{"id":28123,"date":"2025-09-18T16:31:11","date_gmt":"2025-09-18T09:31:11","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=28123"},"modified":"2025-11-13T14:12:04","modified_gmt":"2025-11-13T07:12:04","slug":"huong-dan-lap-to-khai-bo-sung-tren-phone","status":"publish","type":"ht_kb","link":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i"},"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>\u00a0\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c b\u1ed5 sung nh\u1eefng sai s\u00f3t, nh\u1ea7m l\u1eabn \u0111\u00e3 khai trong\u00a0<strong data-start=\"206\" data-end=\"230\">t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u<\/strong>\u00a0c\u1ee7a k\u1ef3 tr\u01b0\u1edbc sau khi \u0111\u00e3 n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/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<h4><strong>2.1. L\u1eadp t\u1edd khai b\u1ed5 sung<\/strong><\/h4>\n<p>T\u1ea1i m\u00e0n h\u00ecnh T\u1ed5ng quan, nh\u1ea5n <strong>K\u00ea khai thu\u1ebf \\ L\u1eadp t\u1edd khai \\ c<\/strong>h\u1ecdn<strong> K\u1ef3 t\u00ednh thu\u1ebf <\/strong>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).<strong>\u00a0<\/strong>Sau \u0111\u00f3, nh\u1ea5n\u00a0<strong>L\u1eadp t\u1edd khai<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28231\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/0-1.png\" alt=\"\" width=\"352\" height=\"630\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/0-1.png 412w, \/vi\/wp-content\/uploads\/2025\/09\/0-1-28x50.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/0-1-34x60.png 34w, \/vi\/wp-content\/uploads\/2025\/09\/0-1-56x100.png 56w\" sizes=\"auto, (max-width: 352px) 100vw, 352px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28235\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/0.1.png\" alt=\"\" width=\"352\" height=\"624\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/0.1.png 416w, \/vi\/wp-content\/uploads\/2025\/09\/0.1-28x50.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/0.1-34x60.png 34w, \/vi\/wp-content\/uploads\/2025\/09\/0.1-56x100.png 56w\" sizes=\"auto, (max-width: 352px) 100vw, 352px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28233 size-full\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/1-11.png\" alt=\"\" width=\"352\" height=\"815\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/1-11.png 352w, \/vi\/wp-content\/uploads\/2025\/09\/1-11-22x50.png 22w, \/vi\/wp-content\/uploads\/2025\/09\/1-11-26x60.png 26w, \/vi\/wp-content\/uploads\/2025\/09\/1-11-43x100.png 43w\" sizes=\"auto, (max-width: 352px) 100vw, 352px\" \/><\/p>\n<h4><strong>2.2. Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean t\u1edd khai b\u1ed5 sung<\/strong><\/h4>\n<p>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a 5 b\u01b0\u1edbc \u0111\u1ea7u 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> 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 <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 (n\u1ebfu c\u00f3 t\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT khi l\u1eadp t\u1edd khai)<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 6: <\/strong>T\u00f9y ch\u1ec9nh m\u1ee5c<strong>\u00a0T\u1edd khai b\u1ed5 sung<\/strong><\/p>\n<p>&#8211; Nh\u1ea5n <strong>Xem chi ti\u1ebft<\/strong> 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>\u0111\u1ec3 xem chi ti\u1ebft thay \u0111\u1ed5i:<\/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\u00a0<strong data-start=\"964\" data-end=\"977\">thu\u1ebf GTGT<\/strong>\u00a0t\u1ea1i\u00a0<strong>b\u01b0\u1edbc 2 \u2013 K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/strong>\u00a0\u2192 H\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh hi\u1ec3n th\u1ecb\u00a0<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\u00a0<strong data-start=\"1171\" data-end=\"1184\">thu\u1ebf TNCN<\/strong> t\u1ea1i <strong>b\u01b0\u1edbc 2\u00a0\u2013 K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/strong>\u00a0\u2192 H\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh hi\u1ec3n th\u1ecb\u00a0<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; \u0110i\u1ec1n <strong data-start=\"700\" data-end=\"724\">m\u00e3 giao d\u1ecbch \u0111i\u1ec7n