{"id":28035,"date":"2025-09-18T10:37:20","date_gmt":"2025-09-18T03:37:20","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=28035"},"modified":"2025-11-13T14:09:48","modified_gmt":"2025-11-13T07:09:48","slug":"huong-dan-lap-to-khai-bo-sung","status":"publish","type":"ht_kb","link":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean web qu\u1ea3n l\u00fd"},"content":{"rendered":"<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1ch l\u1eadp <strong data-start=\"121\" data-end=\"140\">t\u1edd khai b\u1ed5 sung<\/strong> \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c b\u1ed5 sung nh\u1eefng sai s\u00f3t, nh\u1ea7m l\u1eabn \u0111\u00e3 khai trong <strong data-start=\"206\" data-end=\"230\">t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u<\/strong> c\u1ee7a k\u1ef3 tr\u01b0\u1edbc sau khi \u0111\u00e3 n\u1ed9p cho c\u01a1 quan thu\u1ebf tr\u00ean web qu\u1ea3n l\u00fd cukcuk<\/p>\n<p>N\u1ed9i dung t\u1ed5ng quan bao g\u1ed3m: L\u1eadp t\u1edd khai b\u1ed5 sung, Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean t\u1edd khai b\u1ed5 sung, Xem t\u1edd khai v\u00e0 L\u1eadp t\u1edd khai.<\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<h5><strong>2.1 L\u1eadp t\u1edd khai b\u1ed5 sung<\/strong><\/h5>\n<p>&#8211; Tr\u00ean web qu\u1ea3n l\u00fd, v\u00e0o m\u1ee5c <strong>K\u00ea khai thu\u1ebf HKD <\/strong>v\u00e0 ch\u1ecdn <strong>L\u1eadp t\u1edd khai<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28039\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/0.png\" alt=\"\" width=\"1252\" height=\"795\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/0.png 1252w, \/vi\/wp-content\/uploads\/2025\/09\/0-768x488.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/0-50x32.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/0-60x38.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/0-100x63.png 100w\" sizes=\"auto, (max-width: 1252px) 100vw, 1252px\" \/><\/p>\n<p>&#8211; Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf v\u00e0 t\u00edch ch\u1ecdn <strong>B\u1ed5 sung l\u1ea7n th\u1ee9,<\/strong> nh\u1eadp s\u1ed1 l\u1ea7n b\u1ed5 sung k\u00ea khai, t\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai (n\u1ebfu c\u1ea7n). Sau \u0111\u00f3, nh\u1ea5n <strong>L\u1eadp t\u1edd khai<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28041\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/1-5.png\" alt=\"\" width=\"1248\" height=\"794\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/1-5.png 1248w, \/vi\/wp-content\/uploads\/2025\/09\/1-5-768x489.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/1-5-50x32.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/1-5-60x38.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/1-5-100x64.png 100w\" sizes=\"auto, (max-width: 1248px) 100vw, 1248px\" \/><\/p>\n<h5><strong>2.2 Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean t\u1edd khai b\u1ed5 sung<\/strong><\/h5>\n<p>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 li\u1ec7u theo <strong data-start=\"240\" data-end=\"278\"><a href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/huong-dan-ke-khai-thue-tren-mobile#2-cac-buoc-thuc-hien\" target=\"_blank\" rel=\"noopener\">t\u1edd khai l\u1ea7n \u0111\u1ea7u<\/a> ho\u1eb7c t\u1eeb khai b\u1ed5 sung g\u1ea7n nh\u1ea5t c\u00f9ng k\u1ef3 t\u00ednh thu\u1ebf<\/strong>\u00a0c\u00f3 tr\u1ea1ng th\u00e1i\u00a0<strong data-start=\"293\" data-end=\"310\">\u0110\u00e3 ho\u00e0n th\u00e0nh<\/strong>. Ng\u01b0\u1eddi d\u00f9ng\u00a0<strong data-start=\"334\" data-end=\"353\">s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u<\/strong>\u00a0<em>(n\u1ebfu c\u1ea7n)<\/em><\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0Th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/li>\n<li><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Khai