{"id":4061,"date":"2025-09-11T11:12:37","date_gmt":"2025-09-11T04:12:37","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&#038;p=4061"},"modified":"2025-09-11T11:12:37","modified_gmt":"2025-09-11T04:12:37","slug":"luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu\/","title":{"rendered":"L\u01afU \u00dd QUAN TR\u1eccNG KHI N\u1ed8P T\u1edc KHAI TR\u00caN C\u1ed4NG THU\u1ebe \u0110I\u1ec6N T\u1eec"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">T\u1eeb k\u1ef3 khai qu\u00fd 2 n\u0103m 2025, C\u1ed5ng th\u00f4ng tin thu\u1ebf \u0111i\u1ec7n t\u1eed \u0111\u00e3 c\u1eadp nh\u1eadt th\u00eam m\u1ee5c \u201cTh\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh\u201d t\u1ea1i b\u01b0\u1edbc n\u1ed9p t\u1edd khai. 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.<\/span><\/p>\n<p><img loading=\"lazy\" class=\"alignnone wp-image-4062 size-full\" src=\"http:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu.png\" alt=\"L\u01afU \u00dd QUAN TR\u1eccNG KHI N\u1ed8P T\u1edc KHAI TR\u00caN C\u1ed4NG THU\u1ebe \u0110I\u1ec6N T\u1eec\" width=\"1200\" height=\"628\" srcset=\"https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu.png 1200w, https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu-300x157.png 300w, https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu-1024x536.png 1024w, https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu-768x402.png 768w, https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu-50x26.png 50w, https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu-60x31.png 60w, https:\/\/htttdn.com\/wp-content\/uploads\/2025\/09\/luu-y-nop-to-khai-tren-cong-thue-dien-tu-100x52.png 100w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<h2><span style=\"font-weight: 400;\">1. M\u1ed9t s\u1ed1 th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh k\u1ebf to\u00e1n c\u1ea7n l\u01b0u \u00fd khi n\u1ed9p t\u1edd khai qu\u00fd:<\/span><\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khai thu\u1ebf GTGT theo qu\u00fd ho\u1eb7c th\u00e1ng \u2192 Ch\u1ecdn: \u201cK\u00ea khai, n\u1ed9p thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng\u201d<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n theo qu\u00fd \u2192 Ch\u1ecdn: \u201cK\u00ea khai, n\u1ed9p thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n\u201d<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u2192 Ch\u1ecdn: \u201cB\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n\u201d<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K\u00ea khai l\u1ec7 ph\u00ed m\u00f4n b\u00e0i (n\u1ebfu ph\u00e1t sinh thay \u0111\u1ed5i) \u2192 Ch\u1ecdn: \u201cK\u00ea khai l\u1ec7 ph\u00ed m\u00f4n b\u00e0i\u201d.<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-weight: 400;\">2. M\u00e3 th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh c\u1ea7n l\u01b0u \u00fd<\/span><\/h2>\n<ol>\n<li><span style=\"font-weight: 400;\"> THU\u1ebe GTGT: 1.007014<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> THU\u1ebe TNCN:<\/span><\/li>\n<\/ol>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">02TH (\u0110\u0103ng k\u00fd gi\u1ea3m tr\u1eeb gia c\u1ea3nh): 1.008327<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">05\/KK-TNCN (Kh\u1ea5u tr\u1eeb thu\u1ebf TNCN): 2.002235<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">05\/QTT-TNCN (Quy\u1ebft to\u00e1n thu\u1ebf TNCN):<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Khai ch\u00ednh th\u1ee9c: 1.008309<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Khai b\u1ed5 sung: 1.008327<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ol start=\"3\">\n<li><span style=\"font-weight: 400;\"> THU\u1ebe TNDN: 1.008346<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> B\u00c1O C\u00c1O T\u00c0I CH\u00cdNH: 9.999999.<\/span><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">L\u01b0u \u00fd: N\u1ebfu kh\u00f4ng ch\u1ecdn \u0111\u00fang lo\u1ea1i th\u1ee7 t\u1ee5c, t\u1edd khai c\u00f3 th\u1ec3 kh\u00f4ng \u0111\u01b0\u1ee3c ghi nh\u1eadn h\u1ee3p l\u1ec7, \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn ngh\u0129a v\u1ee5 thu\u1ebf v\u00e0 th\u1eddi h\u1ea1n n\u1ed9p c\u1ee7a doanh nghi\u1ec7p.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">&gt;&gt;&gt; Xem th\u00eam: <\/span><a href=\"https:\/\/fast.com.vn\/huong-dan-cac-buoc-nop-thue-dien-tu-theo-quy-dinh\/\" target=\"_blank\" rel=\"noopener noreferrer\">H\u01b0\u1edbng d\u1eabn c\u00e1c b\u01b0\u1edbc n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh<\/a><\/p>\n<p style=\"text-align: right;\"><i><span style=\"font-weight: 400;\">Ngu\u1ed3n s\u01b0u t\u1ea7m.