{"id":5150,"date":"2026-03-17T10:00:16","date_gmt":"2026-03-17T03:00:16","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=5150"},"modified":"2026-03-17T10:00:16","modified_gmt":"2026-03-17T03:00:16","slug":"cach-lam-to-khai-bo-sung-quyet-toan-thue-tndn","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/zh\/cach-lam-to-khai-bo-sung-quyet-toan-thue-tndn\/","title":{"rendered":"\u5982\u4f55\u586b\u5199\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f53\u53d1\u73b0\u5148\u524d\u63d0\u4ea4\u7684\u7a0e\u52a1\u6587\u4ef6\u4e2d\u5b58\u5728\u9519\u8bef\u65f6\uff0c\u6240\u6709\u4f1a\u8ba1\u5e08\u90fd\u5fc5\u987b\u719f\u7ec3\u638c\u63e1\u4f01\u4e1a\u6240\u5f97\u7a0e\u8865\u5145\u7533\u62a5\u6d41\u7a0b\u3002\u9075\u5faa\u6b63\u786e\u7684\u8865\u5145\u7533\u62a5\u7a0b\u5e8f\u4e0d\u4ec5\u6709\u52a9\u4e8e\u4f01\u4e1a\u9075\u5b88\u6cd5\u5f8b\uff0c\u8fd8\u80fd\u6700\u5927\u9650\u5ea6\u5730\u51cf\u5c11\u56e0\u903e\u671f\u4ed8\u6b3e\u6216\u7533\u62a5\u4e0d\u5b9e\u800c\u53d7\u5230\u7684\u5904\u7f5a\uff0c\u6b63\u59822019\u5e74\u300a\u7a0e\u6536\u7ba1\u7406\u6cd5\u300b\u6240\u89c4\u5b9a\u7684\u90a3\u6837\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u7a0e\u52a1\u5ba1\u8ba1\u65e5\u76ca\u4e25\u683c\u7684\u80cc\u666f\u4e0b\uff0c\u4e86\u89e3\u5982\u4f55\u63d0\u4ea4\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\u81f3\u5173\u91cd\u8981\u3002 <\/span><a href=\"https:\/\/thue.man.net.vn\/quyet-toan-thue-tndn\/\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u6240\u5f97\u7a0e\u6c47\u7b97\u6e05\u7f34<\/span><\/a><span style=\"font-weight: 400;\"> \u8fd9\u6709\u52a9\u4e8e\u4f01\u4e1a\u8fdb\u884c\u81ea\u6211\u8bc4\u4f30\u5e76\u53ca\u65f6\u7ea0\u6b63\u9519\u8bef\u3002\u4f9d\u636e\u7b2c47\u6761\u3002 <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-quan-ly-thue-2019-387595.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7ba1\u7406\u6cd5\u7b2c38\/2019\/QH14\u53f7<\/span><\/a><span style=\"font-weight: 400;\">, \u7eb3\u7a0e\u4eba\u6709\u6743\u5728 10 \u5e74\u5185\u63d0\u4ea4\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\uff0c\u524d\u63d0\u662f\u5fc5\u987b\u5728\u7a0e\u52a1\u673a\u5173\u5ba3\u5e03\u8fdb\u884c\u73b0\u573a\u68c0\u67e5\u7684\u51b3\u5b9a\u4e4b\u524d\u63d0\u4ea4\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u7684\u6cd5\u5f8b\u4f9d\u636e\u548c\u65f6\u95f4\u5b89\u6392\u3002<\/b><\/h2>\n<figure id=\"attachment_5152\" aria-describedby=\"caption-attachment-5152\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-5152\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Co-so-phap-ly-va-thoi-diem-can-thuc-hien-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN.jpg\" alt=\"C\u01a1 s\u1edf ph\u00e1p l\u00fd v\u00e0 th\u1eddi \u0111i\u1ec3m c\u1ea7n th\u1ef1c hi\u1ec7n c\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Co-so-phap-ly-va-thoi-diem-can-thuc-hien-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Co-so-phap-ly-va-thoi-diem-can-thuc-hien-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Co-so-phap-ly-va-thoi-diem-can-thuc-hien-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Co-so-phap-ly-va-thoi-diem-can-thuc-hien-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Co-so-phap-ly-va-thoi-diem-can-thuc-hien-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-5152\" class=\"wp-caption-text\">\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u7684\u6cd5\u5f8b\u4f9d\u636e\u548c\u65f6\u95f4\u5b89\u6392\u3002<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e3a\u4e86\u51c6\u786e\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\uff0c\u4f1a\u8ba1\u5e08\u9700\u8981\u53c2\u8003\u73b0\u884c\u6cd5\u5f8b\u6587\u4ef6\u3002\u5177\u4f53\u800c\u8a00\uff0c2019\u5e74\u300a\u7a0e\u6536\u7ba1\u7406\u6cd5\u300b\u5bf9\u8865\u5145\u7533\u62a5\u7684\u89c4\u5b9a\u6709\u660e\u786e\u89c4\u5b9a\uff0c[\u94fe\u63a5\/\u7f51\u7ad9]\u4e2d\u63d0\u4f9b\u4e86\u8be6\u7ec6\u8bf4\u660e\u3002 <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-80-2021-TT-BTC-huong-dan-Luat-Quan-ly-thue-Nghi-dinh-126-2020-ND-CP-466716.