"wp-block-list\">\n<li>Nh\u1eadp m\u00e3 PIN sau \u0111\u00f3 nh\u1ea5n OK<\/li>\n<\/ul>\n<\/div><\/div> <\/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-60699","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\/60699","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=60699"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/60699\/revisions"}],"predecessor-version":[{"id":60705,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/60699\/revisions\/60705"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=60699"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=60699"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=60699"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}