{"id":27563,"date":"2024-11-08T15:45:30","date_gmt":"2024-11-08T08:45:30","guid":{"rendered":"http:\/\/salagov2help.misa.vn\/?post_type=ht_kb&p=27563"},"modified":"2026-04-25T11:07:08","modified_gmt":"2026-04-25T04:07:08","slug":"dang-ky-ma-so-thue-2","status":"publish","type":"ht_kb","link":"\/tien-luong\/knowledge-base\/dang-ky-ma-so-thue-2\/","title":{"rendered":"L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf"},"content":{"rendered":"

1. T\u1ed5ng quan<\/strong><\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd M\u00e3 s\u1ed1 thu\u1ebf cho C\u00e1n b\u1ed9 nh\u00e2n vi\u00ean (CBNV) \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 t\u00ednh thu\u1ebf TNCN ngay tr\u00ean ph\u1ea7n m\u1ec1m MISA SalaGov m\u00e0 kh\u00f4ng c\u1ea7n \u0111\u1ebfn C\u01a1 quan thu\u1ebf hay Thu\u1ebf \u0111i\u1ec7n t\u1eed.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m:<\/p>\n
\n
H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd MST cho nh\u1eefng CBNV ch\u01b0a c\u00f3 MST<\/li>\n
H\u01b0\u1edbng d\u1eabn thay \u0111\u1ed5i th\u00f4ng tin cho nh\u1eefng CBNV \u0111\u00e3 c\u00f3 MST<\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong> Hi\u1ec7n ph\u1ea7n m\u1ec1m iHOS ti\u1ec1n l\u01b0\u01a1ng m\u1edbi h\u1ed7 tr\u1ee3 l\u1eadp t\u1edd khai, v\u00e0 xu\u1ea5t t\u1edd khai ra d\u1ea1ng XML \u0111\u1ec3 n\u1ed9p thu\u1ebf, ch\u01b0a h\u1ed7 tr\u1ee3 n\u1ed9p t\u1edd khai tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m l\u00ean c\u01a1 quan thu\u1ebf th\u00f4ng qua d\u1ecbch v\u1ee5 TVAN-MISA.<\/p>\n
2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
\u0110\u1ec3 l\u1eadp\u00a0T\u1edd khai \u0111\u0103ng k\u00fd thu\u1ebf (TT86)<\/strong>\u00a0\u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf cho CBNV anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1. \u0110\u0103ng k\u00fd MST cho nh\u1eefng CBNV ch\u01b0a c\u00f3 MST<\/strong><\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o menu\u00a0Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh thu\u1ebf\\\u0110\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\\L\u1eadp t\u1edd khai thu\u1ebf TNCN<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin tham s\u1ed1 \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf bao g\u1ed3m:<\/p>\n
\n
Lo\u1ea1i \u0111\u0103ng k\u00fd:<\/strong>\u00a0Ch\u1ecdn\u00a0\u0110\u0103ng k\u00fd thu\u1ebf\u00a0<\/strong><\/li>\n
C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c:<\/strong>\u00a0Ch\u1ecdn c\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c qu\u1ea3n l\u00fd thu\u1ebf \u0111\u01a1n v\u1ecb<\/li>\n
C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd:<\/strong>\u00a0Ch\u1ecdn c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd \u0111\u01a1n v\u1ecb<\/li>\n
T\u00ean t\u1edd khai thu\u1ebf:<\/strong>\u00a0\u0110\u00e3 \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh \u0111\u1eb7t, c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i n\u1ebfu mu\u1ed1n<\/li>\n
Ch\u1ecdn C\u00e1n b\u1ed9 nh\u00e2n vi\u00ean:\u00a0<\/strong>T\u00edch ch\u1ecdn CBNV \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf $\"\"$ <\/strong><\/li>\n<\/ul>\n
B\u01b0\u1edbc 3:\u00a0<\/strong>Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd.\u00a0<\/strong>Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb th\u00f4ng tin t\u1edd khai \u0111\u0103ng k\u00fd MST cho CBNV, anh\/ch\u1ecb ki\u1ec3m tra n\u1ed9i dung tr\u00ean t\u1edd khai, n\u1ebfu c\u00f3 thay \u0111\u1ed5i th\u00f4ng tin, anh\/ch\u1ecb s\u1eeda tr\u1ef1c ti\u1ebfp v\u00e0o t\u1edd khai.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong>\u00a0Ch\u1ecdn\u00a0L\u01b0u<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong>\u00a0\u0110\u1ec3 xu\u1ea5t XML t\u1edd khai thu\u1ebf TNCN \u0111\u1ec3 n\u1ed9p l\u00ean c\u01a1 quan thu\u1ebf anh\/ch\u1ecb ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng d\u1ea5u ba ch\u1ea5m\u00a0\u22ef<\/strong>\u00a0 (g\u00f3c tr\u00ean b\u00ean ph\u1ea3i t\u1edd khai) ch\u1ecdn\u00a0Xu\u1ea5t XML<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
