{"id":628,"date":"2024-06-14T16:18:41","date_gmt":"2024-06-14T09:18:41","guid":{"rendered":"https:\/\/ladigi.vn\/t\/?p=628"},"modified":"2024-06-14T16:18:46","modified_gmt":"2024-06-14T09:18:46","slug":"download-htkk","status":"publish","type":"post","link":"https:\/\/ladigi.vn\/t\/download-htkk\/","title":{"rendered":"T\u1ea3i Ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf HTKK m\u1edbi nh\u1ea5t 2023"},"content":{"rendered":"

HTKK<\/a> (H\u1ec7 th\u1ed1ng ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf) l\u00e0 m\u1ed9t ph\u1ea7n m\u1ec1m do T\u1ed5ng c\u1ee5c Thu\u1ebf Vi\u1ec7t Nam ph\u00e1t tri\u1ec3n \u0111\u1ec3 cung c\u1ea5p cho c\u00e1c \u0111\u01a1n v\u1ecb, t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n k\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn. HTKK cung c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai, n\u1ed9p thu\u1ebf tr\u1ef1c tuy\u1ebfn & xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p. \u0110\u00e2y l\u00e0 m\u1ed9t c\u00f4ng c\u1ee5 c\u00f3 l\u1ee3i gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian & t\u0103ng t\u00ednh ch\u00ednh x\u00e1c cho ti\u1ebfn \u0111\u1ed9 k\u00ea khai thu\u1ebf. HTKK \u0111\u01b0\u1ee3c x\u1eed d\u1ee5ng ph\u1ed5 bi\u1ebfn \u1edf Vi\u1ec7t Nam & \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 l\u00e0 m\u1ed9t ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf \u0111\u00e1ng tin c\u1eady & hi\u1ec7u qu\u1ea3.<\/i><\/p>\n

T\u1ea3i HTKK link Google Drive<\/h2>\n

\"\"<\/a><\/p>\n

B\u1ea4M T\u1ea2I T\u1ea0I \u0110\u00c2Y<\/span><\/a><\/p>\n

B\u1ea1n c\u00f3 th\u1ec3 t\u1ea3i ph\u1ea7n m\u1ec1m HTKK b\u1eb1ng r\u1ea5t nhi\u1ec1u ngu\u1ed3n kh\u00e1c nhau. Nh\u1eefng ph\u00eda b\u00ean d\u01b0\u1edbi l\u00e0 Link Download ph\u1ea7n m\u1ec1m HTKK phi\u00ean b\u1ea3n \u1ed5n \u0111\u1ecbnh nh\u1ea5t gi\u1edd \u0111\u00e2y<\/em><\/p>\n

Gi\u1edbi thi\u1ec7u v\u1ec1 HTKK<\/h2>\n
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HTKK (H\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf) l\u00e0 ph\u1ea7n m\u1ec1m gi\u00fap h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf qua m\u1ea1ng<\/strong> cho ng\u01b0\u1eddi n\u1ed9p thu\u1ebf & c\u00e1c doanh nghi\u1ec7p. Ph\u1ea7n m\u1ec1m HTKK \u0111\u01b0\u1ee3c T\u1ed5ng c\u1ee5c thu\u1ebf ph\u00e1t h\u00e0nh mi\u1ec5n ph\u00ed cho c\u00e1c doanh nghi\u1ec7p x\u1eed d\u1ee5ng \u0111\u1ec3 t\u1ea1o ra c\u00e1c t\u1edd k\u00ea khai thu\u1ebf & s\u1ebd c\u00f3 m\u00e3 v\u1ea1ch \u0111\u00ednh k\u00e8m khi c\u1ea7n in ra, m\u00e0 kh\u00f4ng c\u1ea7n ph\u1ea3i tr\u1ef1c ti\u1ebfp \u0111i t\u1edbi c\u01a1 quan thu\u1ebf nh\u01b0 tr\u01b0\u1edbc n\u1eefa.<\/p>\n

