{"id":61555,"date":"2026-02-03T18:34:26","date_gmt":"2026-02-03T11:34:26","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&#038;p=61555"},"modified":"2026-04-28T10:58:41","modified_gmt":"2026-04-28T03:58:41","slug":"huong-dan-nnt-thuc-hien-nop-to-khai-03-tndn-to-khai-quyet-toan-thue-thu-nhap-doanh-nghiep-tt80-2021-va-bao-cao-tai-chinh-tren-he-thong-thong-tin-giai-quyet-thu-tuc-hanh-chinh","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/huong-dan-nnt-thuc-hien-nop-to-khai-03-tndn-to-khai-quyet-toan-thue-thu-nhap-doanh-nghiep-tt80-2021-va-bao-cao-tai-chinh-tren-he-thong-thong-tin-giai-quyet-thu-tuc-hanh-chinh\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) v\u00e0 Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (TMBCTC) v\u00e0 t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN) tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng (https:\/\/dichvucong.gdt.gov.vn) v\u00e0 c\u00e1c trang kh\u00e1c"},"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 n\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) v\u00e0 Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (TMBCTC) v\u00e0 t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN) cho c\u01a1 quan thu\u1ebf qua 3 k\u00eanh: trang thu\u1ebf \u0111i\u1ec7n t\u1eed c\u0169 (thuedientu), D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a Thu\u1ebf (dichvucong) v\u00e0 Mtax. Ho\u1eb7c khi n\u1ed9p tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a thu\u1ebf c\u00f3 th\u00f4ng b\u00e1o: <strong>\u0110\u1ec1 ngh\u1ecb NNT th\u1ef1c hi\u1ec7n TTHC b\u1eb1ng h\u00ecnh th\u1ee9c tr\u1ef1c ti\u1ebfp ho\u1eb7c g\u1eedi qua b\u01b0u ch\u00ednh<\/strong> th\u00ec Anh\/Ch\u1ecb c\u0169ng l\u00e0m theo h\u01b0\u1edbng d\u1eabn c\u1ee7a b\u00e0i vi\u1ebft n\u00e0y.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-61577\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/nn.png\" alt=\"\" width=\"829\" height=\"320\" srcset=\"\/2026\/wp-content\/uploads\/2026\/02\/nn.png 829w, \/2026\/wp-content\/uploads\/2026\/02\/nn-700x270.png 700w, \/2026\/wp-content\/uploads\/2026\/02\/nn-800x309.png 800w, \/2026\/wp-content\/uploads\/2026\/02\/nn-768x296.png 768w, \/2026\/wp-content\/uploads\/2026\/02\/nn-50x19.png 50w, \/2026\/wp-content\/uploads\/2026\/02\/nn-60x23.png 60w, \/2026\/wp-content\/uploads\/2026\/02\/nn-100x39.png 100w\" sizes=\"auto, (max-width: 829px) 100vw, 829px\" \/><br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean trang thu\u1ebf \u0111i\u1ec7n t\u1eed c\u0169<\/li>\n<li>H\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a Thu\u1ebf.<\/li>\n<li><strong>L\u01b0u \u00fd:<\/strong> Hi\u1ec7n t\u1ea1i t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN) ph\u1ea7n m\u1ec1m MISA SME \u0111\u00e1p \u1ee9ng xu\u1ea5t xml theo phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t c\u1ee7a HTKK \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o cho thu\u1ebf, d\u1ecbch v\u1ee5 c\u00f4ng t\u1eeb phi\u00ean b\u1ea3n <strong>MISA SME 2026 m\u1edbi nh\u1ea5t<\/strong> gi\u00fap kh\u1eafc ph\u1ee5c l\u1ed7i n\u1ed9p b\u00e1o l\u1ed7i phi\u00ean b\u1ea3n (Ng\u01b0\u1eddi s\u1eed d\u1ee5ng c\u00f3 th\u1ec3 v\u00e0o Tr\u1ee3 gi\u00fap\/ \u1ea5n T\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt \u0111\u1ec3 n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m l\u00ean b\u1ea3n n\u00e0y, N\u1ebfu d\u00f9ng t\u00ednh n\u0103ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt kh\u00f4ng l\u00ean \u0111\u01b0\u1ee3c b\u1ea3n t\u1eeb MISA 2026 m\u1edbi nh\u1ea5t th\u00ec c\u1ea7n c\u00e0i \u0111\u1eb7t