{"id":72039,"date":"2026-07-01T16:55:42","date_gmt":"2026-07-01T09:55:42","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&p=72039"},"modified":"2026-07-10T16:58:27","modified_gmt":"2026-07-10T09:58:27","slug":"bo-sung-tien-ich-canh-bao-va-ho-tro-gui-du-lieu-hoa-don-may-tinh-tien-den-co-quan-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/bo-sung-tien-ich-canh-bao-va-ho-tro-gui-du-lieu-hoa-don-may-tinh-tien-den-co-quan-thue\/","title":{"rendered":"B\u1ed5 sung ti\u1ec7n \u00edch c\u1ea3nh b\u00e1o v\u00e0 h\u1ed7 tr\u1ee3 g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn c\u01a1 quan Thu\u1ebf"},"content":{"rendered":"
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1. C\u0103n c\u1ee9 ph\u00e1p l\u00fd<\/strong><\/h3>\n

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  • Theo \u0110i\u1ec1u 15, Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP<\/strong>\u00a0Quy \u0111\u1ecbnh chi ti\u1ebft m\u1ed9t s\u1ed1 \u0111i\u1ec1u v\u00e0 bi\u1ec7n ph\u00e1p \u0111\u1ec3 t\u1ed5 ch\u1ee9c, h\u01b0\u1edbng d\u1eabn thi h\u00e0nh\u00a0Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf s\u1ed1 108\/2025\/QH15<\/strong>\u00a0v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed,\u00a0c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb ng\u00e0y 1\/7\/2026:\u00a0<\/strong>Ng\u01b0\u1eddi b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 c\u00f3\u00a0tr\u00e1ch nhi\u1ec7m cu\u1ed1i ng\u00e0y g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn c\u01a1 quan thu\u1ebf.<\/strong><\/li>\n
  • Theo quy \u0111\u1ecbnh t\u1ea1i\u00a0\u0110i\u1ec1u 30, Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP<\/strong>, quy \u0111\u1ecbnh x\u1eed ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh v\u1ec1 thu\u1ebf v\u00e0 h\u00f3a \u0111\u01a1n, m\u1ee9c ph\u1ea1t vi ph\u1ea1m v\u1ec1 chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed nh\u01b0 sau:\n
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    • Ph\u1ea1t ti\u1ec1n t\u1eeb 2.000.000 \u0111\u1ed3ng \u0111\u1ebfn 5.000.000 \u0111\u1ed3ng \u0111\u1ed1i v\u1edbi h\u00e0nh vi chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u01a1 quan thu\u1ebf qu\u00e1 th\u1eddi h\u1ea1n t\u1eeb 01 \u0111\u1ebfn 05 ng\u00e0y l\u00e0m vi\u1ec7c, k\u1ec3 t\u1eeb ng\u00e0y h\u1ebft th\u1eddi h\u1ea1n theo quy \u0111\u1ecbnh.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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      • \n
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        • Ph\u1ea1t ti\u1ec1n t\u1eeb 5.000.000 \u0111\u1ed3ng \u0111\u1ebfn 8.000.000 \u0111\u1ed3ng \u0111\u1ed1i v\u1edbi m\u1ed9t trong c\u00e1c h\u00e0nh vi sau \u0111\u00e2y:\n
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          • Chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf qu\u00e1 th\u1eddi h\u1ea1n t\u1eeb 06 \u0111\u1ebfn 10 ng\u00e0y l\u00e0m vi\u1ec7c, k\u1ec3 t\u1eeb ng\u00e0y h\u1ebft th\u1eddi h\u1ea1n theo quy \u0111\u1ecbnh<\/li>\n
          • Chuy\u1ec3n b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp trong k\u1ef3.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
              \n
            • \u00a0Ph\u1ea1t ti\u1ec1n t\u1eeb 10.000.000 \u0111\u1ed3ng \u0111\u1ebfn 20.000.000 \u0111\u1ed3ng \u0111\u1ed1i v\u1edbi m\u1ed9t trong c\u00e1c h\u00e0nh vi sau \u0111\u00e2y:\n
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              • Chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf qu\u00e1 th\u1eddi h\u1ea1n t\u1eeb 11 ng\u00e0y l\u00e0m vi\u1ec7c tr\u1edf l\u00ean, k\u1ec3 t\u1eeb ng\u00e0y h\u1ebft th\u1eddi h\u1ea1n theo quy \u0111\u1ecbnh<\/li>\n
              • Kh\u00f4ng chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u01a1 quan thu\u1ebf theo th\u1eddi h\u1ea1n quy \u0111\u1ecbnh.<\/li>\n<\/ul>\n<\/li>\n
              • \u00a0Bi\u1ec7n ph\u00e1p kh\u1eafc ph\u1ee5c h\u1eadu qu\u1ea3: Bu\u1ed9c chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00e0nh vi quy \u0111\u1ecbnh t\u1ea1i \u0111i\u1ec3m b kho\u1ea3n 2 v\u00e0 \u0111i\u1ec3m b kho\u1ea3n 3 \u0110i\u1ec1u n\u00e0y.<\/li>\n<\/ul>\n<\/div><\/div>\n
                <\/span><\/p>\n

                2. Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng<\/strong><\/h3>\n

                <\/div>

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                • Theo ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP: Ng\u01b0\u1eddi b\u00e1n c\u00f3 tr\u00e1ch nhi\u1ec7m g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn CQT v\u00e0o cu\u1ed1i ng\u00e0y l\u00e0m vi\u1ec7c, vi\u1ec7c g\u1eedi mu\u1ed9n ho\u1eb7c kh\u00f4ng g\u1eedi c\u00f3 th\u1ec3 b\u1ecb x\u1eed ph\u1ea1t n\u1eb7ng.<\/li>\n
                • Do \u0111\u00f3, khi anh ch\u1ecb th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ea7u ti\u00ean trong ng\u00e0y th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o v\u1ec1 s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n c\u00f2n ch\u01b0a g\u1eedi \u0111\u1ebfn C\u01a1 quan thu\u1ebf<\/strong><\/li>\n
                • Nh\u1ea5n G\u1eedi h\u00f3a \u0111\u01a1n \u0111\u1ebfn CQT<\/strong> \u0111\u1ec3 g\u1eedi s\u1ed1 h\u00f3a \u0111\u01a1n c\u00f2n t\u1ed3n, tr\u00e1nh vi\u1ec7c b\u1ecb x\u1eed ph\u1ea1t theo quy \u0111\u1ecbnh:<\/li>\n<\/ul>\n

                  \"\"<\/p>\n

                   <\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":177,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[5055],"ht-kb-tag":[],"class_list":["post-72039","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tai-lieu-nghi-dinh-moi"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/72039","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\/177"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=72039"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/72039\/revisions"}],"predecessor-version":[{"id":72287,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/72039\/revisions\/72287"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=72039"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=72039"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=72039"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}