{"id":82509,"date":"2026-10-07T17:01:39","date_gmt":"2026-10-07T10:01:39","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=82509"},"modified":"2026-10-07T17:01:39","modified_gmt":"2026-10-07T10:01:39","slug":"lam-the-nao-khi-nop-to-khai-thue-01-cnkd-tren-trang-dvc-bao-loi-ma-so-thue-dia-diem-kinh-doanh-khong-dung-vui-long-ke-khai-lai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-nop-to-khai-thue-01-cnkd-tren-trang-dvc-bao-loi-ma-so-thue-dia-diem-kinh-doanh-khong-dung-vui-long-ke-khai-lai\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi n\u1ed9p t\u1edd khai thu\u1ebf 01\/CNKD tr\u00ean trang DVC b\u00e1o l\u1ed7i: \u201cM\u00e3 s\u1ed1 thu\u1ebf \u0111\u1ecba \u0111i\u1ec3m kinh doanh kh\u00f4ng \u0111\u00fang. Vui l\u00f2ng k\u00ea khai l\u1ea1i.\u201d?"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd khi n\u1ed9p t\u1edd khai thu\u1ebf 01\/CNKD tr\u00ean trang d\u1ecbch v\u1ee5 c\u00f4ng (DVC) b\u00e1o l\u1ed7i: \u201c<strong>M\u00e3 s\u1ed1 thu\u1ebf \u0111\u1ecba \u0111i\u1ec3m kinh doanh kh\u00f4ng \u0111\u00fang. Vui l\u00f2ng k\u00ea khai l\u1ea1i<\/strong>.\u201d<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helphkd.misa.vn\/wp-content\/uploads\/2026\/04\/018-1.png\" \/><\/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><strong>2. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Khi n\u1ed9p t\u1edd khai thu\u1ebf qua MISA mTax b\u00e1o l\u1ed7i \u201c<strong>MST tr\u00ean HSKT c\u1ee7a NNT kh\u00f4ng t\u1ed3n t\u1ea1i<\/strong>\u201d th\u00ec c\u0169ng x\u1eed l\u00fd t\u01b0\u01a1ng t\u1ef1 nh\u01b0 d\u01b0\u1edbi \u0111\u00e2y.<\/em><\/p>\n<p><b>Nguy\u00ean nh\u00e2n:\u00a0<\/b>Do \u0111\u01a1n v\u1ecb ch\u01b0a khai b\u00e1o \u0111\u00fang th\u00f4ng tin m\u00e3 s\u1ed1 thu\u1ebf \u0111\u1ecba \u0111i\u1ec3m kinh doanh.<\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n tra c\u1ee9u th\u00f4ng tin m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a \u0111\u1ecba \u0111i\u1ec3m kinh doanh nh\u01b0 sau:<\/p>\n<ul>\n<li>Truy c\u1eadp trang\u00a0<a href=\"https:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\"><strong>D\u1ecbch v\u1ee5 c\u00f4ng\u00a0<\/strong><\/a>v\u00e0\u00a0<strong>\u0111\u0103ng nh\u1eadp<\/strong>\u00a0v\u00e0o t\u00e0i kho\u1ea3n h\u1ed9 kinh doanh c\u1ee7a anh\/ch\u1ecb.<\/li>\n<li>T\u1ea1i trang ch\u1ee7 giao di\u1ec7n v\u1eeba \u0111\u0103ng nh\u1eadp v\u00e0o trang, Anh\/Ch\u1ecb ch\u1ecdn <strong>H\u1ed9, c\u00e1 nh\u00e2n kinh doanh.\u00a0<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helphkd.misa.vn\/wp-content\/uploads\/2026\/04\/021-1.png\" \/><\/p>\n<ul>\n<li>T\u1ea1i m\u00e0n\u00a0<strong>D\u1ecbch v\u1ee5 d\u00e0nh cho h\u1ed9, c\u00e1 nh\u00e2n kinh doanh<\/strong>, nh\u1ea5n\u00a0<b>Ti\u1ebfp t\u1ee5c.<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helphkd.misa.vn\/wp-content\/uploads\/2026\/04\/022-1.png\" \/><\/p>\n<ul>\n<li>T\u1ea1i m\u1ee5c\u00a0<strong>\u0110\u0103ng k\u00fd thu\u1ebf\/H\u00f3a \u0111\u01a1n<\/strong>, ch\u1ecdn\u00a0<strong>Qu\u1ea3n l\u00fd \u0111\u1ecba \u0111i\u1ec3m kinh doanh<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helphkd.misa.vn\/wp-content\/uploads\/2026\/04\/023.png\" \/><\/p>\n<ul>\n<li>T\u1ea1i \u0111\u00e2y, h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb danh s\u00e1ch c\u00e1c \u0111\u1ecba \u0111i\u1ec3m kinh doanh \u0111\u00e3 \u0111\u0103ng k\u00fd. Anh\/Ch\u1ecb xem th\u00f4ng tin <strong>MST c\u0169\u00a0 \u2013 th\u00f4ng tin n\u00e0y ch\u00ednh l\u00e0 m\u00e3 s\u1ed1 thu\u1ebf \u0111\u1ecba \u0111i\u1ec3m kinh doanh.