th\u1ee7 c\u00f4ng theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cai_dat_tren_may_tinh_chua_co_misa_sme_net_2017\/\">T\u1ea1i \u0111\u00e2y<\/a>. \u0111\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN)) n\u1ebfu gi\u1ea5y ph\u00e9p s\u1eed d\u1ee5ng \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n \u0111\u01b0\u1ee3c n\u00e2ng c\u1ea5p<\/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 n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho c\u01a1 quan 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<p><strong>L\u01b0u \u00fd:<\/strong> Hi\u1ec7n t\u1ea1i t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN) ph\u1ea7n m\u1ec1m MISA SME \u0111\u00e1p \u1ee9ng xu\u1ea5t xml theo phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t c\u1ee7a HTKK \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o cho thu\u1ebf, d\u1ecbch v\u1ee5 c\u00f4ng t\u1eeb phi\u00ean b\u1ea3n <strong>MISA SME 2026 m\u1edbi nh\u1ea5t<\/strong> gi\u00fap kh\u1eafc ph\u1ee5c l\u1ed7i n\u1ed9p b\u00e1o l\u1ed7i phi\u00ean b\u1ea3n (Ng\u01b0\u1eddi s\u1eed d\u1ee5ng c\u00f3 th\u1ec3 v\u00e0o Tr\u1ee3 gi\u00fap\/ \u1ea5n T\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt \u0111\u1ec3 n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m l\u00ean b\u1ea3n n\u00e0y,, N\u1ebfu d\u00f9ng t\u00ednh n\u0103ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt kh\u00f4ng l\u00ean \u0111\u01b0\u1ee3c b\u1ea3n t\u1eeb MISA 2026 m\u1edbi nh\u1ea5t th\u00ec c\u1ea7n c\u00e0i \u0111\u1eb7t th\u1ee7 c\u00f4ng theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cai_dat_tren_may_tinh_chua_co_misa_sme_net_2017\/\">T\u1ea1i \u0111\u00e2y<\/a>. \u0111\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN)). L\u01b0u \u00fd: GPSD c\u1ea7n \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 n\u00e2ng c\u1ea5p l\u00ean ph\u1ea7n m\u1ec1m b\u1ea3n t\u1eeb <strong>MISA 2026 m\u1edbi nh\u1ea5t<\/strong>, n\u1ebfu kh\u00f4ng s\u1ebd c\u1ea7n mua GPSD, c\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>GPSD b\u1ea3n tr\u1ea3 ph\u00ed \u0111\u1ecbnh k\u1ef3\u00a0<strong>c\u00f2n h\u1ea1n<\/strong>\u00a0c\u00f3 th\u1ec3 n\u00e2ng c\u1ea5p l\u00ean mi\u1ec5n ph\u00ed,\u00a0<strong>h\u1ebft h\u1ea1n<\/strong>\u00a0c\u1ea7n gia h\u1ea1n GPSD<\/li>\n<li>GPSD b\u1ea3n\u00a0<strong>tr\u1ea3 ph\u00ed m\u1ed9t l\u1ea7n<\/strong>\u00a0c\u1ee7a c\u00e1c b\u1ea3n MISA SME 2023, MISA SME 2022 ho\u1eb7c\u00a0<strong>GPSD<\/strong>\u00a0c\u1ee7a c\u00e1c b\u1ea3n MISA SME 2021, MISA SME 2020, MISA SME 2019, MISA SME 2017, MISA SME 2015 th\u00ec\u00a0<strong>c\u1ea7n mua GPSD<\/strong>\u00a0c\u1ee7a b\u1ea3n MISA SME 2026<\/li>\n<li>GPSD b\u1ea3n\u00a0<strong>tr\u1ea3 ph\u00ed m\u1ed9t l\u1ea7n<\/strong>\u00a0c\u1ee7a b\u1ea3n MISA SME 2026\u00a0<strong>c\u00f2n h\u1ea1n<\/strong>\u00a0c\u00f3 th\u1ec3 n\u00e2ng c\u1ea5p l\u00ean mi\u1ec5n ph\u00ed,\u00a0<strong>h\u1ebft h\u1ea1n<\/strong>\u00a0c\u1ea7n gia h\u1ea1n GPSD<\/li>\n<\/ul>\n<p>C\u00f3 th\u1ec3 l\u00e0m theo 1 trong 3 c\u00e1ch d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><b>C\u00e1ch 1: H\u01b0\u1edbng d\u1eabn n\u1ed9p tr\u00ean trang thu\u1ebf \u0111i\u1ec7n t\u1eed c\u0169 (thuedientu.gdt.gov.vn)<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nXem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1ch n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean trang thu\u1ebf \u0111i\u1ec7n t\u1eed c\u0169 <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/#2-1-nop-bctc-qua-he-thong-thue-dien-tu-etax-cua-tong-cuc-thue-hoac-mot-so-nha-cung-cap-khac\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a> <\/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<h4><b>C\u00e1ch 2: H\u01b0\u1edbng d\u1eabn n\u1ed9p tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a Thu\u1ebf (dichvucong.gdt.gov.vn)<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nTr\u00ean H\u1ec7 th\u1ed1ng Th\u00f4ng tin gi\u1ea3i quy\u1ebft Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh, t\u1edd khai BCTC s\u1ebd \u0111\u01b0\u1ee3c n\u1ed9p d\u01b0\u1edbi d\u1ea1ng ph\u1ee5 l\u1ee5c c\u1ee7a t\u1edd khai 03\/TNDN &#8211; T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021).<br \/>\nH\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai BCTC d\u01b0\u1edbi d\u1ea1ng ph\u1ee5 l\u1ee5c c\u1ee7a t\u1edd khai 03\/TNDN theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<p><b>B\u01b0\u1edbc 1:<\/b> \u0110\u0103ng nh\u1eadp H\u1ec7 th\u1ed1ng Th\u00f4ng tin gi\u1ea3i quy\u1ebft Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh (TTHC) theo \u0111\u01b0\u1eddng d\u1eabn: <a href=\"https:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/dichvucong.gdt.gov.vn\/<\/a>, ch\u1ecdn ch\u1ee9c n\u0103ng \u201c<b>Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/b>\u201d v\u00e0 ch\u1ecdn <b>T\u1edd khai<\/b> 03\/TNDN &#8211; T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021).<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc1.png\" alt=\"\" width=\"835\" height=\"299\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> T\u1ea1i m\u00e0n h\u00ecnh hi\u1ec3n th\u1ecb k\u1ebft qu\u1ea3 t\u00ecm ki\u1ebfm, t\u1ea1i c\u1ed9t <b>N\u1ed9p h\u1ed3 s\u01a1<\/b> ch\u1ecdn v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng th\u01b0 m\u1ee5c \u0111\u1ec3 n\u1ed9p h\u1ed3 s\u01a1.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc2.png\" alt=\"\" width=\"831\" height=\"467\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> T\u1ea1i m\u00e0n h\u00ecnh <b>ch\u1ecdn t\u1edd khai<\/b>, ch\u1ecdn m\u1eabu t\u1edd khai \u201c<b>03\/TNDN_T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021)<\/b>\u201d sau \u0111\u00f3 ch\u1ecdn \u201c<b>Ti\u1ebfp t\u1ee5c<\/b>\u201d.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc3.png\" alt=\"\" width=\"833\" height=\"274\" \/><\/p>\n<p><b>B\u01b0\u1edbc 4:<\/b> T\u1ea1i m\u00e0n h\u00ecnh <b>ch\u1ecdn h\u00ecnh th\u1ee9c n\u1ed9p h\u1ed3 s\u01a1<\/b>, ch\u1ecdn \u201c<b>K\u00ea khai tr\u1ef1c tuy\u1ebfn<\/b>\u201d \u0111\u1ec3 k\u00ea khai tr\u1ef1c tuy\u1ebfn t\u1edd khai. Ho\u1eb7c ch\u1ecdn ch\u1ee9c n\u0103ng \u201c<b>N\u1ed9p XML<\/b>\u201d \u0111\u1ec3 upload t\u1edd khai XML k\u1ebft xu\u1ea5t t\u1eeb ph\u1ea7n m\u1ec1m HTKK, sau \u0111\u00f3 ch\u1ecdn \u201c<b>Ti\u1ebfp t\u1ee5c<\/b>\u201d.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc4.png\" alt=\"\" width=\"835\" height=\"306\" \/><\/p>\n<p><b>B\u01b0\u1edbc 5:<\/b> Tr\u01b0\u1eddng h\u1ee3p ch\u1ecdn ch\u1ee9c n\u0103ng \u201c<b>N\u1ed9p XML<\/b>\u201d, \u1ee9ng d\u1ee5ng chuy\u1ec3n sang m\u00e0n h\u00ecnh upload t\u1edd khai, ch\u1ecdn \u201c<b>Ch\u1ecdn t\u1ec7p<\/b>\u201d v\u00e0 ch\u1ecdn \u0111\u1ebfn \u0111\u01b0\u1eddng d\u1eabn l\u01b0u t\u1edd khai XML \u0111\u1ec3 t\u1ea3i t\u1edd khai l\u00ean. Sau \u0111\u00f3 ch\u1ecdn \u201c<b>K\u00fd h\u1ed3 s\u01a1<\/b>\u201d \u0111\u1ec3 k\u00fd s\u1ed1 h\u1ed3 s\u01a1 tr\u01b0\u1edbc khi g\u1eedi.