{"id":7993,"date":"2020-04-06T17:33:31","date_gmt":"2020-04-06T10:33:31","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=7993"},"modified":"2025-11-07T09:45:56","modified_gmt":"2025-11-07T02:45:56","slug":"nop-thue-tndn-tam-tinh-bang-tien-mat","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/nop-thue-tndn-tam-tinh-bang-tien-mat\/","title":{"rendered":"N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng ti\u1ec1n m\u1eb7t"},"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<span style=\"color: #000000;\"><b>M\u1ee5c \u0111\u00edch: <\/b>B\u00e0i vi\u1ebft n\u00e0y gi\u00fap b\u1ea1n hi\u1ec3u r\u00f5 m\u1ee5c \u0111\u00edch v\u00e0 \u00fd ngh\u0129a c\u1ee7a vi\u1ec7c th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN) b\u1eb1ng ti\u1ec1n m\u1eb7t tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy tr\u00ecnh k\u1ebf to\u00e1n v\u00e0 qu\u1ea3n l\u00fd qu\u1ef9 ti\u1ec1n m\u1eb7t minh b\u1ea1ch.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m<\/strong>: H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n, v\u00e0 c\u00e1c b\u01b0\u1edbc l\u1eadp phi\u1ebfu chi n\u1ed9p thu\u1ebf TNDN tr\u00ean ph\u1ea7n m\u1ec1m, c\u00f9ng l\u01b0u \u00fd khi c\u00f3 th\u1ee7 qu\u1ef9 tham gia s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong>: D\u00e0nh cho k\u1ebf to\u00e1n, th\u1ee7 qu\u1ef9.<\/span><\/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<h3><b>2. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000;\">N\u1ee3 TK 3334\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"color: #000000;\">C\u00f3 TK 1111\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Ti\u1ec1n m\u1eb7t<\/span><\/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<h3><b>3. 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><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <b>Qu\u1ef9<\/b>, nh\u1ea5n <b>Chi ti\u1ec1n<\/b>.<\/span><\/p>\n<p><span style=\"color: #000000;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_01.png\" alt=\"\" width=\"179\" height=\"246\" \/><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2: <\/strong>Khai b\u00e1o c\u00e1c <b>Th\u00f4ng tin chung<\/b> c\u1ee7a phi\u1ebfu chi:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\">Ch\u1ecdn <b>L\u00fd do chi<\/b>: <b>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/b>.<\/span><\/li>\n<li><span style=\"color: #000000;\">Ch\u1ecdn <b>N\u0103m<\/b>: l\u00e0 n\u0103m t\u00ednh thu\u1ebf TNDN (V\u00ed d\u1ee5: Th\u00e1ng 01\/2020 n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh cho qu\u00fd IV n\u0103m 2019 th\u00ec ph\u1ea3i ch\u1ecdn <b>N\u0103m<\/b> l\u00e0 <b>2019<\/b>).<\/span><\/li>\n<li><span style=\"color: #000000;\">T\u1ea1i tab <b>H\u1ea1ch to\u00e1n<\/b>: Nh\u1eadp s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh v\u00e0o c\u1ed9t <b>S\u1ed1 ti\u1ec1n<\/b>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-600x267.png\" alt=\"\" width=\"700\" height=\"312\" \/><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <b>C\u1ea5t<\/b>.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 4:<\/strong> \u0110\u1ec3 in <b>Phi\u1ebfu chi<\/b>, nh\u1ea5n d\u1ea5u m\u0169i t\u00ean \u23f7 <b>In<\/b> v\u00e0 ch\u1ecdn m\u1eabu phi\u1ebfu chi c\u1ea7n in.<\/span><br \/>\n<span style=\"color: #000000;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_03.png\" alt=\"\" width=\"365\" height=\"295\" \/><\/span><\/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<h3><b>4. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<div style=\"text-align: justify;\"><em><span style=\"color: #000000;\">Tr\u01b0\u1eddng h\u1ee3p Th\u1ee7 qu\u1ef9 c\u00f3 tham gia s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m, sau khi phi\u1ebfu chi tr\u1ea3 ti\u1ec1n cho nh\u00e0 cung c\u1ea5p \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra phi\u1ebfu chi tr\u00ean tab <b>\u0110\u1ec1 ngh\u1ecb thu, chi<\/b> c\u1ee7a Th\u1ee7 qu\u1ef9. Th\u1ee7 qu\u1ef9 s\u1ebd th\u1ef1c hi\u1ec7n <\/span><a href=\"\/2026\/kb\/tra_tien_no_cho_nha_cung_cap_bang_tien_mat\/html_25000000\"><span style=\"color: #000000;\">ghi s\u1ed5<\/span> phi\u1ebfu chi v\u00e0o s\u1ed5 qu\u1ef9<\/a>.<\/em><\/div>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":159,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[3291],"ht-kb-tag":[],"class_list":["post-7993","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-mat"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/7993","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\/159"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=7993"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/7993\/revisions"}],"predecessor-version":[{"id":55169,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/7993\/revisions\/55169"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=7993"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=7993"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=7993"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}