{"id":52057,"date":"2026-06-24T17:34:09","date_gmt":"2026-06-24T10:34:09","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=52057"},"modified":"2026-07-02T16:27:14","modified_gmt":"2026-07-02T09:27:14","slug":"tro-ly-ai-misa-ava-ra-soat-nhom-nganh-nghe-va-goi-y-thue-suat-tren-web-quan-ly-dap-ung-thong-tu-50-2026-tt-btc","status":"publish","type":"ht_kb","link":"\/vi\/kb\/tro-ly-ai-misa-ava-ra-soat-nhom-nganh-nghe-va-goi-y-thue-suat-tren-web-quan-ly-dap-ung-thong-tu-50-2026-tt-btc","title":{"rendered":"Tr\u1ee3 l\u00fd AI MISA AVA: R\u00e0 so\u00e1t nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0 g\u1ee3i \u00fd thu\u1ebf su\u1ea5t tr\u00ean web qu\u1ea3n l\u00fd, \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 50\/2026\/TT-BTC"},"content":{"rendered":"<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u Tr\u1ee3 l\u00fd AI \u2013 MISA AVA, gi\u00fap t\u1ef1 \u0111\u1ed9ng r\u00e0 so\u00e1t v\u00e0 g\u1ee3i \u00fd th\u00f4ng tin v\u1ec1 nh\u00f3m ng\u00e0nh ngh\u1ec1, thu\u1ebf su\u1ea5t GTGT v\u00e0 thu\u1ebf TNCN cho th\u1ef1c \u0111\u01a1n v\u00e0 h\u00f3a \u0111\u01a1n.<\/p>\n<p>T\u00ednh n\u0103ng n\u00e0y gi\u00fap t\u1ed1i \u01b0u h\u00f3a quy tr\u00ecnh thi\u1ebft l\u1eadp danh m\u1ee5c th\u1ef1c \u0111\u01a1n \u0111\u1ec3 k\u00ea khai thu\u1ebf, gi\u1ea3m thi\u1ec3u sai s\u00f3t v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 Th\u00f4ng t\u01b0 50\/2026\/TT-BTC.<\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n\u00a0<\/strong><\/h3>\n<p>T\u1ea1i\u00a0<strong>m\u00e0n h\u00ecnh t\u1ed5ng quan<\/strong>, ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb g\u1ee3i \u00fd v\u1ec1 s\u1ed1 l\u01b0\u1ee3ng m\u00f3n v\u00e0 h\u00f3a \u0111\u01a1n c\u00f3 th\u1ec3 c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh nh\u00f3m ng\u00e0nh ngh\u1ec1 t\u00ednh thu\u1ebf\/thu\u1ebf su\u1ea5t.<\/p>\n<p>Ngo\u00e0i ra, ph\u1ea7n m\u1ec1m c\u0169ng gi\u1edbi thi\u1ec7u Tr\u1ee3 l\u00fd MISA AVA v\u1edbi c\u00e1c t\u00ednh n\u0103ng n\u1ed5i b\u1eadt:<\/p>\n<ul>\n<li><strong>G\u1ee3i \u00fd thu\u1ebf su\u1ea5t khi th\u00eam m\u1edbi th\u1ef1c \u0111\u01a1n:<\/strong> Khi anh\/ch\u1ecb th\u00eam m\u1edbi th\u1ef1c \u0111\u01a1n, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1ee3i \u00fd nh\u00f3m ng\u00e0nh ngh\u1ec1, thu\u1ebf su\u1ea5t GTGT, thu\u1ebf su\u1ea5t TNCN ph\u00f9 h\u1ee3p d\u1ef1a tr\u00ean d\u1eef li\u1ec7u AI.<\/li>\n<li><strong>R\u00e0 so\u00e1t thu\u1ebf su\u1ea5t:<\/strong> Ki\u1ec3m tra to\u00e0n b\u1ed9 danh m\u1ee5c th\u1ef1c \u0111\u01a1n \u0111\u1ec3 g\u1ee3i \u00fd c\u00e1c m\u00f3n c\u00f3 th\u1ec3 \u0111ang \u00e1p d\u1ee5ng sai m\u1ee9c thu\u1ebf su\u1ea5t, nh\u00f3m ng\u00e0nh ngh\u1ec1 t\u00ednh thu\u1ebf GTGT\/TNCN.<\/li>\n<li><span style=\"color: #000000;\"><strong>Tr\u1ee3 l\u00fd cung c\u1ea5p s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o:<\/strong> Xem chi ti\u1ebft<span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/helpv2.cukcuk.vn\/vi\/kb\/r135#8-tro-ly-so-misa-ava-ho-tro-xem-nhanh-so-lieu-bao-cao-tong-quan\"> t\u1ea1i \u0111\u00e2y<\/a><\/span>.\u00a0<\/span><\/li>\n<li><span style=\"color: #000000;\"><strong>T\u1ea1o nhanh th\u1ef1c \u0111\u01a1n b\u1eb1ng h\u00ecnh \u1ea3nh:<\/strong> Xem chi ti\u1ebft <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.youtube.com\/watch?v=AH1jRK1iIHg\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span>.