{"id":10716,"date":"2020-09-04T14:43:15","date_gmt":"2020-09-04T07:43:15","guid":{"rendered":"http:\/\/helpact.amis.vn\/?post_type=ht_kb&#038;p=10716"},"modified":"2025-12-05T10:52:08","modified_gmt":"2025-12-05T03:52:08","slug":"nop-to-khai-thue-truc-tuyen-qua-mtax","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/nop-to-khai-thue-truc-tuyen-qua-mtax\/","title":{"rendered":"N\u1ed9p t\u1edd khai thu\u1ebf tr\u1ef1c ti\u1ebfp t\u1eeb MISA ASP K\u1ebf to\u00e1n th\u00f4ng qua MISA mTax"},"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>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua MISA mTax tr\u00ean ph\u1ea7n m\u1ec1m ASP K\u1ebf to\u00e1n, gi\u00fap t\u1ed1i \u01b0u h\u00f3a quy tr\u00ecnh k\u00ea khai v\u00e0 n\u1ed9p thu\u1ebf cho doanh nghi\u1ec7p.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m c\u00e1c y\u00eau c\u1ea7u chu\u1ea9n b\u1ecb, h\u01b0\u1edbng d\u1eabn k\u1ebft n\u1ed1i v\u1edbi MISA mTax, c\u00e1c ph\u01b0\u01a1ng ph\u00e1p n\u1ed9p t\u1edd khai v\u00e0 c\u00e1ch theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m ASP K\u1ebf to\u00e1n c\u00f3 nhu c\u1ea7u k\u00ea khai, n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed qua MISA mTax.<\/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. 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<ul style=\"list-style-type: disc;\">\n<li>Hi\u1ec7n nay k\u1ebf to\u00e1n \u0111ang ph\u1ea3i th\u1ef1c hi\u1ec7n k\u00ea khai v\u00e0 n\u1ed9p thu\u1ebf qua nhi\u1ec1u ph\u1ea7n m\u1ec1m, ph\u1ea3i th\u1ef1c hi\u1ec7n nhi\u1ec1u thao t\u00e1c xu\u1ea5t kh\u1ea9u, \u0111\u00ednh k\u00e8m file,&#8230;<\/li>\n<li><strong>ASP K\u1ebf to\u00e1n<\/strong> \u0111\u00e3 th\u1ef1c hi\u1ec7n k\u1ebft n\u1ed1i v\u1edbi <strong>MISA mTax<\/strong> &#8211; D\u1ecbch v\u1ee5 k\u00ea khai, n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed ngay tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap ng\u01b0\u1eddi d\u00f9ng k\u00ea khai, n\u1ed9p thu\u1ebf m\u1ed9t c\u00e1ch nhanh ch\u00f3ng, thu\u1eadn ti\u1ec7n v\u00e0 ti\u1ebft ki\u1ec7m th\u1eddi gian.<\/li>\n<li>\u0110\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai qua MISA mTax, ng\u01b0\u1eddi s\u1eed d\u1ee5ng c\u1ea7n:\n<ul>\n<li><strong><a href=\"https:\/\/helpmtax.misa.vn\/kb\/dang-ky-ngung-su-dung-dich-vu-thue-dien-tu-cua-don-vi-khac\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u0110\u0103ng k\u00fd ng\u1eebng s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a \u0111\u01a1n v\u1ecb kh\u00e1c<\/a><\/strong><\/li>\n<li><strong><a href=\"https:\/\/helpmtax.misa.vn\/kb\/dang-ky-giao-dich-dien-tu-voi-co-quan-thue-qua-t-van\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a MISA<\/a><\/strong><\/li>\n<\/ul>\n<\/li>\n<li>\u0110\u1ea7u ti\u00ean, th\u1ef1c hi\u1ec7n k\u1ebft n\u1ed1i v\u1edbi MISA mTax theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/ket-noi-misa-mtax-tren-misa-asp-ke-toan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Sau khi \u0111\u00e3 k\u1ebft n\u1ed1i v\u1edbi MISA mTax, c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai thu\u1ebf b\u1eb1ng 2 c\u00e1ch:<\/li>\n<\/ul>\n<p><strong>C\u00e1ch 1:<\/strong>\u00a0 N\u1ed9p t\u1edd khai t\u1eeb danh s\u00e1ch t\u1edd khai thu\u1ebf<\/p>\n<p>Ch\u1ecdn t\u1edd khai c\u1ea7n n\u1ed9p tr\u00ean danh s\u00e1ch t\u1edd khai thu\u1ebf, nh\u1ea5n <strong>N\u1ed9p t\u1edd khai<\/strong>:<\/p>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23669\" src=\"\/accounting\/wp-content\/uploads\/2020\/09\/noptk_3.png\" alt=\"\" width=\"1177\" height=\"749\" srcset=\"\/accounting\/wp-content\/uploads\/2020\/09\/noptk_3.png 1177w, \/accounting\/wp-content\/uploads\/2020\/09\/noptk_3-768x489.png 768w, \/accounting\/wp-content\/uploads\/2020\/09\/noptk_3-50x32.png 50w, \/accounting\/wp-content\/uploads\/2020\/09\/noptk_3-60x38.png 60w, \/accounting\/wp-content\/uploads\/2020\/09\/noptk_3-100x64.png 100w\" sizes=\"(max-width: 1177px) 100vw, 1177px\" \/><\/p>\n<p><strong>C\u00e1ch 2<\/strong>: N\u1ed9p t\u1edd khai t\u1eeb giao di\u1ec7n chi ti\u1ebft t\u1edd khai<\/p>\n<p>M\u1edf giao di\u1ec7n chi ti\u1ebft t\u1edd khai c\u1ea7n n\u1ed9p qua mTax, nh\u1ea5n <strong>N\u1ed9p t\u1edd khai qua MTAX<\/strong>:<\/p>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone wp-image-10727 size-full\" src=\"\/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12.jpg\" alt=\"\" width=\"1356\" height=\"814\" srcset=\"\/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12.jpg 1356w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12-700x420.jpg 700w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12-800x480.jpg 800w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12-768x461.jpg 768w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12-50x30.jpg 50w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12-60x36.jpg 60w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-21-12-100x60.jpg 100w\" sizes=\"(max-width: 1356px) 100vw, 1356px\" \/><\/p>\n<p style=\"padding-left: 40px;\">Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai sau khi n\u1ed9p<\/p>\n<ul>\n<li>C\u00f3 th\u1ec3 n\u1eafm \u0111\u01b0\u1ee3c tr\u1ea1ng th\u00e1i c\u1ee7a t\u1edd khai sau khi th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai qua <strong>MISA mTax<\/strong>:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone wp-image-10725 size-full\" src=\"\/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38.jpg\" alt=\"\" width=\"848\" height=\"649\" srcset=\"\/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38.jpg 848w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38-700x536.jpg 700w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38-800x612.jpg 800w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38-768x588.jpg 768w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38-50x38.jpg 50w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38-60x46.jpg 60w, \/accounting\/wp-content\/uploads\/2020\/09\/2020-09-04_15-24-38-100x77.jpg 100w\" sizes=\"(max-width: 848px) 100vw, 848px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-10716","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/10716","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=10716"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/10716\/revisions"}],"predecessor-version":[{"id":43891,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/10716\/revisions\/43891"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=10716"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=10716"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=10716"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}