{"id":48577,"date":"2026-04-14T15:49:09","date_gmt":"2026-04-14T08:49:09","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=48577"},"modified":"2026-05-12T09:42:21","modified_gmt":"2026-05-12T02:42:21","slug":"dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop","status":"publish","type":"ht_kb","link":"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop","title":{"rendered":"\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n tr\u00ean MISA CukCuk Web Desktop"},"content":{"rendered":"<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn ch\u1ee9c n\u0103ng <b data-path-to-node=\"4\" data-index-in-node=\"29\">L\u1eadp t\u1edd khai thu\u1ebf (m\u1eabu 01\/CNKD)<\/b> d\u00e0nh ri\u00eang cho<strong> nh\u00e0 h\u00e0ng \u0111\u01a1n\/chi nh\u00e1nh<\/strong><b data-path-to-node=\"4\" data-index-in-node=\"83\">\u00a0<\/b>theo <strong>Th\u00f4ng t\u01b0 18\/2026\/TT-BTC<\/strong> tr\u00ean MISA CukCuk Web Desktop. Ch\u1ee9c n\u0103ng n\u00e0y cho ph\u00e9p h\u1ed9 kinh doanh\/ch\u1ee7 c\u1eeda h\u00e0ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u doanh thu, th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5 m\u1ee9c gi\u1ea3m tr\u1eeb doanh thu 500 tri\u1ec7u v\u00e0 l\u1eadp t\u1edd khai thu\u1ebf theo quy \u0111\u1ecbnh.<\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><span style=\"font-size: 14pt;\"><strong>2.1. Kh\u1edfi t\u1ea1o t\u1edd khai<\/strong><\/span><\/p>\n<ul>\n<li>T\u1ea1i danh m\u1ee5c <strong>K\u00ea khai thu\u1ebf HKD<\/strong>, nh\u1ea5n <strong>L\u1eadp t\u1edd khai<\/strong> v\u00e0 ch\u1ecdn <strong>T\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh (01\/CNKD) theo Th\u00f4ng t\u01b0 18.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48589\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/1-5.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/1-5.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/1-5-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/1-5-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/1-5-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/1-5-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/1-5-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/1-5-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<ul>\n<li aria-level=\"1\">T\u1eeb m\u00e0n h\u00ecnh L\u1eadp t\u1edd khai:\n<ul style=\"list-style-type: disc;\">\n<li aria-level=\"1\">Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf v\u00e0 lo\u1ea1i t\u1edd khai.<\/li>\n<li>T\u1ea1i m\u1ee5c\u00a0<strong>Ch\u1ecdn k\u00ea khai ph\u00e1t sinh<\/strong>, t\u00edch ch\u1ecdn n\u1ebfu c\u00f3 ph\u00e1t sinh h\u00e0ng h\u00f3a ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t ho\u1eb7c c\u00e1c lo\u1ea1i thu\u1ebf, ph\u00ed kh\u00e1c.<\/li>\n<li>T\u1ea1i m\u1ee5c <strong>Ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai:<\/strong>\n<ul style=\"list-style-type: square;\">\n<li><strong>Ph\u1ee5 l\u1ee5c 01\/BK-HTK<\/strong>: Th\u00eam b\u1ea3ng k\u00ea t\u1ed3n kho m\u00e1y m\u00f3c thi\u1ebft b\u1ecb<\/li>\n<li><strong>Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT<\/strong>: K\u00ea khai danh s\u00e1ch h\u00e0ng h\u00f3a \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1ea5n\u00a0<strong>L\u1eadp t\u1edd khai<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48591\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/2-lap-to-khai-1.png\" alt=\"\" width=\"621\" height=\"747\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/2-lap-to-khai-1.png 621w, \/vi\/wp-content\/uploads\/2026\/04\/2-lap-to-khai-1-42x50.png 42w, \/vi\/wp-content\/uploads\/2026\/04\/2-lap-to-khai-1-50x60.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/2-lap-to-khai-1-83x100.png 83w\" sizes=\"auto, (max-width: 621px) 100vw, 621px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 1:\u00a0K\u00ea khai th\u00f4ng tin h\u1ed9 kinh doanh<\/strong><\/p>\n<ul>\n<li aria-level=\"1\">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, \u0111\u1ecba ch\u1ec9 v\u00e0 \u0111\u1ea1i l\u00fd thu\u1ebf (n\u1ebfu c\u00f3).