{"id":28321,"date":"2025-09-23T08:37:23","date_gmt":"2025-09-23T01:37:23","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=28321"},"modified":"2026-04-07T08:43:26","modified_gmt":"2026-04-07T01:43:26","slug":"huong-dan-khai-thue-dien-tu","status":"publish","type":"ht_kb","link":"\/vi\/kb\/huong-dan-khai-thue-dien-tu","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u00ean trang D\u1ecbch v\u1ee5 c\u00f4ng"},"content":{"rendered":"<h3><strong>1. T\u1ed5ng quan<br \/>\n<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn\u00a0h\u1ed9 kinh doanh v\u00e0 c\u00e1 nh\u00e2n kinh doanh th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed\u00a0qua c\u1ed5ng\u00a0<strong>D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf<\/strong> t\u1ea1i \u0111\u1ecba ch\u1ec9 <strong><a href=\"http:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a>, <\/strong>nh\u1eb1m h\u1ed7 tr\u1ee3 \u0111\u1ed3ng b\u1ed9 d\u1eef li\u1ec7u qu\u1ed1c gia, th\u1ef1c hi\u1ec7n c\u00e1c th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh thu\u1ebf nhanh ch\u00f3ng v\u00e0 b\u1ea3o m\u1eadt th\u00f4ng tin khai v\u00e0 t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp.<\/p>\n<p><strong>N\u1ed9i dung t\u1ed5ng quan g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed<\/li>\n<li>\u0110\u0103ng nh\u1eadp h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed<\/li>\n<li>N\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed<\/li>\n<li>Ki\u1ec3m tra, tra c\u1ee9u v\u00e0 n\u1ed9p thu\u1ebf tr\u1ef1c tuy\u1ebfn<\/li>\n<\/ul>\n<h3><strong>2. Quy tr\u00ecnh th\u1ef1c hi\u1ec7n khai thu\u1ebf \u0111<\/strong><strong>i\u1ec7n t\u1eed<\/strong><\/h3>\n<h4 id=\"chuan-bi-truoc-khi-nop-to-khai-thue-dien-tu\"><strong>2.1. Chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong><\/h4>\n<p>\u0110\u1ec3 c\u00f3 th\u1ec3 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed qua trang <strong><a href=\"http:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a><\/strong>, c\u1ea7n chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c y\u00eau c\u1ea7u sau:<\/p>\n<ol>\n<li><strong>\u0110\u0103ng k\u00fd t\u00e0i kho\u1ea3n<\/strong> k\u00ea khai v\u00e0 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed t\u1ea1i trang <strong><a href=\"http:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a><\/strong><\/li>\n<li>\u0110\u1ea3m b\u1ea3o thi\u1ebft b\u1ecb n\u1ed9p thu\u1ebf c\u00f3 k\u1ebft n\u1ed1i Internet \u1ed5n \u0111\u1ecbnh \u0111\u1ec3 qu\u00e1 tr\u00ecnh n\u1ed9p t\u1edd khai kh\u00f4ng b\u1ecb gi\u00e1n \u0111o\u1ea1n<\/li>\n<\/ol>\n<h4 id=\"huong-dan-quy-trinh-nop-to-khai-thue-thue-qua-trang-thuedientu-gdt-gov-vn\"><strong>2.2. Q<\/strong><strong>uy tr\u00ecnh n\u1ed9p t\u1edd khai thu\u1ebf thu\u1ebf qua trang <a href=\"http:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a><\/strong><\/h4>\n<p>Vi\u1ec7c k\u00ea khai thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a h\u1ed9\/c\u00e1 nh\u00e2n kinh doanh \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n qua c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: \u0110\u0103ng nh\u1eadp <strong>website Thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong> \u0111\u1ec3 n\u1ed9p t\u1edd khai thu\u1ebf \u0111i\u1ec7n t\u1eed<\/p>\n<ul>\n<li>Truy c\u1eadp website <a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\">https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/a>, nh\u1ea5n<strong> \u0110\u0103ng nh\u1eadp<\/strong> v\u00e0 ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c <b data-path-to-node=\"14\" data-index-in-node=\"100\">\u0110\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n Thu\u1ebf \u0111i\u1ec7n t\u1eed ho\u1eb7c t\u00e0i kho\u1ea3n \u0111\u1ecbnh danh \u0111i\u1ec7n t\u1eed<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48325\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/1-19.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/1-19.png 1920w, \/vi\/wp-content\/uploads\/2025\/09\/1-19-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2025\/09\/1-19-768x368.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/1-19-50x24.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/1-19-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2025\/09\/1-19-60x29.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/1-19-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i m\u00e0n h\u00ecnh \u0110\u1ed1i t\u01b0\u1ee3ng \u0111\u0103ng nh\u1eadp, ch\u1ecdn <strong>Doanh nghi\u1ec7p<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48207\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/2-17.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/2-17.png 1920w, \/vi\/wp-content\/uploads\/2025\/09\/2-17-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2025\/09\/2-17-768x368.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/2-17-50x24.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/2-17-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2025\/09\/2-17-60x29.