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc5.png\" alt=\"\" width=\"834\" height=\"283\" \/><\/p>\n<p><b>B\u01b0\u1edbc 6:<\/b> Sau khi k\u00fd s\u1ed1 t\u1edd khai th\u00e0nh c\u00f4ng, ch\u1ecdn \u201c<b>Ti\u1ebfp t\u1ee5c<\/b>\u201d \u0111\u1ec3 chuy\u1ec3n sang m\u00e0n h\u00ecnh \u0111\u00ednh k\u00e8m t\u00e0i li\u1ec7u. Click v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng \u201c<b>Ch\u1ecdn<\/b>\u201d \u0111\u1ec3 ch\u1ecdn ph\u1ee5 l\u1ee5c \u0111\u00ednh k\u00e8m t\u1edd khai l\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 nh\u1eefng ph\u1ee5 l\u1ee5c kh\u00e1c.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bcd.png\" alt=\"\" width=\"834\" height=\"446\" \/><\/p>\n<ul>\n<li>N\u1ebfu ch\u1ecdn sai c\u00f3 th\u1ec3 nh\u1ea5n <b>Thay \u0111\u1ed5i<\/b> \u0111\u1ec3 ch\u1ecdn l\u1ea1i<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc7.png\" alt=\"\" width=\"832\" height=\"378\" \/><\/p>\n<p><b>B\u01b0\u1edbc 7:<\/b> Sau khi upload h\u1ebft b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c, ch\u1ecdn \u201c<b>K\u00fd h\u1ed3 s\u01a1<\/b>\u201d \u0111\u1ec3 k\u00fd c\u00e1c ph\u1ee5 l\u1ee5c v\u00e0 ch\u1ecdn \u201c<b>Ti\u1ebfp t\u1ee5c<\/b>\u201d \u0111\u1ec3 ho\u00e0n th\u00e0nh vi\u1ec7c n\u1ed9p t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c t\u1edbi CQT.<\/p>\n<p><b>L\u01b0u \u00fd:<\/b> Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 n\u1ed9p t\u1edd khai \u201c<b>03\/TNDN_T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021)<\/b>\u201d nh\u01b0ng b\u1ecf qua, qu\u00ean b\u01b0\u1edbc \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c \u0111\u1ec3 n\u1ed9p BCTC, thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (TMBCTC) th\u00ec c\u00f3 th\u1ec3 tra c\u1ee9u l\u1ea1i t\u1edd khai t\u1ea1i ch\u1ee9c n\u0103ng \u201c<b>Tra c\u1ee9u h\u1ed3 s\u01a1<\/b> \\ <b>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p<\/b>\u201d v\u00e0 tra c\u1ee9u \u0111\u1ebfn <b>T\u1edd khai<\/b> m\u1eabu 03\/TNDN \u0111\u1ec3 \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c t\u1ea1i ch\u1ee9c n\u0103ng \u201c<b>B\u1ed5 sung t\u00e0i li\u1ec7u<\/b>\u201d. N\u1ebfu n\u1ed9p BCTC v\u00e0 TMBCTC c\u00f9ng l\u00fac n\u1ed9p <b>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p <\/b>g\u1eb7p l\u1ed7i th\u00ec th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN tr\u01b0\u1edbc r\u1ed3i m\u1edbi n\u1ed9p \u0111\u00ednh k\u00e8m BCTC, TMBCTC sau theo c\u00e1ch B\u1ed5 sung t\u00e0i li\u1ec7u (TMBCTC xu\u1ea5t file d\u1ea1ng pdf \u0111\u1ec3 n\u1ed9p)<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/tchs.png\" alt=\"\" width=\"620\" height=\"360\" \/><br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/bctc8.png\" alt=\"\" width=\"833\" height=\"433\" \/><\/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<h4><strong>C\u00e1ch 3: \u0110\u1ed1i v\u1edbi Doanh nghi\u1ec7p c\u00f3 s\u1eed d\u1ee5ng Mtax<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Anh\/ch\u1ecb xem theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/#2-3-nop-bctc-truc-tiep-tu-phan-mem-misa-sme-qua-mtax\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[],"ht-kb-tag":[],"class_list":["post-61555","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/61555","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=61555"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/61555\/revisions"}],"predecessor-version":[{"id":70633,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/61555\/revisions\/70633"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=61555"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=61555"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=61555"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}