{"id":37237,"date":"2025-08-15T08:37:33","date_gmt":"2025-08-15T01:37:33","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=37237"},"modified":"2026-02-25T16:15:52","modified_gmt":"2026-02-25T09:15:52","slug":"danh-sach-chi-tiet-so-tien-nop-thue-tncn-da-nop-thay-kem-to-khai-05-kk-tncn-va-05-qtt-tncn","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/danh-sach-chi-tiet-so-tien-nop-thue-tncn-da-nop-thay-kem-to-khai-05-kk-tncn-va-05-qtt-tncn\/","title":{"rendered":"Danh s\u00e1ch chi ti\u1ebft s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p thay k\u00e8m t\u1edd khai 05\/KK-TNCN v\u00e0 05\/QTT-TNCN"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\n

M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng Danh s\u00e1ch chi ti\u1ebft s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p thay k\u00e8m t\u1edd khai 05\/KK-TNCN v\u00e0 05\/QTT-TNCN tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n

N\u1ed9i dung:<\/strong><\/p>\n

    \n
  • Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng Danh s\u00e1ch chi ti\u1ebft s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p thay.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m: xem, th\u00eam m\u1edbi, xu\u1ea5t XML, x\u00f3a danh s\u00e1ch.<\/li>\n
  • L\u01b0u \u00fd v\u1ec1 vi\u1ec7c l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng l\u01b0\u01a1ng v\u00e0 nh\u1eadp d\u1eef li\u1ec7u th\u1ee7 c\u00f4ng.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, nh\u00e2n s\u1ef1, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch thu\u1ebf<\/b>
    \n<\/div><\/div>\n

    <\/span><\/p>\n

    2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n

    <\/div>

    \n
      \n
    • Tr\u00ean giao di\u1ec7n T\u1edd khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n 05\/KK-TNCN<\/strong> v\u00e0 T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n 05\/QTT-TNCN<\/strong>, ch\u1ecdn Danh s\u00e1ch n\u1ed9p thay thu\u1ebf TNCN.<\/strong><\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean Danh s\u00e1ch chi ti\u1ebft s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p thay<\/strong> m\u00e0 ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 l\u1eadp k\u00e8m theo t\u1edd khai \u0111\u00e3 ch\u1ecdn (n\u1ebfu c\u00f3).<\/li>\n
      • T\u1ea1i m\u1ed7i d\u00f2ng tr\u00ean danh s\u00e1ch chi ti\u1ebft, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 Xem<\/strong> ho\u1eb7c th\u1ef1c hi\u1ec7n c\u00e1c ch\u1ee9c n\u0103ng kh\u00e1c nh\u01b0 Xu\u1ea5t XML<\/strong> hay X\u00f3a<\/strong>.<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • \u0110\u1ec3 th\u00eam m\u1edbi Danh s\u00e1ch chi ti\u1ebft s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p thay<\/strong>, ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n n\u00fat Th\u00eam<\/strong>. Ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u v\u00e0 l\u1ea5y l\u00ean giao di\u1ec7n. Ng\u01b0\u1eddi d\u00f9ng ch\u1ec9 c\u1ea7n ki\u1ec3m tra l\u1ea1i tr\u01b0\u1edbc khi nh\u1ea5n C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n

          \"\"<\/p>\n<\/div><\/div>\n

          <\/span><\/p>\n

          3. L\u01b0u \u00fd<\/strong><\/h3>\n

          <\/div>

          \n

          Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng l\u01b0\u01a1ng n\u00ean khi l\u1eadp t\u1edd khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n, ng\u01b0\u1eddi d\u00f9ng t\u00edch ch\u1ecdn “L\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng l\u01b0\u01a1ng” th\u00ec h\u1ec7 th\u1ed1ng m\u1edbi c\u00f3 c\u01a1 s\u1edf \u0111\u1ec3 t\u1ef1 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u.<\/p>\n

          \"\"<\/p>\n

            \n
          • Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng l\u1eadp b\u1ea3ng l\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tay t\u1eebng d\u00f2ng d\u1eef li\u1ec7u ho\u1eb7c sao ch\u00e9p d\u1eef li\u1ec7u t\u1eeb file excel c\u00f3 s\u1eb5n \u0111\u1ec3 d\u00e1n v\u00e0o:<\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n th\u00eam d\u00f2ng tr\u00ean th\u00eam d\u00f2ng tr\u00ean ph\u1ee5 l\u1ee5c 05-3_BK_TNCN<\/strong> th\u00ec t\u00edch chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng chi ti\u1ebft b\u1ea5t k\u1ef3, ch\u1ecdn Th\u00eam d\u00f2ng\u00a0<\/strong><\/li>\n<\/ul>\n

              \"\"
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