{"id":1628,"date":"2024-11-01T10:39:52","date_gmt":"2024-11-01T10:39:52","guid":{"rendered":"https:\/\/economy.theblock101.com\/?p=1628"},"modified":"2024-11-01T10:39:53","modified_gmt":"2024-11-01T10:39:53","slug":"huong-dan-chi-tiet-cac-quyet-toan-thue-thu-nhap-ca-nhan-nam-2024","status":"publish","type":"post","link":"https:\/\/economy.theblock101.com\/?p=1628","title":{"rendered":"H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n n\u0103m 2024"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">V\u1edbi s\u1ef1 thay \u0111\u1ed5i trong quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) n\u0103m 2024, vi\u1ec7c quy\u1ebft to\u00e1n thu\u1ebf tr\u1edf n\u00ean thi\u1ebft y\u1ebfu \u0111\u1ed1i v\u1edbi m\u1ecdi c\u00e1 nh\u00e2n. B\u00e0i vi\u1ebft n\u00e0y cung c\u1ea5p h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u1ec1 quy tr\u00ecnh quy\u1ebft to\u00e1n thu\u1ebf TNCN, bao g\u1ed3m c\u00e1c b\u01b0\u1edbc c\u1ea7n th\u1ef1c hi\u1ec7n, h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb v\u00e0 nh\u1eefng l\u01b0u \u00fd quan tr\u1ecdng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang ph\u00e1p lu\u1eadt. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\">1. Quy \u0111\u1ecbnh v\u1ec1 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/h2>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"960\" height=\"480\" src=\"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-46.png\" alt=\"\" class=\"wp-image-1629\" srcset=\"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-46.png 960w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-46-300x150.png 300w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-46-768x384.png 768w\" sizes=\"auto, (max-width: 960px) 100vw, 960px\" \/><figcaption class=\"wp-element-caption\"><em>Quy \u0111\u1ecbnh v\u1ec1 quy\u1ebft to\u00e1n thu\u1ebf<\/em><\/figcaption><\/figure><\/div>\n\n\n<h3 class=\"wp-block-heading\">1.1. \u0110\u1ed1i t\u01b0\u1ee3ng ph\u1ea3i quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>T\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp<\/strong>: C\u00f3 tr\u00e1ch nhi\u1ec7m quy\u1ebft to\u00e1n thu\u1ebf cho ng\u01b0\u1eddi lao \u0111\u1ed9ng.<\/li>\n\n\n\n<li><strong>C\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng<\/strong>: C\u00f3 th\u1ec3 \u1ee7y quy\u1ec1n cho t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp \u0111\u1ec3 quy\u1ebft to\u00e1n thu\u1ebf TNCN.<\/li>\n\n\n\n<li><strong>C\u00e1 nh\u00e2n t\u1ef1 quy\u1ebft to\u00e1n<\/strong>: N\u1ebfu c\u00f3 thu nh\u1eadp t\u1eeb hai n\u01a1i tr\u1edf l\u00ean v\u00e0 kh\u00f4ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u1ee7y quy\u1ec1n.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tr\u1eeb c\u00e1c tr\u01b0\u1eddng h\u1ee3p sau<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p th\u00eam nh\u1ecf h\u01a1n ho\u1eb7c b\u1eb1ng 50.000\u0111.<\/li>\n\n\n\n<li>S\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p \u00edt h\u01a1n s\u1ed1 \u0111\u00e3 t\u1ea1m n\u1ed9p.<\/li>\n\n\n\n<li>C\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng v\u00e0 thu nh\u1eadp v\u00e3ng lai kh\u00f4ng v\u01b0\u1ee3t qu\u00e1 10 tri\u1ec7u \u0111\u1ed3ng\/th\u00e1ng v\u00e0 \u0111\u00e3 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf TNCN 10%.