{"id":7217,"date":"2026-07-27T16:32:20","date_gmt":"2026-07-27T09:32:20","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=7217"},"modified":"2026-07-27T16:32:20","modified_gmt":"2026-07-27T09:32:20","slug":"cach-nop-tien-thue-nha-thau-qua-mang","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/zh\/cach-nop-tien-thue-nha-thau-qua-mang\/","title":{"rendered":"C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng chu\u1ea9n x\u00e1c nh\u1ea5t 2026"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00e1ch n\u1ed9p ti\u1ec1n <\/span><a href=\"https:\/\/thue.man.net.vn\/thue-nha-thau-2026\/\"><span style=\"font-weight: 400;\">thu\u1ebf nh\u00e0 th\u1ea7u<\/span><\/a><span style=\"font-weight: 400;\"> qua m\u1ea1ng l\u00e0 quy tr\u00ecnh nghi\u1ec7p v\u1ee5 quan tr\u1ecdng gi\u00fap doanh nghi\u1ec7p ho\u00e0n th\u00e0nh ngh\u0129a v\u1ee5 v\u1edbi ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc, \u0111\u1ed3ng th\u1eddi tr\u00e1nh c\u00e1c r\u1ee7i ro v\u1ec1 ph\u1ea1t ch\u1eadm n\u1ed9p. Vi\u1ec7c n\u1eafm v\u1eefng thao t\u00e1c tr\u00ean h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed gi\u00fap k\u1ebf to\u00e1n t\u1ed1i \u01b0u h\u00f3a th\u1eddi gian v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng \u0111\u00f2i h\u1ecfi k\u1ebf to\u00e1n vi\u00ean ph\u1ea3i hi\u1ec3u r\u00f5 quy tr\u00ecnh t\u1eeb k\u00ea khai cho \u0111\u1ebfn thao t\u00e1c l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n tr\u00ean h\u1ec7 th\u1ed1ng Etax. V\u1edbi h\u01a1n 30 n\u0103m kinh nghi\u1ec7m trong l\u0129nh v\u1ef1c ki\u1ec3m to\u00e1n \u00a0 v\u00e0 t\u01b0 v\u1ea5n thu\u1ebf, c\u00e1c chuy\u00ean gia t\u1ea1i MAN &#8211; Master Accountant Network nh\u1eadn th\u1ea5y nhi\u1ec1u doanh nghi\u1ec7p th\u01b0\u1eddng l\u00fang t\u00fang khi ch\u1ecdn m\u00e3 ch\u01b0\u01a1ng, lo\u1ea1i kho\u1ea3n ho\u1eb7c ti\u1ec3u m\u1ee5c thu\u1ebf. B\u00e0i vi\u1ebft n\u00e0y s\u1ebd h\u01b0\u1edbng d\u1eabn chi ti\u1ebft quy tr\u00ecnh chu\u1ea9n \u0111\u1ec3 doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 thu\u1ebf nh\u00e0 th\u1ea7u theo quy \u0111\u1ecbnh c\u1eadp nh\u1eadt n\u0103m 2026.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>T\u00f3m t\u1eaft tr\u1ecdng t\u00e2m v\u1ec1 c\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng<\/b><\/h2>\n<figure id=\"attachment_7220\" aria-describedby=\"caption-attachment-7220\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-7220\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Tom-tat-trong-tam-ve-cach-nop-tien-thue-nha-thau-qua-mang.jpg\" alt=\"T\u00f3m t\u1eaft tr\u1ecdng t\u00e2m v\u1ec1 c\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Tom-tat-trong-tam-ve-cach-nop-tien-thue-nha-thau-qua-mang.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Tom-tat-trong-tam-ve-cach-nop-tien-thue-nha-thau-qua-mang-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Tom-tat-trong-tam-ve-cach-nop-tien-thue-nha-thau-qua-mang-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Tom-tat-trong-tam-ve-cach-nop-tien-thue-nha-thau-qua-mang-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Tom-tat-trong-tam-ve-cach-nop-tien-thue-nha-thau-qua-mang-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-7220\" class=\"wp-caption-text\">T\u00f3m t\u1eaft tr\u1ecdng t\u00e2m v\u1ec1 c\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng<\/figcaption><\/figure>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng l\u00e0 thao t\u00e1c \u0111i\u1ec7n t\u1eed th\u1ef1c hi\u1ec7n tr\u00ean website thuedientu.gdt.gov.vn \u0111\u1ec3 n\u1ed9p s\u1ed1 ti\u1ec1n thu\u1ebf \u0111\u00e3 k\u00ea khai v\u00e0o ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Quy tr\u00ecnh n\u00e0y \u00e1p d\u1ee5ng cho c\u00e1c doanh nghi\u1ec7p Vi\u1ec7t Nam c\u00f3 th\u1ef1c hi\u1ec7n thanh to\u00e1n cho nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khi th\u1ef1c hi\u1ec7n n\u1ed9p ti\u1ec1n, doanh nghi\u1ec7p c\u1ea7n ch\u00fa \u00fd ch\u1ecdn \u0111\u00fang m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a nh\u00e0 th\u1ea7u, ti\u1ec3u m\u1ee5c thu\u1ebf v\u00e0 ng\u00e2n h\u00e0ng th\u1ee5 h\u01b0\u1edfng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o c\u01a1 quan thu\u1ebf ghi nh\u1eadn k\u1ecbp th\u1eddi v\u00e0 ch\u00ednh x\u00e1c.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><b>\u0110\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf nh\u00e0 th\u1ea7u v\u00e0 y\u00eau c\u1ea7u v\u1ec1 \u0111\u0103ng k\u00fd<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6309\u7167\u89c4\u5b9a <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thuong-mai\/Thong-tu-103-2014-TT-BTC-huong-dan-thuc-hien-nghia-vu-thue-to-chuc-ca-nhan-nuoc-ngoai-kinh-doanh-Viet-Nam-243595.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">103\/2014\/TT-BTC \u901a\u51fd<\/span><\/a><span style=\"font-weight: 400;\">, thu\u1ebf nh\u00e0 th\u1ea7u \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n n\u01b0\u1edbc ngo\u00e0i kinh doanh t\u1ea1i Vi\u1ec7t Nam ho\u1eb7c c\u00f3 thu nh\u1eadp ph\u00e1t sinh t\u1ea1i Vi\u1ec7t Nam. Doanh nghi\u1ec7p Vi\u1ec7t Nam l\u00e0 b\u00ean c\u00f3 ngh\u0129a v\u1ee5 kh\u1ea5u tr\u1eeb, k\u00ea khai v\u00e0 n\u1ed9p thu\u1ebf thay cho c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng n\u00e0y.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p ti\u1ec1n, tr\u01b0\u1edbc ti\u00ean doanh nghi\u1ec7p ph\u1ea3i ho\u00e0n t\u1ea5t \u0111\u0103ng k\u00fd thu\u1ebf nh\u00e0 th\u1ea7u. N\u1ebfu nh\u00e0 th\u1ea7u ch\u01b0a c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf, doanh nghi\u1ec7p c\u1ea7n th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd th\u00f4ng qua c\u01a1 quan qu\u1ea3n l\u00fd thu\u1ebf tr\u1ef1c ti\u1ebfp. Vi\u1ec7c thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf s\u1ebd d\u1eabn \u0111\u1ebfn sai s\u00f3t nghi\u00eam tr\u1ecdng khi l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n, g\u00e2y kh\u00f3 kh\u0103n cho vi\u1ec7c tra so\u00e1t d\u1eef li\u1ec7u sau n\u00e0y.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Theo g\u00f3c nh\u00ecn t\u1eeb MAN, r\u1ee7i ro l\u1edbn nh\u1ea5t m\u00e0 c\u00e1c doanh nghi\u1ec7p th\u01b0\u1eddng g\u1eb7p ph\u1ea3i l\u00e0 kh\u00f4ng x\u00e1c \u0111\u1ecbnh r\u00f5 \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf ho\u1eb7c \u00e1p d\u1ee5ng sai <\/span><a href=\"https:\/\/thue.man.net.vn\/cach-tinh-thue-nha-thau-2026\/\"><span style=\"font-weight: 400;\">c\u00f4ng th\u1ee9c t\u00ednh thu\u1ebf nh\u00e0 th\u1ea7u m\u1edbi nh\u1ea5t 2026<\/span><\/a><span style=\"font-weight: 400;\">. Do \u0111\u00f3, tr\u01b0\u1edbc khi n\u1ed9p ti\u1ec1n, k\u1ebf to\u00e1n c\u1ea7n \u0111\u1ed1i chi\u1ebfu l\u1ea1i to\u00e0n b\u1ed9 d\u1eef li\u1ec7u tr\u00ean t\u1edd khai.