{"id":2574,"date":"2020-08-04T03:21:19","date_gmt":"2020-08-04T03:21:19","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=2574"},"modified":"2026-03-31T18:17:11","modified_gmt":"2026-03-31T11:17:11","slug":"lap-to-khai-thue-tndn","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-to-khai-thue-tndn\/","title":{"rendered":"L\u1eadp t\u1edd khai thu\u1ebf TNDN m\u1eabu 04\/TNDN theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp, in v\u00e0 xu\u1ea5t t\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN) m\u1eabu 04\/TNDN theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh gi\u00fap \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c, tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt v\u00e0 thu\u1eadn ti\u1ec7n trong vi\u1ec7c l\u01b0u tr\u1eef, n\u1ed9p t\u1edd khai.<\/p>\n
L\u01b0u \u00fd:<\/strong> Ph\u1ea7n m\u1ec1m m\u1edbi h\u1ed7 tr\u1ee3 m\u1eabu m\u1eabu 04\/TNDN theo TT80\/2021<\/strong> \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi ph\u01b0\u01a1ng ph\u00e1p t\u1ef7 l\u1ec7 tr\u00ean doanh thu<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, ch\u1ecdn\u00a0T\u1edd khai thu\u1ebf\\T\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o th\u00f4ng tin t\u1edd khai:<\/p>\n
\n
Ch\u1ecdn\u00a0Lo\u1ea1i t\u1edd khai<\/strong>\u00a0l\u00e0 T\u1edd khai n\u0103m ho\u1eb7c T\u1edd khai l\u1ea7n ph\u00e1t sinh.<\/li>\n
Ch\u1ecdn\u00a0Ki\u1ec3u t\u1edd khai<\/strong>\u00a0l\u00e0 T\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c T\u1edd khai b\u1ed5 sung.<\/li>\n
Ch\u1ecdn\u00a0Tr\u01b0\u1eddng h\u1ee3p quy\u1ebft to\u00e1n, C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c, C\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p.<\/strong><\/li>\n
Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> Ph\u1ea7n m\u1ec1m s\u1ebd l\u00ean s\u1ed1 li\u1ec7u cho c\u00e1c ch\u1ec9 ti\u00eau t\u1eeb c\u00e1c th\u00f4ng tin h\u1ea1ch to\u00e1n, anh\/ch\u1ecb ki\u1ec3m tra v\u00e0 c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u tr\u1ef1c ti\u1ebfp tr\u00ean t\u1edd khai n\u1ebfu c\u1ea7n.<\/p>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n C\u1ea5t <\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong> Ch\u1ecdn ch\u1ee9c n\u0103ng In<\/strong> \u0111\u1ec3 in ki\u1ec3m tra t\u1edd khai ho\u1eb7c t\u00edch Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 t\u1ea3i t\u1edd khai v\u1ec1 m\u00e1y d\u1ea1ng file XML v\u00e0 n\u1ed9p c\u01a1 quan Thu\u1ebf n\u1ebfu c\u1ea7n<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 6:<\/strong> Anh\/ch\u1ecb c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n nh\u1eadp kh\u1ea9u XML sang HTKK \u0111\u1ec3 ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn c\u1ee7a t\u1edd khai\u00a0 ho\u1eb7c N\u1ed9p t\u1edd khai thu\u1ebf TNDN tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng dichvucong.gdt.gov.vn<\/a> theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp, in v\u00e0 xu\u1ea5t t\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN) m\u1eabu 04\/TNDN theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh gi\u00fap \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c, tu\u00e2n th\u1ee7 quy…<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-2574","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-https-helpmimosaonline-misa-vn-kb-ke-toan-thue"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2574","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=2574"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2574\/revisions"}],"predecessor-version":[{"id":74883,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2574\/revisions\/74883"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=2574"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=2574"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=2574"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}