t\u1eed<\/strong>\u00a0c\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>\u00a0M\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 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>\u00a0H\u1ec7 th\u1ed1ng m\u1eb7c \u0111\u1ecbnh l\u1ea5y theo\u00a0<strong data-start=\"1458\" data-end=\"1475\">Ng\u00e0y l\u1eadp KHBS<\/strong>, kh\u00f4ng cho s\u1eeda v\u00e0 cho ph\u00e9p \u0111\u1ec3 tr\u1ed1ng \u00f4 <strong>S\u1ed1 ng\u00e0y n\u1ed9p ch\u1eadm<\/strong><\/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>\u00a0Cho ph\u00e9p \u0111\u1ec3 tr\u1ed1ng<\/p>\n<\/li>\n<\/ul>\n<p>Sau khi khai xong, nh\u1ea5n\u00a0<strong data-start=\"1606\" data-end=\"1618\">Ti\u1ebfp t\u1ee5c.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28253\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/8-8.png\" alt=\"\" width=\"355\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/8-8.png 395w, \/vi\/wp-content\/uploads\/2025\/09\/8-8-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/8-8-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/8-8-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7: B\u1ea3n gi\u1ea3i tr\u00ecnh t\u1edd khai b\u1ed5 sung<\/strong><\/p>\n<p>Ph\u1ea7n m\u1ec1m t\u1ef1 t\u1ed5ng h\u1ee3p l\u1ea1i s\u1ed1 li\u1ec7u t\u0103ng\/gi\u1ea3m theo s\u1ed1 li\u1ec7u kh\u00e1ch h\u00e0ng \u0111\u00e3 ch\u1ec9nh l\u1ea1i so v\u1edbi t\u1edd khai l\u1ea7n \u0111\u1ea7u\u00a0ho\u1eb7c t\u1edd khai b\u1ed5 sung g\u1ea7n nh\u1ea5t.<\/p>\n<p>T\u1ea1i <strong>Ph\u1ea7n th\u00f4ng tin khai b\u1ed5 sung:<\/strong><\/p>\n<p data-start=\"1670\" data-end=\"1845\"><strong data-start=\"1670\" data-end=\"1686\">&#8211;\u00a0 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\u00a0\u2013 K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf<\/strong>\u00a0so v\u1edbi t\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c t\u1edd khai b\u1ed5 sung g\u1ea7n nh\u1ea5t v\u00e0\u00a0<strong>kh\u00f4ng cho ph\u00e9p s\u1eeda.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28255\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/9-6.png\" alt=\"\" width=\"355\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/9-6.png 395w, \/vi\/wp-content\/uploads\/2025\/09\/9-6-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/9-6-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/9-6-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28257\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/10-5.png\" alt=\"\" width=\"355\" height=\"772\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/10-5.png 367w, \/vi\/wp-content\/uploads\/2025\/09\/10-5-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/10-5-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/10-5-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<p><span data-start=\"1848\" data-end=\"1869\">&#8211;<\/span><strong data-start=\"1848\" data-end=\"1869\"> 01-2\/BK-H\u0110KD:<\/strong>\u00a0H\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>\u00a0cho ph\u00e9p s\u1eeda l\u1ea1i<\/strong>\u00a0th\u00f4ng tin<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28259\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/11-2.png\" alt=\"\" width=\"355\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/11-2.png 395w, \/vi\/wp-content\/uploads\/2025\/09\/11-2-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/11-2-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/11-2-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28267\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/12-4.png\" alt=\"\" width=\"355\" height=\"769\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/12-4.png 389w, \/vi\/wp-content\/uploads\/2025\/09\/12-4-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/12-4-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/12-4-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28263\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/12.3.png\" alt=\"\" width=\"356\" height=\"775\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/12.3.png 366w, \/vi\/wp-content\/uploads\/2025\/09\/12.3-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/12.3-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/12.3-46x100.png 46w\" sizes=\"auto, (max-width: 356px) 100vw, 356px\" \/><\/p>\n<p><strong data-start=\"1956\" data-end=\"1982\">&#8211; Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT <\/strong>(hi\u1ec3n th\u1ecb n\u1ebfu l\u00fac l\u1eadp t\u1edd khai kh\u00e1ch h\u00e0ng c\u00f3 t\u00edch)<strong data-start=\"1956\" data-end=\"1982\">: <\/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\u00a0<strong>kh\u00f4ng cho ph\u00e9p s\u1eeda.