{"id":8915,"date":"2020-05-29T10:14:17","date_gmt":"2020-05-29T03:14:17","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=8915"},"modified":"2025-10-29T14:22:11","modified_gmt":"2025-10-29T07:22:11","slug":"theo-doi-trang-thai-to-khai-da-nop-qua-mtax","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/theo-doi-trang-thai-to-khai-da-nop-qua-mtax\/","title":{"rendered":"Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u00e3 n\u1ed9p qua MISA mTax"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

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M\u1ee5c \u0111\u00edch:<\/strong> Cho ph\u00e9p theo d\u00f5i \u0111\u01b0\u1ee3c tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai ngay tr\u00ean ph\u1ea7n m\u1ec1m MISA SME.NET sau khi<\/span> n\u1ed9p t\u1edd khai qua c\u1ed5ng MISA mTax<\/a>.<\/p>\n<\/div><\/div>

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n

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B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf\\<\/strong>tab T\u1edd khai \u0111\u00e3 n\u1ed9p<\/strong>.<\/span><\/p>\n

B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax<\/strong>.<\/span><\/p>\n

B\u01b0\u1edbc 3: <\/strong>N\u1ebfu ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb giao di\u1ec7n K\u1ebft n\u1ed1i MISA MTAX<\/strong>, th\u1ef1c hi\u1ec7n \u0111i\u1ec1n th\u00f4ng tin \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m MISA mTax<\/strong>\u00a0=> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y to\u00e0n b\u1ed9 t\u1edd khai \u0111\u00e3 n\u1ed9p qua c\u1ed5ng MISA mTax v\u1ec1 MISA SME.NET.<\/span><\/p>\n

\"\"<\/p>\n

L\u01b0u \u00fd<\/strong>:<\/em><\/span><\/p>\n

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        • N\u1ebfu \u0111\u00e3 t\u1eebng \u0111\u0103ng nh\u1eadp MISA mTax tr\u00ean MISA SME.NET v\u00e0 t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp MTAX kh\u00f4ng thi\u1ebft l\u1eadp b\u1ea3o m\u1eadt 2 l\u1edbp th\u00ec kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n b\u01b0\u1edbc \u0110\u0103ng nh\u1eadp MTAX m\u1ed7i khi <\/em>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax<\/strong>.<\/em><\/span><\/li>\n
        • Khi n\u1ed9p th\u00eam t\u1edd khai qua c\u1ed5ng MISA mTax, c\u1ea7n nh\u1ea5n l\u1ea1i n\u00fat L\u1ea5y d\u1eef li\u1ec7u t\u1eeb MISA mTax <\/strong>\u0111\u1ec3 c\u1eadp nh\u1eadt v\u1ec1 MISA SME.NET.<\/em><\/span><\/li>\n
        • C\u00f3 th\u1ec3\u00a0 l\u1ecdc c\u00e1c t\u1edd khai mu\u1ed1n hi\u1ec3n th\u1ecb tr\u00ean danh s\u00e1ch b\u1eb1ng c\u00e1ch ch\u1ecdn kho\u1ea3ng th\u1eddi gian v\u00e0 Lo\u1ea1i thu\u1ebf <\/strong>mu\u1ed1n hi\u1ec3n th\u1ecb v\u00e0 nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

          \"\"<\/p>\n

          B\u01b0\u1edbc 4:<\/strong> Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u00e3 n\u1ed9p qua MTAX <\/strong>t\u1ea1i c\u1ed9t Tr\u1ea1ng th\u00e1i<\/strong>. C\u00f3 c\u00e1c tr\u1ea1ng th\u00e1i nh\u01b0 sau:<\/span><\/p>\n

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              • G\u1eedi l\u00ean MISA<\/strong>: T\u1edd khai m\u1edbi g\u1eedi l\u00ean h\u1ec7 th\u1ed1ng MISA, T\u1ed5ng c\u1ee5c thu\u1ebf ch\u01b0a x\u00e9t duy\u1ec7t t\u1edd khai<\/span><\/li>\n
              • TCT duy\u1ec7t<\/strong>: T\u1edd khai \u0111\u00e3 \u0111\u01b0\u1ee3c t\u1ed5ng c\u1ee5c thu\u1ebf ch\u1ea5p nh\u1eadn => C\u00f3 th\u1ec3 t\u1ea3i v\u1ec1 Th\u00f4ng b\u00e1o <\/strong>v\u1ec1 vi\u1ec7c ch\u1ea5p nh\u1eadn t\u1edd khai c\u1ee7a TCT b\u1eb1ng c\u00e1ch v\u00e0o tab\u00a0Th\u00f4ng b\u00e1o\u00a0<\/strong>nh\u1ea5n\u00a0T\u1ea3i xu\u1ed1ng<\/strong>.<\/span><\/li>\n
              • TCT kh\u00f4ng duy\u1ec7t<\/strong>: T\u1ed5ng c\u1ee5c thu\u1ebf kh\u00f4ng duy\u1ec7t t\u1edd khai => Xem nguy\u00ean nh\u00e2n TCT kh\u00f4ng duy\u1ec7t t\u1edd khai t\u1ea1i tab\u00a0Th\u00f4ng b\u00e1o<\/strong>. Nh\u1ea5n T\u1ea3i xu\u1ed1ng <\/strong>\u0111\u1ec3 xem th\u00f4ng b\u00e1o chi ti\u1ebft.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                \"\"<\/p>\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-8915","ht_kb","type-ht_kb","status-publish","format-standard","hentry","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\/8915","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=8915"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/8915\/revisions"}],"predecessor-version":[{"id":47735,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/8915\/revisions\/47735"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=8915"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=8915"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=8915"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}