HTKK m\u1edbi nh\u1ea5t s\u1ebd \u0111\u1ea3m b\u1ea3o \u0111\u1ed9 ch\u00ednh x\u00e1c, minh b\u1ea1ch cho t\u1ea5t c\u1ea3 c\u00e1c ho\u1ea1t \u0111\u1ed9ng h\u1ed7 tr\u1ee3 \u0111\u1ed1i t\u01b0\u1ee3ng n\u1ed9p thu\u1ebf c\u00f3 li\u00ean quan. Ch\u00ednh do \u0111\u00f3, t\u1ea3i, thi\u1ebft l\u1eadp ngay ph\u1ea7n m\u1ec1m HTKK gi\u00fap cho vi\u1ec7c k\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn m\u1ed9t c\u00e1ch th\u1eadt d\u1ec5 d\u00e0ng, nhanh ch\u00f3ng!<\/p>\n

\"T\u1ea3i
T\u1ea3i HTKK m\u1edbi nh\u1ea5t & x\u1eed d\u1ee5ng \u0111\u1ec3 k\u00ea khai thu\u1ebf tr\u00ean m\u00e1y t\u00ednh<\/figcaption><\/figure>\n

H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt HTKK 5.0.6<\/h2>\n

C\u00e1ch 1: T\u1ea3i b\u1ea3n HTKK m\u1edbi nh\u1ea5t<\/strong><\/p>\n

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  • T\u1ea3i HTKK t\u1eeb link T\u1ea3i v\u1ec1 HTKK 5.0.6 theo link t\u1ea3i ph\u00eda ph\u00eda tr\u00ean c\u1ee7a Download.com.vn<\/em><\/li>\n<\/ul>\n

    C\u00e1ch 2: Update HTKK 5.0.6 t\u1eeb phi\u00ean b\u1ea3n c\u0169<\/strong><\/p>\n

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    • M\u1edf ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf HTKK tr\u00ean m\u00e1y t\u00ednh c\u1ee7a b\u1ea1n, sau \u0111\u00f3 ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o c\u00f3 b\u1ea3n c\u1eadp nh\u1eadt m\u1edbi h\u00e3y nh\u1ea5n C\u00f3<\/strong> –> Xong<\/strong> khi c\u00f3 th\u00f4ng tin c\u1eadp nh\u1eadt.<\/li>\n<\/ul>\n
      \"Th\u00f4ng
      Th\u00f4ng b\u00e1o c\u1eadp nh\u1eadt HTKK<\/figcaption><\/figure>\n

      T\u1ed5ng c\u1ee5c Thu\u1ebf th\u00f4ng b\u00e1o n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng H\u1ed7 tr\u1ee3 k\u00ea khai (HTKK) phi\u00ean b\u1ea3n 5.0.6 c\u1eadp nh\u1eadt m\u1ed9t s\u1ed1 n\u1ed9i dung ph\u00e1t sinh trong ti\u1ebfn \u0111\u1ed9 tri\u1ec3n khai HTKK nh\u01b0 sau:<\/p>\n

      T\u00ednh n\u0103ng n\u00e2ng c\u1ea5p m\u1edbi nh\u1ea5t c\u1ee7a HTKK 5.0.6<\/h2>\n

      1. B\u1ed5 sung m\u1eabu Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb gia h\u1ea1n n\u1ed9p thu\u1ebf & ti\u1ec1n thu\u00ea \u0111\u1ea5t \u0111\u00e1p \u1ee9ng Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 12\/2023\/N\u0110-CP<\/strong><\/p>\n

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      • B\u1ed5 sung m\u1eabu Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb gia h\u1ea1n n\u1ed9p thu\u1ebf & ti\u1ec1n thu\u00ea \u0111\u1ea5t (N\u0110 s\u1ed1 12\/2023\/N\u0110-CP): Cho ph\u00e9p nh\u1eadp, s\u1eeda, in, k\u1ebft xu\u1ea5t XML, k\u1ebft xu\u1ea5t Excel, nh\u1eadp t\u1edd khai XML<\/li>\n<\/ul>\n

        2. N\u00e2ng c\u1ea5p T\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi ho\u1ea1t \u0111\u1ed9ng khai th\u00e1c t\u00e0i s\u1ea3n b\u1ea3o \u0111\u1ea3m trong th\u1eddi gian ch\u1edd x\u1eed l\u00fd \u2013 m\u1eabu 01\/KTTSB\u0110 (TT80\/2021)<\/strong><\/p>\n

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        • Update t\u1ea1i ph\u1ee5 l\u1ee5c 01-1\/KTTSB\u0110: Ch\u1ec9 b\u1eaft bu\u1ed9c nh\u1eadp m\u1ee5c I ho\u1eb7c m\u1ee5c II.<\/li>\n<\/ul>\n

