{"id":46941,"date":"2026-02-10T09:19:27","date_gmt":"2026-02-10T02:19:27","guid":{"rendered":"\/vi\/?post_type=ht_kb&p=46941"},"modified":"2026-05-13T10:09:43","modified_gmt":"2026-05-13T03:09:43","slug":"01cnkd-web-desktop","status":"publish","type":"ht_kb","link":"\/vi\/kb\/01cnkd-web-desktop","title":{"rendered":"\u0110\u00e1p \u1ee9ng l\u1ea5y d\u1eef li\u1ec7u tr\u00ean t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo TT\/N\u0110 m\u1edbi tr\u00ean MISA CukCuk Web Desktop"},"content":{"rendered":"

1. T\u1ed5ng quan\u00a0<\/strong><\/h3>\n

B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng <\/span>L\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u (m\u1eabu 01\/CNKD)<\/b> theo Ngh\u1ecb \u0111\u1ecbnh m\u1edbi t\u1ea1i MISA CukCuk Web Desktop.<\/span><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
2.1.<\/strong> Kh\u1edfi t\u1ea1o t\u1edd khai<\/b><\/h5>\n
    \n
  • T\u1eeb m\u00e0n h\u00ecnh l\u1eadp t\u1edd khai, ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf v\u00e0 lo\u1ea1i t\u1edd khai.<\/span><\/li>\n
  • T\u1ea1i m\u1ee5c<\/span> Ch\u1ecdn k\u00ea khai ph\u00e1t sinh<\/b>, t\u00edch ch\u1ecdn n\u1ebfu c\u00f3 ph\u00e1t sinh <\/span>h\u00e0ng h\u00f3a ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t <\/b>ho\u1eb7c <\/span>h\u00e0ng h\u00f3a\/ t\u00e0i nguy\u00ean t\u00ednh thu\u1ebf ho\u1eb7c ph\u00ed b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng<\/b>.<\/span><\/li>\n
  • Nh\u1ea5n L\u1eadp t\u1edd khai<\/b>.<\/li>\n<\/ul>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 1:<\/b> K\u00ea khai th\u00f4ng tin h\u1ed9 kinh doanh\u00a0<\/span><\/p>\n

      \n
    • Ki\u1ec3m tra v\u00e0 x\u00e1c nh\u1eadn c\u00e1c th\u00f4ng tin t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, m\u00e3 s\u1ed1 thu\u1ebf, v\u00e0 \u0111\u1ea1i l\u00fd thu\u1ebf (n\u1ebfu c\u00f3).<\/span><\/li>\n
    • T\u1ea1i m\u1ee5c \u0110\u1ed1i t\u01b0\u1ee3ng k\u00ea khai, l\u1ef1a ch\u1ecdn nh\u00f3m \u0111\u1ed1i t\u01b0\u1ee3ng \u0111\u1ec3 h\u1ec7 th\u1ed1ng \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT v\u00e0 TNCN ch\u00ednh x\u00e1c.<\/span><\/li>\n
    • Nh\u1ea5n <\/span>Ti\u1ebfp t\u1ee5c<\/b>.<\/span><\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2: <\/b>K\u00ea khai thu\u1ebf GTGT, TNCN<\/span><\/p>\n

        \n
      • Anh\/ ch\u1ecb nh\u1eadp doanh thu ph\u00e1t sinh trong k\u1ef3 cho t\u1eebng ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/span><\/li>\n
      • D\u1ef1a tr\u00ean doanh thu v\u00e0 t\u1ef7 l\u1ec7 thu\u1ebf t\u01b0\u01a1ng \u1ee9ng c\u1ee7a t\u1eebng nh\u00f3m ng\u00e0nh, h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u00ednh s\u1ed1 thu\u1ebf GTGT v\u00e0 TNCN ph\u1ea3i n\u1ed9p.<\/span><\/li>\n
      • C\u00e1c ch\u1ee9c n\u0103ng kh\u00e1c:<\/span>\n
          \n
        • Nh\u1ea5n <\/span>Xem chi ti\u1ebft<\/b> \u0111\u1ec3 xem doanh thu v\u00e0 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

          \"\"<\/p>\n

            \n
          • \n
              \n
            • T\u1ea1i \u0111\u00e2y chi ti\u1ebft v\u1ec1 doanh thu v\u00e0 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p trong k\u1ef3 s\u1ebd \u0111\u01b0\u1ee3c hi\u1ec3n th\u1ecb<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