<\/li>\n<li aria-level=\"1\">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.<\/li>\n<li aria-level=\"1\">Nh\u1ea5n\u00a0<b>Ti\u1ebfp t\u1ee5c<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48593\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/3-buoc-1-1-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:\u00a0K\u00ea khai thu\u1ebf GTGT, TNCN<\/strong><\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<b data-path-to-node=\"13,0,0\" data-index-in-node=\"28\">L\u1ea5y d\u1eef li\u1ec7u doanh thu<\/b>.\n<ul style=\"list-style-type: disc;\">\n<li aria-level=\"1\">Ch\u1ecdn <strong>T\u1ed5ng h\u1ee3p doanh thu theo h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/strong> \u0111\u1ec3 l\u1ea5y d\u1eef li\u1ec7u doanh thu theo h\u00f3a \u0111\u01a1n <strong>ch\u01b0a ph\u00e1t h\u00e0nh<\/strong>.<\/li>\n<li aria-level=\"1\">Ch\u1ecdn <strong>T\u1ed5ng h\u1ee3p doanh thu theo h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng \u0111\u00e3 ph\u00e1t h\u00e0nh H\u0110\u0110T<\/strong> \u0111\u1ec3 l\u1ea5y d\u1eef li\u1ec7u doanh thu theo h\u00f3a \u0111\u01a1n <strong>\u0111\u00e3 ph\u00e1t h\u00e0nh<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48595\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/4-1.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/4-1.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/4-1-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/4-1-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/4-1-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/4-1-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/4-1-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/4-1-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48471\" src=\"\/vi\/wp-content\/uploads\/2026\/03\/lay-du-lieu-b2.png\" alt=\"\" width=\"400\" height=\"192\" srcset=\"\/vi\/wp-content\/uploads\/2026\/03\/lay-du-lieu-b2.png 400w, \/vi\/wp-content\/uploads\/2026\/03\/lay-du-lieu-b2-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/03\/lay-du-lieu-b2-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/03\/lay-du-lieu-b2-100x48.png 100w\" sizes=\"auto, (max-width: 400px) 100vw, 400px\" \/><\/p>\n<ul>\n<li>T\u1ea1i nh\u00f3m doanh thu 1 v\u00e0 2 (Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 c\u00f3 \u0111\u1ecba \u0111i\u1ec3m kinh doanh c\u1ed1 \u0111\u1ecbnh v\u00e0 H\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh ch\u1ec9 c\u00f3 ho\u1ea1t \u0111\u1ed9ng kinh doanh tr\u00ean n\u1ec1n t\u1ea3ng th\u01b0\u01a1ng m\u1ea1i \u0111i\u1ec7n t\u1eed, n\u1ec1n t\u1ea3ng s\u1ed1 kh\u00e1c kh\u00f4ng c\u00f3 ch\u1ee9c n\u0103ng \u0111\u1eb7t h\u00e0ng tr\u1ef1c tuy\u1ebfn v\u00e0 ch\u1ee9c n\u0103ng thanh to\u00e1n), anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u00edch ch\u1ecdn v\u00e0 k\u00ea khai \u0111\u1ecba ch\u1ec9 <strong>Tr\u1ee5 s\u1edf ch\u00ednh<\/strong>.<\/li>\n<li>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.<\/li>\n<li>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u01b0u ti\u00ean ph\u00e2n b\u1ed5 m\u1ee9c 500 tri\u1ec7u \u0111\u1ed3ng v\u00e0o nh\u00f3m ng\u00e0nh c\u00f3 t\u1ef7 l\u1ec7 thu\u1ebf TNCN cao nh\u1ea5t.<\/li>\n<li><strong>Xem d\u1eef li\u1ec7u chi ti\u1ebft<\/strong>:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48597\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/5-1.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/5-1.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/5-1-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/5-1-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/5-1-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/5-1-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/5-1-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/5-1-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>\u00a0\u0110\u1ec3 xem <b>B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n <\/b>chi ti\u1ebft: Nh\u1ea5n <strong>Xem chi ti\u1ebft<\/strong> t\u1ea1i m\u1ee5c <strong>Doanh thu th\u00e1ng\/qu\u00fd<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48599\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/6.png\" alt=\"\" width=\"1278\" height=\"748\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/6.png 1278w, \/vi\/wp-content\/uploads\/2026\/04\/6-768x450.