{"id":56473,"date":"2026-01-20T09:40:53","date_gmt":"2026-01-20T02:40:53","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=56473"},"modified":"2026-01-23T14:29:21","modified_gmt":"2026-01-23T07:29:21","slug":"huong-dan-nop-to-khai-thue-dien-tu-tren-dich-vu-cong-https-dichvucong-gdt-gov-vn","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-nop-to-khai-thue-dien-tu-tren-dich-vu-cong-https-dichvucong-gdt-gov-vn\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng (https:\/\/dichvucong.gdt.gov.vn)"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn cho Anh\/Ch\u1ecb c\u00e1i nh\u00ecn t\u1ed5ng th\u1ec3 v\u1ec1 quy tr\u00ecnh n\u1ed9p t\u1edd khai thu\u1ebf tr\u00ean trang D\u1ecbch v\u1ee5 c\u00f4ng. Sau khi \u0111\u1ecdc, Anh\/Ch\u1ecb s\u1ebd n\u1eafm \u0111\u01b0\u1ee3c c\u00e1c b\u01b0\u1edbc ch\u00ednh v\u00e0 nh\u1eefng \u0111i\u1ec3m c\u1ea7n chu\u1ea9n b\u1ecb \u0111\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai th\u00e0nh c\u00f4ng.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u00e1c b\u01b0\u1edbc n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u00ean trang D\u1ecbch v\u1ee5 c\u00f4ng.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft thao t\u00e1c tr\u00ean giao di\u1ec7n m\u1edbi.<\/li>\n<li>Nh\u1eefng l\u01b0u \u00fd quan tr\u1ecdng khi s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5.<\/li>\n<\/ul>\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><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Sau \u0111\u00e2y l\u00e0 h\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai thu\u1ebf b\u1eb1ng website m\u1edbi D\u1ecbch v\u1ee5 c\u00f4ng (<a href=\"https:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/dichvucong.gdt.gov.vn<\/a>)<\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Truy c\u1eadp H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh (D\u1ecbch v\u1ee5 c\u00f4ng) <a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin.\" target=\"_blank\" rel=\"noopener\">https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin.<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn\u00a0<strong>\u201c\u0110\u0103ng nh\u1eadp\u201d<\/strong>\u00a0=&gt; Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u1ecbnh danh \u0111i\u1ec7n t\u1eed<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-56483\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-1600x590.png\" alt=\"\" width=\"1600\" height=\"590\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-1600x590.png 1600w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-768x283.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-50x18.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-1536x566.png 1536w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-60x22.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc-100x37.png 100w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_04_47-Dich-Vu-Cong-Thue-Nha-Nuoc.png 1820w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn lo\u1ea1i t\u00e0i kho\u1ea3n b\u1ea1n mu\u1ed1n s\u1eed d\u1ee5ng \u0111\u0103ng nh\u1eadp<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56481\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_02_32-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"911\" height=\"406\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_02_32-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 911w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_02_32-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x342.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_02_32-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x22.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_02_32-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x27.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_02_32-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x45.png 100w\" sizes=\"(max-width: 911px) 100vw, 911px\" \/><\/p>\n<ul>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng \u0111\u0103ng nh\u1eadp: ch\u1ecdn \u201c<strong>Doanh nghi\u1ec7p<\/strong>\u201d<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56485\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_07_50-Dich-Vu-Cong-Thue-Nha-Nuoc.png\" alt=\"\" width=\"1365\" height=\"697\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_07_50-Dich-Vu-Cong-Thue-Nha-Nuoc.png 1365w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_07_50-Dich-Vu-Cong-Thue-Nha-Nuoc-768x392.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_07_50-Dich-Vu-Cong-Thue-Nha-Nuoc-50x26.