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">80\/2021\/TT-BTC \u901a\u51fd<\/span><\/a><span style=\"font-weight: 400;\"> \u8d22\u653f\u90e8\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\u63d0\u4ea4\u65b9\u6cd5\u7684\u5e94\u7528\u3002 <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-tndn\/\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u6240\u5f97\u7a0e<\/span><\/a><span style=\"font-weight: 400;\"> \u5f53\u4f01\u4e1a\u53d1\u73b0\u6536\u5165\u3001\u652f\u51fa\u6216\u7a0e\u6536\u4f18\u60e0\u65b9\u9762\u5b58\u5728\u5dee\u5f02\u65f6\uff0c\u5c31\u4f1a\u8fdb\u884c\u8fd9\u79cd\u6838\u67e5\u3002\u8fd9\u79cd\u60c5\u51b5\u901a\u5e38\u53d1\u751f\u5728\u4f1a\u8ba1\u5e08\u5ba1\u6838\u6587\u4ef6\u3001\u6536\u5230\u9057\u6f0f\u7684\u8fdb\u9879\u53d1\u7968\u6216\u53d1\u73b0\u53ef\u62b5\u6263\u548c\u4e0d\u53ef\u62b5\u6263\u8d39\u7528\u5206\u7c7b\u9519\u8bef\u4e4b\u540e\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u5728\u505a\u51fa\u68c0\u9a8c\u51b3\u5b9a\u4e4b\u524d\u9700\u8981\u8fdb\u884c\u989d\u5916\u5de5\u4f5c\u7684\u60c5\u51b5\u3002<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f53\u4f01\u4e1a\u81ea\u884c\u53d1\u73b0\u9519\u8bef\u65f6\uff0c\u6b64\u65f6\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u6709\u52a9\u4e8e\u964d\u4f4e\u6cd5\u5f8b\u8d23\u4efb\u3002\u5982\u679c\u8865\u5145\u7533\u62a5\u589e\u52a0\u4e86\u5e94\u7f34\u7a0e\u6b3e\uff0c\u4f01\u4e1a\u53ea\u9700\u7f34\u7eb3\u5168\u90e8\u7a0e\u6b3e\u53ca\u6ede\u7eb3\u91d1\uff0c\u800c\u65e0\u9700\u56e0\u7533\u62a5\u9519\u8bef\u800c\u53d7\u5230\u884c\u653f\u5904\u7f5a\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u68c0\u67e5\u7ed3\u679c\u516c\u5e03\u540e\uff0c\u53ef\u80fd\u4f1a\u91c7\u53d6\u5176\u4ed6\u63aa\u65bd\u3002<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u7a0e\u52a1\u673a\u5173\u5df2\u5ba3\u5e03\u5c06\u8fdb\u884c\u73b0\u573a\u68c0\u67e5\uff0c\u7eb3\u7a0e\u4eba\u4ecd\u53ef\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002\u4f46\u662f\uff0c\u5728\u8fd9\u79cd\u60c5\u51b5\u4e0b\uff0c\u4f01\u4e1a\u5c06\u6839\u636e\u8fdd\u6cd5\u884c\u4e3a\u7684\u5b9e\u9645\u4e25\u91cd\u7a0b\u5ea6\uff0c\u53d7\u5230\u300a\u7a0e\u6536\u7ba1\u7406\u6cd5\u300b\u7b2c142\u6761\u548c\u7b2c143\u6761\u89c4\u5b9a\u7684\u884c\u653f\u5904\u7f5a\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u4f7f\u7528 HTKK \u8f6f\u4ef6\u51c6\u5907\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u6b65\u9aa4\u3002<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u63d0\u4ea4\u6d41\u7a0b\u4e3b\u8981\u6d89\u53ca\u4f7f\u7528\u7a0e\u52a1\u7533\u62a5\u652f\u6301\u8f6f\u4ef6\uff08HTKK\uff09\u3002\u8be5\u6280\u672f\u53ef\u6700\u5927\u9650\u5ea6\u5730\u51cf\u5c11\u8ba1\u7b97\u9519\u8bef\uff0c\u5e76\u786e\u4fdd\u5728\u7ebf\u63d0\u4ea4\u7684\u6587\u4ef6\u683c\u5f0f\u4e3a\u6807\u51c6\u5316\u7684 XML \u683c\u5f0f\u3002\u4ee5\u4e0b\u662f\u6d41\u7a0b\u6982\u8981\uff0c\u4f9b\u60a8\u53c2\u8003\uff1a<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>\u4f7f\u7528 HTKK \u8f6f\u4ef6\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u6b65\u9aa4\u6982\u8ff0\u3002<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>\u5e94\u91c7\u53d6\u7684\u6b65\u9aa4<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u4e3b\u8981\u5de5\u4f5c\u5185\u5bb9<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u91cd\u8981\u63d0\u793a<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u6b65\u9aa4 1<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u767b\u5f55\u5e76\u9009\u62e9\u8868\u683c 03\/TNDN\u3002<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u9009\u62e9\u8981\u6dfb\u52a0\u7684\u7a0e\u52a1\u671f\u95f4\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u7b2c 2 \u6b65<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u8bf7\u9009\u62e9\u8865\u5145\u58f0\u660e\u7684\u72b6\u6001\u3002<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u8bf7\u8f93\u5165\u52a0\u6cd5\u7684\u786e\u5207\u6b21\u6570\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u6b65\u9aa43<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u76f4\u63a5\u5728\u7533\u62a5\u8868\u4e0a\u4fee\u6539\u6570\u5b57\u3002<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u5dee\u4ef7\u5c06\u81ea\u52a8\u5207\u6362\u81f3 KHBS\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u6b65\u9aa44<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u51c6\u5907\u8865\u5145\u58f0\u660e\u8bf4\u660e\u8868 01-1\/KHBS<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u660e\u786e\u8bf4\u660e\u8c03\u6574\u7684\u539f\u56e0\u548c\u7ec6\u8282\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u7b2c\u4e94\u6b65<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u751f\u6210 XML \u5e76\u901a\u8fc7 Thuedientu \u95e8\u6237\u63d0\u4ea4\u3002<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u63d0\u4ea4\u524d\u8bf7\u6838\u5b9e\u6570\u5b57\u7b7e\u540d\u3002<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 style=\"text-align: justify;\"><b>\u6b65\u9aa4 1\uff1a\u767b\u5f55\u7cfb\u7edf\u5e76\u521b\u5efa\u4e2a\u4eba\u8d44\u6599\u3002<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8981\u5f00\u59cb\u51c6\u5907\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\uff0c\u8bf7\u6253\u5f00 HTKK \u8f6f\u4ef6\u5e76\u8f93\u5165\u8d35\u516c\u53f8\u7684\u7a0e\u53f7\u3002\u5728\u201c\u4f01\u4e1a\u6240\u5f97\u7a0e\u201d\u83dc\u5355\u4e2d\uff0c\u9009\u62e9\u201c\u4f01\u4e1a\u6240\u5f97\u7a0e\u6700\u7ec8\u7ed3\u7b97\u7533\u62a5\u8868 (03\/TNDN)\u201d\u3002\u7cfb\u7edf\u5c06\u63d0\u793a\u60a8\u9009\u62e9\u7eb3\u7a0e\u5e74\u5ea6\uff1b\u8bf7\u9009\u62e9\u5b58\u5728\u9700\u8981\u66f4\u6b63\u9519\u8bef\u7684\u4f1a\u8ba1\u5e74\u5ea6\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u6b65\u9aa4 2\uff1a\u9009\u62e9\u58f0\u660e\u7c7b\u578b\u548c\u8865\u5145\u63d0\u4ea4\u6570\u91cf\u3002<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u7a0e\u52a1\u671f\u95f4\u9009\u62e9\u754c\u9762\uff0c\u4e0d\u8981\u9009\u62e9\u201c\u521d\u59cb\u7533\u62a5\u201d\uff0c\u800c\u5e94\u52fe\u9009\u201c\u8865\u5145\u7533\u62a5\u201d\u3002\u8fd9\u662f\u7f16\u5236\u4f01\u4e1a\u6240\u5f97\u7a0e\u8865\u5145\u7533\u62a5\u8868\u7684\u5173\u952e\u6b65\u9aa4\u3002\u60a8\u9700\u8981\u6b63\u786e\u8f93\u5165\u8865\u5145\u7533\u62a5\u7684\u6570\u91cf\uff0c\u4ee5\u4fbf\u7cfb\u7edf\u80fd\u591f\u51c6\u786e\u7ba1\u7406\u516c\u53f8\u7684\u4fee\u6539\u6d41\u7a0b\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u6b65\u9aa4 3\uff1a\u8c03\u6574\u8868\u683c 03\/TNDN \u4e0a\u7684\u6307\u6807\u3002<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fdb\u5165\u754c\u9762\u540e\uff0c\u60a8\u9700\u8981\u66f4\u6b63\u5b57\u6bb5\u4e2d\u7684\u4efb\u4f55\u9519\u8bef\u3002\u586b\u5199\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u9700\u8981\u60a8\u5728\u76f8\u5e94\u7684\u5b57\u6bb5\u4e2d\u8f93\u5165\u6b63\u786e\u7684\u6570\u636e\u3002\u4f8b\u5982\uff0c\u5982\u679c\u5c11\u62a5\u4e86\u53ef\u6263\u9664\u8d39\u7528\uff0c\u60a8\u9700\u8981\u5728 B4 \u5b57\u6bb5\u4e2d\u91cd\u65b0\u8f93\u5165\u6b63\u786e\u7684\u603b\u989d\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u7b2c\u56db\u6b65\uff1a\u586b\u5199\u8bf4\u660e\u8868 01-1\/KHBS<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u7cfb\u7edf\u5c06\u81ea\u52a8\u628a\u6570\u636e\u6c47\u603b\u5230 01\/KHBS \u548c 01-1\/KHBS \u8868\u683c\u4e2d\u3002\u5728\u6b64\u8fc7\u7a0b\u4e2d\uff0c\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u9700\u8981\u60a8\u5bf9\u53d8\u66f4\u539f\u56e0\u63d0\u4f9b\u8be6\u7ec6\u8bf4\u660e\u3002\u60a8\u9700\u8981\u660e\u786e\u8bf4\u660e\uff1a\u201c\u7531\u4e8e\u7f3a\u5c11\u8fdb\u9879\u53d1\u7968\u201d\u6216\u201c\u7531\u4e8e\u5e94\u7a0e\u6536\u5165\u8ba1\u7b97\u9519\u8bef\u201d\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u7b2c\u4e94\u6b65\uff1a\u5bfc\u51fa\u6570\u636e\u5e76\u5728\u7ebf\u63d0\u4ea4\u7533\u8bf7\u3002<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fd9\u662f\u51c6\u5907\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u6700\u540e\u4e00\u6b65\u3002\u6838\u5bf9\u4fe1\u606f\u540e\uff0c\u70b9\u51fb\u201c\u4fdd\u5b58\u201d\u4fdd\u5b58\u6570\u636e\uff0c\u70b9\u51fb\u201c\u5bfc\u51fa\u201d\u83b7\u53d6XML\u6587\u4ef6\u3002\u6700\u540e\uff0c\u767b\u5f55\u95e8\u6237\u7f51\u7ad9\u3002 <\/span><a href=\"http:\/\/thuedientu.gdt.gov.vn\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">thuedientu.gdt.gov.vn<\/span><\/a><span style=\"font-weight: 400;\"> \u6309\u8981\u6c42\u63d0\u4ea4\u5176\u4ed6\u6587\u4ef6\u5e76\u8fdb\u884c\u7535\u5b50\u7b7e\u540d\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u6240\u9700\u7684\u6587\u4ef6\u548c\u7a0b\u5e8f\u3002<\/b><\/h2>\n<figure id=\"attachment_5153\" aria-describedby=\"caption-attachment-5153\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-5153\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Ho-so-va-thu-tuc-di-kem-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN.jpg\" alt=\"H\u1ed3 s\u01a1 v\u00e0 th\u1ee7 t\u1ee5c \u0111i k\u00e8m c\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Ho-so-va-thu-tuc-di-kem-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Ho-so-va-thu-tuc-di-kem-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Ho-so-va-thu-tuc-di-kem-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Ho-so-va-thu-tuc-di-kem-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Ho-so-va-thu-tuc-di-kem-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-5153\" class=\"wp-caption-text\">\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u6240\u9700\u7684\u6587\u4ef6\u548c\u7a0b\u5e8f\u3002<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5b8c\u6574\u7684\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\u4f53\u73b0\u4e86\u900f\u660e\u5ea6\u3002\u5728\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u65f6\uff0c\u4f1a\u8ba1\u5e08\u9700\u8981\u51c6\u5907\u76f8\u5173\u8bc1\u660e\u6587\u4ef6\uff0c\u4ee5\u89e3\u91ca\u6570\u636e\u53d8\u66f4\u7684\u539f\u56e0\uff0c\u5e76\u5728\u7a0e\u52a1\u673a\u5173\u5b9a\u671f\u5ba1\u8ba1\u6216\u68c0\u67e5\u65f6\u8fdb\u884c\u8bf4\u660e\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6839\u636e\u7b2c80\/2021\/TT-BTC\u53f7\u901a\u77e5\uff0c\u6807\u51c6\u6587\u4ef6\u5305\u62ec\u