          3. N\u00e2ng c\u1ea5p B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m (B01-CTCK) (TT334\/2016\/TT-BTC)<\/strong><\/p>\n

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          • T\u1ea1i m\u1eabu B\u00e1o c\u00e1o t\u00ednh h\u00ecnh bi\u1ebfn \u0111\u1ed9ng v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu:<\/li>\n
          • Ch\u1ec9 ti\u00eau 1.3 \u2013 Th\u1eb7ng d\u01b0 v\u1ed1n c\u1ed5 ph\u1ea7n: Update cho nh\u1eadp ki\u1ec3u s\u1ed1 \u00e2m, d\u01b0\u01a1ng<\/li>\n<\/ul>\n

            B\u1eaft \u0111\u1ea7u t\u1eeb ng\u00e0y 05\/05\/2023, khi l\u1eadp h\u1ed3 s\u01a1 khai thu\u1ebf c\u00f3 li\u00ean quan \u0111\u1ebfn n\u1ed9i dung n\u00e2ng c\u1ea5p n\u00eau tr\u00ean, t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n n\u1ed9p thu\u1ebf s\u1ebd x\u1eed d\u1ee5ng c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai t\u1ea1i \u1ee9ng d\u1ee5ng HTKK 5.0.5 thay cho c\u00e1c phi\u00ean b\u1ea3n tr\u01b0\u1edbc \u0111\u00e2y.<\/p>\n

            HTKK c\u00f2n cho ph\u00e9p k\u00ea khai kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp<\/strong>, \u00e1p d\u1ee5ng cho nhi\u1ec1u m\u00f4 h\u00ecnh kinh doanh nh\u01b0 nh\u1eefng c\u00f4ng ty x\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft, b\u1ea3o hi\u1ec3m, b\u00e1n h\u00e0ng \u0111a c\u1ea5p. B\u00ean c\u1ea1nh \u0111\u00f3, HTKK c\u0169ng ph\u00e2n lo\u1ea1i d\u1eef li\u1ec7u thu\u1ebf<\/strong> theo danh m\u1ee5c \u0111\u1ec3 tr\u00edch xu\u1ea5t, in \u1ea5n & t\u00ecm ki\u1ebfm nhanh ch\u00f3ng h\u01a1n. C\u00e1c lo\u1ea1i thu\u1ebf \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 k\u00ea khai g\u1ed3m: Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n, thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p, thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t, thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng…<\/ins><\/p>\n

            B\u00ean c\u1ea1nh \u0111\u00f3, m\u1ed7i c\u00e1 nh\u00e2n ho\u1eb7c t\u1ed5 ch\u1ee9c mu\u1ed1n quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/strong> nhanh ch\u00f3ng, thu\u1eadn ti\u1ec7n c\u00f3 th\u1ec3 x\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m QTTNCN<\/strong>. Ph\u1ea7n m\u1ec1m n\u00e0y s\u1ebd gi\u00fap b\u1ea1n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf. Sau khi k\u1ebft xu\u1ea5t file XML b\u1ea1n c\u0169ng c\u1ea7n t\u1edbi s\u1ef1 tr\u1ee3 gi\u00fap c\u1ee7a iTaxViewer<\/strong>, \u0111\u1ec3 \u0111\u1ecdc c\u00e1c lo\u1ea1i t\u1edd khai th\u00e1ng, qu\u00fd, quy\u1ebft to\u00e1n thu\u1ebf TNCN, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ecbnh d\u1ea1ng XML. N\u1ebfu b\u1ea1n kh\u00f4ng bi\u1ebft m\u00ecnh \u0111\u00e3 c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf ch\u01b0a th\u00ec c\u00f3 th\u1ec3 \u0111\u00e1nh gi\u00e1 m\u00e3 s\u1ed1 thu\u1ebf & \u0111\u0103ng k\u00fd thu\u1ebf tr\u1ef1c tuy\u1ebfn theo c\u00e1c b\u00e0i vi\u1ebft m\u00e0 ch\u00fang t\u00f4i \u0111\u00e3 gi\u1edbi thi\u1ec7u.<\/p>\n

            V\u1edbi giao di\u1ec7n tr\u1ef1c quan, gi\u00fap cho ng\u01b0\u1eddi kh\u00f4ng am hi\u1ec3u v\u1ec1 m\u00e1y t\u00ednh m\u1ea5y c\u0169ng d\u1ec5 d\u00e0ng x\u1eed d\u1ee5ng \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m. V\u1eady h\u00e3y t\u1ea3i HTKK\u00a0v\u1ec1 thi\u1ebft l\u1eadp \u0111\u1ec3 h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c nh\u1ea5t.<\/p>\n

            Ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf HTKK m\u1edbi nh\u1ea5t – HTKK 2023<\/h2>\n

            HTKK 5.0.1<\/h3>\n

            T\u1edd khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u2013 m\u1eabu 06\/TNCN (TT80\/2021)<\/strong><\/p>\n

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            • B\u1ed5 sung ch\u1ee9c n\u0103ng t\u1ea3i b\u1ea3ng k\u00ea \u0111\u1ed1i v\u1edbi ph\u1ee5 l\u1ee5c 06-1\/BK-TNCN<\/li>\n<\/ul>\n

              V\u0103n b\u1ea3n \u0111\u1ec1 ngh\u1ecb h\u1ee7y h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb ho\u00e0n thu\u1ebf – m\u1eabu 01\/\u0110NHUY (TT80\/2021)<\/strong><\/p>\n

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              • Update k\u1ebft xu\u1ea5t \u0111\u1ee7 th\u00f4ng tin T\u00ean c\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n

                T\u1edd khai l\u1ec7 ph\u00ed m\u00f4n b\u00e0i \u2013 m\u1eabu 01\/LPMB (TT80\/2021)<\/strong><\/p>\n

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                • Update ch\u1ee9c n\u0103ng t\u1ed5ng h\u1ee3p t\u1edd khai b\u1ed5 sung t\u1ed5ng h\u1ee3p \u0111\u00fang gi\u00e1 tr\u1ecb T\u0103ng\/gi\u1ea3m s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p trong tr\u01b0\u1eddng h\u1ee3p thay \u0111\u1ed5i \u201cM\u1ee9c l\u1ec7 ph\u00ed\u201d<\/li>\n<\/ul>\n

                  T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf t\u00e0i nguy\u00ean \u2013 m\u1eabu 02\/TAIN (TT80\/2021)<\/strong><\/p>\n

                  – Update t\u1ea1i ph\u1ee5 l\u1ee5c 01-1\/TAIN: c\u1eadp nh\u1eadt khi l\u01b0u & k\u1ebft xu\u1ea5t \u0111\u00fang \u0111\u1ecbnh d\u1ea1ng s\u1ed1 nguy\u00ean \u0111\u1ed1i v\u1edbi ch\u1ec9 ti\u00eau<\/p>\n

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                  • Ch\u1ec9 ti\u00eau [12] – S\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p cho t\u1eebng t\u1ec9nh<\/li>\n
                  • Ch\u1ec9 ti\u00eau [12b] \u2013 Ch\u00eanh l\u1ec7ch gi\u1eefa s\u1ed1 k\u00ea khai & s\u1ed1 ph\u1ea3i n\u1ed9p quy\u1ebft to\u00e1n<\/li>\n<\/ul>\n

                    Bi\u1ec3u t\u1ed5ng h\u1ee3p th\u00f4ng tin c\u1ee7a th\u01b0\u01a1ng nh\u00e2n, t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean s\u00e0n giao d\u1ecbch TM\u0110T (01\/CCTT-TM\u0110T)<\/strong><\/ins><\/p>\n

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                    • Update \u0111\u1ed9 d\u00e0i t\u1ed1i \u0111a c\u1ee7a c\u00e1c tr\u01b0\u1eddng d\u1eef li\u1ec7u tr\u00ean m\u00e0n h\u00ecnh nh\u1eadp theo \u0111\u00fang quy \u0111\u1ecbnh ban h\u00e0nh chu\u1ea9n xml<\/li>\n<\/ul>\n

                      HTKK 4.9.6<\/h3>\n

                      Update b\u1ed5 sung ph\u1ee5 l\u1ee5c phi\u1ebfu t\u1ed5ng h\u1ee3p doanh thu \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 s\u1ed1 146\/2017\/TT-BTC<\/strong><\/p>\n

