{"id":4694,"date":"2020-08-14T08:25:53","date_gmt":"2020-08-14T08:25:53","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=4694"},"modified":"2026-04-22T14:10:22","modified_gmt":"2026-04-22T07:10:22","slug":"mau-05-1-phu-luc-to-khai-quyet-toan-thue-thu-nhap-ca-khong-co-so-lieu","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/mau-05-1-phu-luc-to-khai-quyet-toan-thue-thu-nhap-ca-khong-co-so-lieu\/","title":{"rendered":"Khi in m\u1eabu 05-1\/BK-QTT-TNCN \u2013 Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n t\u00ednh thu\u1ebf theo bi\u1ec3u l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi in m\u1eabu<strong> 05-1\/BK-QTT-TNCN: Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n thu\u1ed9c di\u1ec7n t\u00ednh thu\u1ebf theo bi\u1ec3u l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n<\/strong> kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u, trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb <strong>\u0111\u00e3 l\u1eadp b\u1ea3ng l\u01b0\u01a1ng<\/strong> v\u00e0 <strong>t\u00ednh thu\u1ebf TNCN<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m MISA iHOS K\u1ebf To\u00e1n<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-46711 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09.png\" alt=\"\" width=\"1352\" height=\"869\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09.png 1352w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09-300x193.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09-1024x658.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09-768x494.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09-50x32.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09-60x39.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-17-09-100x64.png 100w\" sizes=\"auto, (max-width: 1352px) 100vw, 1352px\" \/><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p>\u0110\u1ec3 b\u00e1o c\u00e1o hi\u1ec3n th\u1ecb \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u, b\u1ea1n c\u1ea7n l\u1eadp B\u1ea3ng t\u00ednh thu\u1ebf TNCN v\u1edbi k\u1ef3 l\u00e0 n\u0103m<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Ti\u1ec1n l\u01b0\u01a1ng\\T\u00ednh thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn<strong> K\u1ef3 t\u00ednh thu\u1ebf<\/strong>: <strong>C\u1ea3 n\u0103m<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-46717 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1.png\" alt=\"\" width=\"1352\" height=\"825\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1.png 1352w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1-300x183.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1-1024x625.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1-768x469.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-20-36-1-100x61.png 100w\" sizes=\"auto, (max-width: 1352px) 100vw, 1352px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> V\u00e0o menu<strong> B\u00e1o c\u00e1o\\Ti\u1ec1n l\u01b0\u01a1ng\\05-1\/BK-QTT-TNCN: Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n thu\u1ed9c di\u1ec7n t\u00ednh thu\u1ebf theo bi\u1ec3u l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-46727 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15.png\" alt=\"\" width=\"1352\" height=\"825\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15.png 1352w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15-300x183.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15-1024x625.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15-768x469.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-31-15-100x61.png 100w\" sizes=\"auto, (max-width: 1352px) 100vw, 1352px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh in m\u1eabu nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-46731 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51.png\" alt=\"\" width=\"1352\" height=\"921\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51.png 1352w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51-300x204.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51-1024x698.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51-768x523.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51-50x34.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51-60x41.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/2025-07-21_14-32-51-100x68.png 100w\" sizes=\"auto, (max-width: 1352px) 100vw, 1352px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi in m\u1eabu 05-1\/BK-QTT-TNCN: Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n thu\u1ed9c di\u1ec7n t\u00ednh thu\u1ebf theo bi\u1ec3u l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u, trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp b\u1ea3ng l\u01b0\u01a1ng v\u00e0 t\u00ednh thu\u1ebf TNCN&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[83],"ht-kb-tag":[],"class_list":["post-4694","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-tien-luong"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4694","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=4694"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4694\/revisions"}],"predecessor-version":[{"id":76447,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4694\/revisions\/76447"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=4694"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=4694"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=4694"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}