{"id":58767,"date":"2026-04-07T08:27:46","date_gmt":"2026-04-07T01:27:46","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=58767"},"modified":"2026-04-09T09:44:49","modified_gmt":"2026-04-09T02:44:49","slug":"huong-dan-cach-thuc-tra-cuu-ma-giao-dich-dien-tu-ho-so-ke-khai-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-cach-thuc-tra-cuu-ma-giao-dich-dien-tu-ho-so-ke-khai-thue\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn c\u00e1ch th\u1ee9c tra c\u1ee9u m\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed h\u1ed3 s\u01a1 k\u00ea khai thu\u1ebf"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft n\u00e0y gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c t\u1ed5ng quan c\u00e1c b\u01b0\u1edbc tra c\u1ee9u m\u00e3 h\u1ed3 s\u01a1 (m\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed) c\u1ee7a c\u00e1c t\u1edd khai thu\u1ebf \u0111\u00e3 n\u1ed9p tr\u00ean h\u1ec7 th\u1ed1ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf. Vi\u1ec7c n\u00e0y c\u1ea7n thi\u1ebft khi c\u1ea7n l\u1eadp t\u1edd khai b\u1ed5 sung ho\u1eb7c \u0111\u1ed1i chi\u1ebfu, ki\u1ec3m tra l\u1ea1i th\u00f4ng tin.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p tr\u00ean C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng.<\/li>\n<li>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p tr\u00ean h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed.<\/li>\n<\/ul>\n<p data-start=\"444\" data-end=\"453\"><strong>Bi\u1ec3u hi\u1ec7n<\/strong>: Hi\u1ec7n nay<\/p>\n<ul>\n<li>Khi l\u1eadp\u00a0<strong data-start=\"464\" data-end=\"512\">T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT) b\u1ed5 sung<\/strong>, h\u1ec7 th\u1ed1ng\u00a0<strong data-start=\"523\" data-end=\"535\">b\u1eaft bu\u1ed9c<\/strong>\u00a0ph\u1ea3i nh\u1eadp\u00a0<em data-start=\"546\" data-end=\"568\">M\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed<\/em>\u00a0c\u1ee7a t\u1edd khai \u0111\u00e3 n\u1ed9p tr\u01b0\u1edbc \u0111\u00f3. N\u1ebfu kh\u00f4ng nh\u1eadp, ph\u1ea7n m\u1ec1m s\u1ebd c\u1ea3nh b\u00e1o:\u00a0<em data-start=\"640\" data-end=\"720\">\u201cTh\u00f4ng tin &lt;M\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed&gt; kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u1ec3 tr\u1ed1ng. Vui l\u00f2ng ki\u1ec3m tra l\u1ea1i.\u201d<\/em><\/li>\n<li data-section-id=\"1erjuje\" data-start=\"721\" data-end=\"1004\">\u0110\u1ed1i v\u1edbi\u00a0<strong data-start=\"731\" data-end=\"773\">T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN (03\/TNDN)<\/strong>\u00a0v\u00e0\u00a0<strong data-start=\"777\" data-end=\"823\">T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)<\/strong>, ph\u1ea7n m\u1ec1m\u00a0<strong data-start=\"834\" data-end=\"852\">kh\u00f4ng b\u1eaft bu\u1ed9c<\/strong>\u00a0nh\u01b0ng nhi\u1ec1u tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u1ea7n tra c\u1ee9u\u00a0<strong data-start=\"903\" data-end=\"927\">M\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed<\/strong>\u00a0\u0111\u1ec3 \u0111i\u1ec1n v\u00e0o t\u1edd khai b\u1ed5 sung ho\u1eb7c cung c\u1ea5p cho c\u01a1 quan thu\u1ebf khi \u0111\u01b0\u1ee3c y\u00eau c\u1ea7u.<\/li>\n<\/ul>\n<p data-start=\"1006\" data-end=\"1156\">V\u00ec v\u1eady, khi c\u1ea7n l\u1ea5y\u00a0<strong data-start=\"1026\" data-end=\"1050\">M\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed<\/strong>\u00a0c\u1ee7a t\u1edd khai \u0111\u00e3 n\u1ed9p, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 th\u1ec3 tra c\u1ee9u l\u1ea1i tr\u00ean\u00a0<strong data-start=\"1110\" data-end=\"1131\">C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng<\/strong>\u00a0theo h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y.<\/p>\n<p data-start=\"1006\" data-end=\"1156\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n<\/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 tra c\u1ee9u m\u00e3 h\u1ed3 s\u01a1 c\u1ee7a c\u00e1c t\u1edd khai thu\u1ebf tr\u00ean h\u1ec7 th\u1ed1ng D\u1ecbch v\u1ee5 c\u00f4ng, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc<\/strong> <strong>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)\u00a0<a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\"><strong>https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/strong><\/a> v\u00e0 <strong>\u0110\u0103ng nh\u1eadp<\/strong> th\u00f4ng tin c\u00f4ng ty.