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>C\u00e1ch k\u00ea khai thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Hi\u1ec7n nay, k\u00ea khai thu\u1ebf nh\u00e0 th\u1ea7u \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean h\u1ec7 th\u1ed1ng \u0111i\u1ec7n t\u1eed, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 gi\u1ea3m sai s\u00f3t. Doanh nghi\u1ec7p ch\u1ec9 c\u1ea7n c\u00f3 t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed \u0111\u1ec3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>K\u00ea khai tr\u00ean website Thu\u1ebf Vi\u1ec7t Nam<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp v\u00e0o trang thuedientu.gdt.gov.vn, ch\u1ecdn tab Doanh nghi\u1ec7p. \u0110\u0103ng nh\u1eadp b\u1eb1ng m\u00e3 s\u1ed1 thu\u1ebf v\u00e0 m\u1eadt kh\u1ea9u \u0111\u00e3 \u0111\u01b0\u1ee3c c\u1ea5p.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 2: B\u1ea5m ch\u1ecdn Khai thu\u1ebf, ch\u1ecdn K\u00ea khai tr\u1ef1c tuy\u1ebfn. Ch\u1ecdn T\u1edd khai thu\u1ebf GTGT v\u00e0 TNDN c\u1ee7a nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i (m\u1eabu 01\/NTNN theo <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-89-2026-TT-BTC-huong-dan-Luat-Quan-ly-thue-va-Nghi-dinh-252-2026-ND-CP-714011.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Th\u00f4ng t\u01b0 89\/2026\/TT-BTC<\/span><\/a><span style=\"font-weight: 400;\">). Ch\u1ecdn lo\u1ea1i t\u1edd khai v\u00e0 k\u1ef3 k\u00ea khai ph\u00f9 h\u1ee3p.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 3: Nh\u1eadp th\u00f4ng tin h\u1ee3p \u0111\u1ed3ng, doanh thu v\u00e0 c\u00e1c ch\u1ec9 ti\u00eau thu\u1ebf. Ki\u1ec3m tra k\u1ef9 th\u00f4ng tin v\u00e0 ch\u1ecdn Ho\u00e0n th\u00e0nh k\u00ea khai.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 4: Ch\u1ecdn K\u00fd v\u00e0 n\u1ed9p t\u1edd khai. S\u1eed d\u1ee5ng ch\u1eef k\u00fd s\u1ed1 (USB Token) \u0111\u1ec3 x\u00e1c th\u1ef1c. H\u1ec7 th\u1ed1ng s\u1ebd b\u00e1o n\u1ed9p th\u00e0nh c\u00f4ng n\u1ebfu kh\u00f4ng c\u00f3 l\u1ed7i.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>K\u00ea khai tr\u00ean ph\u1ea7n m\u1ec1m HTKK<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m HTKK b\u1eb1ng m \u00e3 s\u1ed1 thu\u1ebf \u0111\u01a1n v\u1ecb.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 2: Ch\u1ecdn m\u1ee5c Thu\u1ebf nh\u00e0 th\u1ea7u, ch\u1ecdn T\u1edd khai thu\u1ebf nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i (01\/NTNN). L\u01b0u \u00fd m\u1eabu h\u1ed3 s\u01a1 theo Th\u00f4ng t\u01b0 89\/2026\/TT-BTC t\u1eeb th\u00e1ng 7\/2026.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 3: Nh\u1eadp c\u00e1c ch\u1ec9 ti\u00eau t\u1eeb [01a] \u0111\u1ebfn [12]. \u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin v\u1ec1 nh\u00e0 th\u1ea7u, h\u1ee3p \u0111\u1ed3ng, doanh thu t\u00ednh thu\u1ebf v\u00e0 thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 4: K\u1ebft xu\u1ea5t file XML v\u00e0 n\u1ed9p t\u1edd khai qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>K\u00ea khai qua D\u1ecbch v\u1ee5 c\u00f4ng<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp trang D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf b\u1eb1ng t\u00e0i kho\u1ea3n Thu\u1ebf \u0111i\u1ec7n t\u1eed.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 2: Ch\u1ecdn Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh, t\u00ecm t\u1eeb kh\u00f3a &#8220;nh\u00e0 th\u1ea7u&#8221; v\u00e0 ch\u1ecdn m\u00e3 th\u1ee7 t\u1ee5c 1008333.