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                      • \u0110\u1ed1i v\u1edbi t\u1edd khai Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t m\u1eabu s\u1ed1 01\/TT\u0110B (TT 195\/2015): B\u1ed5 sung ph\u1ee5 l\u1ee5c Phi\u1ebfu T\u1ed5ng h\u1ee3p doanh thu \u0111\u00ednh k\u00e8m t\u1edd khai khi ch\u1ecdn ng\u00e0nh ngh\u1ec1 l\u00e0 \u201cNg\u00e0nh h\u00e0ng s\u1ea3n xu\u1ea5t, kinh doanh th\u00f4ng th\u01b0\u1eddng\u201d<\/li>\n
                      • \u0110\u1ed1i v\u1edbi t\u1edd khai Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t m\u1eabu s\u1ed1 01\/TT\u0110B (TT 80\/2021): B\u1ed5 sung ng\u00e0nh ngh\u1ec1 \u201cHo\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng bao g\u1ed3m casino\u201d, b\u1eaft bu\u1ed9c \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c Phi\u1ebfu T\u1ed5ng h\u1ee3p doanh thu n\u1ebfu ch\u1ecdn ng\u00e0nh ngh\u1ec1 n\u00e0y<\/li>\n<\/ul>\n

                        T\u1edd khai thu\u1ebf nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i m\u1eabu s\u1ed1 01\/NTNN (TT 80\/2021)<\/strong><\/p>\n

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                        • Update \u0111\u00e1nh gi\u00e1 r\u00e0ng bu\u1ed9c: \u201cCh\u1ec9 ti\u00eau [12] ph\u1ea3i nh\u1ecf h\u01a1n ho\u1eb7c b\u1eb1ng gi\u00e1 tr\u1ecb l\u00e0m tr\u00f2n c\u1ee7a ch\u1ec9 ti\u00eau ([10] x [11])\u201d<\/li>\n<\/ul>\n

                          T\u1edd khai \u0111\u0103ng k\u00fd thu\u1ebf t\u1ed5ng h\u1ee3p ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c c\u1ee7a c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng<\/strong><\/p>\n

                            \n
                          • Cho ph\u00e9p ho\u00e0n th\u00e0nh & k\u1ebft xu\u1ea5t t\u1edd khai khi nh\u1eadp <Ng\u00e0y c\u1ea5pv\u00e0gt; b\u1eb1ng <Ng\u00e0y sinhv\u00e0gt;<\/li>\n<\/ul>\n

                            T\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi ho\u1ea1t \u0111\u1ed9ng cho thu\u00ea t\u00e0i s\u1ea3n m\u1eabu s\u1ed1 01\/TTS (TT 40\/2021)<\/strong><\/p>\n

                              \n
                            • Update \u1ee9ng d\u1ee5ng k\u1ebft xu\u1ea5t \u0111\u00fang gi\u00e1 tr\u1ecb ch\u1ec9 ti\u00eau [22] \u2013 S\u1ed1 th\u00e1ng cho thu\u00ea c\u1ee7a h\u1ee3p \u0111\u1ed3ng t\u1ea1i ph\u1ee5 l\u1ee5c 01-2\/BK-TTS<\/li>\n<\/ul>\n

                              Update danh m\u1ee5c thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/strong><\/p>\n

                              B\u1ed5 sung v\u00e0o danh m\u1ee5c \u0111\u1ed1i v\u1edbi nh\u00f3m h\u00e0ng h\u00f3a \u201cXe \u00f4 t\u00f4 ch\u1ea1y \u0111i\u1ec7n b\u1eb1ng pin\u201d (M\u00e3 10404075) hi\u1ec7u l\u1ef1c t\u1eeb ng\u00e0y 01\/03\/2022 \u0111\u1ebfn ng\u00e0y 28\/02\/2027 nh\u01b0 sau:<\/p>\n

                                \n
                              • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 9 ch\u1ed7 tr\u1edf xu\u1ed1ng nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040755): thu\u1ebf su\u1ea5t 3%<\/li>\n
                              • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 10 \u0111\u1ebfn d\u01b0\u1edbi 16 ch\u1ed7 nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040756): thu\u1ebf su\u1ea5t 2%<\/li>\n
                              • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 16 \u0111\u1ebfn d\u01b0\u1edbi 24 ch\u1ed7 nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040757): thu\u1ebf su\u1ea5t 1%<\/li>\n
                              • Lo\u1ea1i thi\u1ebft k\u1ebf v\u1eeba ch\u1edf ng\u01b0\u1eddi, v\u1eeba ch\u1edf h\u00e0ng nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040758): thu\u1ebf su\u1ea5t 2%<\/li>\n<\/ul>\n