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/2-17-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:\u00a0<\/strong>Th\u1ef1c hi\u1ec7n nh\u1eadp th\u00f4ng tin \u0111\u0103ng nh\u1eadp:<\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n <strong>Thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong>, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n:\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1eadp t\u00ean t\u00e0i kho\u1ea3n v\u00e0 m\u1eadt kh\u1ea9u c\u1ee7a c\u00f4ng ty b\u1ea1n v\u00e0o h\u1ec7 th\u1ed1ng<\/li>\n<li>Nh\u1eadp M\u00e3 captcha<\/li>\n<li>B\u1ea5m v\u00e0o <strong>\u0110\u0103ng nh\u1eadp<\/strong> \u0111\u1ec3 \u0111\u0103ng nh\u1eadp v\u00e0o H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48327\" src=\"\/vi\/wp-content\/uploads\/2025\/09\/3-13.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2025\/09\/3-13.png 1920w, \/vi\/wp-content\/uploads\/2025\/09\/3-13-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2025\/09\/3-13-768x368.png 768w, \/vi\/wp-content\/uploads\/2025\/09\/3-13-50x24.png 50w, \/vi\/wp-content\/uploads\/2025\/09\/3-13-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2025\/09\/3-13-60x29.png 60w, \/vi\/wp-content\/uploads\/2025\/09\/3-13-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n <strong>\u0110\u1ecbnh danh \u0111i\u1ec7n t\u1eed<\/strong>, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u1eadp\u00a0<strong>s\u1ed1 CCCD<\/strong>\u00a0v\u00e0\u00a0<strong>m\u1eadt kh\u1ea9u<\/strong>\u00a0\u0111\u1ec3 \u0111\u0103ng nh\u1eadp\u00a0<em>(Ho\u1eb7c qu\u00e9t m\u00e3 QR b\u1eb1ng \u1ee9ng d\u1ee5ng VNeID)<\/em><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpeshop.misa.vn\/wp-content\/uploads\/2025\/08\/4-1.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4: Th\u1ef1c hi\u1ec7n n\u1ed9p t\u1edd khai.<\/strong><\/p>\n<p>Anh\/ch\u1ecb thao t\u00e1c theo 1 trong 2 c\u00e1ch sau:<\/p>\n<p><strong>C\u00e1ch 1:<\/strong>\u00a0N\u1ed9p tr\u00ean tab <b>Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh<\/b><\/p>\n<ul>\n<li>Ch\u1ecdn m\u1ee5c\u00a0<strong>Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh\u00a0<\/strong>(g\u00f5 m\u00e3 th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh t\u01b0\u01a1ng \u1ee9ng) ho\u1eb7c<strong>\u00a0T\u1edd khai c\u1ea7n n\u1ed9p. <\/strong>Nh\u1ea5n <strong>T\u00ecm ki\u1ebfm.<\/strong><\/li>\n<li>Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng c\u1ed9t<strong>\u00a0N\u1ed9p h\u1ed3 s\u01a1<\/strong>, ch\u1ecdn t\u1edd khai r\u1ed3i nh\u1ea5n<strong>\u00a0Ti\u1ebfp t\u1ee5c<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-73455 size-full\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2026\/01\/dvc1.jpg\" alt=\"\" width=\"1282\" height=\"590\" \/><\/p>\n<ul>\n<li>\u00a0Ch\u1ecdn N\u1ed9p XML v\u00e0 nh\u1ea5n<strong>\u00a0Ti\u1ebfp t\u1ee5c<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-73457 size-full\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2026\/01\/dvc2.jpg\" alt=\"\" width=\"1282\" height=\"463\" \/><\/p>\n<ul>\n<li>T\u1ea1i \u0111\u00e2y, nh\u1ea5n <strong>Ch\u1ecdn t\u1ec7p,<\/strong> nh\u1ea5n <strong>K\u00fd h\u1ed3 s\u01a1.<\/strong><\/li>\n<li>T\u1ea1i m\u00e0n Ch\u1ecdn ch\u1eef k\u00fd s\u1ed1, anh\/ch\u1ecb ki\u1ec3m tra th\u00f4ng tin, nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c.<\/strong><\/li>\n<li>Nh\u1eadp m\u00e3 PIN \u0111\u00fang v\u00e0 nh\u1ea5n\u00a0<strong>Ch\u1ea5p nh\u1eadn.<\/strong>\u00a0H\u1ec7 th\u1ed1ng b\u00e1o k\u00fd \u0111i\u1ec7n t\u1eed th\u00e0nh c\u00f4ng<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-73483 size-full\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2026\/01\/noptokhai.jpg\" alt=\"\" width=\"932\" height=\"414\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: Nh\u1eadn k\u1ebft qu\u1ea3<\/strong><\/p>\n<p>Sau khi k\u00fd \u0111i\u1ec7n t\u1eed xong, m\u00e0n h\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb danh s\u00e1ch t\u1edd khai thu\u1ebf \u0111\u00e3 n\u1ed9p qua m\u1ea1ng \u0111\u1ebfn c\u01a1 quan thu\u1ebf. H\u1ec7 th\u1ed1ng s\u1ebd x\u1eed l\u00fd v\u00e0 g\u1eedi ph\u1ea3n h\u1ed3i v\u1ec1 k\u1ebft qu\u1ea3 n\u1ed9p t\u1edd khai.<\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> \u0110\u1ec3 ki\u1ec3m tra tr\u1ea1ng th\u00e1i t\u1edd khai \u0111\u00e3 n\u1ed9p, anh\/ch\u1ecb v\u00e0o m\u1ee5c <strong>Tra c\u1ee9u h\u1ed3 s\u01a1<\/strong>, ch\u1ecdn <strong>Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p tr\u00ean d\u1ecbch v\u1ee5 c\u00f4ng<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2026\/01\/dvc7.jpg\" \/><\/p>\n<h3><strong>3. L\u01b0u \u00fd<\/strong><\/h3>\n<ul>\n<li>Qu\u00fd kh\u00e1ch n\u00ean ki\u1ec3m tra k\u1ef9 th\u00f4ng tin t\u1edd khai tr\u01b0\u1edbc khi g\u1eedi \u0111\u1ec3 tr\u00e1nh sai s\u00f3t<\/li>\n<\/ul>\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. 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