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 3: Ch\u1ecdn n\u1ed9p t\u1edd khai theo Th\u00f4ng t\u01b0 80, t\u1ea3i file XML \u0111\u00e3 k\u1ebft xu\u1ea5t t\u1eeb HTKK, k\u00fd s\u1ed1 v\u00e0 g\u1eedi \u0111i.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 4: Tra c\u1ee9u tr\u1ea1ng th\u00e1i h\u1ed3 s\u01a1 t\u1ea1i m\u1ee5c Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p. Tr\u1ea1ng th\u00e1i &#8220;Ch\u1edd ch\u1ea5p nh\u1eadn&#8221; ngh\u0129a l\u00e0 vi\u1ec7c n\u1ed9p t\u1edd khai th\u00e0nh c\u00f4ng.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><i><span style=\"font-weight: 400;\">L\u01b0u \u00fd v\u1ec1 th\u1eddi h\u1ea1n:<\/span><\/i><span style=\"font-weight: 400;\"> K\u00ea khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 10 k\u1ec3 t\u1eeb ng\u00e0y thanh to\u00e1n. K\u00ea khai theo th\u00e1ng ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 20 c\u1ee7a th\u00e1ng ti\u1ebfp theo.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng chi ti\u1ebft<\/b><\/h2>\n<figure id=\"attachment_7218\" aria-describedby=\"caption-attachment-7218\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-7218\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Cach-nop-tien-thue-nha-thau-qua-mang-chi-tiet.jpg\" alt=\"C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng chi ti\u1ebft\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Cach-nop-tien-thue-nha-thau-qua-mang-chi-tiet.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Cach-nop-tien-thue-nha-thau-qua-mang-chi-tiet-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Cach-nop-tien-thue-nha-thau-qua-mang-chi-tiet-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Cach-nop-tien-thue-nha-thau-qua-mang-chi-tiet-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/07\/Cach-nop-tien-thue-nha-thau-qua-mang-chi-tiet-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-7218\" class=\"wp-caption-text\">C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng chi ti\u1ebft<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Sau khi t\u1edd khai \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ea5p nh\u1eadn, k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n n\u1ed9p thay tr\u00ean h\u1ec7 th\u1ed1ng Etax.<\/span><\/p>\n<p style=\"text-align: justify;\"><b>Quy tr\u00ecnh l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n n\u1ed9p thay:<\/b><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><strong>\u6b65\u9aa41\uff1a<\/strong> Truy c\u1eadp h\u1ec7 th\u1ed1ng thuedientu.gdt.gov.vn, ch\u1ecdn m\u1ee5c N\u1ed9p thu\u1ebf v\u00e0 \u0111\u0103ng nh\u1eadp.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><strong>\u7b2c 2 \u6b65\uff1a<\/strong> Ch\u1ecdn L\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n n\u1ed9p thay. H\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb m\u1eabu gi\u1ea5y n\u1ed9p ti\u1ec1n.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><strong>\u6b65\u9aa43\uff1a<\/strong> T\u1ea1i m\u1ee5c Th\u00f4ng tin ng\u01b0\u1eddi th\u1ee5 h\u01b0\u1edfng, nh\u1eadp m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i. H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 truy xu\u1ea5t t\u00ean v\u00e0 \u0111\u1ecba ch\u1ec9.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><strong>\u6b65\u9aa44<\/strong>: Ch\u1ecdn Lo\u1ea1i thu\u1ebf l\u00e0 &#8220;Thu\u1ebf n\u1ed9i \u0111\u1ecba&#8221;. Doanh nghi\u1ec7p b\u1eaft bu\u1ed9c ph\u1ea3i n\u1ed9p ri\u00eang bi\u1ec7t cho t\u1eebng s\u1eafc thu\u1ebf (GTGT, TNDN).