{"id":7996,"date":"2020-04-06T17:34:38","date_gmt":"2020-04-06T10:34:38","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=7996"},"modified":"2025-11-07T15:12:29","modified_gmt":"2025-11-07T08:12:29","slug":"nop-thue-tndn-tam-tinh-bang-tgnh","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/nop-thue-tndn-tam-tinh-bang-tgnh\/","title":{"rendered":"N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng TGNH"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp ch\u1ee9ng t\u1eeb v\u00e0 h\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p t\u1ea1m t\u00ednh qua t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh, ki\u1ec3m so\u00e1t d\u00f2ng ti\u1ec1n v\u00e0 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n ch\u00ednh x\u00e1c.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng chuy\u1ec3n kho\u1ea3n l\u01b0u \u00fd ch\u1ecdn \u0111\u00fang n\u1ed9i dung thanh to\u00e1n v\u00e0 n\u0103m t\u00ednh thu\u1ebf<\/li>\n<li>H\u1ed7 tr\u1ee3 in \u1ee6y nhi\u1ec7m chi v\u00e0 ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u00ean s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf qua ng\u00e2n h\u00e0ng<\/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><strong>2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 1121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/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><strong>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Ng\u00e2n h\u00e0ng\\<\/strong>tab<strong>\u00a0Thu, chi ti\u1ec1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>Th\u00eam\\Chi ti\u1ec1n<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8232\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01.png\" alt=\"\" width=\"180\" height=\"282\" srcset=\"\/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01.png 180w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01-32x50.png 32w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01-38x60.png 38w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01-64x100.png 64w\" sizes=\"auto, (max-width: 180px) 100vw, 180px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Khai b\u00e1o c\u00e1c\u00a0<strong>Th\u00f4ng tin chung<\/strong> c\u1ee7a \u1ee6y nhi\u1ec7m chi:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn <strong>T\u00e0i kho\u1ea3n chi<\/strong>: L\u00e0 t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u1ee7a \u0111\u01a1n v\u1ecb d\u00f9ng \u0111\u1ec3 tr\u00edch ti\u1ec1n n\u1ed9p thu\u1ebf.<\/li>\n<li>Nh\u1eadp th\u00f4ng tin chung:\u00a0<strong>M\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng, \u0110\u1ecba ch\u1ec9<\/strong><\/li>\n<li>Ch\u1ecdn <strong>T\u00e0i kho\u1ea3n nh\u1eadn<\/strong>: L\u00e0 t\u00e0i kho\u1ea3n Kho b\u1ea1c nh\u1eadn ti\u1ec1n n\u1ed9p thu\u1ebf.<\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn<strong> N\u1ed9i dung TT <\/strong>(N\u1ed9i dung thanh to\u00e1n):\u00a0<strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong>.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn\u00a0<strong>N\u0103m<\/strong>: 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 <strong>N\u0103m<\/strong> l\u00e0 <strong>2019<\/strong>)<\/span><\/li>\n<li>Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb:<strong>\u00a0Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd: <\/strong>C\u1ea7n ch\u1ecdn \u0111\u00fang <strong>L\u00fd do chi<\/strong> l\u00e0 <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh <\/strong>v\u00e0 ch\u1ecdn \u0111\u00fang <strong>N\u0103m<\/strong> t\u00ednh thu\u1ebf TNDN \u0111\u1ec3 khi <a href=\"\/2026\/kb\/thue_thu_nhap_doanh_nghiep\/\" target=\"_blank\" rel=\"noopener noreferrer\">l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/a>, ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y \u0111\u00fang s\u1ed1 li\u1ec7u l\u00ean <strong>ch\u1ec9 ti\u00eau E1<\/strong> (S\u1ed1 thu\u1ebf TNDN \u0111\u00e3 t\u1ea1m n\u1ed9p trong n\u0103m c\u1ee7a ho\u1ea1t \u0111\u1ed9ng SXKD)\u00a0<\/em><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> T\u1ea1i tab <strong>H\u1ea1ch to\u00e1n<\/strong>: \u0110i\u1ec1n <strong>TK N\u1ee3 \/C\u00f3<\/strong>, Nh\u1eadp s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh v\u00e0o c\u1ed9t <strong>S\u1ed1 ti\u1ec1n<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8236\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-600x251.png\" alt=\"\" width=\"700\" height=\"293\" srcset=\"\/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-600x251.png 600w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-800x334.png 800w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-768x321.png 768w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-50x21.png 50w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-60x25.png 60w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-100x42.png 100w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1.png 926w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0\u0110\u1ec3 in <strong>\u1ee6y nhi\u1ec7m chi<\/strong>, Nh\u1ea5n <strong>In\u00a0<\/strong>v\u00e0 ch\u1ecdn m\u1eabu UNC c\u1ee7a ng\u00e2n h\u00e0ng chuy\u1ec3n ti\u1ec1n.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8234\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03.png\" alt=\"\" width=\"339\" height=\"286\" srcset=\"\/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03.png 339w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03-50x42.png 50w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03-60x51.png 60w, \/2026\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03-100x84.png 100w\" sizes=\"auto, (max-width: 339px) 100vw, 339px\" \/><\/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><strong>4. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 tr\u1ea3 ca\u0301c khoa\u0309n vay th\u00f4ng qua ta\u0300i khoa\u0309n ng\u00e2n ha\u0300ng, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o\u00a0<strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o\u00a0<strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>\u00a0th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"\/2026\/kb\/tracackhoanvay_thongquataikhoannganhang\/huong_dan_xem_bao_cao\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a>.<\/p>\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":[3293],"ht-kb-tag":[4441,4439],"class_list":["post-7996","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-gui","ht_kb_tag-chuyen-khoan-ngan-hang","ht_kb_tag-nop-thue-tndn"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/7996","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=7996"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/7996\/revisions"}],"predecessor-version":[{"id":55631,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/7996\/revisions\/55631"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=7996"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=7996"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=7996"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}