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">1.2. Th\u1eddi h\u1ea1n quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>T\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp<\/strong>: Ng\u00e0y 31\/03 c\u1ee7a n\u0103m sau.<\/li>\n\n\n\n<li><strong>C\u00e1 nh\u00e2n t\u1ef1 quy\u1ebft to\u00e1n<\/strong>: H\u1ea1n cu\u1ed1i l\u00e0 30\/04, nh\u01b0ng c\u00f3 th\u1ec3 d\u1eddi sang ng\u00e0y l\u00e0m vi\u1ec7c \u0111\u1ea7u ti\u00ean sau k\u1ef3 ngh\u1ec9 l\u1ec5 n\u1ebfu ng\u00e0y 30\/04 l\u00e0 ng\u00e0y ngh\u1ec9.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2. Chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/h2>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn-1024x683.jpg\" alt=\"\" class=\"wp-image-1630\" srcset=\"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn-1024x683.jpg 1024w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn-300x200.jpg 300w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn-768x512.jpg 768w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn-600x400.jpg 600w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn.jpg 1278w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\"><em>Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/em><\/figcaption><\/figure><\/div>\n\n\n<p class=\"wp-block-paragraph\"><strong>\u0110\u0103ng k\u00fd t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed theo c\u00e1c b\u01b0\u1edbc \u0111\u0103ng k\u00fd sau<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Truy c\u1eadp website Thu\u1ebf Vi\u1ec7t Nam v\u00e0 ch\u1ecdn \u201c\u0110\u0103ng k\u00fd\u201d.<\/li>\n\n\n\n<li>\u0110i\u1ec1n th\u00f4ng tin m\u00e3 s\u1ed1 thu\u1ebf, m\u00e3 ki\u1ec3m tra v\u00e0 ch\u1ecdn lo\u1ea1i h\u00ecnh \u0111\u0103ng k\u00fd.<\/li>\n\n\n\n<li>B\u1ed5 sung th\u00f4ng tin li\u00ean l\u1ea1c v\u00e0 m\u00e3 x\u00e1c nh\u1eadn (n\u1ebfu c\u00f3).<\/li>\n\n\n\n<li>Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin v\u00e0 ho\u00e0n th\u00e0nh \u0111\u0103ng k\u00fd.<\/li>\n\n\n\n<li>Nh\u1eadn th\u00f4ng b\u00e1o t\u1eeb c\u01a1 quan thu\u1ebf v\u1ec1 t\u00ecnh tr\u1ea1ng \u0111\u0103ng k\u00fd.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNCN c\u1ea7n chu\u1ea9n b\u1ecb bao g\u1ed3m<\/strong>:<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN m\u1eabu 02\/QTT-TNCN.<\/li>\n\n\n\n<li>Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea gi\u1ea3m tr\u1eeb gia c\u1ea3nh cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c.<\/li>\n\n\n\n<li>Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.<\/li>\n\n\n\n<li>Gi\u1ea5y ch\u1ee9ng nh\u1eadn kh\u1ea5u tr\u1eeb thu\u1ebf t\u1eeb t\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp.<\/li>\n\n\n\n<li>H\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb ch\u1ee9ng minh \u0111\u00f3ng g\u00f3p v\u00e0o qu\u1ef9 t\u1eeb thi\u1ec7n (n\u1ebfu c\u00f3).<\/li>\n\n\n\n<li>T\u00e0i li\u1ec7u ch\u1ee9ng minh s\u1ed1 ti\u1ec1n \u0111\u00e3 nh\u1eadn t\u1eeb t\u1ed5 ch\u1ee9c n\u01b0\u1edbc ngo\u00e0i (n\u1ebfu c\u00f3).<\/li>\n\n\n\n<li>H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c (n\u1ebfu c\u00f3).