\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><strong>\u6b65\u9aa45\uff1a<\/strong> Ch\u1ecdn ti\u1ec3u m\u1ee5c t\u01b0\u01a1ng \u1ee9ng:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT): Ch\u1ecdn ti\u1ec3u m\u1ee5c 1701.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN): Ch\u1ecdn ti\u1ec3u m\u1ee5c 1052. <\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 6:<\/strong> Ghi ch\u00fa &#8220;N\u1ed9p thu\u1ebf nh\u00e0 th\u1ea7u&#8221; \u0111\u1ec3 d\u1ec5 d\u00e0ng ph\u00e2n bi\u1ec7t v\u1edbi c\u00e1c lo\u1ea1i thu\u1ebf ph\u00e1t sinh kh\u00e1c c\u1ee7a doanh nghi\u1ec7p. <\/span><\/p>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 7:<\/strong> Ki\u1ec3m tra th\u00f4ng tin, th\u1ef1c hi\u1ec7n K\u00fd v\u00e0 n\u1ed9p. Nh\u1eadp m\u00e3 PIN ch\u1eef k\u00fd s\u1ed1 \u0111\u1ec3 ho\u00e0n t\u1ea5t giao d\u1ecbch.<\/span><\/p>\n<p style=\"text-align: justify;\"><i><span style=\"font-weight: 400;\">\u73b0\u5b9e\u751f\u6d3b\u4e2d\u7684\u4f8b\u5b50\uff1a<\/span><\/i><span style=\"font-weight: 400;\"> C\u00f4ng ty A (MST: 0106606666) n\u1ed9p thu\u1ebf thay cho Nh\u00e0 th\u1ea7u B (MST: 0106785157). Khi l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n, m\u1ee5c ng\u01b0\u1eddi n\u1ed9p thay l\u00e0 c\u00f4ng ty A, m\u1ee5c ng\u01b0\u1eddi th\u1ee5 h\u01b0\u1edfng (\u0111\u1ed1i t\u01b0\u1ee3ng n\u1ed9p thay) l\u00e0 MST nh\u00e0 th\u1ea7u B.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Th\u1eddi h\u1ea1n n\u1ed9p ti\u1ec1n v\u00e0 c\u00e1c l\u01b0u \u00fd qu\u1ea3n tr\u1ecb r\u1ee7i ro<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Th\u1eddi h\u1ea1n n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u ph\u1ee5 thu\u1ed9c v\u00e0o h\u00ecnh th\u1ee9c k\u00ea khai:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K\u00ea khai theo t\u1eebng l\u1ea7n ph\u00e1t sinh: Th\u1eddi h\u1ea1n n\u1ed9p thu\u1ebf ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 10 k\u1ec3 t\u1eeb ng\u00e0y ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K\u00ea khai theo th\u00e1ng: Th\u1eddi h\u1ea1n n\u1ed9p ti\u1ec1n thu\u1ebf ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 20 c\u1ee7a th\u00e1ng li\u1ec1n k\u1ec1 sau th\u00e1ng ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00e1c chuy\u00ean gia t\u1ea1i MAN &#8211; Master Accountant Network v\u1edbi 30 n\u0103m kinh nghi\u1ec7m l\u01b0u \u00fd r\u1eb1ng, doanh nghi\u1ec7p c\u1ea7n ch\u1ee7 \u0111\u1ed9ng l\u00ean l\u1ecbch thanh to\u00e1n s\u1edbm \u00edt nh\u1ea5t 1-2 ng\u00e0y tr\u01b0\u1edbc h\u1ea1n cu\u1ed1i \u0111\u1ec3 tr\u00e1nh l\u1ed7i h\u1ec7 th\u1ed1ng ho\u1eb7c tr\u1ee5c tr\u1eb7c t\u1eeb ng\u00e2n h\u00e0ng.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u603b\u7ed3<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng l\u00e0 m\u1ed9t k\u1ef9 n\u0103ng thi\u1ebft y\u1ebfu trong qu\u1ea3n tr\u1ecb thu\u1ebf hi\u1ec7n \u0111\u1ea1i. Vi\u1ec7c tu\u00e2n th\u1ee7 quy tr\u00ecnh kh\u00f4ng ch\u1ec9 b\u1ea3o v\u1ec7 doanh nghi\u1ec7p tr\u01b0\u1edbc c\u00e1c r\u1ee7i ro ph\u00e1p l\u00fd m\u00e0 c\u00f2n gi\u00fap t\u1ed1i \u01b0u h\u00f3a d\u00f2ng ti\u1ec1n v\u00e0 uy t\u00edn v\u1edbi c\u01a1 quan qu\u1ea3n l\u00fd.