{"id":41839,"date":"2025-12-03T11:27:54","date_gmt":"2025-12-03T04:27:54","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=41839"},"modified":"2025-12-05T11:02:33","modified_gmt":"2025-12-05T04:02:33","slug":"lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi l\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u?"},"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>1. T\u1ed5ng quan<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn nh\u1eadn bi\u1ebft v\u00e0 kh\u1eafc ph\u1ee5c c\u00e1c l\u1ed7i th\u01b0\u1eddng g\u1eb7p khi l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap \u0111\u1ea3m b\u1ea3o t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN ch\u00ednh x\u00e1c v\u00e0 \u0111\u1ea7y \u0111\u1ee7.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd khi t\u1edd khai quy\u1ebft to\u00e1n kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u, c\u00e1ch kh\u1eafc ph\u1ee5c l\u1ed7i t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do ph\u1ee5 l\u1ee5c 03-1A\/TNDN.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n doanh nghi\u1ec7p.<\/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>Trong qu\u00e1 tr\u00ecnh l\u1eadp <strong>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/strong>, c\u00f3 th\u1ec3 ph\u00e1t sinh m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p th\u01b0\u1eddng g\u1eb7p. T\u00f9y t\u1eebng t\u00ecnh hu\u1ed1ng, th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn t\u01b0\u01a1ng \u1ee9ng \u0111\u1ec3 kh\u1eafc ph\u1ee5c:<\/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>Tr\u01b0\u1eddng h\u1ee3p 1: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-41851\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-1600x752.png\" alt=\"\" width=\"1600\" height=\"752\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-1600x752.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-768x361.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-1536x722.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-60x28.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu-100x47.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/Thue-TNDN-ko-len-so-lieu.png 1902w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n<p>T\u00edch ch\u1ecdn <b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b> khi l\u1eadp <b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-41853\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/Them-phu-luc-03-1A.png\" alt=\"\" width=\"1530\" height=\"650\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/Them-phu-luc-03-1A.png 1530w, \/accounting\/wp-content\/uploads\/2025\/12\/Them-phu-luc-03-1A-768x326.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/Them-phu-luc-03-1A-50x21.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/Them-phu-luc-03-1A-60x25.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/Them-phu-luc-03-1A-100x42.png 100w\" sizes=\"(max-width: 1530px) 100vw, 1530px\" \/><\/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>Tr\u01b0\u1eddng h\u1ee3p 2: T\u1edd khai quy\u1ebft to\u00e1n TNDN n\u0103m t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do Ph\u1ee5 l\u1ee5c 03-1A\/TNDN ch\u1ec9 l\u00ean s\u1ed1 li\u1ec7u t\u1ea1i ch\u1ec9 ti\u00eau Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-41857\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-1600x1016.png\" alt=\"\" width=\"1600\" height=\"1016\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-1600x1016.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-768x488.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-50x32.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-1536x975.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-60x38.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1-100x63.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/TNDN-doanh-thu-1920x1219-1.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><b>C\u00e1ch x\u1eed l\u00fd:<\/b><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 tr\u00ean ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/ketchuyen_lailo_dexacdinh_ketquakinhdoanh\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Sau \u0111\u00f3 l\u1eadp l\u1ea1i <b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m.<\/b><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2636],"ht-kb-tag":[],"class_list":["post-41839","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/41839","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\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=41839"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/41839\/revisions"}],"predecessor-version":[{"id":52481,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/41839\/revisions\/52481"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=41839"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=41839"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=41839"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}