{"id":12233,"date":"2021-04-23T17:21:25","date_gmt":"2021-04-23T10:21:25","guid":{"rendered":"http:\/\/helpact.amis.vn\/?post_type=ht_kb&#038;p=12233"},"modified":"2025-12-05T11:07:43","modified_gmt":"2025-12-05T04:07:43","slug":"tich-hop-tinh-nang-nop-thue-qua-mtax-de-thuc-hien-nop-thue-dien-tu-truc-tiep-tren-phan-mem","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/tich-hop-tinh-nang-nop-thue-qua-mtax-de-thuc-hien-nop-thue-dien-tu-truc-tiep-tren-phan-mem\/","title":{"rendered":"T\u00edch h\u1ee3p t\u00ednh n\u0103ng n\u1ed9p thu\u1ebf qua mTax \u0111\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m"},"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>1. T\u1ed5ng quan<\/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 th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n th\u00f4ng qua k\u1ebft n\u1ed1i v\u1edbi mTax, gi\u00fap t\u1ed1i \u01b0u h\u00f3a quy tr\u00ecnh n\u1ed9p thu\u1ebf cho doanh nghi\u1ec7p.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> h\u01b0\u1edbng d\u1eabn c\u00e1c c\u00e1ch n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u00ean ph\u1ea7n m\u1ec1m, minh h\u1ecda thao t\u00e1c th\u1ef1c hi\u1ec7n v\u00e0 c\u00e1c l\u01b0u \u00fd li\u00ean quan.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n MISA ASP c\u00f3 k\u1ebft n\u1ed1i v\u1edbi 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>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Sau khi k\u1ebft n\u1ed1i th\u00e0nh c\u00f4ng 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>, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf b\u1eb1ng 2 c\u00e1ch sau \u0111\u00e2y:<\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4>C\u00e1ch 1. L\u1eadp \u1ee7y nhi\u1ec7m chi tr\u00ean MISA ASP K\u1ebf to\u00e1n sau \u0111\u00f3 sinh gi\u1ea5y n\u1ed9p ti\u1ec1n tr\u00ean MISA mTax<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n g\u1eedi<\/strong>\\tab <strong>Chi ti\u1ec1n<\/strong>, nh\u1ea5n m\u0169i t\u00ean <span data-sheets-root=\"1\">\u23f7 ch\u1ecdn ch\u1ee9c n\u0103ng <strong>N\u1ed9p thu\u1ebf<\/strong>.<\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n g\u1eedi<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>N\u1ed9p thu\u1ebf<\/strong> v\u00e0 khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong>. Giao di\u1ec7n ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf hi\u1ec3n th\u1ecb nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-42263\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/18-1600x312.jpg\" alt=\"\" width=\"1600\" height=\"312\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/18-1600x312.jpg 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/18-768x150.jpg 768w, \/accounting\/wp-content\/uploads\/2025\/12\/18-50x10.jpg 50w, \/accounting\/wp-content\/uploads\/2025\/12\/18-1536x300.jpg 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/18-60x12.jpg 60w, \/accounting\/wp-content\/uploads\/2025\/12\/18-100x20.jpg 100w, \/accounting\/wp-content\/uploads\/2025\/12\/18.jpg 1906w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ph\u1ea7n m\u1ec1m th\u00f4ng tin n\u1ed9p thu\u1ebf, Anh\/Ch\u1ecb ch\u1ecdn lo\u1ea1i thu\u1ebf c\u1ea7n n\u1ed9p, \u0111i\u1ec1n kho\u1ea3ng th\u1eddi gian th\u1ef1c hi\u1ec7n v\u00e0 ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n. Ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y l\u00ean ph\u00e1t sinh kho\u1ea3n ti\u1ec1n thu\u1ebf \u0111\u01a1n v\u1ecb ph\u1ea3i n\u1ed9p, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 nh\u1eadp l\u1ea1i s\u1ed1 n\u1ed9p l\u1ea7n n\u00e0y.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-42293\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/20-1600x361.png\" alt=\"\" width=\"1600\" height=\"361\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/20-1600x361.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/20-768x173.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/20-50x11.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/20-1536x346.