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">N\u1ebfu doanh nghi\u1ec7p c\u1ee7a b\u1ea1n \u0111ang g\u1eb7p kh\u00f3 kh\u0103n trong vi\u1ec7c quy\u1ebft to\u00e1n thu\u1ebf, b\u00e1o c\u00e1o thu\u1ebf ho\u1eb7c c\u1ea7n t\u01b0 v\u1ea5n s\u00e2u v\u1ec1 qu\u1ea3n tr\u1ecb r\u1ee7i ro, h\u00e3y li\u00ean h\u1ec7 v\u1edbi MAN &#8211; Master Accountant Network. V\u1edbi \u0111\u1ed9i ng\u0169 chuy\u00ean gia tr\u00ean 30 n\u0103m kinh nghi\u1ec7m, ch\u00fang t\u00f4i cam k\u1ebft mang l\u1ea1i gi\u1ea3i ph\u00e1p t\u00e0i ch\u00ednh minh b\u1ea1ch v\u00e0 hi\u1ec7u qu\u1ea3 nh\u1ea5t cho doanh nghi\u1ec7p t\u1ea1i Vi\u1ec7t Nam.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>C\u00e1c d\u1ecbch v\u1ee5 thu\u1ebf t\u1ea1i MAN &#8211; Master Accountant Network<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/dich-vu-ke-toan-thue\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u4f1a\u8ba1\u670d\u52a1<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/bang-gia-dich-vu-tu-van-thue\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u54a8\u8be2\u670d\u52a1<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/bang-gia-dich-vu-quyet-toan-thue-moi-nhat\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7ed3\u7b97\u670d\u52a1<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/gia-dich-vu-bao-cao-thue\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7533\u62a5\u670d\u52a1<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/phi-dich-vu-hoan-thue-gtgt\/\"><span style=\"font-weight: 400;\">D\u1ecbch v\u1ee5 ho\u00e0n thu\u1ebf GTGT<\/span><\/a><\/li>\n<\/ul>\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\"><b>\u5730\u5740\uff1a<\/b><span style=\"font-weight: 400;\"> S\u1ed1 19A, \u0110\u01b0\u1eddng 43, Ph\u01b0\u1eddng T\u00e2n Thu\u1eadn, TP. H\u1ed3 Ch\u00ed Minh<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u624b\u673a\/Zalo\uff1a<\/b><span style=\"font-weight: 400;\"> 0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u7535\u5b50\u90ae\u4ef6\uff1a<\/b> <a href=\"mailto:man@man.net.vn\"><span style=\"font-weight: 400;\">man@man.net.vn<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Google Business Profile:<\/b> <a href=\"https:\/\/share.google\/EmihzHg354pCASC9k\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Xem Google Business Profile c\u1ee7a MAN &#8211; Master Accountant Network<\/span><span style=\"font-weight: 400;\">\u00a0<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>LinkedIn Founder:<\/b><a href=\"https:\/\/www.linkedin.com\/in\/tuy%C3%AAn-l%C3%AA-ho%C3%A0ng-65292aa0\/\" target=\"_blank\" rel=\"noopener\"> <span style=\"font-weight: 400;\">Xem h\u1ed3 s\u01a1 LinkedIn c\u1ee7a chuy\u00ean gia L\u00ea Ho\u00e0ng Tuy\u00ean<\/span><span style=\"font-weight: 400;\">\u00a0<\/span><\/a><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ph\u1ee5 tr\u00e1ch s\u1ea3n xu\u1ea5t v\u00e0 ki\u1ec3m duy\u1ec7t n\u1ed9i dung chuy\u00ean m\u00f4n b\u1edfi: \u00d4ng <\/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 S\u00e1ng l\u1eadp vi\u00ean (Founder) &amp; CEO MAN \u2013 Master Accountant Network, Ki\u1ec3m to\u00e1n vi\u00ean CPA Vi\u1ec7t Nam v\u1edbi h\u01a1n 30 n\u0103m kinh nghi\u1ec7m trong l\u0129nh v\u1ef1c K\u1ebf to\u00e1n, Ki\u1ec3m to\u00e1n, Thu\u1ebf v\u00e0 T\u01b0 v\u1ea5n T\u00e0i ch\u00ednh doanh nghi\u1ec7p.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p (FAQ) v\u1ec1 c\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng<\/b><\/h2>\n<h3 style=\"text-align: justify;\"><b>N\u1ebfu n\u1ed9p nh\u1ea7m ti\u1ec3u m\u1ee5c thu\u1ebf th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?