{"id":2973,"date":"2019-12-25T18:06:11","date_gmt":"2019-12-25T18:06:11","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=2973"},"modified":"2026-06-22T09:23:11","modified_gmt":"2026-06-22T02:23:11","slug":"thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\/","title":{"rendered":"Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf v\u00e0 \u0111\u1ea1i l\u00fd thu\u1ebf"},"content":{"rendered":"
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<\/span><\/p>\n

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

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf, \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n v\u00e0 c\u01a1 quan thu\u1ebf, gi\u00fap \u0111\u1ea3m b\u1ea3o th\u00f4ng tin hi\u1ec3n th\u1ecb ch\u00ednh x\u00e1c tr\u00ean c\u00e1c b\u00e1o c\u00e1o thu\u1ebf v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/span><\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf, c\u01a1 quan thu\u1ebf, \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chi ti\u1ebft.<\/span><\/p>\n

Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00e1p d\u1ee5ng cho c\u00e1c \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 nhu c\u1ea7u in b\u00e1o c\u00e1o thu\u1ebf, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 n\u1ed9p cho c\u01a1 quan thu\u1ebf qua ph\u1ea7n m\u1ec1m HTKK ho\u1eb7c \u1ee9ng d\u1ee5ng MTAX.<\/span><\/p>\n<\/div><\/div>\n

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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 Khai thu\u1ebf<\/strong>, ch\u1ecdn d\u1ea5u ba ch\u1ea5m (\u2026)<\/span>\\ Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf<\/strong>:<\/span><\/span><\/p>\n

\"\"<\/div>\n

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B\u01b0\u1edbc 2<\/strong>:\u00a0<\/span>T\u1ea1i tab C\u01a1 quan thu\u1ebf<\/strong>: Khai b\u00e1o th\u00f4ng tin quan thu\u1ebf c\u1ea5p c\u1ee5c v\u00e0 c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd.<\/span><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 3<\/strong>: Khai b\u00e1o th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf<\/span><\/p>\n

Tr\u01b0\u1eddng h\u1ee3p thu\u00ea \u0111\u1ea1i l\u00fd thu\u1ebf k\u00ea khai thu\u1ebf. T\u1ea1i tab \u0110\u1ea1i l\u00fd thu\u1ebf:<\/strong><\/span><\/p>\n

    \n
  • Khai b\u00e1o th\u00f4ng tin c\u1ee7a \u0111\u1ea1i l\u00fd thu\u1ebf.<\/span><\/li>\n
  • T\u00edch ch\u1ecdn \u00f4 Hi\u1ec3n th\u1ecb th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf tr\u00ean t\u1edd khai<\/strong>.<\/span><\/li>\n<\/ul>\n

    \"\"<\/p>\n

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    • T\u1edd khai thu\u1ebf in ra s\u1ebd th\u1ec3 hi\u1ec7n th\u00f4ng tin \u0111\u1ea1i l\u00fd thu\u1ebf \u0111\u00e3 khai b\u00e1o \u1edf tr\u00ean.<\/span><\/li>\n<\/ul>\n

      B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o th\u00f4ng tin \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/span><\/p>\n

      Tr\u01b0\u1eddng h\u1ee3p thu\u00ea \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh. T\u1ea1i tab <\/span>\u0110\u01a1n v\u1ecb cung c\u1ea5p DV k\u1ebf to\u00e1n<\/strong>:<\/span><\/span><\/p>\n

        \n
      • Khai b\u00e1o th\u00f4ng tin c\u1ee7a \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/span><\/li>\n<\/ul>\n

        \"\"<\/p>\n

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        • B\u00e1o c\u00e1o t\u00e0i ch\u00ednh in ra s\u1ebd th\u1ec3 hi\u1ec7n th\u00f4ng tin \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n \u0111\u00e3 khai b\u00e1o \u1edf tr\u00ean.<\/span><\/li>\n<\/ul>\n

          B\u01b0\u1edbc 5<\/strong>: Nh\u1ea5n L\u01b0u<\/strong>.<\/span><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"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-2973","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\/2973","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=2973"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2973\/revisions"}],"predecessor-version":[{"id":73857,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2973\/revisions\/73857"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2973"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2973"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}