b\u00e1o t\u1ed3n kho h\u00e0ng h\u00f3a, nguy\u00ean v\u1eadt li\u1ec7u<\/li>\n<li><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0K\u00ea khai chi ph\u00ed qu\u1ea3n l\u00fd<\/li>\n<li><strong>B\u01b0\u1edbc 5:<\/strong> K\u00ea khai gi\u1ea3m thu\u1ebf GTGT<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28045\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/3-3.png\" alt=\"\" width=\"1249\" height=\"647\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/3-3.png 1249w, \/vi\/wp-content\/uploads\/2025\/09\/3-3-768x398.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/3-3-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/3-3-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/3-3-100x52.png 100w\" sizes=\"auto, (max-width: 1249px) 100vw, 1249px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28047\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/4-2.png\" alt=\"\" width=\"1248\" height=\"646\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/4-2.png 1248w, \/vi\/wp-content\/uploads\/2025\/09\/4-2-768x398.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/4-2-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/4-2-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/4-2-100x52.png 100w\" sizes=\"auto, (max-width: 1248px) 100vw, 1248px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28049\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/5-5.png\" alt=\"\" width=\"1248\" height=\"646\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/5-5.png 1248w, \/vi\/wp-content\/uploads\/2025\/09\/5-5-768x398.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/5-5-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/5-5-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/5-5-100x52.png 100w\" sizes=\"auto, (max-width: 1248px) 100vw, 1248px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28051\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/6-6.png\" alt=\"\" width=\"1248\" height=\"649\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/6-6.png 1248w, \/vi\/wp-content\/uploads\/2025\/09\/6-6-768x399.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/6-6-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/6-6-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/6-6-100x52.png 100w\" sizes=\"auto, (max-width: 1248px) 100vw, 1248px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6: T\u1edd khai b\u1ed5 sung<\/strong><\/p>\n<p>&#8211; \u0110i\u1ec1n <strong data-start=\"700\" data-end=\"724\">m\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed<\/strong> c\u1ee7a t\u1edd khai thu\u1ebf \u0111ang \u0111\u01b0\u1ee3c l\u1eadp b\u1ed5 sung<\/p>\n<p><span style=\"color: #ff0000;\"><em><strong>L\u01b0u \u00fd:<\/strong> M\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed c\u00f3 th\u1ec3 l\u1ea5y tr\u00ean c\u1ed5ng Thu\u1ebf \u0111i\u1ec7n t\u1eed. Xem chi ti\u1ebft h\u01b0\u1edbng d\u1eabn<a style=\"color: #ff0000;\" href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/huong-dan-cach-thuc-tra-cuu-ma-giao-dich-dien-tu-ho-so-ke-khai-thue\">\u00a0<strong>t\u1ea1i \u0111\u00e2y.<\/strong><\/a><\/em><\/span><\/p>\n<p>&#8211; T\u1ea1i m\u1ee5c <strong data-start=\"881\" data-end=\"935\">S\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p tr\u00ean t\u1edd khai \u0111i\u1ec1u ch\u1ec9nh t\u0103ng\/gi\u1ea3m<\/strong>:<\/p>\n<ul data-start=\"941\" data-end=\"1328\">\n<li data-start=\"941\" data-end=\"1145\">\n<p data-start=\"943\" data-end=\"1145\">N\u1ebfu thay \u0111\u1ed5i s\u1ed1 li\u1ec7u <strong data-start=\"964\" data-end=\"977\">thu\u1ebf GTGT<\/strong> t\u1ea1i <strong>B\u01b0\u1edbc 2 \u2013 K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/strong> \u2192 H\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh hi\u1ec3n th\u1ecb <strong data-start=\"1048\" data-end=\"1142\">1701 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng h\u00e0ng s\u1ea3n xu\u1ea5t, kinh doanh trong n\u01b0\u1edbc (g\u1ed3m c\u1ea3 d\u1ecbch v\u1ee5 d\u1ea7u kh\u00ed)<\/strong>.