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/6-50x29.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/6-60x35.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/6-100x59.png 100w\" sizes=\"auto, (max-width: 1278px) 100vw, 1278px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ec3 xem <strong>chi ti\u1ebft s\u1ed1 thu\u1ebf GTGT, TNCN ph\u1ea3i n\u1ed9p v\u00e0 s\u1ed1 thu\u1ebf \u0111\u01b0\u1ee3c mi\u1ec5n<\/strong>: Nh\u1ea5n <strong>Xem chi ti\u1ebft<\/strong> t\u1ea1i m\u1ee5c <b>S\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p<\/b>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48601\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/7.png\" alt=\"\" width=\"596\" height=\"621\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/7.png 596w, \/vi\/wp-content\/uploads\/2026\/04\/7-48x50.png 48w, \/vi\/wp-content\/uploads\/2026\/04\/7-58x60.png 58w, \/vi\/wp-content\/uploads\/2026\/04\/7-96x100.png 96w\" sizes=\"auto, (max-width: 596px) 100vw, 596px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ec3 xem chi ti\u1ebft <strong>Danh s\u00e1ch h\u00e0ng h\u00f3a ch\u1ecbu thu\u1ebf GTGT<\/strong> theo t\u1eebng nh\u00f3m: Nh\u1ea5n v\u00e0o <strong>Thu\u1ebf GTGT <\/strong>t\u1ea1i d\u00f2ng t\u01b0\u01a1ng \u1ee9ng c\u1ee7a m\u1ed7i nh\u00f3m.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48603\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/8.png\" alt=\"\" width=\"1277\" height=\"873\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/8.png 1277w, \/vi\/wp-content\/uploads\/2026\/04\/8-768x525.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/8-50x34.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/8-60x41.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/8-100x68.png 100w\" sizes=\"auto, (max-width: 1277px) 100vw, 1277px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: K\u00ea khai thu\u1ebf TT\u0110B, b\u1ea3o v\u1ec7 t\u00e0i nguy\u00ean m\u00f4i tr\u01b0\u1eddng<\/strong><\/p>\n<p><i><span style=\"font-weight: 400;\"><strong>L\u01b0u \u00fd:<\/strong> B\u01b0\u1edbc n\u00e0y ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi tr\u01b0\u1eddng h\u1ee3p t\u00edch ch\u1ecdn <\/span><\/i><i><span style=\"font-weight: 400;\"><strong>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<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\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<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Anh\/ch\u1ecb <\/span><span style=\"font-weight: 400;\">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<li aria-level=\"1\">S\u1ed1 thu\u1ebf c\u00f2n ph\u1ea3i n\u1ed9p \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng t\u00ednh theo c\u00f4ng th\u1ee9c: T\u1ed5ng s\u1ed1 thu\u1ebf TT\u0110B &#8211; S\u1ed1 thu\u1ebf \u0111\u01b0\u1ee3c mi\u1ec5n.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48605\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/9.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/9.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/9-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/9-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/9-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/9-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/9-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/9-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4: H\u1ed7 tr\u1ee3 th\u00f4ng tin n\u1ed9p thu\u1ebf<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">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<li>N\u1ebfu c\u00f3 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 th\u00ec l\u1ea5y ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng t\u00e0i nguy\u00ean, h\u00e0ng h\u00f3a \u0111\u01b0\u1ee3c k\u00ea khai theo ti\u1ec3u m\u1ee5c t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<li>Anh\/ch\u1ecb \u0111i\u1ec1n c\u00e1c th\u00f4ng tin <strong>Ch\u01b0\u01a1ng, \u0110\u1ecba b\u00e0n h\u00e0nh ch\u00ednh, C\u01a1 quan thu<\/strong> t\u01b0\u01a1ng \u1ee9ng \u0111\u1ec3 h\u1ec7 th\u1ed1ng x\u00e1c \u0111\u1ecbnh ch\u00ednh x\u00e1c n\u01a1i n\u1ed9p thu\u1ebf v\u00e0 \u0111\u01a1n v\u1ecb qu\u1ea3n l\u00fd.