<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">3. H\u01b0\u1edbng d\u1eabn t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n online<\/h2>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"947\" height=\"357\" src=\"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-47.png\" alt=\"\" class=\"wp-image-1631\" srcset=\"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-47.png 947w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-47-300x113.png 300w, https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/image-47-768x290.png 768w\" sizes=\"auto, (max-width: 947px) 100vw, 947px\" \/><figcaption class=\"wp-element-caption\"><em>H\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed<\/em><\/figcaption><\/figure><\/div>\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 1: Truy c\u1eadp v\u00e0 \u0111\u0103ng nh\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Truy c\u1eadp h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/li>\n\n\n\n<li>Nh\u1eadp m\u00e3 s\u1ed1 thu\u1ebf v\u00e0 m\u00e3 ki\u1ec3m tra \u0111\u1ec3 \u0111\u0103ng nh\u1eadp. N\u1ebfu kh\u00f4ng nh\u1edb m\u00e3 s\u1ed1 thu\u1ebf (MST), b\u1ea1n c\u00f3 th\u1ec3 tra c\u1ee9u theo h\u01b0\u1edbng d\u1eabn t\u1eeb b\u00e0i vi\u1ebft v\u1ec1 c\u00e1ch tra c\u1ee9u MST c\u00e1 nh\u00e2n b\u1eb1ng CCCD\/CMND.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 2: Ch\u1ecdn Quy\u1ebft to\u00e1n thu\u1ebf<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Sau khi \u0111\u0103ng nh\u1eadp th\u00e0nh c\u00f4ng, ch\u1ecdn m\u1ee5c &#8220;Quy\u1ebft to\u00e1n thu\u1ebf&#8221; v\u00e0 sau \u0111\u00f3 ch\u1ecdn &#8220;K\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn&#8221;.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 3: \u0110i\u1ec1n th\u00f4ng tin k\u00ea khai tr\u1ef1c tuy\u1ebfn<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin y\u00eau c\u1ea7u \u1edf c\u00e1c m\u1ee5c c\u00f3 d\u1ea5u * nh\u01b0:\n<ul class=\"wp-block-list\">\n<li>T\u00ean ng\u01b0\u1eddi g\u1eedi.<\/li>\n\n\n\n<li>\u0110\u1ecba ch\u1ec9 li\u00ean h\u1ec7.<\/li>\n\n\n\n<li>Email li\u00ean h\u1ec7.<\/li>\n\n\n\n<li>Ch\u1ecdn t\u1edd khai: 02\/QTT-TNCN &#8211; T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (theo Th\u00f4ng t\u01b0 80\/2021).<\/li>\n\n\n\n<li>Ch\u1ecdn c\u01a1 quan thu\u1ebf quy\u1ebft to\u00e1n: Ch\u1ecdn 1 trong 3 tr\u01b0\u1eddng h\u1ee3p sau:\n<ol class=\"wp-block-list\">\n<li><strong>TH1<\/strong>: N\u1ebfu ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 duy nh\u1ea5t 01 ngu\u1ed3n thu nh\u1eadp v\u00e0 \u0111\u00e3 tr\u1ef1c ti\u1ebfp khai thu\u1ebf trong n\u0103m t\u1eeb c\u00e1c t\u1ed5 ch\u1ee9c qu\u1ed1c t\u1ebf, \u0110\u1ea1i s\u1ee9 qu\u00e1n, L\u00e3nh s\u1ef1 qu\u00e1n, ho\u1eb7c ngu\u1ed3n thu nh\u1eadp t\u1eeb n\u01b0\u1edbc ngo\u00e0i (kh\u00f4ng kh\u1ea5u tr\u1eeb t\u1ea1i ngu\u1ed3n). Ch\u1ecdn c\u01a1 quan thu\u1ebf \u0111\u00e3 khai tr\u1ef1c ti\u1ebfp trong n\u0103m.<\/li>\n\n\n\n<li><strong>TH2<\/strong>: N\u1ebfu ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 t\u1eeb 2 ngu\u1ed3n thu nh\u1eadp tr\u1edf l\u00ean, bao g\u1ed3m c\u1ea3 ngu\u1ed3n thu nh\u1eadp \u0111\u00e3 khai tr\u1ef1c ti\u1ebfp v\u00e0 ngu\u1ed3n thu nh\u1eadp \u0111\u00e3 kh\u1ea5u tr\u1eeb thu\u1ebf. Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u1ea7n t\u1ef1 k\u00ea khai c\u00e1c ngu\u1ed3n thu nh\u1eadp theo b\u1ea3ng m\u1eabu.