<\/p>\n<\/li>\n<li data-start=\"1148\" data-end=\"1328\">\n<p data-start=\"1150\" data-end=\"1328\">N\u1ebfu thay \u0111\u1ed5i s\u1ed1 li\u1ec7u <strong data-start=\"1171\" data-end=\"1184\">thu\u1ebf TNCN<\/strong> t\u1ea1i <strong>B\u01b0\u1edbc 2 \u2013 K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/strong> \u2192 H\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh hi\u1ec3n th\u1ecb <strong data-start=\"1255\" data-end=\"1325\">1003 \u2013 Thu\u1ebf thu nh\u1eadp t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh c\u1ee7a c\u00e1 nh\u00e2n<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1332\" data-end=\"1393\">&#8211; T\u1ea1i m\u1ee5c <strong data-start=\"1340\" data-end=\"1390\">X\u00e1c \u0111\u1ecbnh s\u1ed1 ti\u1ec1n ch\u1eadm n\u1ed9p \u0111i\u1ec1u ch\u1ec9nh t\u0103ng\/gi\u1ea3m<\/strong>:<\/p>\n<ul data-start=\"1396\" data-end=\"1578\">\n<li data-start=\"1396\" data-end=\"1521\">\n<p data-start=\"1398\" data-end=\"1521\"><strong data-start=\"1398\" data-end=\"1430\">Ng\u00e0y ch\u1eadm n\u1ed9p t\u00ednh \u0111\u1ebfn ng\u00e0y:<\/strong> H\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh l\u1ea5y \u0111\u1ebfn <strong data-start=\"1458\" data-end=\"1475\">Ng\u00e0y l\u1eadp KHBS<\/strong>, cho ph\u00e9p \u0111\u1ec3 tr\u1ed1ng S\u1ed1 ng\u00e0y n\u1ed9p ch\u1eadm.<\/p>\n<\/li>\n<li data-start=\"1524\" data-end=\"1578\">\n<p data-start=\"1526\" data-end=\"1578\"><strong data-start=\"1526\" data-end=\"1557\">S\u1ed1 ti\u1ec1n ch\u1eadm n\u1ed9p t\u0103ng\/gi\u1ea3m:<\/strong> Cho ph\u00e9p \u0111\u1ec3 tr\u1ed1ng<\/p>\n<\/li>\n<\/ul>\n<p>Sau khi khai xong, nh\u1ea5n <strong data-start=\"1606\" data-end=\"1618\">Ti\u1ebfp t\u1ee5c.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28061\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/b6-1.png\" alt=\"\" width=\"1365\" height=\"711\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/b6-1.png 1365w, \/vi\/wp-content\/uploads\/2025\/09\/b6-1-768x400.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/b6-1-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/b6-1-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/b6-1-100x52.png 100w\" sizes=\"auto, (max-width: 1365px) 100vw, 1365px\" \/><\/p>\n<p data-start=\"1623\" data-end=\"1667\"><strong data-start=\"1623\" data-end=\"1665\">B\u01b0\u1edbc 7: B\u1ea3n gi\u1ea3i tr\u00ecnh t\u1edd khai b\u1ed5 sung<\/strong><\/p>\n<p data-start=\"1670\" data-end=\"1845\"><strong data-start=\"1670\" data-end=\"1686\">&#8211; Tab 01\/CNKD:<\/strong> H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng li\u1ec7t k\u00ea c\u00e1c ch\u1ec9 ti\u00eau thay \u0111\u1ed5i t\u1ea1i <strong>B\u01b0\u1edbc 2 \u2013 K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/strong> so v\u1edbi t\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c t\u1edd khai b\u1ed5 sung g\u1ea7n nh\u1ea5t v\u00e0 <strong>kh\u00f4ng cho ph\u00e9p s\u1eeda.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28063\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/8-7.png\" alt=\"\" width=\"1246\" height=\"646\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/8-7.png 1246w, \/vi\/wp-content\/uploads\/2025\/09\/8-7-768x398.