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48607\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/10.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/10.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/10-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/10-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/10-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/10-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/10-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/10-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea STK<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">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.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48609\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/11.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/11.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/11-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/11-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/11-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/11-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/11-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/11-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6: Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea HTK, m\u00e1y m\u00f3c thi\u1ebft b\u1ecb <\/strong><\/p>\n<p><i><span style=\"font-weight: 400;\"><strong>L\u01b0u \u00fd:<\/strong> B\u01b0\u1edbc n\u00e0y ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi tr\u01b0\u1eddng h\u1ee3p t\u00edch ch\u1ecdn <strong>Ph\u1ee5 l\u1ee5c 01\/BK-HTK \u0111\u1ec3 th\u00eam b\u1ea3ng k\u00ea t\u1ed3n kho m\u00e1y m\u00f3c thi\u1ebft b\u1ecb <\/strong><\/span><\/i><i><span style=\"font-weight: 400;\">khi kh\u1edfi t\u1ea1o t\u1edd khai<\/span><\/i><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48611\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/12-htk.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/12-htk.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/12-htk-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/12-htk-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/12-htk-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/12-htk-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/12-htk-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/12-htk-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7: Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT <\/strong><\/p>\n<p><i><span style=\"font-weight: 400;\"><strong>L\u01b0u \u00fd:<\/strong> B\u01b0\u1edbc n\u00e0y ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi tr\u01b0\u1eddng h\u1ee3p t\u00edch ch\u1ecdn <strong>Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT\u00a0<\/strong><\/span><\/i><i><span style=\"font-weight: 400;\">khi kh\u1edfi t\u1ea1o t\u1edd khai<\/span><\/i><\/p>\n<ul>\n<li>D\u1eef li\u1ec7u t\u1ea1i ph\u1ee5 l\u1ee5c n\u00e0y \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p d\u1ef1a tr\u00ean t\u00f9y ch\u1ecdn <strong>t\u1ed5ng h\u1ee3p doanh thu theo h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng ch\u01b0a ph\u00e1t h\u00e0nh <\/strong>ho\u1eb7c<strong> \u0111\u00e3 ph\u00e1t h\u00e0nh H\u0110\u0110T<\/strong>\u00a0\u1edf <strong>b\u01b0\u1edbc 2:<\/strong> <strong>K\u00ea khai h\u00e0ng h\u00f3a, s\u1ea3n ph\u1ea9m gi\u1ea3m thu\u1ebf GTGT<\/strong>.<\/li>\n<li>Nh\u1ea5n v\u00e0o <strong>Thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m<\/strong> \u0111\u1ec3 xem danh s\u00e1ch chi ti\u1ebft v\u1ec1 gi\u1ea3m thu\u1ebf GTGT theo nh\u00f3m h\u00e0ng h\u00f3a.