8c03\u6574\u540e\u7684\u7eb3\u7a0e\u7533\u62a5\u886803\/TNDN\u3001\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u886801\/KHBS\u548c\u8bf4\u660e\u886801-1\/KHBS\u3002\u6240\u6709\u4e0e\u8c03\u6574\u540e\u6570\u636e\u76f8\u5173\u7684\u6587\u6863\u548c\u8bb0\u5f55\u5fc5\u987b\u59a5\u5584\u4fdd\u5b58\u4e8e\u4f01\u4e1a\uff0c\u4ee5\u5907\u65e5\u540e\u6838\u67e5\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u65f6\uff0c\u5145\u5206\u51c6\u5907\u76f8\u5173\u6587\u4ef6\u6709\u52a9\u4e8e\u4f01\u4e1a\u66f4\u52a0\u79ef\u6781\u4e3b\u52a8\u5730\u5e94\u5bf9\u7a0e\u52a1\u95ee\u9898\u3002\u5982\u679c\u4ea7\u751f\u5e94\u7f34\u7a0e\u6b3e\uff0c\u4f01\u4e1a\u9700\u8981\u7acb\u5373\u7f34\u7eb3\uff0c\u4ee5\u907f\u514d\u6309\u6cd5\u5f8b\u89c4\u5b9a\uff0c\u5bf9\u903e\u671f\u91d1\u989d\u6bcf\u65e5\u5f81\u65360.03%\u7684\u6ede\u7eb3\u91d1\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u65f6\u5173\u4e8e\u903e\u671f\u4ed8\u6b3e\u7f5a\u6b3e\u7684\u6ce8\u610f\u4e8b\u9879\u3002<\/b><\/h2>\n<figure id=\"attachment_5154\" aria-describedby=\"caption-attachment-5154\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-5154\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Nhung-luu-y-ve-chi-tieu-tien-cham-nop-trong-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN.jpg\" alt=\"Nh\u1eefng l\u01b0u \u00fd v\u1ec1 ch\u1ec9 ti\u00eau ti\u1ec1n ch\u1eadm n\u1ed9p trong c\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Nhung-luu-y-ve-chi-tieu-tien-cham-nop-trong-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Nhung-luu-y-ve-chi-tieu-tien-cham-nop-trong-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Nhung-luu-y-ve-chi-tieu-tien-cham-nop-trong-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Nhung-luu-y-ve-chi-tieu-tien-cham-nop-trong-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/03\/Nhung-luu-y-ve-chi-tieu-tien-cham-nop-trong-cach-lam-to-khai-bo-sung-quyet-toan-thue-TNDN-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-5154\" class=\"wp-caption-text\">\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u65f6\u5173\u4e8e\u903e\u671f\u4ed8\u6b3e\u7f5a\u6b3e\u7684\u6ce8\u610f\u4e8b\u9879\u3002<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u786e\u5b9a\u6ede\u7eb3\u91d1\u662f\u7f16\u5236\u4f01\u4e1a\u6240\u5f97\u7a0e\u8865\u5145\u7533\u62a5\u8868\u7684\u5173\u952e\u73af\u8282\u3002HTKK\u8f6f\u4ef6\u652f\u6301\u6839\u636e\u6307\u6807M1\uff08\u6ede\u7eb3\u5929\u6570\uff09\u548cM2\uff08\u6ede\u7eb3\u7a0e\u989d\uff09\u81ea\u52a8\u8ba1\u7b97\u6ede\u7eb3\u91d1\u3002\u4f46\u662f\uff0c\u4f1a\u8ba1\u4eba\u5458\u4ecd\u9700\u8fdb\u884c\u590d\u6838\u4ee5\u786e\u4fdd\u51c6\u786e\u6027\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u540e\uff0c\u5e94\u7f34\u7a0e\u6b3e\u51cf\u5c11\uff0c\u5219\u4f01\u4e1a\u65e0\u9700\u7f34\u7eb3\u6ede\u7eb3\u91d1\u3002\u53cd\u4e4b\uff0c\u4efb\u4f55\u591a\u7f34\u7684\u7a0e\u6b3e\u5c06\u6839\u636e\u73b0\u884c\u7a0e\u6cd5\u89c4\u5b9a\uff0c\u5728\u4e0b\u4e00\u4e2a\u7eb3\u7a0e\u671f\u62b5\u6263\u6216\u9000\u8fd8\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><b>\u5982\u4f55\u8ba1\u7b97\u5b9e\u9645\u6ede\u7eb3\u91d1\u3002<\/b><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<tbody>\n<tr>\n<td>\n<p style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u903e\u671f\u4ed8\u6b3e\u7f5a\u6b3e = \u903e\u671f\u7a0e\u6b3e\u91d1\u989d x 0.03% x \u903e\u671f\u5929\u6570<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u903e\u671f\u7533\u62a5\u7684\u5929\u6570\u8ba1\u7b97\u65b9\u6cd5\u662f\u4ece\u7eb3\u7a0e\u7533\u62a5\u622a\u6b62\u65e5\u671f\u540e\u7684\u7b2c\u4e8c\u5929\u5f00\u59cb\uff0c\u5230\u7a0e\u6b3e\u5b9e\u9645\u7f34\u5165\u5dde\u8d22\u653f\u9884\u7b97\u4e4b\u65e5\u7ed3\u675f\u3002\u7406\u89e3\u8fd9\u4e2a\u8ba1\u7b97\u516c\u5f0f\u662f\u51c6\u5907\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u91cd\u8981\u7ec4\u6210\u90e8\u5206\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u524d\u8fdb\u884c\u6838\u5b9e\u7684\u91cd\u8981\u6027\u3002<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u4e4b\u524d\uff0c\u4f1a\u8ba1\u5e08\u9700\u8981\u8fdb\u884c\u5168\u9762\u5ba1\u67e5\u3002\u8fd9\u5305\u62ec\u5c06\u603b\u8d26\u4e0e\u53d1\u7968\u8fdb\u884c\u6bd4\u5bf9\uff0c\u6838\u5b9e\u798f\u5229\u652f\u51fa\u3001\u62db\u5f85\u8d39\u4ee5\u53ca\u4efb\u4f55\u7f3a\u4e4f\u5145\u5206\u8bc1\u660e\u6587\u4ef6\u7684\u5e94\u8ba1\u9879\u76ee\u7684\u6709\u6548\u6027\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u9700\u8981\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u5e38\u89c1\u9519\u8bef\u5305\u62ec\uff1a\u6536\u5165\u8bb0\u5f55\u65f6\u95f4\u9519\u8bef\u3001\u5de5\u8d44\u652f\u51fa\u7f3a\u4e4f\u8bc1\u660e\u6587\u4ef6\uff0c\u6216\u5229\u606f\u652f\u51fa\u8d85\u8fc7\u7b2c 132 \u53f7\u6cd5\u4ee4\u89c4\u5b9a\u7684\u5173\u8054\u65b9\u4ea4\u6613\u4f01\u4e1a\u7684\u9650\u989d\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e86\u89e3\u8fd9\u4e9b\u8584\u5f31\u73af\u8282\u6709\u52a9\u4e8e\u4f1a\u8ba1\u5e08\u66f4\u6709\u6548\u5730\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002\u4e3b\u52a8\u8c03\u6574\u7eb3\u7a0e\u7533\u62a5\u8868\uff0c\u800c\u4e0d\u662f\u7b49\u5f85\u7a0e\u52a1\u673a\u5173\u7684\u8ffd\u6eaf\u5f81\u6536\uff0c\u4e0d\u4ec5\u80fd\u5c55\u73b0\u9ad8\u5ea6\u7684\u5408\u89c4\u6027\uff0c\u8fd8\u80fd\u63d0\u5347\u4f01\u4e1a\u5728\u7a0e\u52a1\u673a\u5173\u4e2d\u7684\u4fe1\u8a89\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u603b\u7ed3<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u638c\u63e1\u5982\u4f55\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u662f\u4e13\u4e1a\u7a0e\u52a1\u4f1a\u8ba1\u5e08\u7684\u5fc5\u5907\u6280\u80fd\u3002\u4ece\u8bc6\u522b\u9519\u8bef\u5230\u64cd\u4f5c\u7a0e\u52a1\u7533\u62a5\u7cfb\u7edf\uff08HTKK\uff09\uff0c\u719f\u7ec3\u638c\u63e1\u6574\u4e2a\u6d41\u7a0b\u5c06\u6709\u52a9\u4e8e\u4f01\u4e1a\u6700\u5927\u9650\u5ea6\u5730\u964d\u4f4e\u6cd5\u5f8b\u98ce\u9669\u5e76\u4f18\u5316\u6210\u672c\u3002\u6b63\u786e\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u8fd8\u80fd\u4fdd\u62a4\u4f01\u4e1a\u7684\u5408\u6cd5\u6743\u76ca\uff0c\u4f7f\u5176\u514d\u53d7\u4e25\u683c\u6cd5\u89c4\u7684\u7ea6\u675f\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e3a\u786e\u4fdd\u7a0e\u52a1\u8bb0\u5f55\u5b89\u5168\uff0c\u4f01\u4e1a\u5e94\u5bfb\u6c42\u4e13\u4e1a\u987e\u95ee\u7684\u670d\u52a1\u3002MAN \u2013 Master Accountant Network \u81ea\u8c6a\u5730\u63d0\u4f9b\u5ba1\u8ba1\u670d\u52a1\u3002, <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-ke-toan-thue-tron-goi-la-gi\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u4f1a\u8ba1<\/span><\/a><span style=\"font-weight: 400;\">, <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-tu-van-thue\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u54a8\u8be2<\/span><\/a><span style=\"font-weight: 400;\">, <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-quyet-toan-thue\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7ed3\u7b97<\/span><\/a><span style=\"font-weight: 400;\"> \u548c <\/span><a href=\"https:\/\/thue.man.net.vn\/bao-cao-thue-tron-goi\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7533\u62a5<\/span><\/a><span