Ho\u1eb7c t\u1ea1i danh s\u00e1ch t\u1edd khai thu\u1ebf TNCN anh\/ch\u1ecb ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng d\u1ea5u ba ch\u1ea5m\u00a0\u22ef\u00a0<\/strong>(cu\u1ed1i d\u00f2ng), ch\u1ecdn\u00a0Xu\u1ea5t XML<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2. Thay \u0111\u1ed5i th\u00f4ng tin cho nh\u1eefng CBNV \u0111\u00e3 c\u00f3 MST<\/strong><\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o menu\u00a0Th\u1ee7 t\u1ee5c thu\u1ebf\\\u0110\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf\\L\u1eadp t\u1edd khai thu\u1ebf TNCN\u00a0<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin tham s\u1ed1 \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 l\u1eadp t\u1edd khai bao g\u1ed3m:<\/p>\n
\n
Lo\u1ea1i \u0111\u0103ng k\u00fd:<\/strong>\u00a0ch\u1ecdn\u00a0Thay \u0111\u1ed5i th\u00f4ng tin thu\u1ebf<\/strong>\u00a0\u0111\u1ec3 thay \u0111\u1ed5i th\u00f4ng tin cho nh\u1eefng CBNV \u0111\u00e3 c\u00f3 MST v\u00e0 mu\u1ed1n thay \u0111\u1ed5i th\u00f4ng tin c\u00e1 nh\u00e2n.<\/li>\n
C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c:<\/strong>\u00a0Ch\u1ecdn c\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c qu\u1ea3n l\u00fd thu\u1ebf \u0111\u01a1n v\u1ecb<\/li>\n
C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd:<\/strong>\u00a0Ch\u1ecdn c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd \u0111\u01a1n v\u1ecb<\/li>\n
T\u00ean t\u1edd khai thu\u1ebf:<\/strong>\u00a0\u0110\u00e3 \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh \u0111\u1eb7t, c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i n\u1ebfu mu\u1ed1n<\/li>\n
Ch\u1ecdn C\u00e1n b\u1ed9 nh\u00e2n vi\u00ean:\u00a0<\/strong>T\u00edch ch\u1ecdn CBNV c\u00f3 th\u00f4ng tin thay \u0111\u1ed5i $\"\"$ <\/strong><\/li>\n<\/ul>\n
B\u01b0\u1edbc 3:\u00a0<\/strong>Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd.\u00a0<\/strong>Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb th\u00f4ng tin t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin \u0111\u0103ng k\u00fd thu\u1ebf cho CBNV, anh\/ch\u1ecb ki\u1ec3m tra n\u1ed9i dung tr\u00ean t\u1edd khai, n\u1ebfu c\u00f3 thay \u0111\u1ed5i th\u00f4ng tin, anh\/ch\u1ecb s\u1eeda tr\u1ef1c ti\u1ebfp v\u00e0o t\u1edd khai<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong>\u00a0Ch\u1ecdn\u00a0L\u01b0u<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
B\u01b0\u1edbc 5:<\/strong>\u00a0\u0110\u1ec3 xu\u1ea5t XML t\u1edd khai thu\u1ebf TNCN \u0111\u1ec3 n\u1ed9p l\u00ean c\u01a1 quan thu\u1ebf anh\/ch\u1ecb ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng d\u1ea5u ba ch\u1ea5m\u00a0\u22ef<\/strong>\u00a0 (g\u00f3c tr\u00ean b\u00ean ph\u1ea3i t\u1edd khai) ch\u1ecdn\u00a0Xu\u1ea5t XML<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
Ho\u1eb7c t\u1ea1i danh s\u00e1ch t\u1edd khai thu\u1ebf TNCN anh\/ch\u1ecb ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng d\u1ea5u ba ch\u1ea5m\u00a0\u22ef\u00a0<\/strong>(cu\u1ed1i d\u00f2ng), ch\u1ecdn\u00a0Xu\u1ea5t XML<\/strong>.<\/p>\n
$\"\"$ <\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd M\u00e3 s\u1ed1 thu\u1ebf cho C\u00e1n b\u1ed9 nh\u00e2n vi\u00ean (CBNV) \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 t\u00ednh thu\u1ebf TNCN ngay tr\u00ean ph\u1ea7n m\u1ec1m MISA SalaGov m\u00e0 kh\u00f4ng c\u1ea7n \u0111\u1ebfn C\u01a1 quan thu\u1ebf hay Thu\u1ebf \u0111i\u1ec7n t\u1eed. N\u1ed9i dung b\u00e0i vi\u1ebft…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[173],"ht-kb-tag":[],"class_list":["post-27563","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thu-tuc-hanh-chinh-thue"],"_links":{"self":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/27563","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/comments?post=27563"}],"version-history":[{"count":5,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/27563\/revisions"}],"predecessor-version":[{"id":33685,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/27563\/revisions\/33685"}],"wp:attachment":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/media?parent=27563"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb-category?post=27563"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb-tag?post=27563"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}