\u00a0<\/span><\/li>\n<li><span style=\"color: #000000;\"><strong>T\u1ea1o nhanh s\u1edf th\u00edch ph\u1ee5c v\u1ee5:<\/strong> Xem chi ti\u1ebft <a href=\"https:\/\/www.youtube.com\/watch?v=kOQRVZTDfS4\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.\u00a0<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52059\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/3-View-chi-nhanh.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/3-View-chi-nhanh.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/3-View-chi-nhanh-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/3-View-chi-nhanh-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/3-View-chi-nhanh-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/3-View-chi-nhanh-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:\u00a0<\/strong><\/p>\n<ul>\n<li><em><strong>\u0110i\u1ec1u ki\u1ec7n \u00e1p d\u1ee5ng:<\/strong>\u00a0T\u00ednh n\u0103ng c\u1eadp nh\u1eadt h\u00f3a \u0111\u01a1n ch\u1ec9 \u00e1p d\u1ee5ng cho c\u00e1c h\u00f3a \u0111\u01a1n ph\u00e1t sinh t\u1eeb ng\u00e0y\u00a0<span style=\"color: #ff0000;\"><strong>01\/04\/2026<\/strong><\/span>.<\/em><\/li>\n<li><em>G\u1ee3i \u00fd t\u1eeb tr\u1ee3 l\u00fd MISA AVA ch\u1ec9 mang t\u00ednh ch\u1ea5t <strong>tham kh\u1ea3o.<\/strong>\u00a0Anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ee7 \u0111\u1ed9ng \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c gi\u1eef nguy\u00ean theo th\u1ef1c t\u1ebf nghi\u1ec7p v\u1ee5.<\/em><\/li>\n<li><em>N\u00ean\u00a0<strong>r\u00e0 so\u00e1t \u0111\u1ecbnh k\u1ef3<\/strong> \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u th\u1ef1c \u0111\u01a1n v\u00e0 h\u00f3a \u0111\u01a1n lu\u00f4n ch\u00ednh x\u00e1c.<\/em><\/li>\n<\/ul>\n<h4><strong>2.1.<\/strong> <b><strong>R\u00e0 so\u00e1t v\u00e0 c\u1eadp nh\u1eadt danh m\u1ee5c th\u1ef1c \u0111\u01a1n v\u00e0 h\u00f3a \u0111\u01a1n &#8211; C\u1eadp nh\u1eadt h\u00e0ng lo\u1ea1t<\/strong><\/b><\/h4>\n<ul>\n<li>\u0110\u1ec3 m\u1edf m\u00e0n h\u00ecnh MISA AVA r\u00e0 so\u00e1t v\u00e0 c\u1eadp nh\u1eadt thu\u1ebf su\u1ea5t, anh\/ch\u1ecb truy c\u1eadp theo c\u00e1c c\u00e1ch sau:\n<ul style=\"list-style-type: disc;\">\n<li><strong>C\u00e1ch 1:<\/strong> T\u1eeb m\u00e0n h\u00ecnh t\u1ed5ng quan, tab <strong>Tr\u1ee3 l\u00fd AI<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52061\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/4a-tab-tro-ly.png\" alt=\"\" width=\"1399\" height=\"396\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/4a-tab-tro-ly.png 1399w, \/vi\/wp-content\/uploads\/2026\/06\/4a-tab-tro-ly-768x217.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/4a-tab-tro-ly-50x14.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/4a-tab-tro-ly-60x17.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/4a-tab-tro-ly-100x28.png 100w\" sizes=\"auto, (max-width: 1399px) 100vw, 1399px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>C\u00e1ch 2:<\/strong> T\u1eeb m\u00e0n h\u00ecnh t\u1ed5ng quan, tab <strong>T\u1ed5ng quan<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52063\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/4b-tab-tong-quan.png\" alt=\"\" width=\"1393\" height=\"503\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/4b-tab-tong-quan.png 1393w, \/vi\/wp-content\/uploads\/2026\/06\/4b-tab-tong-quan-768x277.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/4b-tab-tong-quan-50x18.