<\/li>\n\n\n\n<li><strong>TH3<\/strong>: N\u1ebfu ng\u01b0\u1eddi n\u1ed9p thu\u1ebf kh\u00f4ng tr\u1ef1c ti\u1ebfp khai thu\u1ebf trong n\u0103m v\u00e0 ch\u1ec9 c\u00f3 ngu\u1ed3n thu nh\u1eadp kh\u1ea5u tr\u1eeb qua t\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp.<\/li>\n<\/ol>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 4: \u0110i\u1ec1n th\u00f4ng tin v\u1ec1 n\u01a1i l\u00e0m vi\u1ec7c<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>N\u1ebfu c\u00f3 thay \u0111\u1ed5i n\u01a1i l\u00e0m vi\u1ec7c, t\u00edch v\u00e0o c\u00e1c \u00f4 t\u01b0\u01a1ng \u1ee9ng (\u00f4 1 ho\u1eb7c \u00f4 2).<\/li>\n\n\n\n<li>N\u1ebfu kh\u00f4ng thay \u0111\u1ed5i n\u01a1i l\u00e0m vi\u1ec7c, ch\u1ecdn c\u00e1c \u00f4 ph\u00f9 h\u1ee3p (\u00f4 3, \u00f4 4 ho\u1eb7c \u00f4 5).<\/li>\n\n\n\n<li>Ti\u1ebfp t\u1ee5c \u0111i\u1ec1n th\u00f4ng tin nh\u01b0:\n<ul class=\"wp-block-list\">\n<li>Tr\u01b0\u1eddng h\u1ee3p quy\u1ebft to\u00e1n thu\u1ebf: Quy\u1ebft to\u00e1n theo n\u0103m d\u01b0\u01a1ng l\u1ecbch, theo chu k\u1ef3 12 th\u00e1ng li\u00ean t\u1ee5c kh\u00e1c n\u0103m d\u01b0\u01a1ng l\u1ecbch, ho\u1eb7c kh\u00f4ng \u0111\u1ee7 12 th\u00e1ng.<\/li>\n\n\n\n<li>N\u0103m k\u00ea khai: Nh\u1eadp n\u0103m c\u1ea7n quy\u1ebft to\u00e1n.<\/li>\n\n\n\n<li>Lo\u1ea1i t\u1edd khai: T\u1edd khai ch\u00ednh th\u1ee9c (n\u1ebfu l\u00e0 l\u1ea7n quy\u1ebft to\u00e1n \u0111\u1ea7u ti\u00ean) ho\u1eb7c t\u1edd khai b\u1ed5 sung (n\u1ebfu \u0111\u00e3 khai nh\u01b0ng c\u1ea7n s\u1eeda \u0111\u1ed5i).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 5: K\u00ea khai t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Sau khi ch\u1ecdn &#8220;Ti\u1ebfp t\u1ee5c&#8221;, b\u1ea1n s\u1ebd \u0111\u01b0\u1ee3c y\u00eau c\u1ea7u \u0111i\u1ec1n th\u00f4ng tin v\u00e0o ph\u1ee5 l\u1ee5c 02-1\/BK-QTT-TNCN v\u00e0 T\u1edd khai 02\/QTT-TNCN theo Th\u00f4ng t\u01b0 80\/2021.<\/li>\n\n\n\n<li>N\u1ebfu c\u00f3 h\u1ed3 s\u01a1 gi\u1ea3m thu\u1ebf (do thi\u00ean tai, h\u1ecfa ho\u1ea1n, b\u1ec7nh hi\u1ec3m ngh\u00e8o), t\u00edch ch\u1ecdn \u00f4 ph\u00f9 h\u1ee3p.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>L\u01b0u \u00fd:<\/strong> H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt th\u00f4ng tin t\u1eeb [01] \u0111\u1ebfn [11]. Ki\u1ec3m tra v\u00e0 ch\u1ec9nh s\u1eeda n\u1ebfu c\u00f3 sai s\u00f3t.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ch\u1ec9 ti\u00eau c\u1ee5 th\u1ec3 c\u1ea7n \u0111i\u1ec1n g\u1ed3m c\u00f3:\n<ul class=\"wp-block-list\">\n<li>[07] \u0111\u1ebfn [08]: Ch\u1ecdn t\u1ec9nh\/th\u00e0nh ph\u1ed1, sau \u0111\u00f3 ch\u1ecdn qu\u1eadn\/huy\u1ec7n.<\/li>\n\n\n\n<li>[09]: S\u1ed1 \u0111i\u1ec7n tho\u1ea1i c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (b\u1eaft bu\u1ed9c).<\/li>\n\n\n\n<li>[11]: Email c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (b\u1eaft bu\u1ed9c).<\/li>\n\n\n\n<li>[20] \u0111\u1ebfn [48]: C\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn thu nh\u1eadp ch\u1ecbu thu\u1ebf, c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb, thu nh\u1eadp mi\u1ec5n gi\u1ea3m theo Hi\u1ec7p \u0111\u1ecbnh tr\u00e1nh \u0111\u00e1nh thu\u1ebf hai l\u1ea7n, s\u1ed1 thu\u1ebf \u0111\u00e3 n\u1ed9p trong n\u0103m, v\u00e0 c\u00e1c ch\u1ec9 ti\u00eau kh\u00e1c. H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh m\u1ed9t s\u1ed1 ch\u1ec9 ti\u00eau nh\u01b0 t\u1ed5ng thu nh\u1eadp t\u00ednh thu\u1ebf, t\u1ed5ng s\u1ed1 thu\u1ebf ph\u00e1t sinh, t\u1ed5ng s\u1ed1 thu\u1ebf \u0111\u00e3 n\u1ed9p, v.v.