<\/li>\n<\/ul>\n<p><strong><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48613\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/13-b7.png\" alt=\"\" width=\"1920\" height=\"919\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/13-b7.png 1920w, \/vi\/wp-content\/uploads\/2026\/04\/13-b7-1600x766.png 1600w, \/vi\/wp-content\/uploads\/2026\/04\/13-b7-768x368.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/13-b7-50x24.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/13-b7-1536x735.png 1536w, \/vi\/wp-content\/uploads\/2026\/04\/13-b7-60x29.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/13-b7-100x48.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/strong><\/p>\n<ul>\n<li>T\u1ea1i <strong>Danh s\u00e1ch c\u00e1c m\u00f3n \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf GTGT<\/strong>, \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c k\u00ea khai b\u1ed5 sung, anh\/ch\u1ecb c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c thao t\u00e1c:\n<ul style=\"list-style-type: disc;\">\n<li><b data-path-to-node=\"6,2,1,0,0\" data-index-in-node=\"0\">Th\u00eam d\u00f2ng:<\/b>\u00a0B\u1ed5 sung th\u1ee7 c\u00f4ng c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf ch\u01b0a c\u00f3 trong danh s\u00e1ch.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48615\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/14.png\" alt=\"\" width=\"1125\" height=\"716\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/14.png 1125w, \/vi\/wp-content\/uploads\/2026\/04\/14-768x489.png 768w, \/vi\/wp-content\/uploads\/2026\/04\/14-50x32.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/14-60x38.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/14-100x64.png 100w\" sizes=\"auto, (max-width: 1125px) 100vw, 1125px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48617\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/15-an-them.png\" alt=\"\" width=\"748\" height=\"345\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/15-an-them.png 748w, \/vi\/wp-content\/uploads\/2026\/04\/15-an-them-50x23.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/15-an-them-60x28.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/15-an-them-100x46.png 100w\" sizes=\"auto, (max-width: 748px) 100vw, 748px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><b data-path-to-node=\"6,2,1,1,0\" data-index-in-node=\"0\">S\u1eeda:<\/b> Ch\u1ec9nh s\u1eeda tr\u1ef1c ti\u1ebfp th\u00f4ng tin tr\u00ean c\u00e1c d\u00f2ng h\u00e0ng h\u00f3a nh\u01b0 t\u00ean h\u00e0ng h\u00f3a, nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0 doanh thu.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48619\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/16-an-sua.png\" alt=\"\" width=\"745\" height=\"346\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/16-an-sua.png 745w, \/vi\/wp-content\/uploads\/2026\/04\/16-an-sua-50x23.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/16-an-sua-60x28.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/16-an-sua-100x46.png 100w\" sizes=\"auto, (max-width: 745px) 100vw, 745px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><b data-path-to-node=\"6,2,1,2,0\" data-index-in-node=\"0\">X\u00f3a d\u00f2ng:<\/b>\u00a0X\u00f3a c\u00e1c m\u1eb7t h\u00e0ng kh\u00f4ng thu\u1ed9c di\u1ec7n \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf trong k\u1ef3 k\u00ea khai n\u00e0y.<\/li>\n<\/ul>\n<\/li>\n<li><b data-path-to-node=\"8,0,0\" data-index-in-node=\"0\">Thay \u0111\u1ed5i c\u00e1ch l\u1ea5y d\u1eef li\u1ec7u:<\/b> Tr\u01b0\u1eddng h\u1ee3p anh\/ch\u1ecb \u0111\u00e3 th\u1ef1c hi\u1ec7n ch\u1ec9nh s\u1eeda ho\u1eb7c th\u00eam m\u1edbi h\u00e0ng h\u00f3a th\u1ee7 c\u00f4ng t\u1ea1i <strong>B\u01b0\u1edbc 7<\/strong>, nh\u01b0ng sau \u0111\u00f3 quay l\u1ea1i <b data-path-to-node=\"8,0,0\" data-index-in-node=\"143\">B\u01b0\u1edbc 2<\/b> \u0111\u1ec3 thay \u0111\u1ed5i t\u00f9y ch\u1ecdn c\u00e1ch l\u1ea5y d\u1eef li\u1ec7u doanh thu:\n<ul style=\"list-style-type: disc;\">\n<li>H\u1ec7 th\u1ed1ng s\u1ebd th\u1ef1c hi\u1ec7n t\u1ea3i l\u1ea1i to\u00e0n b\u1ed9 danh s\u00e1ch m\u1eb7t h\u00e0ng d\u1ef1a tr\u00ean l\u1ef1a ch\u1ecdn t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u doanh thu m\u1edbi t\u1ea1i B\u01b0\u1edbc 2.