                                Update thu\u1ebf su\u1ea5t \u0111\u1ed1i v\u1edbi nh\u00f3m h\u00e0ng h\u00f3a \u201cXe \u00f4 t\u00f4 ch\u1ea1y \u0111i\u1ec7n b\u1eb1ng pin\u201d (M\u00e3 10404075) t\u1eeb ng\u00e0y 01\/03\/2027 nh\u01b0 sau:<\/p>\n

                                  \n
                                • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 9 ch\u1ed7 tr\u1edf xu\u1ed1ng (M\u00e3 104040751): thu\u1ebf su\u1ea5t 11%<\/li>\n
                                • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 10 \u0111\u1ebfn d\u01b0\u1edbi 16 ch\u1ed7 (M\u00e3 104040752): thu\u1ebf su\u1ea5t 7%<\/li>\n
                                • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 16 \u0111\u1ebfn d\u01b0\u1edbi 24 ch\u1ed7 (M\u00e3 104040753): thu\u1ebf su\u1ea5t 4%<\/li>\n
                                • Lo\u1ea1i thi\u1ebft k\u1ebf v\u1eeba ch\u1edf ng\u01b0\u1eddi, v\u1eeba ch\u1edf h\u00e0ng (M\u00e3 104040754): thu\u1ea5t su\u1ea5t 7%<\/li>\n
                                • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 9 ch\u1ed7 tr\u1edf xu\u1ed1ng nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040755): thu\u1ebf su\u1ea5t 11%<\/li>\n
                                • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 10 \u0111\u1ebfn d\u01b0\u1edbi 16 ch\u1ed7 nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040756): thu\u1ebf su\u1ea5t 7%<\/li>\n
                                • Lo\u1ea1i ch\u1edf ng\u01b0\u1eddi t\u1eeb 16 \u0111\u1ebfn d\u01b0\u1edbi 24 ch\u1ed7 nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040757): thu\u1ebf su\u1ea5t 4%<\/li>\n
                                • Lo\u1ea1i thi\u1ebft k\u1ebf v\u1eeba ch\u1edf ng\u01b0\u1eddi, v\u1eeba ch\u1edf h\u00e0ng nh\u1eadp kh\u1ea9u b\u00e1n ra trong n\u01b0\u1edbc (M\u00e3 104040758): thu\u1ebf su\u1ea5t 7%.<\/li>\n<\/ul>\n

                                  HTKK 4.9.4<\/h3>\n

                                  T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (05\/GTGT)<\/strong><\/p>\n

                                    \n
                                  • Update b\u1ecf r\u00e0ng bu\u1ed9c b\u1eaft bu\u1ed9c nh\u1eadp doanh thu ch\u01b0a c\u00f3 thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng [21] c\u1ee7a 1 trong 2 ho\u1ea1t \u0111\u1ed9ng t\u1ea1i m\u1ee5c \u201cK\u00ea khai ngh\u0129a v\u1ee5 thu\u1ebf\u201d.<\/li>\n<\/ul>\n

                                    T\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean t\u1ea1m t\u00ednh \u0111\u1ed1i v\u1edbi d\u1ea7u kh\u00ed (01\/TAIN-DK)<\/strong><\/p>\n

                                      \n
                                    • Update khi k\u00ea khai t\u1edd khai theo l\u1ea7n ph\u00e1t sinh th\u00ec \u1ee9ng d\u1ee5ng th\u1ef1c hi\u1ec7n in \u0111\u00fang k\u1ef3 k\u00ea khai.<\/li>\n<\/ul>\n

                                      Danh s\u00e1ch s\u1ed1 hi\u1ec7u t\u00e0i kho\u1ea3n thanh to\u00e1n<\/strong><\/p>\n

                                        \n
                                      • Update cho ph\u00e9p k\u1ebft xu\u1ea5t t\u1edd khai trong tr\u01b0\u1eddng h\u1ee3p \u0111\u1ec3 tr\u1ed1ng d\u1eef li\u1ec7u c\u1ee7a b\u1ea3ng \u201cDanh s\u00e1ch s\u1ed1 hi\u1ec7u t\u00e0i kho\u1ea3n thanh to\u00e1n c\u1ee7a kh\u00e1ch h\u00e0ng l\u00e0 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf\u201d.<\/li>\n<\/ul>\n

                                        T\u1edd khai thu\u1ebf nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i (01\/NTNN)<\/strong><\/p>\n