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/4b-tab-tong-quan-60x22.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/4b-tab-tong-quan-100x36.png 100w\" sizes=\"auto, (max-width: 1393px) 100vw, 1393px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>C\u00e1ch 3:<\/strong> T\u1eeb danh m\u1ee5c <strong>Th\u1ef1c \u0111\u01a1n<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52067\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/5-Thuc-don-1.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/5-Thuc-don-1.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/5-Thuc-don-1-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/5-Thuc-don-1-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/5-Thuc-don-1-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/5-Thuc-don-1-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>C\u00e1ch 4:<\/strong> T\u1eeb danh m\u1ee5c\u00a0<strong>K\u00ea khai Thu\u1ebf HKD<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52097\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/12-tab-ke-khai-thue.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/12-tab-ke-khai-thue.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/12-tab-ke-khai-thue-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/12-tab-ke-khai-thue-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/12-tab-ke-khai-thue-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/12-tab-ke-khai-thue-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>Ki\u1ec3m tra ngay<\/strong>. H\u1ec7 th\u1ed1ng m\u1edf m\u00e0n h\u00ecnh\u00a0<strong>R\u00e0 so\u00e1t v\u00e0 c\u1eadp nh\u1eadt danh m\u1ee5c VTHH<\/strong>\u00a0\u0111\u1ec3 anh\/ch\u1ecb xem c\u00e1c VTHH \u0111ang \u0111\u01b0\u1ee3c AI g\u1ee3i \u00fd \u0111i\u1ec1u ch\u1ec9nh. Anh\/ch\u1ecb ti\u1ebfn h\u00e0ng c\u1eadp nh\u1eadt l\u1ea7n l\u01b0\u1ee3t theo 2 b\u01b0\u1edbc:<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1: C\u1eadp nh\u1eadt nh\u00f3m ng\u00e0nh ngh\u1ec1 cho th\u1ef1c \u0111\u01a1n<\/strong><\/p>\n<ul>\n<li>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng ph\u00e2n lo\u1ea1i th\u1ef1c \u0111\u01a1n c\u1ee7a \u0111\u01a1n v\u1ecb th\u00e0nh c\u00e1c nh\u00f3m tr\u1ea1ng th\u00e1i t\u00f9y theo k\u1ebft qu\u1ea3 tr\u1ea3 v\u1ec1 c\u1ee7a MISA AVA (s\u1ed1 l\u01b0\u1ee3ng nh\u00f3m c\u00f3 th\u1ec3 thay \u0111\u1ed5i linh ho\u1ea1t t\u00f9y v\u00e0o d\u1eef li\u1ec7u th\u1ef1c t\u1ebf), v\u00ed d\u1ee5:\n<ul style=\"list-style-type: disc;\">\n<li>Th\u1ef1c \u0111\u01a1n c\u00f3 chung c\u0103n c\u1ee9 ph\u00e1p l\u00fd (v\u00ed d\u1ee5 theo Kho\u1ea3n 1 \u0110i\u1ec1u 5 Lu\u1eadt thu\u1ebf GTGT 48\/2024\/QH15)<\/li>\n<li>\n<p data-path-to-node=\"14,0,0\">Th\u1ef1c \u0111\u01a1n c\u1ea7n xem x\u00e9t th\u00eam do MISA AVA ph\u00e1t hi\u1ec7n nhi\u1ec1u c\u00e1ch ph\u00e2n lo\u1ea1i ph\u00f9 h\u1ee3p.<\/p>\n<\/li>\n<li>\n<p data-path-to-node=\"14,0,0\">Th\u1ef1c \u0111\u01a1n \u0111\u01b0\u1ee3c g\u1ee3i \u00fd d\u1ef1a tr\u00ean nh\u00f3m ng\u00e0nh ngh\u1ec1 kinh doanh.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li><strong>(1)<\/strong> Nh\u1ea5n v\u00e0o t\u1eebng nh\u00f3m \u1edf c\u1ed9t tr\u00e1i \u0111\u1ec3 l\u1ecdc hi\u1ec3n th\u1ecb danh s\u00e1ch th\u1ef1c \u0111\u01a1n t\u01b0\u01a1ng \u1ee9ng t\u1ea1i b\u1ea3ng b\u00ean ph\u1ea3i.