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_07_50-Dich-Vu-Cong-Thue-Nha-Nuoc-60x31.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_07_50-Dich-Vu-Cong-Thue-Nha-Nuoc-100x51.png 100w\" sizes=\"(max-width: 1365px) 100vw, 1365px\" \/><\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n nh\u1eadp th\u00f4ng tin \u0111\u0103ng nh\u1eadp:\n<ul>\n<li>Nh\u1eadp t\u00ean t\u00e0i kho\u1ea3n v\u00e0 m\u1eadt kh\u1ea9u c\u1ee7a c\u00f4ng ty b\u1ea1n v\u00e0o h\u1ec7 th\u1ed1ng<\/li>\n<li>Nh\u1eadp M\u00e3 captcha<\/li>\n<li>B\u1ea5m v\u00e0o \u201c<strong>\u0110\u0103ng nh\u1eadp<\/strong>\u201d \u0111\u1ec3 \u0111\u0103ng nh\u1eadp v\u00e0o H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-56489\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-1600x701.png\" alt=\"\" width=\"1600\" height=\"701\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-1600x701.png 1600w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-768x337.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-50x22.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-1536x673.png 1536w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-60x26.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1-100x44.png 100w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_09_38-Dich-Vu-Cong-Thue-Nha-Nuoc-1.png 1697w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: Th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai.<\/strong><\/p>\n<p>Anh\/ch\u1ecb thao t\u00e1c theo 1 trong 2 c\u00e1ch sau:<\/p>\n<p><strong>\u2013 C\u00e1ch 1:<\/strong>\u00a0N\u1ed9p tr\u00ean tab\u00a0<strong>TH\u1ee6 T\u1ee4C H\u00c0NH CH\u00cdNH<\/strong><\/p>\n<ul>\n<li>Ch\u1ecdn m\u1ee5c\u00a0<strong>Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh\u00a0<\/strong>(g\u00f5 m\u00e3 th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh t\u01b0\u01a1ng \u1ee9ng) ho\u1eb7c<strong>\u00a0T\u1edd khai c\u1ea7n n\u1ed9p.\u00a0<\/strong>Ch\u1ecdn<strong>\u00a0T\u00ecm ki\u1ebfm<\/strong><\/li>\n<li>Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng c\u1ed9t<strong>\u00a0N\u1ed9p h\u1ed3 s\u01a1<\/strong>, ch\u1ecdn t\u1edd khai r\u1ed3i nh\u1ea5n<strong>\u00a0Ti\u1ebfp t\u1ee5c<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56491\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_14_50-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"974\" height=\"458\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_14_50-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 974w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_14_50-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x361.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_14_50-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_14_50-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x28.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_14_50-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x47.png 100w\" sizes=\"(max-width: 974px) 100vw, 974px\" \/><\/p>\n<ul>\n<li>\u00a0Ch\u1ecdn N\u1ed9p XML v\u00e0 nh\u1ea5n<strong>\u00a0Ti\u1ebfp t\u1ee5c<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56493\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_15_38-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"969\" height=\"357\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_15_38-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 969w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_15_38-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x283.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_15_38-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x18.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_15_38-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x22.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_15_38-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x37.png 100w\" sizes=\"(max-width: 969px) 100vw, 969px\" \/><\/p>\n<ul>\n<li>T\u1ea1i \u0111\u00e2y, ch\u1ecdn\u00a0<strong>T\u1ec7p<\/strong>\u00a0r\u1ed3i th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc n\u1ed9p ti\u1ebfp theo<\/li>\n<li>Ki\u1ec3m tra th\u00f4ng tin, nh\u1ea5n\u00a0<strong>Ti\u1ebfp t\u1ee5c<\/strong>\u00a0v\u00e0\u00a0<strong>Ho\u00e0n th\u00e0nh k\u00ea khai<\/strong><\/li>\n<li>Ch\u1ecdn ch\u1ee9ng th\u01b0 s\u1ed1, nh\u1eadp m\u00e3 Captcha, nh\u1ea5n Ti\u1ebfp t\u1ee5c. Nh\u1eadp m\u00e3 PIN \u0111\u00fang v\u00e0 ch\u1ecdn n\u00fat \u201cCh\u1ea5p nh\u1eadn\u201d =&gt; H\u1ec7 th\u1ed1ng b\u00e1o k\u00fd \u0111i\u1ec7n t\u1eed th\u00e0nh c\u00f4ng<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56647\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_09-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"950\" height=\"437\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_09-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 950w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_09-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x353.