{"id":47021,"date":"2026-02-10T10:27:03","date_gmt":"2026-02-10T03:27:03","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=47021"},"modified":"2026-05-13T10:11:11","modified_gmt":"2026-05-13T03:11:11","slug":"s2c-hkd-so-chi-tiet-doanh-thu-chi-phi-tren-misa-cukcuk-web-desktop","status":"publish","type":"ht_kb","link":"\/vi\/kb\/s2c-hkd-so-chi-tiet-doanh-thu-chi-phi-tren-misa-cukcuk-web-desktop","title":{"rendered":"S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed tr\u00ean MISA Cukcuk Web Desktop"},"content":{"rendered":"<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u v\u00e0 xem S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed tr\u00ean MISA CukCuk Web Desktop theo Th\u00f4ng t\u01b0 152\/2025\/TT-BTC.<\/p>\n<p>N\u1ed9i dung bao g\u1ed3m h\u01b0\u1edbng d\u1eabn l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o, c\u00e1ch xem b\u00e1o c\u00e1o chi ti\u1ebft doanh thu, chi ph\u00ed cho h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf TNCN theo thu nh\u1eadp t\u00ednh thu\u1ebf.<\/p>\n<p>Ph\u1ea1m vi \u00e1p d\u1ee5ng cho nh\u00f3m h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.<\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<h4><b>2.1. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o<\/b><\/h4>\n<p>S\u1ed5 <b>S2c-HKD<\/b> t\u1ed5ng h\u1ee3p chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 v\u00e0 c\u00e1c kho\u1ea3n chi ph\u00ed h\u1ee3p l\u00fd ph\u00e1t sinh trong k\u1ef3, x\u00e1c \u0111\u1ecbnh ch\u00eanh l\u1ec7ch thu nh\u1eadp ch\u1ecbu thu\u1ebf v\u00e0 s\u1ed1 thu\u1ebf TNCN ph\u1ea3i n\u1ed9p cho h\u1ed9 kinh doanh v\u00e0 c\u00e1 nh\u00e2n kinh doanh.<\/p>\n<p>D\u1eef li\u1ec7u tr\u00ean s\u1ed5 \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p d\u1ef1a tr\u00ean:<\/p>\n<ul>\n<li><b>Doanh thu:<\/b> T\u1ed5ng h\u1ee3p t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng ho\u1eb7c h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u00e1t sinh trong k\u1ef3 k\u00ea khai.<\/li>\n<li><b>Chi ph\u00ed:<\/b> L\u1ea5y tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n <b>R\u00e0 so\u00e1t chi ph\u00ed<\/b> tr\u00ean ph\u1ea7n m\u1ec1m, chi ti\u1ebft theo t\u1eebng m\u1ee5c chi v\u00e0 b\u00e1m s\u00e1t danh m\u1ee5c chi ph\u00ed h\u1ee3p l\u00fd quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0.<\/li>\n<\/ul>\n<h4><b>2.2. Xem b\u00e1o c\u00e1o<\/b><\/h4>\n<p>\u0110\u1ec3 xem s\u1ed5 <b>S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed<\/b>, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o <b>K\u00ea khai thu\u1ebf HKD<\/b>, ch\u1ecdn <b>S\u1ed5 k\u1ebf to\u00e1n h\u1ed9 kinh doanh<\/b> v\u00e0 ch\u1ecdn s\u1ed5 <b>S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed<\/b> t\u1ea1i c\u1ed9t theo Th\u00f4ng t\u01b0 152\/2025\/TT-BTC.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full\" src=\"\/vi\/wp-content\/uploads\/2026\/02\/12-truy-cap-s2c.png\" alt=\"\" width=\"1920\" height=\"919\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> H\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb b\u1ea3n xem tr\u01b0\u1edbc c\u1ee7a s\u1ed5 d\u01b0\u1edbi d\u1ea1ng <b>PDF<\/b>, gi\u00fap h\u00ecnh dung r\u00f5 r\u00e0ng v\u1ec1 b\u1ed1 c\u1ee5c, c\u00e1c c\u1ed9t doanh thu &#8211; chi ph\u00ed v\u00e0 n\u1ed9i dung theo \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full\" src=\"\/vi\/wp-content\/uploads\/2026\/02\/13-s2c.png\" alt=\"\" width=\"1920\" height=\"919\" \/><\/p>\n<p><em><strong>Ch\u00fac anh\/ch\u1ecb thao t\u00e1c th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u v\u00e0 xem S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed tr\u00ean MISA CukCuk Web Desktop theo Th\u00f4ng t\u01b0 152\/2025\/TT-BTC. N\u1ed9i dung bao g\u1ed3m h\u01b0\u1edbng d\u1eabn l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o, c\u00e1ch xem b\u00e1o c\u00e1o chi ti\u1ebft doanh thu,&#8230;<\/p>\n","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1491],"ht-kb-tag":[],"class_list":["post-47021","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-so-ke-toan"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed 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\/s2c-hkd-so-chi-tiet-doanh-thu-chi-phi-tren-misa-cukcuk-web-desktop\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"S2c-HKD: S\u1ed5 chi ti\u1ebft doanh thu, chi ph\u00ed 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. 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