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/8-7-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/8-7-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/8-7-100x52.png 100w\" sizes=\"auto, (max-width: 1246px) 100vw, 1246px\" \/><\/p>\n<p>&#8211; <strong data-start=\"1848\" data-end=\"1869\">Tab 01-2\/BK-H\u0110KD:<\/strong> H\u1ec7 th\u1ed1ng li\u1ec7t k\u00ea c\u00e1c ch\u1ec9 ti\u00eau thay \u0111\u1ed5i t\u1ea1i<strong> B\u01b0\u1edbc 4 \u2013 K\u00ea khai chi ph\u00ed qu\u1ea3n l\u00fd <\/strong>so v\u1edbi t\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c t\u1edd khai b\u1ed5 sung g\u1ea7n nh\u1ea5t v\u00e0<strong> cho ph\u00e9p s\u1eeda l\u1ea1i<\/strong> th\u00f4ng tin<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28065\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/9-5.png\" alt=\"\" width=\"1246\" height=\"647\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/9-5.png 1246w, \/vi\/wp-content\/uploads\/2025\/09\/9-5-768x399.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/9-5-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/9-5-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/9-5-100x52.png 100w\" sizes=\"auto, (max-width: 1246px) 100vw, 1246px\" \/><\/p>\n<p data-start=\"1956\" data-end=\"1984\"><strong data-start=\"1956\" data-end=\"1982\">&#8211; Tab Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT: <\/strong>H\u1ec7 th\u1ed1ng li\u1ec7t k\u00ea c\u00e1c ch\u1ec9 ti\u00eau thay \u0111\u1ed5i so v\u1edbi t\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c t\u1edd khai b\u1ed5 sung g\u1ea7n nh\u1ea5t v\u00e0 <strong>kh\u00f4ng cho ph\u00e9p s\u1eeda.<\/strong><\/p>\n<p data-start=\"1956\" data-end=\"1984\"><span style=\"color: #ff0000;\"><em><strong>L\u01b0u \u00fd:<\/strong> M\u1ee5c n\u00e0y ch\u1ec9 hi\u1ec3n th\u1ecb khi ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 ch\u1ecdn <strong data-start=\"2025\" data-end=\"2051\">Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT<\/strong> \u1edf b\u01b0\u1edbc \u0111\u1ea7u.<\/em><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28067\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/10-4.png\" alt=\"\" width=\"1247\" height=\"649\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/10-4.png 1247w, \/vi\/wp-content\/uploads\/2025\/09\/10-4-768x400.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/10-4-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/10-4-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/10-4-100x52.png 100w\" sizes=\"auto, (max-width: 1247px) 100vw, 1247px\" \/><\/p>\n<h5><strong>2.3 Xem t\u1edd khai<\/strong><\/h5>\n<p data-start=\"2183\" data-end=\"2253\">&#8211; Nh\u1ea5n <strong data-start=\"2188\" data-end=\"2203\">Xem t\u1edd khai<\/strong>, h\u1ec7 th\u1ed1ng cho ph\u00e9p xem l\u1ea1i d\u1eef li\u1ec7u \u0111\u00e3 l\u1eadp, g\u1ed3m:<\/p>\n<ul>\n<li data-start=\"2183\" data-end=\"2253\">T\u1edd khai <strong data-start=\"2266\" data-end=\"2277\">01\/CNKD<\/strong><\/li>\n<li data-start=\"2183\" data-end=\"2253\">Ph\u1ee5 l\u1ee5c <strong data-start=\"2292\" data-end=\"2308\">01-2\/BK-H\u0110KD<\/strong><\/li>\n<li data-start=\"2183\" data-end=\"2253\">Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT<\/li>\n<li data-start=\"2183\" data-end=\"2253\"><strong data-start=\"2344\" data-end=\"2355\">01\/KHBS<\/strong><\/li>\n<li data-start=\"2183\" data-end=\"2253\"><strong data-start=\"2362\" data-end=\"2375\">01-1\/KHBS<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28069\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/11-1.png\" alt=\"\" width=\"1247\" height=\"649\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/11-1.png 1247w, \/vi\/wp-content\/uploads\/2025\/09\/11-1-768x400.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/11-1-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/11-1-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/11-1-100x52.png 100w\" sizes=\"auto, (max-width: 1247px) 100vw, 1247px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28071\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/12-2.png\" alt=\"\" width=\"586\" height=\"704\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/12-2.png 586w, \/vi\/wp-content\/uploads\/2025\/09\/12-2-42x50.png 42w, \/vi\/wp-content\/uploads\/2025\/09\/12-2-50x60.