              \"\"<\/p>\n

              \"\"<\/p>\n

              B\u01b0\u1edbc 3:<\/b> K\u00ea khai thu\u1ebf TT\u0110B, b\u1ea3o v\u1ec7 t\u00e0i nguy\u00ean m\u00f4i tr\u01b0\u1eddng <\/span>(ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi tr\u01b0\u1eddng h\u1ee3p t\u00edch ch\u1ecdn <\/span><\/i>ph\u00e1t sinh h\u00e0ng h\u00f3a ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t ho\u1eb7c H\u00e0ng h\u00f3a\/ T\u00e0i nguy\u00ean t\u00ednh thu\u1ebf ho\u1eb7c ph\u00ed b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng<\/strong> khi kh\u1edfi t\u1ea1o t\u1edd khai)<\/span><\/i><\/p>\n

                \n
              • \u0110\u00e2y l\u00e0 b\u01b0\u1edbc b\u1ed5 sung d\u00e0nh ri\u00eang cho c\u00e1c HKD kinh doanh h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t ho\u1eb7c ph\u00ed b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng.<\/span><\/li>\n
              • Anh\/ch\u1ecb <\/span>k\u00ea khai c\u00e1c th\u00f4ng tin h\u00e0ng h\u00f3a, \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ea3n l\u01b0\u1ee3ng, doanh thu t\u00ednh thu\u1ebf cho t\u1eebng lo\u1ea1i thu\u1ebf\/ph\u00ed t\u01b0\u01a1ng \u1ee9ng.<\/span><\/li>\n<\/ul>\n

                \"\"<\/p>\n

                B\u01b0\u1edbc 4: <\/b>H\u1ed7 tr\u1ee3 th\u00f4ng tin n\u1ed9p thu\u1ebf<\/span><\/p>\n

                  \n
                • T\u1ed5ng h\u1ee3p chi ti\u1ebft s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p cho GTGT\/TNCN t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng \u0111\u1ecba \u0111i\u1ec3m kinh doanh \u0111\u00e3 k\u00ea khai.<\/span><\/li>\n<\/ul>\n

                  \"\"<\/p>\n

                  B\u01b0\u1edbc 5:<\/b> Ph\u1ee5 l\u1ee5c<\/span><\/p>\n

                    \n
                  • K\u00ea khai t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh c\u1ee7a t\u1eebng \u0111\u1ecba \u0111i\u1ec3m.<\/span><\/li>\n<\/ul>\n

                    \"\"<\/p>\n

                    2.2. Xem tr\u01b0\u1edbc v\u00e0 ho\u00e0n th\u00e0nh t\u1edd khai<\/b><\/h5>\n
                      \n
                    • Nh\u1ea5n <\/span>Xem t\u1edd khai<\/b> \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i to\u00e0n b\u1ed9 th\u00f4ng tin k\u00ea khai v\u00e0 nh\u1ea5n <\/span>L\u1eadp t\u1edd khai<\/b>. <\/span><\/li>\n
                    • Ch\u1ecdn C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd c\u1ee7a anh\/ ch\u1ecb v\u00e0 nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/b>.<\/li>\n<\/ul>\n

                      \"\"<\/p>\n

                        \n
                      • T\u1ea1i \u0111\u00e2y, h\u1ec7 th\u1ed1ng th\u00f4ng b\u00e1o <\/span>T\u1ea1o t\u1edd khai th\u00e0nh c\u00f4ng<\/b> k\u00e8m b\u1ea3ng t\u1ed5ng h\u1ee3p s\u1ed1 ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i thu\u1ebf \u0111\u00e3 k\u00ea khai.<\/span><\/li>\n<\/ul>\n

                        \"\"<\/p>\n

                         <\/p>\n

                         <\/p>\n

                         <\/p>\n

                        Ch\u00fac anh\/ch\u1ecb thao t\u00e1c th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

                        1. T\u1ed5ng quan\u00a0 B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng L\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u (m\u1eabu 01\/CNKD) theo Ngh\u1ecb \u0111\u1ecbnh m\u1edbi t\u1ea1i MISA CukCuk Web Desktop. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n 2.1. Kh\u1edfi t\u1ea1o t\u1edd khai T\u1eeb…<\/p>\n","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-46941","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"yoast_head":"\n\u0110\u00e1p \u1ee9ng l\u1ea5y d\u1eef li\u1ec7u tr\u00ean t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo TT\/N\u0110 m\u1edbi tr\u00ean MISA CukCuk Web Desktop - 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\/01cnkd-web-desktop\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0110\u00e1p \u1ee9ng l\u1ea5y d\u1eef li\u1ec7u tr\u00ean t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo TT\/N\u0110 m\u1edbi tr\u00ean MISA CukCuk Web Desktop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. T\u1ed5ng quan\u00a0 B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng L\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u (m\u1eabu 01\/CNKD) theo Ngh\u1ecb \u0111\u1ecbnh m\u1edbi t\u1ea1i MISA CukCuk Web Desktop. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n 2.1. 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