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/20-60x14.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/20-100x23.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/20.png 1889w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n<strong> C\u1ea5t<\/strong>, giao di\u1ec7n ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf hi\u1ec3n th\u1ecb nh\u01b0 sau:<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2021\/04\/1-1.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>L\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb gi\u1ea5y n\u1ed9p ti\u1ec1n tr\u00ean MISA mTax v\u00e0 l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf m\u00e0 Anh\/Ch\u1ecb \u0111\u00e3 khai b\u00e1o:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-16211\" src=\"\/wp-content\/uploads\/2021\/04\/3-1.png\" alt=\"\" width=\"1655\" height=\"913\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/04\/3-1.png 1655w, \/accounting\/wp-content\/uploads\/2021\/04\/3-1-1600x883.png 1600w, \/accounting\/wp-content\/uploads\/2021\/04\/3-1-768x424.png 768w, \/accounting\/wp-content\/uploads\/2021\/04\/3-1-50x28.png 50w, \/accounting\/wp-content\/uploads\/2021\/04\/3-1-1536x847.png 1536w, \/accounting\/wp-content\/uploads\/2021\/04\/3-1-60x33.png 60w, \/accounting\/wp-content\/uploads\/2021\/04\/3-1-100x55.png 100w\" sizes=\"(max-width: 1655px) 100vw, 1655px\" \/><\/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<h4>C\u00e1ch 2. L\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi n\u1ed9p thu\u1ebf t\u1eeb gi\u1ea5y n\u1ed9p ti\u1ec1n<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7<strong>\u00a0Thu\u1ebf<\/strong>\\tab <strong>Gi\u1ea5y n\u1ed9p ti\u1ec1n<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb danh s\u00e1ch gi\u1ea5y n\u1ed9p ti\u1ec1n \u0111\u1ec3 Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23675\" src=\"\/accounting\/wp-content\/uploads\/2021\/04\/noptk_6.png\" alt=\"\" width=\"1172\" height=\"849\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/04\/noptk_6.png 1172w, \/accounting\/wp-content\/uploads\/2021\/04\/noptk_6-768x556.png 768w, \/accounting\/wp-content\/uploads\/2021\/04\/noptk_6-50x36.png 50w, \/accounting\/wp-content\/uploads\/2021\/04\/noptk_6-60x43.png 60w, \/accounting\/wp-content\/uploads\/2021\/04\/noptk_6-100x72.png 100w\" sizes=\"(max-width: 1172px) 100vw, 1172px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i \u00f4 Ch\u1ee9c n\u0103ng <strong>L\u1eadp ch\u1ee9ng t\u1eeb<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf t\u01b0\u01a1ng \u1ee9ng<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-12246\" src=\"\/wp-content\/uploads\/2021\/04\/5-2.jpg\" alt=\"\" width=\"1358\" height=\"908\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/04\/5-2.jpg 1358w, \/accounting\/wp-content\/uploads\/2021\/04\/5-2-768x514.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/04\/5-2-50x33.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/04\/5-2-60x40.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/04\/5-2-100x67.jpg 100w\" sizes=\"(max-width: 1358px) 100vw, 1358px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u l\u1ea1i ch\u1ee9ng t\u1eeb chi ti\u1ebft g\u1eedi n\u1ed9p thu\u1ebf.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2593,3292],"ht-kb-tag":[],"class_list":["post-12233","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue","ht_kb_category-r17-ngay-phat-hanh-16-04-2021"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/12233","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=12233"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/12233\/revisions"}],"predecessor-version":[{"id":43939,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/12233\/revisions\/43939"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=12233"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=12233"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=12233"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}