{"id":34403,"date":"2026-08-27T15:28:13","date_gmt":"2026-08-27T08:28:13","guid":{"rendered":"\/tien-luong\/?post_type=ht_kb&#038;p=34403"},"modified":"2026-08-27T15:28:13","modified_gmt":"2026-08-27T08:28:13","slug":"nop-to-khai-len-co-quan-thue-bao-ma-co-quan-thue-khong-dung-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/tien-luong\/knowledge-base\/nop-to-khai-len-co-quan-thue-bao-ma-co-quan-thue-khong-dung-thi-lam-the-nao\/","title":{"rendered":"N\u1ed9p t\u1edd khai l\u00ean c\u01a1 quan thu\u1ebf b\u00e1o \u201cM\u00e3 c\u01a1 quan thu\u1ebf kh\u00f4ng \u0111\u00fang\u201d th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3 id=\"1-tong-quan\"><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi xu\u1ea5t c\u00e1c t\u1edd khai thu\u1ebf, t\u1edd khai \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c, t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf t\u1eeb ph\u1ea7n m\u1ec1m ra \u0111\u1ec3 n\u1ed9p l\u00ean c\u01a1 quan thu\u1ebf nh\u01b0ng b\u00e1o l\u1ed7i \u201d M\u00e3 c\u01a1 quan thu\u1ebf kh\u00f4ng \u0111\u00fang\u201d.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44257 size-full\" src=\"https:\/\/helpsalagov.misa.vn\/wp-content\/uploads\/2026\/08\/2026-08-27-358.png\" alt=\"\" width=\"1489\" height=\"294\" \/><\/p>\n<h3 id=\"2-cach-xu-ly\"><strong>2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong>\u00a0Do ch\u1ecdn m\u00e3 c\u01a1 quan thu\u1ebf khu v\u1ef1c v\u00e0 c\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p khi l\u1eadp t\u1edd khai ch\u01b0a \u0111\u00fang.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44243 size-full\" src=\"https:\/\/helpsalagov.misa.vn\/wp-content\/uploads\/2026\/08\/2026-08-27-352.png\" alt=\"\" width=\"1001\" height=\"483\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0X\u00e1c \u0111\u1ecbnh ch\u00ednh x\u00e1c m\u00e3\u00a0<strong>c\u01a1 quan thu\u1ebf khu v\u1ef1c<\/strong>\u00a0v\u00e0\u00a0<strong>c\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p<\/strong>\u00a0c\u1ee7a \u0111\u01a1n v\u1ecb.<\/p>\n<p>N\u1ebfu ch\u01b0a x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c ch\u00ednh x\u00e1c anh\/ch\u1ecb c\u00f3 th\u1ec3 v\u00e0o HTKK v\u00e0 ki\u1ec3m tra l\u1ea1i nh\u01b0 sau:<\/p>\n<ul>\n<li>M\u1edf HTKK\\ Nh\u1eadp m\u00e3 s\u1ed1 thu\u1ebf nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<li>V\u00e0o\u00a0<strong>H\u1ec7 th\u1ed1ng\\Th\u00f4ng tin doanh nghi\u1ec7p\/Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44245 size-full\" src=\"https:\/\/helpsalagov.misa.vn\/wp-content\/uploads\/2026\/08\/2026-08-27-355.png\" alt=\"\" width=\"587\" height=\"682\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn\u00a0<strong>T\u1ec9nh\/ Th\u00e0nh ph\u1ed1; X\u00e3\/ph\u01b0\u1eddng\/ \u0111\u1eb7c khu.<\/strong><\/li>\n<li>Ch\u1ecdn\u00a0<strong>Thu\u1ebf t\u1ec9nh\/ CCT<\/strong>\u00a0v\u00e0\u00a0<strong>C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/strong>\u00a0anh\/ch\u1ecb s\u1ebd th\u1ea5y 2 m\u00e3 t\u01b0\u01a1ng \u1ee9ng hi\u1ec7n b\u00eanh c\u1ea1nh ch\u00ednh l\u00e0 m\u00e3 c\u1ee7a\u00a0<strong>c\u01a1 quan thu\u1ebf khu v\u1ef1c<\/strong>\u00a0v\u00e0\u00a0<strong>c\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44247 size-full\" src=\"https:\/\/helpsalagov.misa.vn\/wp-content\/uploads\/2026\/08\/2026-08-27-356.png\" alt=\"\" width=\"871\" height=\"611\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0L\u1eadp l\u1ea1i t\u1edd khai v\u00e0 ch\u1ecdn \u0111\u00fang\u00a0<strong>m\u00e3 c\u01a1 quan thu\u1ebf khu v\u1ef1c<\/strong>\u00a0v\u00e0\u00a0<strong>m\u00e3 c\u01a1 quan thu\u1ebf n\u01a1i n\u1ed9p\u00a0<\/strong>\u0111\u00e3 x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c \u1edf<strong>\u00a0B\u01b0\u1edbc 1<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Xu\u1ea5t t\u1edd khai v\u00e0\u00a0<strong>n\u1ed9p l\u1ea1i cho c\u01a1 quan thu\u1ebf<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi xu\u1ea5t c\u00e1c t\u1edd khai thu\u1ebf, t\u1edd khai \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c, t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf t\u1eeb ph\u1ea7n m\u1ec1m ra \u0111\u1ec3 n\u1ed9p l\u00ean c\u01a1 quan thu\u1ebf nh\u01b0ng b\u00e1o l\u1ed7i \u201d M\u00e3 c\u01a1 quan&#8230;<\/p>\n","protected":false},"author":59,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[189],"ht-kb-tag":[],"class_list":["post-34403","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-tncn-cau-hoi-thuong-gap"],"_links":{"self":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/34403","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\/59"}],"replies":[{"embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/comments?post=34403"}],"version-history":[{"count":1,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/34403\/revisions"}],"predecessor-version":[{"id":34405,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/34403\/revisions\/34405"}],"wp:attachment":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/media?parent=34403"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb-category?post=34403"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb-tag?post=34403"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}