<\/li>\n<li><strong>(2)<\/strong> T\u1ea1i checkbox \u0111\u1ea7u d\u00f2ng th\u1ef1c \u0111\u01a1n, anh\/ch\u1ecb\u00a0<strong>t\u00edch\u00a0<\/strong>c\u00e1c m\u00f3n c\u1ea7n c\u1eadp nh\u1eadt ho\u1eb7c\u00a0<strong>b\u1ecf t\u00edch<\/strong>\u00a0c\u00e1c m\u00f3n ch\u01b0a mu\u1ed1n x\u1eed l\u00fd.<\/li>\n<li><strong>(3)<\/strong>\u00a0T\u1ea1i c\u1ed9t\u00a0<strong>Nh\u00f3m ng\u00e0nh ngh\u1ec1<\/strong>, anh\/ch\u1ecb nh\u1ea5n v\u00e0o\u00a0<b>bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean<\/b>\u00a0(\u25bc) \u0111\u1ec3 xem danh s\u00e1ch c\u00e1c nh\u00f3m ng\u00e0nh ngh\u1ec1. Nh\u00f3m c\u00f3 ghi ch\u00fa\u00a0<strong>MISA AVA g\u1ee3i \u00fd<\/strong> l\u00e0 ph\u01b0\u01a1ng \u00e1n \u0111\u01b0\u1ee3c tr\u1ee3 l\u00fd MISA AVA \u0111\u00e1nh gi\u00e1 ph\u00f9 h\u1ee3p nh\u1ea5t. Anh\/ch\u1ecb c\u1ea7n xem x\u00e9t k\u1ef9 theo th\u1ef1c t\u1ebf kinh doanh \u0111\u1ec3 ch\u1ecdn nh\u00f3m ng\u00e0nh ngh\u1ec1 ph\u00f9 h\u1ee3p nh\u1ea5t v\u1edbi m\u00f3n\/th\u1ef1c \u0111\u01a1n \u0111ang x\u1eed l\u00fd.<\/li>\n<\/ul>\n<p>\u2192 H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y m\u00e3 nh\u00f3m, t\u00ean nh\u00f3m v\u00e0 <strong>t\u1ef7 l\u1ec7 thu\u1ebf GTGT<\/strong>\u00a0v\u00e0\u00a0<strong>t\u1ef7 l\u1ec7 thu\u1ebf TNCN<\/strong> t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<ul>\n<li><strong>(4)<\/strong>\u00a0T\u1ea1i c\u1ed9t\u00a0<strong>\u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT<\/strong>, tr\u1ee3 l\u00fd AI g\u1ee3i \u00fd h\u00ecnh th\u1ee9c gi\u1ea3m thu\u1ebf GTGT ph\u00f9 h\u1ee3p theo quy \u0111\u1ecbnh (t\u00edch t\u01b0\u01a1ng \u1ee9ng v\u1edbi C\u00f3 gi\u1ea3m thu\u1ebf, kh\u00f4ng t\u00edch t\u01b0\u01a1ng \u1ee9ng v\u1edbi Kh\u00f4ng gi\u1ea3m thu\u1ebf). Anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u00edch ho\u1eb7c b\u1ecf t\u00edch \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i.<\/li>\n<li><strong>(5)<\/strong> Sau khi c\u1eadp nh\u1eadt xong cho nh\u00f3m hi\u1ec7n t\u1ea1i, anh\/ch\u1ecb ch\u1ecdn nh\u00f3m th\u1ef1c \u0111\u01a1n mu\u1ed1n x\u1eed l\u00fd ti\u1ebfp theo \u1edf c\u1ed9t b\u00ean tr\u00e1i ho\u1eb7c nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c\u00a0<\/strong>\u1edf g\u00f3c d\u01b0\u1edbi b\u00ean ph\u1ea3i m\u00e0n h\u00ecnh \u0111\u1ec3 chuy\u1ec3n sang nh\u00f3m th\u1ef1c \u0111\u01a1n k\u1ebf ti\u1ebfp.<\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> <em>Anh\/ch\u1ecb <strong>c\u1ea7n xem t\u1ea5t c\u1ea3 c\u00e1c nh\u00f3m<\/strong> \u0111\u01b0\u1ee3c g\u1ee3i \u00fd theo tr\u1ee3 l\u00fd MISA AVA \u0111\u1ec3 chuy\u1ec3n sang b\u01b0\u1edbc 2.<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52071\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1.png\" alt=\"\" width=\"1770\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1.png 1770w, \/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1-1600x694.png 1600w, \/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1-768x333.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1-50x22.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1-1536x666.png 1536w, \/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1-60x26.