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-58769\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/16-1.png\" alt=\"\" width=\"878\" height=\"509\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/16-1.png 878w, \/accounting\/wp-content\/uploads\/2026\/04\/16-1-768x445.png 768w, \/accounting\/wp-content\/uploads\/2026\/04\/16-1-50x29.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/16-1-60x35.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/16-1-100x58.png 100w\" sizes=\"(max-width: 878px) 100vw, 878px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o m\u1ee5c\u00a0<strong>Tra c\u1ee9u h\u1ed3 s\u01a1\u00a0<\/strong>ch\u1ecdn\u00a0<strong>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p\/ Tra c\u1ee9u h\u1ed3 s\u01a1 l\u01b0u t\u1ea1m<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-58771\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/17-1.png\" alt=\"\" width=\"867\" height=\"221\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/17-1.png 867w, \/accounting\/wp-content\/uploads\/2026\/04\/17-1-768x196.png 768w, \/accounting\/wp-content\/uploads\/2026\/04\/17-1-50x13.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/17-1-60x15.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/17-1-100x25.png 100w\" sizes=\"(max-width: 867px) 100vw, 867px\" \/><\/p>\n<ul>\n<li><strong>Tra c\u1ee9u h\u1ed3 \u0111\u00e3 n\u1ed9p tr\u00ean DVC:\u00a0<\/strong>t\u1edd khai n\u1ed9p tr\u1ef1c ti\u1ebfp \u1edf trang\u00a0<strong>dichvucong.gdt.gov.vn,\u00a0<\/strong>ho\u1eb7c n\u1ed9p tr\u00ean trang\u00a0<strong>thuedientu.gdt.gov.vn<\/strong>\u00a0sau ng\u00e0y\u00a0<strong>01\/07\/2025<\/strong><\/li>\n<li><strong>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p tr\u00ean thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong>: t\u1edd khai n\u1ed9p tr\u00ean trang\u00a0<strong>thuedientu.gdt.gov.vn\u00a0<\/strong>t\u1eeb tr\u01b0\u1edbc\u00a0<strong>01\/07\/2025<\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Th\u1ef1c hi\u1ec7n nh\u1eadp c\u00e1c th\u00f4ng tin h\u1ed3 s\u01a1:<\/p>\n<ul>\n<li><strong>\u00a0Lo\u1ea1i th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh, Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh:<\/strong>\u00a0Ch\u1ecdn\u00a0<strong>T\u1ea5t c\u1ea3<\/strong><\/li>\n<li><strong>T\u1edd khai:<\/strong>\u00a0Ch\u1ecdn lo\u1ea1i t\u1edd khai c\u1ea7n t\u00ecm ki\u1ebfm ho\u1eb7c \u0111\u1ec3 tr\u1ed1ng<\/li>\n<li><strong>M\u00e3 h\u1ed3 s\u01a1:<\/strong>\u00a0Nh\u1eadp m\u00e3 h\u1ed3 s\u01a1 c\u1ea7n t\u00ecm ki\u1ebfm ho\u1eb7c \u0111\u1ec3 tr\u00f4ng<\/li>\n<li><strong>T\u1eeb ng\u00e0y, \u0110\u1ebfn ng\u00e0y:<\/strong>\u00a0Nh\u1eadp th\u1eddi gian c\u1ea7n t\u00ecm ki\u1ebfm<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>T\u00ecm ki\u1ebfm<\/strong>\u00a0\u0111\u1ec3 ra k\u1ebft qu\u1ea3<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-58773\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/18-1.png\" alt=\"\" width=\"868\" height=\"585\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/18-1.png 868w, \/accounting\/wp-content\/uploads\/2026\/04\/18-1-768x518.png 768w, \/accounting\/wp-content\/uploads\/2026\/04\/18-1-50x34.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/18-1-60x40.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/18-1-100x67.png 100w\" sizes=\"(max-width: 868px) 100vw, 868px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: <\/strong>Sao ch\u00e9p\u00a0<strong>M\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed<\/strong>\u00a0\u0111\u00e3 tra c\u1ee9u \u0111\u01b0\u1ee3c \u0111i\u1ec1n v\u00e0o t\u1edd khai b\u1ed5 sung \u0111ang l\u1eadp.<\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":151,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3287],"ht-kb-tag":[],"class_list":["post-58767","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/58767","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\/151"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=58767"}],"version-history":[{"count":2,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/58767\/revisions"}],"predecessor-version":[{"id":58783,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/58767\/revisions\/58783"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=58767"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=58767"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=58767"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}