{"id":78677,"date":"2026-09-18T08:09:41","date_gmt":"2026-09-18T01:09:41","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=78677"},"modified":"2026-10-05T09:02:06","modified_gmt":"2026-10-05T02:02:06","slug":"lap-to-khai-phi-le-phi","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-to-khai-phi-le-phi\/","title":{"rendered":"L\u1eadp T\u1edd khai Ph\u00ed, l\u1ec7 ph\u00ed"},"content":{"rendered":"<h3 id=\"1-tong-quan\"><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 l\u1eadp v\u00e0 in T\u1edd khai ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh m\u00e0 kh\u00f4ng ph\u1ea3i t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u th\u1ee7 c\u00f4ng.<\/p>\n<h3 id=\"2-cac-buoc-thuc-hien\"><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Di chu\u1ed9t v\u00e0o m\u1ee5c<strong> T\u1edd khai thu\u1ebf, ph\u00ed, l\u1ec7 ph\u00ed <\/strong>v\u00e0 ch\u1ecdn <strong>T\u1edd khai ph\u00ed <\/strong>ho\u1eb7c <strong>T\u1edd khai l\u1ec7 ph\u00ed.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-81403\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R23-22.png\" alt=\"\" width=\"1320\" height=\"619\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin t\u1edd khai:<\/p>\n<ul>\n<li>Ch\u1ecdn <strong>T\u1edd khai l\u1ea7n \u0111\u1ea7u <\/strong>ho\u1eb7c <strong>T\u1edd khai b\u1ed5 sung.<\/strong><\/li>\n<li>Ch\u1ecdn <strong>K\u1ef3, C\u01a1 quan thu\u1ebf c\u1ea5p C\u1ee5c, C\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p.<\/strong><\/li>\n<li>Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-81405\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R23-23.png\" alt=\"\" width=\"767\" height=\"664\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Ki\u1ec3m tra v\u00e0 nh\u1eadp c\u00e1c th\u00f4ng tin cho t\u1edd khai.<\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Sau khi nh\u1eadp xong, nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-81407\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R23-24.png\" alt=\"\" width=\"1319\" height=\"665\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> C\u00f3 th\u1ec3 <strong>In<\/strong> ho\u1eb7c<strong> Xu\u1ea5t XML<\/strong> t\u1edd khai theo nhu c\u1ea7u.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-81409\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R23-25.png\" alt=\"\" width=\"1319\" height=\"663\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 l\u1eadp v\u00e0 in T\u1edd khai ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh m\u00e0 kh\u00f4ng ph\u1ea3i t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u th\u1ee7 c\u00f4ng. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf&#8230;.<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-78677","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\/78677","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\/57"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=78677"}],"version-history":[{"count":2,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78677\/revisions"}],"predecessor-version":[{"id":78731,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78677\/revisions\/78731"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=78677"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=78677"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=78677"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}