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/12-2-83x100.png 83w\" sizes=\"auto, (max-width: 586px) 100vw, 586px\" \/><\/p>\n<h5><strong>2.4 L\u1eadp t\u1edd khai<\/strong><\/h5>\n<p>Sau khi ki\u1ec3m tra xong, nh\u1ea5n <strong data-start=\"2409\" data-end=\"2424\">L\u1eadp t\u1edd khai<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28073\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/13.png\" alt=\"\" width=\"1247\" height=\"649\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/13.png 1247w, \/vi\/wp-content\/uploads\/2025\/09\/13-768x400.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/13-50x26.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/13-60x31.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/13-100x52.png 100w\" sizes=\"auto, (max-width: 1247px) 100vw, 1247px\" \/><\/p>\n<p>&#8211; Ch\u1ecdn<b>\u00a0C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c\u00a0<\/b>v\u00e0<b>\u00a0C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd\u00a0<\/b>ph\u00f9 h\u1ee3p, sau \u0111\u00f3 nh\u1ea5n<b> Ti\u1ebfp t\u1ee5c<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28075\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/14.png\" alt=\"\" width=\"585\" height=\"274\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/14.png 585w, \/vi\/wp-content\/uploads\/2025\/09\/14-50x23.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/14-60x28.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/14-100x47.png 100w\" sizes=\"auto, (max-width: 585px) 100vw, 585px\" \/><\/p>\n<p>Sau khi t\u1ea1o t\u1edd khai th\u00e0nh c\u00f4ng, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3:<\/p>\n<p><b>&#8211; <\/b>Nh\u1ea5n\u00a0<b>T\u1ea3i file XML<\/b> \u0111\u1ec3 l\u01b0u v\u00e0 n\u1ed9p t\u1edd khai cho C\u01a1 quan Thu\u1ebf tr\u00ean trang thu\u1ebf (<a href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/huong-dan-khai-thue-dien-tu\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>)<\/p>\n<p>&#8211; Ho\u1eb7c <strong>N\u1ed9p t\u1edd khai tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m CUKCUK <\/strong>(n\u1ebfu c\u00f3 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m mTax) \u00a0(<a href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/ket-noi-mtax-de-hkd-nop-to-khai-thue-ngay-tren-phan-mem-cukcuk\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-28077\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/15.png\" alt=\"\" width=\"438\" height=\"525\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/15.png 438w, \/vi\/wp-content\/uploads\/2025\/09\/15-42x50.png 42w, \/vi\/wp-content\/uploads\/2025\/09\/15-50x60.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/15-83x100.png 83w\" sizes=\"auto, (max-width: 438px) 100vw, 438px\" \/><\/p>\n<p><em><strong>Ch\u00fac Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1ch l\u1eadp t\u1edd khai b\u1ed5 sung \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c b\u1ed5 sung nh\u1eefng sai s\u00f3t, nh\u1ea7m l\u1eabn \u0111\u00e3 khai trong t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u c\u1ee7a k\u1ef3 tr\u01b0\u1edbc sau khi \u0111\u00e3 n\u1ed9p cho c\u01a1 quan thu\u1ebf tr\u00ean web qu\u1ea3n l\u00fd&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1389],"ht-kb-tag":[],"class_list":["post-28035","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quan-ly-thue"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean web qu\u1ea3n l\u00fd - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean web qu\u1ea3n l\u00fd - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. 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