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 6: K\u00ea khai th\u00f4ng tin ph\u1ee5 l\u1ee5c 02-1\/BK-QTT-TNCN<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ch\u1ecdn tab &#8220;02-1\/BK-QTT-TNCN&#8221; \u0111\u1ec3 khai th\u00f4ng tin ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c nh\u1eb1m \u0111\u01b0\u1ee3c t\u00ednh gi\u1ea3m tr\u1eeb thu nh\u1eadp khi t\u00ednh thu\u1ebf.<\/li>\n\n\n\n<li>\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin v\u1ec1 ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c: H\u1ecd t\u00ean, m\u00e3 s\u1ed1 thu\u1ebf (n\u1ebfu c\u00f3), s\u1ed1 gi\u1ea5y t\u1edd t\u00f9y th\u00e2n, ng\u00e0y sinh, th\u1eddi gian b\u1eaft \u0111\u1ea7u v\u00e0 k\u1ebft th\u00fac ngh\u0129a v\u1ee5 nu\u00f4i d\u01b0\u1ee1ng.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 7: N\u1ed9p t\u1edd khai<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Sau khi ho\u00e0n th\u00e0nh k\u00ea khai, t\u00edch ch\u1ecdn cam k\u1ebft v\u1ec1 t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a th\u00f4ng tin.<\/li>\n\n\n\n<li>Ch\u1ecdn &#8220;Ho\u00e0n th\u00e0nh k\u00ea khai&#8221;, sau \u0111\u00f3 &#8220;K\u1ebft xu\u1ea5t XML&#8221; \u0111\u1ec3 l\u01b0u v\u00e0 &#8220;N\u1ed9p t\u1edd khai&#8221;.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 8: G\u1eedi h\u1ed3 s\u01a1 v\u00e0 ch\u1ee9ng t\u1eeb \u0111\u00ednh k\u00e8m<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c c\u1ea7n \u0111\u00ednh k\u00e8m: ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf, ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf, ch\u1ee9ng t\u1eeb t\u1eeb thi\u1ec7n, nh\u00e2n \u0111\u1ea1o, t\u00e0i li\u1ec7u ch\u1ee9ng minh thu nh\u1eadp t\u1eeb n\u01b0\u1edbc ngo\u00e0i, v.v.<\/li>\n\n\n\n<li>Nh\u1ea5n &#8220;Ch\u1ecdn t\u1ec7p&#8221; \u0111\u1ec3 t\u1ea3i file \u0111\u00ednh k\u00e8m v\u00e0 nh\u1ea5n &#8220;Ti\u1ebfp t\u1ee5c&#8221; \u0111\u1ec3 ho\u00e0n t\u1ea5t.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>B\u01b0\u1edbc 9: X\u00e1c th\u1ef1c n\u1ed9p t\u1edd khai<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nh\u1eadp m\u00e3 ki\u1ec3m tra v\u00e0 ch\u1ecdn &#8220;Ti\u1ebfp t\u1ee5c&#8221;.<\/li>\n\n\n\n<li>Nh\u1eadp m\u00e3 OTP \u0111\u01b0\u1ee3c g\u1eedi v\u1ec1 s\u1ed1 \u0111i\u1ec7n tho\u1ea1i v\u00e0 ti\u1ebfp t\u1ee5c \u0111\u1ec3 ho\u00e0n t\u1ea5t qu\u00e1 tr\u00ecnh n\u1ed9p t\u1edd khai.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Sau khi t\u1edd khai \u0111\u01b0\u1ee3c n\u1ed9p th\u00e0nh c\u00f4ng, T\u1ed5ng c\u1ee5c Thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o ti\u1ebfp nh\u1eadn qua email v\u00e0 tin nh\u1eafn \u0111i\u1ec7n tho\u1ea1i.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">4. L\u01b0u \u00fd quan tr\u1ecdng<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>N\u1ebfu kh\u00f4ng nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o t\u1eeb T\u1ed5ng c\u1ee5c Thu\u1ebf sau khi n\u1ed9p t\u1edd khai, b\u1ea1n c\u1ea7n ki\u1ec3m tra m\u1eadt kh\u1ea9u giao d\u1ecbch \u0111i\u1ec7n t\u1eed ho\u1eb7c \u0111\u0103ng k\u00fd l\u1ea1i.