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28261\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/13-1.png\" alt=\"\" width=\"355\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/13-1.png 395w, \/vi\/wp-content\/uploads\/2025\/09\/13-1-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/13-1-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/13-1-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28269\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/14-1.png\" alt=\"\" width=\"369\" height=\"796\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/14-1.png 369w, \/vi\/wp-content\/uploads\/2025\/09\/14-1-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/14-1-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/14-1-46x100.png 46w\" sizes=\"auto, (max-width: 369px) 100vw, 369px\" \/><\/p>\n<h4><strong>2.3. Xem t\u1edd khai<\/strong><\/h4>\n<p data-start=\"2183\" data-end=\"2253\">\u2013 Nh\u1ea5n\u00a0<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\u00a0<strong data-start=\"2266\" data-end=\"2277\">01\/CNKD<\/strong><\/li>\n<li data-start=\"2183\" data-end=\"2253\">Ph\u1ee5 l\u1ee5c\u00a0<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 wp-image-28277\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/2025-09-19_16-24-39.png\" alt=\"\" width=\"356\" height=\"785\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/2025-09-19_16-24-39.png 361w, \/vi\/wp-content\/uploads\/2025\/09\/2025-09-19_16-24-39-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/2025-09-19_16-24-39-27x60.png 27w, \/vi\/wp-content\/uploads\/2025\/09\/2025-09-19_16-24-39-45x100.png 45w\" sizes=\"auto, (max-width: 356px) 100vw, 356px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28275\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc.png\" alt=\"\" width=\"355\" height=\"767\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc.png 395w, \/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-46x100.png 46w\" sizes=\"auto, (max-width: 355px) 100vw, 355px\" \/><\/p>\n<h4><strong>2.4. L\u01b0u t\u1edd khai v\u00e0 t\u1ea3i file XML<\/strong><\/h4>\n<p>Sau khi ki\u1ec3m tra xong, nh\u1ea5n\u00a0<strong data-start=\"2409\" data-end=\"2424\">L\u01b0u t\u1edd khai<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28279\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-1.png\" alt=\"\" width=\"356\" height=\"769\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-1.png 395w, \/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-1-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-1-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/Xem-truoc-1-46x100.png 46w\" sizes=\"auto, (max-width: 356px) 100vw, 356px\" \/><\/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>\u00a0Ti\u1ebfp t\u1ee5c<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28271\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/15-1.png\" alt=\"\" width=\"356\" height=\"772\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/15-1.png 367w, \/vi\/wp-content\/uploads\/2025\/09\/15-1-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/15-1-28x60.png 28w, \/vi\/wp-content\/uploads\/2025\/09\/15-1-46x100.png 46w\" sizes=\"auto, (max-width: 356px) 100vw, 356px\" \/><\/p>\n<p><b>&#8211; <\/b>Nh\u1ea5n\u00a0<b>T\u1ea3i file XML<\/b>\u00a0\u0111\u1ec3 l\u01b0u v\u00e0 n\u1ed9p t\u1edd khai cho C\u01a1 quan Thu\u1ebf. Chi ti\u1ebft\u00a0<strong>N\u1ed9p t\u1edd khai<\/strong>\u00a0xem\u00a0<a href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/ket-noi-mtax-de-hkd-nop-to-khai-thue-ngay-tren-ung-dung-ban-hang\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28281\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/17.png\" alt=\"\" width=\"357\" height=\"791\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/17.png 357w, \/vi\/wp-content\/uploads\/2025\/09\/17-23x50.png 23w, \/vi\/wp-content\/uploads\/2025\/09\/17-27x60.png 