style=\"font-weight: 400;\"> \u6211\u4eec\u62e5\u6709\u6df1\u539a\u7684\u4e13\u4e1a\u77e5\u8bc6\u3002\u6211\u4eec\u534f\u52a9\u4f01\u4e1a\u51c6\u786e\u7f16\u5236\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\uff0c\u5e76\u5236\u5b9a\u6709\u6548\u7684\u957f\u671f\u7a0e\u52a1\u89c4\u5212\u3002\u7acb\u5373\u8054\u7cfbMAN\uff0c\u83b7\u53d6\u6211\u4eec\u9876\u5c16\u7a0e\u52a1\u98ce\u9669\u7ba1\u7406\u4e13\u5bb6\u56e2\u961f\u7684\u54a8\u8be2\u670d\u52a1\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>MAN \u7684\u670d\u52a1\u8054\u7cfb\u4fe1\u606f \u2013 Master Accountant Network<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5730\u5740\uff1a\u80e1\u5fd7\u660e\u5e02\u65b0\u987a\u574a43\u885719A\u53f7<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u624b\u673a\/\u624e\u6d1b\uff1a0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u90ae\u7bb1: man@man.net.vn<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5185\u5bb9\u5236\u4f5c\uff1a\u5148\u751f <\/span><a href=\"https:\/\/man.net.vn\/le-hoang-tuyen\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u9ece\u9ec4\u5ba3<\/span><\/a><span style=\"font-weight: 400;\"> \u2013 MAN \u2013 Master Accountant Network \u7684\u521b\u59cb\u4eba\u517c\u9996\u5e2d\u6267\u884c\u5b98\uff0c\u8d8a\u5357\u6ce8\u518c\u4f1a\u8ba1\u5e08\uff0c\u62e5\u6709\u8d85\u8fc7 30 \u5e74\u7684\u4f1a\u8ba1\u3001\u5ba1\u8ba1\u548c\u8d22\u52a1\u54a8\u8be2\u7ecf\u9a8c\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u5173\u4e8e\u5982\u4f55\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u5e38\u89c1\u95ee\u9898<\/b><\/h2>\n<p style=\"text-align: justify;\">        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>\u4f01\u4e1a\u80fd\u5426\u5c31\u540c\u4e00\u7eb3\u7a0e\u671f\u63d0\u4ea4\u591a\u4efd\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\uff1f<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\t\u662f\u7684\uff0c\u5982\u679c\u4f01\u4e1a\u53d1\u73b0\u5176\u4ed6\u9519\u8bef\uff0c\u53ea\u8981\u5728\u7a0e\u52a1\u673a\u5173\u516c\u5e03\u7a0e\u52a1\u5ba1\u8ba1\u51b3\u5b9a\u4e4b\u524d\uff0c\u5c31\u53ef\u4ee5\u591a\u6b21\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u63d0\u4ea4\u622a\u6b62\u65e5\u671f\u662f\u4ec0\u4e48\u65f6\u5019\uff1f<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\t\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u63d0\u4ea4\u671f\u9650\u4e3a\u539f\u7533\u62a5\u671f\u9650\u5c4a\u6ee1\u4e4b\u65e5\u8d77 10 \u5e74\uff0c\u4f46\u5fc5\u987b\u5728\u7a0e\u52a1\u673a\u5173\u4f5c\u51fa\u7a0e\u52a1\u5ba1\u8ba1\u51b3\u5b9a\u4e4b\u524d\u63d0\u4ea4\u3002.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>\u5982\u679c\u63d0\u4ea4\u4fee\u6539\u540e\u7684\u7eb3\u7a0e\u7533\u62a5\u8868\u51cf\u5c11\u4e86\u5e94\u7f34\u7a0e\u6b3e\uff0c\u6211\u80fd\u7acb\u5373\u6536\u5230\u9000\u6b3e\u5417\uff1f<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\t\u5982\u679c\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u5bfc\u81f4\u7a0e\u6b3e\u51cf\u5c11\uff0c\u5219\u591a\u7f34\u7684\u7a0e\u6b3e\u53ef\u4ee5\u62b5\u6263\u5176\u4ed6\u7a0e\u6b3e\u6216\u5728\u4ee5\u540e\u671f\u95f4\u62b5\u6263\uff0c\u6216\u8005\u4f01\u4e1a\u53ef\u4ee5\u7533\u8bf7\u9000\u8fd8\u591a\u7f34\u7684\u7a0e\u6b3e\u3002.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>\u63d0\u4ea4\u8865\u5145\u7533\u62a5\u8868\u65f6\uff0c\u662f\u5426\u9700\u8981\u91cd\u65b0\u63d0\u4ea4\u968f\u9644\u4e8e 03 \u53f7\u8868\u683c\u4f01\u4e1a\u6240\u5f97\u7a0e\u7684\u9644\u4ef6\uff1f<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\t\u63d0\u4ea4\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u65f6\uff0c\u9700\u8981\u9644\u4e0a\u76f8\u5173\u9644\u5f55\uff0c\u8be6\u7ec6\u8bf4\u660e\u8c03\u6574\u60c5\u51b5\uff0c\u4ee5\u786e\u4fdd\u7cfb\u7edf\u5185\u6570\u636e\u7684\u4e00\u81f4\u6027\u3002.