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/B1_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-1-100x43.png 100w\" sizes=\"auto, (max-width: 1770px) 100vw, 1770px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: C\u1eadp nh\u1eadt danh s\u00e1ch h\u00f3a \u0111\u01a1n li\u00ean quan sau khi \u0111i\u1ec1u ch\u1ec9nh th\u1ef1c \u0111\u01a1n<\/strong><\/p>\n<ul>\n<li data-path-to-node=\"21\">H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb danh s\u00e1ch to\u00e0n b\u1ed9 h\u00f3a \u0111\u01a1n li\u00ean quan \u0111\u1ebfn th\u1ef1c \u0111\u01a1n v\u1eeba \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt th\u00f4ng tin. Anh\/ch\u1ecb c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng b\u1ed9 l\u1ecdc \u0111\u1ec3 ki\u1ec3m tra theo lo\u1ea1i ch\u1ee9ng t\u1eeb ho\u1eb7c th\u1eddi gian.<\/li>\n<li>\n<p data-path-to-node=\"14,0,0\">H\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c chia th\u00e0nh 2 nh\u00f3m:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\n<p data-path-to-node=\"14,0,0\"><strong>Nh\u00f3m 1:<\/strong> H\u00f3a \u0111\u01a1n <strong>kh\u00f4ng c\u00f3 m\u00f3n \u00e1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT <\/strong>(Bao g\u1ed3m c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng gi\u1ea3m thu\u1ebf GTGT, ho\u1eb7c c\u00f3 gi\u1ea3m thu\u1ebf nh\u01b0ng kh\u00f4ng t\u00edch \u00e1p d\u1ee5ng gi\u1ea3m thu\u1ebf t\u1ea1i b\u01b0\u1edbc 1).<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52079\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/B2_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-2.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/B2_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-2.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/B2_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-2-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/B2_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-2-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/B2_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-2-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/B2_MISA-AVA-goi-y-ra-soat-va-cap-nhat-thue-suat-2-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>\n<p data-path-to-node=\"14,0,0\"><strong>Nh\u00f3m 2:<\/strong> H\u00f3a \u0111\u01a1n <strong>c\u00f3 m\u00f3n \u00e1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT <\/strong>(Bao g\u1ed3m c\u00e1c h\u00f3a \u0111\u01a1n c\u00f3 ph\u00e1t sinh gi\u1ea3m thu\u1ebf v\u00e0 \u0111\u00e3 t\u00edch \u00e1p d\u1ee5ng gi\u1ea3m thu\u1ebf)<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">\u2192 H\u1ec7 th\u1ed1ng\u00a0<strong>kh\u00f4ng h\u1ed7 tr\u1ee3 c\u1eadp nh\u1eadt tr\u1ef1c ti\u1ebfp<\/strong> \u0111\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n n\u00e0y. Anh\/ch\u1ecb nh\u1ea5n <strong>t\u1ea1i \u0111\u00e2y<\/strong>\u00a0\u0111\u1ec3 t\u1ea3i danh s\u00e1ch h\u00f3a \u0111\u01a1n c\u1ea7n x\u1eed l\u00fd.<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ed1i v\u1edbi <strong>h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh<\/strong>: Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n\u00a0<strong>l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>.<\/li>\n<li>\u0110\u1ed1i v\u1edbi <strong>h\u00f3a \u0111\u01a1n ch\u01b0a ph\u00e1t h\u00e0nh<\/strong>: Anh\/ch\u1ecb c\u00f3 th\u1ec3\u00a0<strong>s\u1eeda, h\u1ee7y ho\u1eb7c l\u1eadp b\u00f9 h\u00f3a \u0111\u01a1n<\/strong>\u00a0theo nhu c\u1ea7u.<\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1ea5n <strong>C\u1eadp nh\u1eadt<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52077\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/B2b.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/B2b.