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_09-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x23.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_09-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x28.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_09-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x46.png 100w\" sizes=\"(max-width: 950px) 100vw, 950px\" \/><\/p>\n<p><strong>\u2013 C\u00e1ch 2:<\/strong>\u00a0N\u1ed9p tr\u00ean tab\u00a0<strong>D\u1ecaCH V\u1ee4 KH\u00c1C<\/strong><\/p>\n<ul>\n<li>Ch\u1ecdn<strong>\u00a0\u201cD\u1ecaCH V\u1ee4 KH\u00c1C\u201d<\/strong>\u00a0&gt;&gt; Ti\u1ebfp theo ch\u1ecdn\u00a0<strong>\u201cH\u1ed3 s\u01a1 khai thu\u1ebf kh\u00e1c\u201d<\/strong>\u00a0&gt;&gt; ch\u1ecdn \u201c<strong>Tr\u00ecnh k\u00fd<\/strong>\u201d ho\u1eb7c \u201c<strong>N\u1ed9p XML<\/strong>\u201d t\u00f9y h\u00ecnh th\u1ee9c mu\u1ed1n n\u1ed9p t\u1edd khai<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56499\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_25_10-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"934\" height=\"493\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_25_10-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 934w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_25_10-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x405.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_25_10-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x26.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_25_10-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x32.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_25_10-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x53.png 100w\" sizes=\"(max-width: 934px) 100vw, 934px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn \u201c<strong>T\u1ec7p t\u1edd khai<\/strong>\u201d v\u00e0 \u201c<strong>Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/strong>\u201d, sau \u0111\u00f3 b\u1ea5m \u201c<strong>Tr\u00ecnh k\u00fd<\/strong>\u201d (b\u1ecf qua b\u01b0\u1edbc n\u00e0y n\u1ebfu ch\u1ecdn h\u00ecnh th\u1ee9c \u201c<strong>N\u1ed9p XML<\/strong>\u201d)<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56501\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_20-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"925\" height=\"337\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_20-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 925w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_20-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x280.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_20-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x18.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_20-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x22.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_20-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x36.png 100w\" sizes=\"(max-width: 925px) 100vw, 925px\" \/><\/p>\n<p>M\u00e0n h\u00ecnh hi\u1ec3n th\u1ecb danh s\u00e1ch c\u00e1c t\u1edd khai \u0111\u00e3 n\u1ed9p, b\u1ea1n ki\u1ec3m tra l\u1ea1i v\u00e0 b\u1ea5m ch\u1ecdn \u201c<strong>K\u00fd v\u00e0 n\u1ed9p t\u1edd khai<\/strong>\u201d \u0111\u1ec3 ho\u00e0n t\u1ea5t th\u1ee7 t\u1ee5c.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56503\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"927\" height=\"422\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 927w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x350.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x23.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x27.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_26_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x46.png 100w\" sizes=\"(max-width: 927px) 100vw, 927px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn \u201c<strong>T\u1ec7p t\u1edd khai<\/strong>\u201d<strong>\u00a0<\/strong>\u279c b\u1ea5m \u201c<strong>K\u00fd \u0111i\u1ec7n t\u1eed<\/strong>\u201d v\u00e0 \u201c<strong>N\u1ed9p t\u1edd khai<\/strong>\u201d (b\u1ecf qua b\u01b0\u1edbc n\u00e0y n\u1ebfu ch\u1ecdn h\u00ecnh th\u1ee9c \u201c<strong>Tr\u00ecnh k\u00fd<\/strong>\u201d)<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56505\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_28_05-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"924\" height=\"406\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_28_05-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 924w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_28_05-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x337.