<\/li>\n\n\n\n<li>N\u1ebfu c\u00f3 nhi\u1ec1u m\u00e3 s\u1ed1 thu\u1ebf, c\u1ea7n li\u00ean h\u1ec7 c\u01a1 quan thu\u1ebf \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh v\u1ec1 m\u1ed9t MST duy nh\u1ea5t.<\/li>\n\n\n\n<li>N\u1ebfu ph\u1ea3i n\u1ed9p th\u00eam thu\u1ebf, c\u1ea7n th\u1ef1c hi\u1ec7n tr\u01b0\u1edbc ng\u00e0y 02\/5\/2024 th\u00f4ng qua \u1ee9ng d\u1ee5ng eTax Mobile ho\u1eb7c t\u1ea1i ng\u00e2n h\u00e0ng g\u1ea7n nh\u1ea5t.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u0110\u00e2y l\u00e0 to\u00e0n b\u1ed9 quy tr\u00ecnh h\u01b0\u1edbng d\u1eabn t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n online. Hy v\u1ecdng h\u01b0\u1edbng d\u1eabn n\u00e0y s\u1ebd gi\u00fap b\u1ea1n th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng vi\u1ec7c quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a m\u00ecnh m\u1ed9t c\u00e1ch d\u1ec5 d\u00e0ng v\u00e0 ch\u00ednh x\u00e1c.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u0110\u1ecdc th\u00eam:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/theblock101.com\/10-nguyen-ly-kinh-te-hoc-la-gi\">10 nguy\u00ean l\u00fd kinh t\u1ebf h\u1ecdc l\u00e0 g\u00ec? L\u01b0u \u00fd khi \u00e1p d\u1ee5ng nguy\u00ean l\u00fd kinh t\u1ebf h\u1ecdc v\u00e0o \u0111\u1ea7u t\u01b0 crypto<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/theblock101.com\/kinh-te-chia-se-la-gi\">Kinh t\u1ebf chia s\u1ebb l\u00e0 g\u00ec? 6 \u1ee9ng d\u1ee5ng c\u1ee7a blockchain trong m\u00f4 h\u00ecnh kinh t\u1ebf chia s\u1ebb<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/theblock101.com\/san-dex-la-gi\">S\u00e0n DEX l\u00e0 g\u00ec? Top c\u00e1c s\u00e0n DEX l\u1edbn nh\u1ea5t th\u1ecb tr\u01b0\u1eddng 2024<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>V\u1edbi s\u1ef1 thay \u0111\u1ed5i trong quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) n\u0103m 2024, vi\u1ec7c quy\u1ebft to\u00e1n thu\u1ebf tr\u1edf n\u00ean thi\u1ebft y\u1ebfu \u0111\u1ed1i v\u1edbi m\u1ecdi c\u00e1 nh\u00e2n. B\u00e0i vi\u1ebft n\u00e0y cung c\u1ea5p h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u1ec1 quy tr\u00ecnh quy\u1ebft to\u00e1n thu\u1ebf TNCN, bao g\u1ed3m c\u00e1c b\u01b0\u1edbc c\u1ea7n th\u1ef1c hi\u1ec7n, h\u1ed3 s\u01a1 c\u1ea7n&#8230;<\/p>\n","protected":false},"author":3,"featured_media":1630,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-1628","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tai-chinh"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/economy.theblock101.com\/wp-content\/uploads\/2024\/10\/quyet-toan-thue-tncn.jpg","_links":{"self":[{"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/posts\/1628","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1628"}],"version-history":[{"count":2,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/posts\/1628\/revisions"}],"predecessor-version":[{"id":1633,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/posts\/1628\/revisions\/1633"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=\/wp\/v2\/media\/1630"}],"wp:attachment":[{"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1628"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1628"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/economy.theblock101.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}