{"id":18128,"date":"2021-11-16T17:21:15","date_gmt":"2021-11-16T10:21:15","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=18128"},"modified":"2026-03-30T14:00:00","modified_gmt":"2026-03-30T07:00:00","slug":"lam-the-nao-de-lap-to-khai-thue-thu-nhap-doanh-nghiep","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-lap-to-khai-thue-thu-nhap-doanh-nghiep\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p"},"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 l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m, gi\u00fap th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh k\u00ea khai v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> c\u00e1c b\u01b0\u1edbc l\u1eadp t\u1edd khai, l\u1ef1a ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai, khai b\u00e1o th\u00f4ng tin v\u00e0 l\u01b0u t\u1edd khai.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 h\u1ed7 tr\u1ee3 ch\u1ee9c n\u0103ng n\u00e0y.<\/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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ec3 l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m, c\u1ea7n th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc sau<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>\\tab<strong> Khai thu\u1ebf<\/strong>\\m\u0169i t\u00ean <span data-sheets-root=\"1\">\u23f7 t\u1ea1i ch\u1ee9c n\u0103ng <strong>L\u1eadp t\u1edd khai<\/strong>, ch\u1ecdn<\/span>\u00a0<strong>L\u1eadp t\u1edd khai<\/strong> <strong>quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m (03\/TNDN).<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-42893\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/26-1600x535.jpg\" alt=\"\" width=\"1600\" height=\"535\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/26-1600x535.jpg 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/26-768x257.jpg 768w, \/accounting\/wp-content\/uploads\/2025\/12\/26-50x17.jpg 50w, \/accounting\/wp-content\/uploads\/2025\/12\/26-1536x514.jpg 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/26-60x20.jpg 60w, \/accounting\/wp-content\/uploads\/2025\/12\/26-100x33.jpg 100w, \/accounting\/wp-content\/uploads\/2025\/12\/26.jpg 1908w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>T\u00edch ch\u1ecdn m\u1ee9c thu\u1ebf su\u1ea5t m\u00e0 doanh nghi\u1ec7p \u00e1p d\u1ee5ng.\n<ul style=\"list-style-type: circle;\">\n<li>T\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai k\u00e8m theo \u1edf tab <strong>Ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-58347 size-full\" src=\"\/accounting\/wp-content\/uploads\/2026\/03\/7-8.png\" alt=\"\" width=\"888\" height=\"513\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/03\/7-8.png 888w, \/accounting\/wp-content\/uploads\/2026\/03\/7-8-768x444.png 768w, \/accounting\/wp-content\/uploads\/2026\/03\/7-8-50x29.png 50w, \/accounting\/wp-content\/uploads\/2026\/03\/7-8-60x35.png 60w, \/accounting\/wp-content\/uploads\/2026\/03\/7-8-100x58.png 100w\" sizes=\"(max-width: 888px) 100vw, 888px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>. Xu\u1ea5t hi\u1ec7n giao di\u1ec7n t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-58349\" src=\"\/accounting\/wp-content\/uploads\/2026\/03\/8-6-1600x775.png\" alt=\"\" width=\"1600\" height=\"775\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/03\/8-6-1600x775.png 1600w, \/accounting\/wp-content\/uploads\/2026\/03\/8-6-768x372.png 768w, \/accounting\/wp-content\/uploads\/2026\/03\/8-6-50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/03\/8-6-1536x744.png 1536w, \/accounting\/wp-content\/uploads\/2026\/03\/8-6-60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/03\/8-6-100x48.png 100w, \/accounting\/wp-content\/uploads\/2026\/03\/8-6.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai <a href=\"\/accounting\/kb\/lam-the-nao-de-xuat-khau-bctc-tu-phan-mem-ra-file-xml-de-nop-cho-co-quan-thue\/#ii-xuat-khau-to-khai-quyet-toan-thue-tndn\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p>Tham kh\u1ea3o th\u00eam c\u00e1c nguy\u00ean nh\u00e2n l\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u <a href=\"\/accounting\/kb\/lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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":[2647],"ht-kb-tag":[],"class_list":["post-18128","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18128","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=18128"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18128\/revisions"}],"predecessor-version":[{"id":58343,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18128\/revisions\/58343"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=18128"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=18128"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=18128"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}