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_28_05-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x22.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_28_05-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x26.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-20-09_28_05-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x44.png 100w\" sizes=\"(max-width: 924px) 100vw, 924px\" \/><\/p>\n<ul>\n<li>Sau khi ki\u1ec3m tra xong, ch\u1ecdn Tr\u00ecnh k\u00fd \u2192 K\u00fd v\u00e0 N\u1ed9p t\u1edd khai. H\u1ec7 th\u1ed1ng hi\u1ec7n th\u1ecb ra m\u00e3 pin ch\u1eef k\u00fd s\u1ed1 th\u00ec nh\u1eadp m\u1eadt kh\u1ea9u (M\u00e3 Pin) c\u1ee7a ch\u1eef k\u00fd<\/li>\n<li>Nh\u1eadp m\u00e3 PIN \u0111\u00fang v\u00e0 ch\u1ecdn n\u00fat \u201c<strong>Ch\u1ea5p nh\u1eadn<\/strong>\u201d =&gt; H\u1ec7 th\u1ed1ng b\u00e1o k\u00fd \u0111i\u1ec7n t\u1eed th\u00e0nh c\u00f4ng<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56649\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"954\" height=\"427\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 954w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x344.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x22.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x27.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_37_57-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x45.png 100w\" sizes=\"(max-width: 954px) 100vw, 954px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4: Nh\u1eadn k\u1ebft qu\u1ea3<\/strong><\/p>\n<p>Sau khi k\u00fd \u0111i\u1ec7n t\u1eed xong th\u00ec m\u00e0n h\u00ecnh s\u1ebd hi\u1ec7n th\u1ecb ra danh s\u00e1ch t\u1edd khai thu\u1ebf \u0111\u00e3 n\u1ed9p qua m\u1ea1ng \u0111\u1ebfn c\u01a1 quan thu\u1ebf. H\u1ec7 th\u1ed1ng s\u1ebd x\u1eed l\u00fd v\u00e0 g\u1eedi ph\u1ea3n h\u1ed3i v\u1ec1 k\u1ebft qu\u1ea3 n\u1ed9p t\u1edd khai.<\/p>\n<p>\u21d2 C\u00e1c l\u1ed7i th\u01b0\u1eddng g\u1eb7p khi n\u1ed9p tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/cac-van-de-thuong-gap-khi-nop-bao-cao-tren-dich-vu-cong-https-dichvucong-gdt-gov-vn\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/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><b>3. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><em>\u0110\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u1ecbnh danh \u0111i\u1ec7n t\u1eed ho\u1eb7c thu\u1ebf \u0111i\u1ec7n t\u1eed m\u1edbi th\u1ef1c hi\u1ec7n n\u1ed9p \u0111\u01b0\u1ee3c.<\/em><\/li>\n<li><em>M\u00e3 Th\u1ee7 t\u1ee5c H\u00e0nh ch\u00ednh ph\u1ea3i ch\u00ednh x\u00e1c<\/em><\/li>\n<li><em>Ch\u1ecdn sai m\u00e3 TTHC c\u00f3 th\u1ec3 khi\u1ebfn h\u1ed3 s\u01a1 kh\u00f4ng \u0111\u01b0\u1ee3c ti\u1ebfp nh\u1eadn h\u1ee3p l\u1ec7.<\/em><\/li>\n<li><em>N\u1ed9p t\u1edd khai \u0111\u00fang th\u1eddi h\u1ea1n ph\u00e1p lu\u1eadt thu\u1ebf quy \u0111\u1ecbnh \u0111\u1ec3 tr\u00e1nh b\u1ecb ph\u1ea1t.<\/em><\/li>\n<li><em>Sau khi n\u1ed9p, c\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o ch\u1ea5p nh\u1eadn ho\u1eb7c kh\u00f4ng ch\u1ea5p nh\u1eadn h\u1ed3 s\u01a1.<\/em><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-56651\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_38_24-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png\" alt=\"\" width=\"915\" height=\"477\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_38_24-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_.png 915w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_38_24-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-768x400.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_38_24-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-50x26.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_38_24-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-60x31.