<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helphkd.misa.vn\/wp-content\/uploads\/2026\/04\/024-1.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Khai b\u00e1o th\u00f4ng tin m\u00e3 s\u1ed1 thu\u1ebf \u0111\u1ecba \u0111i\u1ec3m kinh doanh tr\u00ean ph\u1ea7n m\u1ec1m ASP<\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7 <b>Thu\u1ebf\\ tab Khai thu\u1ebf, <\/b>nh\u1ea5n <b>d\u1ea5u 3 ch\u1ea5m (&#8230;) ch\u1ecdn Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-82511\" src=\"\/accounting\/wp-content\/uploads\/2026\/10\/1-3.png\" alt=\"\" width=\"1385\" height=\"464\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/10\/1-3.png 1385w, \/accounting\/wp-content\/uploads\/2026\/10\/1-3-768x257.png 768w, \/accounting\/wp-content\/uploads\/2026\/10\/1-3-50x17.png 50w, \/accounting\/wp-content\/uploads\/2026\/10\/1-3-60x20.png 60w, \/accounting\/wp-content\/uploads\/2026\/10\/1-3-100x34.png 100w\" sizes=\"(max-width: 1385px) 100vw, 1385px\" \/><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>T\u1ea1i m\u1ee5c<strong> M\u00e3 s\u1ed1 thu\u1ebf c\u0169 c\u1ee7a \u0111\u01a1n v\u1ecb<\/strong>, Anh\/Ch\u1ecb \u0111i\u1ec1n th\u00f4ng tin <strong>MST c\u0169<\/strong> v\u1eeba tra c\u1ee9u \u0111\u01b0\u1ee3c.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-82513\" src=\"\/accounting\/wp-content\/uploads\/2026\/10\/2-3.png\" alt=\"\" width=\"783\" height=\"414\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/10\/2-3.png 783w, \/accounting\/wp-content\/uploads\/2026\/10\/2-3-768x406.png 768w, \/accounting\/wp-content\/uploads\/2026\/10\/2-3-50x26.png 50w, \/accounting\/wp-content\/uploads\/2026\/10\/2-3-60x32.png 60w, \/accounting\/wp-content\/uploads\/2026\/10\/2-3-100x53.png 100w\" sizes=\"(max-width: 783px) 100vw, 783px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>L\u01b0u<\/strong>.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: X\u00f3a t\u1edd khai c\u0169 \u0111\u00e3 l\u1eadp tr\u01b0\u1edbc \u0111\u00f3 (n\u1ebfu c\u00f3), l\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf.<\/p>\n<p>Chi ti\u1ebft l\u1eadp t\u1edd khai tham kh\u1ea3o <a href=\"http:\/\/helpasp.misa.vn\/accounting\/kb\/to-khai-01-cnkd-to-khai-thue-doi-voi-ho-kinh-doanh-ca-nhan-kinh-doanh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,3287,3301,3300,2636],"ht-kb-tag":[],"class_list":["post-82509","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-chtg","ht_kb_category-6-khac","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\/82509","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\/141"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=82509"}],"version-history":[{"count":1,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/82509\/revisions"}],"predecessor-version":[{"id":82515,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/82509\/revisions\/82515"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=82509"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=82509"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=82509"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}