<\/li>\n<li>T\u1ea5t c\u1ea3 c\u00e1c d\u00f2ng h\u00e0ng h\u00f3a v\u00e0 d\u1eef li\u1ec7u anh\/ch\u1ecb \u0111\u00e3 nh\u1eadp th\u1ee7 c\u00f4ng ho\u1eb7c ch\u1ec9nh s\u1eeda tr\u01b0\u1edbc \u0111\u00f3 t\u1ea1i B\u01b0\u1edbc 7 s\u1ebd b\u1ecb m\u1ea5t.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"font-size: 14pt;\"><strong>2.2. Xem tr\u01b0\u1edbc v\u00e0 ho\u00e0n th\u00e0nh t\u1edd khai<\/strong><\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Nh\u1ea5n <\/span><b>Xem t\u1edd khai<\/b><span style=\"font-weight: 400;\"> \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i to\u00e0n b\u1ed9 th\u00f4ng tin k\u00ea khai v\u00e0 nh\u1ea5n <\/span><b>L\u1eadp t\u1edd khai<\/b><span style=\"font-weight: 400;\">. <\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Ch\u1ecdn C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd c\u1ee7a anh\/ch\u1ecb v\u00e0 nh\u1ea5n <b>Ti\u1ebfp t\u1ee5c<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48621\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/17.png\" alt=\"\" width=\"436\" height=\"350\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/17.png 436w, \/vi\/wp-content\/uploads\/2026\/04\/17-50x40.png 50w, \/vi\/wp-content\/uploads\/2026\/04\/17-60x48.png 60w, \/vi\/wp-content\/uploads\/2026\/04\/17-100x80.png 100w\" sizes=\"auto, (max-width: 436px) 100vw, 436px\" \/><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u1ea1i \u0111\u00e2y, h\u1ec7 th\u1ed1ng th\u00f4ng b\u00e1o <\/span><b>T\u1ea1o t\u1edd khai th\u00e0nh c\u00f4ng<\/b><span style=\"font-weight: 400;\"> 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><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-48623\" src=\"\/vi\/wp-content\/uploads\/2026\/04\/18.png\" alt=\"\" width=\"523\" height=\"610\" srcset=\"\/vi\/wp-content\/uploads\/2026\/04\/18.png 523w, \/vi\/wp-content\/uploads\/2026\/04\/18-43x50.png 43w, \/vi\/wp-content\/uploads\/2026\/04\/18-51x60.png 51w, \/vi\/wp-content\/uploads\/2026\/04\/18-86x100.png 86w\" sizes=\"auto, (max-width: 523px) 100vw, 523px\" \/><\/p>\n<ul>\n<li><strong>T\u1ea3i XML<\/strong> t\u1edd khai v\u00e0 th\u1ef1c hi\u1ec7n n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i trang <strong>D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf<\/strong>\u00a0t\u1ea1i \u0111\u1ecba ch\u1ec9\u00a0<strong><a href=\"http:\/\/dichvucong.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a>. <\/strong>Chi ti\u1ebft h\u01b0\u1edbng d\u1eabn n\u1ed9p tham kh\u1ea3o <a href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/huong-dan-khai-thue-dien-tu\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Ho\u1eb7c n\u1ed9p th\u00f4ng qua d\u1ecbch v\u1ee5 thu\u1ebf \u0111i\u1ec7n t\u1eed <strong>MISA MTAX<\/strong>. Chi ti\u1ebft h\u01b0\u1edbng d\u1eabn n\u1ed9p tham kh\u1ea3o <a href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/ket-noi-mtax-de-hkd-nop-to-khai-thue-ngay-tren-phan-mem-cukcuk\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<\/ul>\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 ch\u1ee9c n\u0103ng L\u1eadp t\u1edd khai thu\u1ebf (m\u1eabu 01\/CNKD) d\u00e0nh ri\u00eang cho nh\u00e0 h\u00e0ng \u0111\u01a1n\/chi nh\u00e1nh\u00a0theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC tr\u00ean MISA CukCuk Web Desktop. Ch\u1ee9c n\u0103ng n\u00e0y cho ph\u00e9p h\u1ed9 kinh doanh\/ch\u1ee7 c\u1eeda h\u00e0ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u doanh thu, th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5&#8230;<\/p>\n","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1489],"ht-kb-tag":[],"class_list":["post-48577","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-huong-dan-01-cnkd"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n 