\u00a0<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u1ea7n l\u1eadp h\u1ed3 s\u01a1 tra so\u00e1t, \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin n\u1ed9p ti\u1ec1n thu\u1ebf g\u1eedi c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Thu\u1ebf nh\u00e0 th\u1ea7u bao g\u1ed3m nh\u1eefng lo\u1ea1i thu\u1ebf n\u00e0o?\u00a0<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Th\u00f4ng th\u01b0\u1eddng l\u00e0 thu\u1ebf GTGT v\u00e0 thu\u1ebf TNDN. V\u1edbi c\u00e1 nh\u00e2n n\u01b0\u1edbc ngo\u00e0i, c\u00f3 th\u1ec3 ph\u00e1t sinh th\u00eam thu\u1ebf TNCN.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>C\u00f3 th\u1ec3 d\u00f9ng t\u00e0i kho\u1ea3n c\u00e1 nh\u00e2n \u0111\u1ec3 n\u1ed9p thu\u1ebf nh\u00e0 th\u1ea7u thay cho c\u00f4ng ty kh\u00f4ng?\u00a0<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Kh\u00f4ng, ph\u1ea3i n\u1ed9p t\u1eeb t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u1ee7a doanh nghi\u1ec7p \u0111\u00e3 \u0111\u0103ng k\u00fd v\u1edbi c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>T\u1ea1i sao h\u1ec7 th\u1ed1ng b\u00e1o kh\u00f4ng t\u00ecm th\u1ea5y m\u00e3 s\u1ed1 thu\u1ebf nh\u00e0 th\u1ea7u?\u00a0<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00f3 th\u1ec3 nh\u00e0 th\u1ea7u ch\u01b0a \u0111\u01b0\u1ee3c c\u1ea5p m\u00e3 s\u1ed1 thu\u1ebf. B\u1ea1n c\u1ea7n li\u00ean h\u1ec7 c\u01a1 quan thu\u1ebf \u0111\u1ec3 \u0111\u0103ng k\u00fd tr\u01b0\u1edbc khi n\u1ed9p ti\u1ec1n.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>C\u00f3 c\u1ea7n ghi ch\u00fa g\u00ec tr\u00ean gi\u1ea5y n\u1ed9p ti\u1ec1n kh\u00f4ng?\u00a0<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c ghi ch\u00fa N\u1ed9p thu\u1ebf nh\u00e0 th\u1ea7u gi\u00fap b\u1ed9 ph\u1eadn qu\u1ea3n l\u00fd thu\u1ebf ph\u00e2n bi\u1ec7t d\u1ec5 d\u00e0ng h\u01a1n v\u1edbi c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c.<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>C\u00e1ch n\u1ed9p ti\u1ec1n thu\u1ebf nh\u00e0 th\u1ea7u qua m\u1ea1ng l\u00e0 quy tr\u00ecnh nghi\u1ec7p v\u1ee5 quan tr\u1ecdng gi\u00fap doanh nghi\u1ec7p ho\u00e0n th\u00e0nh ngh\u0129a v\u1ee5 v\u1edbi ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc, \u0111\u1ed3ng th\u1eddi tr\u00e1nh c\u00e1c r\u1ee7i ro v\u1ec1 ph\u1ea1t ch\u1eadm n\u1ed9p. Vi\u1ec7c n\u1eafm v\u1eefng thao t\u00e1c tr\u00ean h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed gi\u00fap k\u1ebf to\u00e1n t\u1ed1i \u01b0u h\u00f3a th\u1eddi [&hellip;]<\/p>","protected":false},"author":4,"featured_media":7219,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[8,11],"tags":[],"class_list":["post-7217","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-huong-dan","category-thue-nha-thau"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/7217","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=7217"}],"version-history":[{"count":1,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/7217\/revisions"}],"predecessor-version":[{"id":7221,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/7217\/revisions\/7221"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/7219"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=7217"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=7217"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=7217"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}