{"id":4419,"date":"2020-08-14T03:14:07","date_gmt":"2020-08-14T03:14:07","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=4419"},"modified":"2026-01-22T14:02:48","modified_gmt":"2026-01-22T07:02:48","slug":"toi-muon-dien-so-tien-nop-thue-tren-mau-c4-02c-kb-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/toi-muon-dien-so-tien-nop-thue-tren-mau-c4-02c-kb-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n \u0111i\u1ec1n s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf tr\u00ean m\u1eabu C4-02c\/KB th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn c\u00e1ch \u0111i\u1ec1n s\u1ed1 ti\u1ec1n t\u1ea1i c\u1ed9t n\u1ed9p thu\u1ebf tr\u00ean m\u1eabu C4-02c\/KB: \u1ee6y nhi\u1ec7m chi (k\u00e8m theo n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc) (Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 347\/2025\/Q\u0110-CP) &#8211; M\u1eabu s\u1ed1 18 khi in ch\u1ee9ng t\u1eeb tr\u00ean ph\u1ea7n m\u1ec1m.\u00a0<b><\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-72135 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/1-8.png\" alt=\"\" width=\"980\" height=\"662\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/1-8.png 980w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-8-300x203.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-8-768x519.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-8-50x34.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-8-60x41.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-8-100x68.png 100w\" sizes=\"auto, (max-width: 980px) 100vw, 980px\" \/><\/p>\n<h3>2. Gi\u1ea3i ph\u00e1p<\/h3>\n<p>Khi in m\u1eabu <strong>C4-02c\/KB, <\/strong>\u1edf m\u00e0n h\u00ecnh tham s\u1ed1 in ch\u1ee9ng t\u1eeb<strong>,<\/strong> ch\u1ecdn v\u00e0o tab<b>\u00a0Thanh to\u00e1n, \u0111i\u1ec1n tay s\u1ed1 ti\u1ec1n <\/b>v\u00e0o c\u1ed9t <b>N\u1ed9p thu\u1ebf, <\/b>ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n c\u00f2n l\u1ea1i<b> TT cho \u0110V h\u01b0\u1edfng<\/b>. Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b> \u0111\u1ec3 in.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-72137 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/2-3.png\" alt=\"\" width=\"1019\" height=\"349\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/2-3.png 1019w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-3-300x103.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-3-768x263.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-3-50x17.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-3-60x21.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-3-100x34.png 100w\" sizes=\"auto, (max-width: 1019px) 100vw, 1019px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<p>1. T\u1ea1i tab th\u00f4ng tin chung tr\u00ean b\u1ea3ng tham s\u1ed1 in ch\u1ee9ng t\u1eeb m\u1eabu C4-02c\/NS anh\/ch\u1ecb nh\u1eadp c\u00e1c th\u00f4ng tin \u0111\u1ec3 hi\u1ec3n th\u1ecb m\u1ee5c t\u01b0\u01a1ng \u1ee9ng cho ph\u1ea7n <strong>N\u1ed8P THU\u1ebe<\/strong> tr\u00ean m\u1eabu <strong>C4-02c\/KB <\/strong>nh\u01b0 sau:\u00a0<\/p>\n<ul>\n<li>Nh\u1eadp <strong>T\u00ean \u0111\u01a1n v\u1ecb<\/strong> \u0111\u1ec3 hi\u1ec7n th\u00f4ng tin <strong>T\u00ean \u0111\u01a1n v\u1ecb (Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf).<\/strong><\/li>\n<li>Nh\u1eadp <strong>M\u00e3 s\u1ed1 thu\u1ebf, M\u00e3 NDKT, M\u00e3 Ch\u01b0\u01a1ng, S\u1ed1 t\u1edd khai\/Q\u0110\/TB, K\u1ef3 thu\u1ebf\/Ng\u00e0y TK\/Q\u0110\/TB<\/strong> \u0111\u1ec3 m\u1eabu hi\u1ec3n th\u1ecb th\u00f4ng tin t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<li>Ch\u1ecdn <strong>M\u00e3 CQT, M\u00e3 KBNN<\/strong> \u0111\u1ec3 hi\u1ec3n th\u1ecb t\u00ean <strong>C\u01a1 quan qu\u1ea3n l\u00fd thu, KBNN h\u1ea1ch to\u00e1n kho\u1ea3n thu t\u01b0\u01a1ng \u1ee9ng.<\/strong><\/li>\n<\/ul>\n<p>N\u1ebfu kh\u00f4ng nh\u1eadp ho\u1eb7c \u0111\u1ec3 tr\u1ed1ng th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd \u0111\u1ec3 tr\u1ed1ng kh\u00f4ng hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin n\u00e0y tr\u00ean phi\u1ebfu khi in<\/p>\n<p>2. \u0110\u1ed1i v\u1edbi <strong data-start=\"8\" data-end=\"71\">m\u1eabu C4-02c\/KB \u2013 \u1ee6y nhi\u1ec7m chi (theo Ngh\u1ecb \u0111\u1ecbnh 11\/2020\/N\u0110-CP)<\/strong>, <strong data-start=\"73\" data-end=\"120\">b\u1ea3ng tham s\u1ed1 ch\u1ec9 c\u00f3 1 tab \u201cTh\u00f4ng tin chung\u201d<\/strong> v\u00e0 <strong data-start=\"124\" data-end=\"186\">th\u00f4ng tin thanh to\u00e1n \u0111\u01b0\u1ee3c hi\u1ec3n th\u1ecb tr\u1ef1c ti\u1ebfp trong tab n\u00e0y<\/strong>, kh\u00f4ng t\u00e1ch ri\u00eang th\u00e0nh tab kh\u00e1c.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn c\u00e1ch \u0111i\u1ec1n s\u1ed1 ti\u1ec1n t\u1ea1i c\u1ed9t n\u1ed9p thu\u1ebf tr\u00ean m\u1eabu C4-02c\/KB: \u1ee6y nhi\u1ec7m chi (k\u00e8m theo n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc) (Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 347\/2025\/Q\u0110-CP) &#8211; M\u1eabu s\u1ed1 18 khi in ch\u1ee9ng t\u1eeb tr\u00ean ph\u1ea7n m\u1ec1m.\u00a0 2. Gi\u1ea3i ph\u00e1p Khi in&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[82],"ht-kb-tag":[682,681],"class_list":["post-4419","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-tien-gui","ht_kb_tag-c4-02","ht_kb_tag-c402"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4419","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\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=4419"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4419\/revisions"}],"predecessor-version":[{"id":72141,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4419\/revisions\/72141"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=4419"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=4419"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=4419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}