<\/span><\/i><\/p>\n","protected":false},"excerpt":{"rendered":"<div class='heateorSssClear'><\/div><div  class='heateor_sss_sharing_container heateor_sss_horizontal_sharing' heateor-sss-data-href='https:\/\/htttdn.com\/index.php\/tin-tuc\/luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu\/'><div class='heateor_sss_sharing_title' style=\"font-weight:bold\" ><\/div><ul class=\"heateor_sss_sharing_ul\"><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_like\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-like\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu\/\" data-layout=\"button_count\" data-action=\"like\" data-show-faces=\"false\" data-share=\"false\"><\/div><\/li><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_share\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-share-button\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu\/\" data-layout=\"button_count\"><\/div><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Instagram\" Title=\"Instagram\" class=\"heateorSssSharing heateorSssInstagramBackground\"><a href=\"https:\/\/www.instagram.com\/\" rel=\"nofollow noopener\" target=\"_blank\"><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssInstagramSvg\"><\/ss><\/a><\/i><ss class=\"heateor_sss_square_count heateor_sss_instagram_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Twitter\" Title=\"Twitter\" class=\"heateorSssSharing heateorSssTwitterBackground\" onclick='heateorSssPopup(\"http:\/\/twitter.com\/intent\/tweet?text=L%C6%AFU%20%C3%9D%20QUAN%20TR%E1%BB%8CNG%20KHI%20N%E1%BB%98P%20T%E1%BB%9C%20KHAI%20TR%C3%8AN%20C%E1%BB%94NG%20THU%E1%BA%BE%20%C4%90I%E1%BB%86N%20T%E1%BB%AC&url=https%3A%2F%2Fhtttdn.com%2Findex.php%2Ftin-tuc%2Fluu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu%2F\")'><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssTwitterSvg\"><\/ss><\/i><ss class=\"heateor_sss_square_count heateor_sss_twitter_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Pinterest\" Title=\"Pinterest\" class=\"heateorSssSharing heateorSssPinterestBackground\" onclick=\"javascript:void( (function() {var e=document.createElement('script' );e.setAttribute('type','text\/javascript' );e.setAttribute('charset','UTF-8' );e.setAttribute('src','\/\/assets.pinterest.com\/js\/pinmarklet.js?r='+Math.random()*99999999);document.body.appendChild(e)})());\"><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssPinterestSvg\"><\/ss><\/i><ss class=\"heateor_sss_square_count heateor_sss_pinterest_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><i style=\"width:20px;height:20px;border-radius:999px;\" title=\"More\" alt=\"More\" class=\"heateorSssSharing heateorSssMoreBackground\" onclick=\"heateorSssMoreSharingPopup(this, 'https:\/\/htttdn.com\/index.php\/tin-tuc\/luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu\/', 'L%C6%AFU%20%C3%9D%20QUAN%20TR%E1%BB%8CNG%20KHI%20N%E1%BB%98P%20T%E1%BB%9C%20KHAI%20TR%C3%8AN%20C%E1%BB%94NG%20THU%E1%BA%BE%20%C4%90I%E1%BB%86N%20T%E1%BB%AC', '' )\" ><ss style=\"display:block\" class=\"heateorSssSharingSvg heateorSssMoreSvg\"><\/ss><\/i><\/li><li class=\"heateorSssSharingRound\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><i style=\"width:20px;height:20px;border-radius:999px;margin-left:9px !important;\" title=\"Total Shares\" class=\"heateorSssSharing heateorSssTCBackground\"><\/i><\/li><\/ul><div class=\"heateorSssClear\"><\/div><\/div><div class='heateorSssClear'><\/div><p>T\u1eeb k\u1ef3 khai qu\u00fd 2 n\u0103m 2025, C\u1ed5ng th\u00f4ng tin thu\u1ebf \u0111i\u1ec7n t\u1eed \u0111\u00e3 c\u1eadp nh\u1eadt th\u00eam m\u1ee5c \u201cTh\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh\u201d t\u1ea1i b\u01b0\u1edbc n\u1ed9p t\u1edd khai. 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&#8230;.<\/p>\n","protected":false},"author":3,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":[],"ht-kb-category":[125],"ht-kb-tag":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v15.2.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>L\u01afU \u00dd QUAN TR\u1eccNG KHI N\u1ed8P T\u1edc KHAI TR\u00caN C\u1ed4NG THU\u1ebe \u0110I\u1ec6N T\u1eec - H\u1ec7 th\u1ed1ng th\u00f4ng tin doanh nghi\u1ec7p<\/title>\r\n<meta name=\"description\" content=\"T\u1eeb qu\u00fd 2\/2025, khi n\u1ed9p t\u1edd khai tr\u00ean C\u1ed5ng Thu\u1ebf \u0111i\u1ec7n t\u1eed, doanh nghi\u1ec7p b\u1eaft bu\u1ed9c ch\u1ecdn \u0111\u00fang th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh \u0111\u1ec3 tr\u00e1nh l\u1ed7i v\u00e0 \u0111\u1ea3m b\u1ea3o ngh\u0129a v\u1ee5 thu\u1ebf.\" \/>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"http:\/\/htttdn.com\/index.php\/tin-tuc\/luu-y-quan-trong-khi-nop-to-khai-tren-cong-thue-dien-tu\/\" \/>\r\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"L\u01afU \u00dd QUAN TR\u1eccNG KHI N\u1ed8P T\u1edc KHAI TR\u00caN C\u1ed4NG THU\u1ebe \u0110I\u1ec6N T\u1eec - 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