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/2026-01-21-14_38_24-Huong-dan-nop-to-khai-thue-dien-tu-tren-Dich-vu-cong-https___dichvucong.gdt_.gov_-100x52.png 100w\" sizes=\"(max-width: 915px) 100vw, 915px\" \/><\/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><b>4. Danh s\u00e1ch m\u00e3 th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi n\u1ed9p t\u1edd khai tr\u00ean d\u1ecbch v\u1ee5 c\u00f4ng, Doanh nghi\u1ec7p v\u00e0 k\u1ebf to\u00e1n b\u1eaft bu\u1ed9c ph\u1ea3i ch\u1ecdn \u0111\u00fang lo\u1ea1i th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh t\u01b0\u01a1ng \u1ee9ng tr\u01b0\u1edbc khi ho\u00e0n t\u1ea5t vi\u1ec7c n\u1ed9p.<\/p>\n<ul>\n<li><strong>M\u00e3 th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh c\u1ea7n l\u01b0u \u00fd:<\/strong><\/li>\n<\/ul>\n<table>\n<thead>\n<tr>\n<th>M\u00e3<\/th>\n<th>T\u00ean th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/th>\n<th>M\u1eabu t\u1edd khai<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>1.008338<\/td>\n<td>Khai l\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/td>\n<td>M\u1eabu 01\/MBAI<\/td>\n<\/tr>\n<tr>\n<td>1.007014<\/td>\n<td>Khai thu\u1ebf GTGT \u0111\u1ed1i v\u1edbi ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb \u0111\u1ed1i v\u1edbi ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/td>\n<td>M\u1eabu 01\/GTGT<\/td>\n<\/tr>\n<tr>\n<td>1.007022<\/td>\n<td>Khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ed1i v\u1edbi ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu<\/td>\n<td>M\u1eabu 04\/GTGT<\/td>\n<\/tr>\n<tr>\n<td>2.002235<\/td>\n<td>Khai thu\u1ebf thu nh\u1eadp t\u1eeb c\u00e1 nh\u00e2n nh\u1eadn th\u1eeba k\u1ebf\/t\u1eb7ng qu\u00e0 c\u1ee7a t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp kh\u1ea5u tr\u1eeb thu\u1ebf \u0111\u1ed1i v\u1edbi ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng<\/td>\n<td>M\u1eabu 05\/KK-TNCN<\/td>\n<\/tr>\n<tr>\n<td>1.008346<\/td>\n<td>Khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p theo ph\u01b0\u01a1ng ph\u00e1p doanh thu \u2013 chi ph\u00ed<\/td>\n<td>M\u1eabu 03\/TNDN<\/td>\n<\/tr>\n<tr>\n<td>1.008309<\/td>\n<td>Khai ch\u00ednh th\u1ee9c \u2013 Khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng<\/td>\n<td>M\u1eabu 05\/QTT-TNCN<\/td>\n<\/tr>\n<tr>\n<td>1.008327<\/td>\n<td>Khai b\u1ed5 sung \u2013 Khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng<\/td>\n<td>M\u1eabu 05\/QTT-TNCN<\/td>\n<\/tr>\n<tr>\n<td>1.008327<\/td>\n<td>Khai b\u1ed5 sung h\u1ed3 s\u01a1 khai thu\u1ebf<\/td>\n<td>M\u1eabu 01\/KHBS<\/td>\n<\/tr>\n<tr>\n<td><span lang=\"EN-US\">2.002229<\/span><span lang=\"EN-US\">\u00a0(C\u1ee5c Thu\u1ebf) \/\u00a02.002230\u00a0(Chi c\u1ee5c)<\/span><\/td>\n<td>\u0110\u0103ng k\u00fd gi\u1ea3m tr\u1eeb gia c\u1ea3nh<\/td>\n<td>M\u1eabu 02TH<\/td>\n<\/tr>\n<tr>\n<td><span lang=\"EN-US\">1.008500<\/span><\/td>\n<td>\u0110\u0103ng k\u00fd thu\u1ebf l\u1ea7n \u0111\u1ea7u cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\u00a0\u0111\u1ec3 gi\u1ea3m tr\u1eeb gia c\u1ea3nh c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u2013 Tr\u01b0\u1eddng h\u1ee3p c\u00e1 nh\u00e2n\u00a0\u1ee7y quy\u1ec1n\u00a0\u0111\u0103ng k\u00fd thu\u1ebf cho c\u01a1 quan chi tr\u1ea3 thu nh\u1eadp<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><span lang=\"EN-US\">1.008499<\/span><\/td>\n<td>\u0110\u0103ng k\u00fd thu\u1ebf l\u1ea7n \u0111\u1ea7u cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\u00a0\u0111\u1ec3 gi\u1ea3m tr\u1eeb gia c\u1ea3nh c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u2013 Tr\u01b0\u1eddng h\u1ee3p c\u00e1 nh\u00e2n \u0111\u0103ng k\u00fd thu\u1ebf\u00a0tr\u1ef1c ti\u1ebfp\u00a0v\u1edbi c\u01a1 quan thu\u1ebf<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><span lang=\"EN-US\">9.999999<\/span><\/td>\n<td><span lang=\"EN-US\">B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/span><\/td>\n<td>B\u00c1O C\u00c1O T\u00c0I CH\u00cdNH<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":137,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3287,2636,3301],"ht-kb-tag":[],"class_list":["post-56473","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-4-cau-hoi-thuong-gap","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-chtg"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/56473","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\/137"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=56473"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/56473\/revisions"}],"predecessor-version":[{"id":56719,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/56473\/revisions\/56719"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=56473"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=56473"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=56473"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}