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\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-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=\"\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n 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 B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn ch\u1ee9c n\u0103ng L\u1eadp t\u1edd khai thu\u1ebf (m\u1eabu 01\/CNKD) d\u00e0nh ri\u00eang cho nh\u00e0 h\u00e0ng \u0111\u01a1n\/chi nh\u00e1nh\u00a0theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC tr\u00ean MISA CukCuk Web Desktop. Ch\u1ee9c n\u0103ng n\u00e0y cho ph\u00e9p h\u1ed9 kinh doanh\/ch\u1ee7 c\u1eeda h\u00e0ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u doanh thu, th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5...\" \/>\n<meta property=\"og:url\" content=\"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop\" \/>\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=\"2026-05-12T02:42:21+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=\"9 ph\u00fat\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n tr\u00ean MISA CukCuk Web Desktop - 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\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop","og_locale":"vi_VN","og_type":"article","og_title":"\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n tr\u00ean MISA CukCuk Web Desktop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","og_description":"1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn ch\u1ee9c n\u0103ng L\u1eadp t\u1edd khai thu\u1ebf (m\u1eabu 01\/CNKD) d\u00e0nh ri\u00eang cho nh\u00e0 h\u00e0ng \u0111\u01a1n\/chi nh\u00e1nh\u00a0theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC tr\u00ean MISA CukCuk Web Desktop. Ch\u1ee9c n\u0103ng n\u00e0y cho ph\u00e9p h\u1ed9 kinh doanh\/ch\u1ee7 c\u1eeda h\u00e0ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u doanh thu, th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5...","og_url":"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop","og_site_name":"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","article_modified_time":"2026-05-12T02:42:21+00:00","twitter_card":"summary_large_image","twitter_misc":{"\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"9 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop","url":"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop","name":"\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n tr\u00ean MISA CukCuk Web Desktop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","isPartOf":{"@id":"\/vi\/#website"},"datePublished":"2026-04-14T08:49:09+00:00","dateModified":"2026-05-12T02:42:21+00:00","breadcrumb":{"@id":"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop"]}]},{"@type":"BreadcrumbList","@id":"\/vi\/kb\/dap-ung-to-khai-01-cnkd-cho-hkd-co-doanh-thu-tren-500-trieu-theo-thong-tu-18-2026-tt-btc-cho-chi-nhanh-tren-misa-cukcuk-web-desktop#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/helpv2.cukcuk.vn\/vi"},{"@type":"ListItem","position":2,"name":"\u0110\u00e1p \u1ee9ng t\u1edd khai 01\/CNKD cho HKD c\u00f3 doanh thu tr\u00ean 500 tri\u1ec7u theo Th\u00f4ng t\u01b0 18\/2026\/TT-BTC cho nh\u00e0 h\u00e0ng \u0111\u01a1n tr\u00ean MISA CukCuk Web Desktop"}]}]}},"_links":{"self":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/48577","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\/141"}],"replies":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/comments?post=48577"}],"version-history":[{"count":4,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/48577\/revisions"}],"predecessor-version":[{"id":50571,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/48577\/revisions\/50571"}],"wp:attachment":[{"href":"\/vi\/wp-json\/wp\/v2\/media?parent=48577"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-category?post=48577"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-tag?post=48577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}