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/B2b-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/B2b-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/B2b-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/B2b-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<p>Ngo\u00e0i ra, \u0111\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n ph\u00e1t sinh t\u1eeb ng\u00e0y 1\/4\/2026 \u0111\u00e3 c\u1eadp nh\u1eadt nh\u00f3m ng\u00e0nh ngh\u1ec1 nh\u01b0ng ch\u01b0a c\u1eadp nh\u1eadt d\u1eef li\u1ec7u tr\u00ean h\u00f3a \u0111\u01a1n, h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb l\u1eddi nh\u1eafc t\u1eeb Tr\u1ee3 l\u00fd MISA AVA t\u1ea1i tab <strong>\u1ee8ng d\u1ee5ng\\H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52095\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/11-tab-ung-dung.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/11-tab-ung-dung.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/11-tab-ung-dung-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/11-tab-ung-dung-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/11-tab-ung-dung-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/11-tab-ung-dung-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<p>Nh\u1ea5n <strong>Ki\u1ec3m tra ngay<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd \u0111i\u1ec1u h\u01b0\u1edbng t\u1edbi m\u00e0n h\u00ecnh MISA g\u1ee3i \u00fd r\u00e0 so\u00e1t v\u00e0 c\u1eadp nh\u1eadt thu\u1ebf su\u1ea5t cho h\u00f3a \u0111\u01a1n. T\u1ea1i \u0111\u00e2y, anh\/ch\u1ecb ti\u1ebfn h\u00e0nh ki\u1ec3m tra v\u00e0 c\u1eadp nh\u1eadt h\u00f3a \u0111\u01a1n.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52099\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/13-b2-nhom-1.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/13-b2-nhom-1.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/13-b2-nhom-1-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/13-b2-nhom-1-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/13-b2-nhom-1-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/13-b2-nhom-1-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52101\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/14-buoc-2-nhom-2.png\" alt=\"\" width=\"1366\" height=\"768\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/14-buoc-2-nhom-2.png 1366w, \/vi\/wp-content\/uploads\/2026\/06\/14-buoc-2-nhom-2-768x432.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/14-buoc-2-nhom-2-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/14-buoc-2-nhom-2-60x34.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/14-buoc-2-nhom-2-100x56.png 100w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<h4>2.2. Th\u00eam m\u1edbi ho\u1eb7c s\u1eeda th\u1ef1c \u0111\u01a1n &#8211; C\u1eadp nh\u1eadt \u0111\u01a1n l\u1ebb<\/h4>\n<p>T\u1ea1i tab <strong>Th\u1ef1c \u0111\u01a1n<\/strong>, khi anh\/ch\u1ecb <strong>nh\u1eadp t\u00ean m\u00f3n m\u1edbi tr\u00ean form Th\u00eam m\u00f3n<\/strong> ho\u1eb7c nh\u1ea5n <strong>S\u1eeda<\/strong> <strong>m\u00f3n<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb 1 khung g\u1ee3i \u00fd bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/p>\n<ul>\n<li>Nh\u00f3m ng\u00e0nh ngh\u1ec1<\/li>\n<li>Thu\u1ebf su\u1ea5t GTGT\/TNCN<\/li>\n<li>Th\u00f4ng tin gi\u1ea3m thu\u1ebf GTGT<\/li>\n<li>C\u0103n c\u1ee9 ph\u00e1p l\u00fd (n\u1ebfu c\u00f3)<\/li>\n<\/ul>\n<p>N\u1ebfu \u0111\u1ed3ng \u00fd v\u1edbi g\u1ee3i \u00fd t\u1eeb tr\u1ee3 l\u00fd AI, anh\/ch\u1ecb nh\u1ea5n<strong>\u00a0\u00c1p d\u1ee5ng<\/strong> \u0111\u1ec3 h\u1ec7 th\u1ed1ng \u0111i\u1ec1n th\u00f4ng tin t\u01b0\u01a1ng \u1ee9ng v\u00e0o form Th\u00eam m\u00f3n\/S\u1eeda m\u00f3n.