27w, \/vi\/wp-content\/uploads\/2025\/09\/17-45x100.png 45w\" sizes=\"auto, (max-width: 357px) 100vw, 357px\" \/><\/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\u00a0\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c b\u1ed5 sung nh\u1eefng sai s\u00f3t, nh\u1ea7m l\u1eabn \u0111\u00e3 khai trong\u00a0t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u\u00a0c\u1ee7a k\u1ef3 tr\u01b0\u1edbc sau khi \u0111\u00e3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. N\u1ed9i dung t\u1ed5ng quan bao g\u1ed3m: L\u1eadp&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1410,1479],"ht-kb-tag":[],"class_list":["post-28123","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cukcuk_danh-cho-quan-ly","ht_kb_category-phone"],"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 app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i - 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-tren-phone\" \/>\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 app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"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\u00a0\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c b\u1ed5 sung nh\u1eefng sai s\u00f3t, nh\u1ea7m l\u1eabn \u0111\u00e3 khai trong\u00a0t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u\u00a0c\u1ee7a k\u1ef3 tr\u01b0\u1edbc sau khi \u0111\u00e3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. N\u1ed9i dung t\u1ed5ng quan bao g\u1ed3m: L\u1eadp...\" \/>\n<meta property=\"og:url\" content=\"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone\" \/>\n<meta property=\"og:site_name\" content=\"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"article:modified_time\" content=\"2025-11-13T07:12:04+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc\" \/>\n\t<meta name=\"twitter:data1\" content=\"5 ph\u00fat\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone","og_locale":"vi_VN","og_type":"article","og_title":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","og_description":"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\u00a0\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c b\u1ed5 sung nh\u1eefng sai s\u00f3t, nh\u1ea7m l\u1eabn \u0111\u00e3 khai trong\u00a0t\u1edd khai thu\u1ebf l\u1ea7n \u0111\u1ea7u\u00a0c\u1ee7a k\u1ef3 tr\u01b0\u1edbc sau khi \u0111\u00e3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. N\u1ed9i dung t\u1ed5ng quan bao g\u1ed3m: L\u1eadp...","og_url":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone","og_site_name":"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","article_modified_time":"2025-11-13T07:12:04+00:00","twitter_card":"summary_large_image","twitter_misc":{"\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"5 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone","url":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone","name":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","isPartOf":{"@id":"\/vi\/#website"},"datePublished":"2025-09-18T09:31:11+00:00","dateModified":"2025-11-13T07:12:04+00:00","breadcrumb":{"@id":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone"]}]},{"@type":"BreadcrumbList","@id":"\/vi\/kb\/huong-dan-lap-to-khai-bo-sung-tren-phone#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/helpv2.cukcuk.vn\/vi"},{"@type":"ListItem","position":2,"name":"H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung tr\u00ean app b\u00e1n h\u00e0ng \u0111i\u1ec7n tho\u1ea1i"}]}]}},"_links":{"self":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/28123","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/vi\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/users\/101"}],"replies":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/comments?post=28123"}],"version-history":[{"count":6,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/28123\/revisions"}],"predecessor-version":[{"id":39381,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/28123\/revisions\/39381"}],"wp:attachment":[{"href":"\/vi\/wp-json\/wp\/v2\/media?parent=28123"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-category?post=28123"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-tag?post=28123"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}