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t\n<script type=\"application\/ld+json\">\n    {\n\t\t\"@context\": \"https:\/\/schema.org\",\n\t\t\"@type\": \"FAQPage\",\n\t\t\"mainEntity\": [\n\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Doanh nghi\u1ec7p c\u00f3 \u0111\u01b0\u1ee3c khai b\u1ed5 sung nhi\u1ec1u l\u1ea7n cho c\u00f9ng m\u1ed9t k\u1ef3 t\u00ednh thu\u1ebf kh\u00f4ng?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"C\u00f3, doanh nghi\u1ec7p \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n c\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN nhi\u1ec1u 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thu\u1ebf ph\u1ea3i n\u1ed9p th\u00ec c\u00f3 \u0111\u01b0\u1ee3c tr\u1ea3 l\u1ea1i ti\u1ec1n ngay kh\u00f4ng?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"Tr\u01b0\u1eddng h\u1ee3p c\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN l\u00e0m gi\u1ea3m thu\u1ebf, s\u1ed1 ti\u1ec1n n\u1ed9p th\u1eeba \u0111\u01b0\u1ee3c b\u00f9 tr\u1eeb v\u00e0o c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c ho\u1eb7c k\u1ef3 sau, ho\u1eb7c doanh nghi\u1ec7p l\u00e0m th\u1ee7 t\u1ee5c ho\u00e0n thu\u1ebf n\u1ed9p th\u1eeba.\"\n\t\t\t\t\t\t\t\t\t}\n\t\t\t}\n\t\t\t,\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"C\u00f3 c\u1ea7n n\u1ed9p l\u1ea1i c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo t\u1edd khai 03 TNDN khi khai b\u1ed5 sung kh\u00f4ng?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"Khi th\u1ef1c hi\u1ec7n c\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN b\u1ea1n c\u1ea7n g\u1eedi k\u00e8m theo c\u00e1c ph\u1ee5 l\u1ee5c li\u00ean quan \u0111\u1ebfn n\u1ed9i dung \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u1ed3ng b\u1ed9 c\u1ee7a d\u1eef li\u1ec7u h\u1ec7 th\u1ed1ng.\"\n\t\t\t\t\t\t\t\t\t}\n\t\t\t}\n\t\t\t\t    ]\n}\n<\/script>","protected":false},"excerpt":{"rendered":"<p>C\u00e1ch l\u00e0m t\u1edd khai b\u1ed5 sung quy\u1ebft to\u00e1n thu\u1ebf TNDN l\u00e0 nghi\u1ec7p v\u1ee5 quan tr\u1ecdng m\u00e0 m\u1ecdi k\u1ebf to\u00e1n vi\u00ean c\u1ea7n n\u1eafm v\u1eefng khi ph\u00e1t hi\u1ec7n c\u00e1c sai s\u00f3t trong h\u1ed3 s\u01a1 thu\u1ebf \u0111\u00e3 n\u1ed9p. Vi\u1ec7c th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh b\u1ed5 sung kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 ph\u00e1p lu\u1eadt m\u00e0 c\u00f2n h\u1ea1n [&hellip;]<\/p>","protected":false},"author":4,"featured_media":5151,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[7,3],"tags":[],"class_list":["post-5150","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-tuc-thue","category-thue-tndn"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/5150","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/comments?post=5150"}],"version-history":[{"count":1,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/5150\/revisions"}],"predecessor-version":[{"id":5155,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/5150\/revisions\/5155"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/5151"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=5150"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=5150"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=5150"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}