<\/p>\n<p>N\u1ebfu kh\u00f4ng ph\u00f9 h\u1ee3p, anh\/ch\u1ecb c\u00f3 th\u1ec3 gi\u1eef nguy\u00ean ho\u1eb7c t\u1ef1 \u0111i\u1ec1u ch\u1ec9nh th\u1ee7 c\u00f4ng v\u00e0 nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52089\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/7-1.png\" alt=\"\" width=\"1625\" height=\"895\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/7-1.png 1625w, \/vi\/wp-content\/uploads\/2026\/06\/7-1-1600x881.png 1600w, \/vi\/wp-content\/uploads\/2026\/06\/7-1-768x423.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/7-1-50x28.png 50w, \/vi\/wp-content\/uploads\/2026\/06\/7-1-1536x846.png 1536w, \/vi\/wp-content\/uploads\/2026\/06\/7-1-60x33.png 60w, \/vi\/wp-content\/uploads\/2026\/06\/7-1-100x55.png 100w\" sizes=\"auto, (max-width: 1625px) 100vw, 1625px\" \/><\/p>\n<p>V\u1edbi tr\u01b0\u1eddng h\u1ee3p tr\u1ee3 l\u00fd AI tr\u1ea3 v\u1ec1 nhi\u1ec1u g\u1ee3i \u00fd, anh\/ch\u1ecb c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn 1 trong c\u00e1c g\u1ee3i \u00fd ho\u1eb7c t\u1ef1 \u0111i\u1ec1u ch\u1ec9nh th\u1ee7 c\u00f4ng v\u00e0 nh\u1ea5n <strong>\u00c1p d\u1ee5ng<\/strong> sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u th\u00f4ng tin.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52087\" src=\"\/vi\/wp-content\/uploads\/2026\/06\/8.png\" alt=\"\" width=\"800\" height=\"895\" srcset=\"\/vi\/wp-content\/uploads\/2026\/06\/8.png 800w, \/vi\/wp-content\/uploads\/2026\/06\/8-768x859.png 768w, \/vi\/wp-content\/uploads\/2026\/06\/8-45x50.png 45w, \/vi\/wp-content\/uploads\/2026\/06\/8-54x60.png 54w, \/vi\/wp-content\/uploads\/2026\/06\/8-89x100.png 89w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft gi\u1edbi thi\u1ec7u Tr\u1ee3 l\u00fd AI \u2013 MISA AVA, gi\u00fap t\u1ef1 \u0111\u1ed9ng r\u00e0 so\u00e1t v\u00e0 g\u1ee3i \u00fd th\u00f4ng tin v\u1ec1 nh\u00f3m ng\u00e0nh ngh\u1ec1, thu\u1ebf su\u1ea5t GTGT v\u00e0 thu\u1ebf TNCN cho th\u1ef1c \u0111\u01a1n v\u00e0 h\u00f3a \u0111\u01a1n. T\u00ednh n\u0103ng n\u00e0y gi\u00fap t\u1ed1i \u01b0u h\u00f3a quy tr\u00ecnh thi\u1ebft l\u1eadp&#8230;<\/p>\n","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1483],"ht-kb-tag":[],"class_list":["post-52057","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tinh-nang-ai"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tr\u1ee3 l\u00fd AI MISA AVA: R\u00e0 so\u00e1t nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0 g\u1ee3i \u00fd thu\u1ebf su\u1ea5t tr\u00ean web qu\u1ea3n l\u00fd, \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 50\/2026\/TT-BTC - 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\/tro-ly-ai-misa-ava-ra-soat-nhom-nganh-nghe-va-goi-y-thue-suat-tren-web-quan-ly-dap-ung-thong-tu-50-2026-tt-btc\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tr\u1ee3 l\u00fd AI MISA AVA: R\u00e0 so\u00e1t nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0 g\u1ee3i \u00fd thu\u1ebf su\u1ea5t tr\u00ean web qu\u1ea3n l\u00fd, \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 50\/2026\/TT-BTC - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. 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