                                          \n
                                        • Update ch\u1ee9c n\u0103ng <Nh\u1eadp xmlv\u00e0gt; hi\u1ec3n th\u1ecb \u0111\u1ee7 th\u00f4ng tin \u201cT\u1ef7 l\u1ec7 thu\u1ebf GTGT\u201d & \u201cT\u1ef7 l\u1ec7 thu\u1ebf TNDN\u201d.<\/li>\n<\/ul>\n

                                          T\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (05\/TNDN)<\/strong><\/p>\n

                                            \n
                                          • Update \u1ee9ng d\u1ee5ng cho ph\u00e9p k\u00ea khai t\u1edd khai b\u1ed5 sung l\u1ea7n 2 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 t\u1ed3n t\u1ea1i t\u1edd khai l\u1ea7n 1.<\/li>\n<\/ul>\n

                                            T\u1edd khai c\u00e1 nh\u00e2n kinh doanh (01\/CNKD)<\/strong><\/p>\n

                                              \n
                                            • Update n\u1ebfu t\u00edch ch\u1ecdn t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n khai thu\u1ebf thay, n\u1ed9p thu\u1ebf thay th\u00ec cho ph\u00e9p s\u1eeda [28b], [29b], [30b], [31b].<\/li>\n<\/ul>\n

                                              T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (03\/TNDN)<\/strong><\/p>\n

                                                \n
                                              • Update \u0111\u1ed1i v\u1edbi lo\u1ea1i ch\u1ec9 ti\u00eau \u201cC\u01a1 s\u1edf s\u1ea3n xu\u1ea5t kh\u00e1c t\u1ec9nh l\u00e0 nh\u00e0 m\u00e1y th\u1ee7y \u0111i\u1ec7n n\u1eb1m tr\u00ean nhi\u1ec1u t\u1ec9nh\u201d th\u00ec kh\u00f4ng t\u1ed5ng h\u1ee3p thay \u0111\u1ed5i l\u00ean 01\/KHBS.<\/li>\n<\/ul>\n

                                                T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (01\/GTGT)<\/strong><\/p>\n

                                                  \n
                                                • Update t\u1ea1i ph\u1ee5 l\u1ee5c 01-6\/GTGT (d\u00e0nh cho CSSX): B\u1eaft bu\u1ed9c nh\u1eadp ch\u1ec9 ti\u00eau [14] ho\u1eb7c [15]<\/li>\n<\/ul>\n

                                                  T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B)<\/strong><\/p>\n

                                                    \n
                                                  • Update r\u00e0ng bu\u1ed9c t\u1ea1i ph\u1ee5 l\u1ee5c 01-3\/TT\u0110B nh\u01b0 sau:\n
                                                      \n
                                                    • \u0110\u1ed1i v\u1edbi d\u00f2ng k\u00ea khai “\u0110\u01a1n v\u1ecb ph\u1ee5 thu\u1ed9c”, “\u0111\u1ecba \u0111i\u1ec3m kinh doanh”: B\u1eaft bu\u1ed9c nh\u1eadp ch\u1ec9 ti\u00eau [09], [10].<\/li>\n
                                                    • \u0110\u1ed1i v\u1edbi lo\u1ea1i ch\u1ec9 ti\u00eau “N\u01a1i kh\u00f4ng c\u00f3 \u0111\u01a1n v\u1ecb ph\u1ee5 thu\u1ed9c, \u0111\u1ecba \u0111i\u1ec3m kinh doanh”: Kh\u00f4ng b\u1eaft bu\u1ed9c nh\u1eadp ch\u1ec9 ti\u00eau [09], [10].<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                                      V\u0103n b\u1ea3n \u0111\u1ec1 ngh\u1ecb h\u1ee7y h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb ho\u00e0n thu\u1ebf (01\/\u0110NHUY)<\/strong><\/p>\n

                                                        \n
                                                      • B\u1ed5 sung m\u1eabu bi\u1ec3u k\u00ea khai V\u0103n b\u1ea3n \u0111\u1ec1 ngh\u1ecb h\u1ee7y h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb ho\u00e0n thu\u1ebf.<\/li>\n<\/ul>\n

                                                        Update \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh tr\u1ef1c thu\u1ed9c t\u1ec9nh B\u00ecnh Ph\u01b0\u1edbc & t\u1ec9nh Cao B\u1eb1ng.<\/strong><\/p>\n

                                                          \n
                                                        • Update x\u00e3 Th\u00e0nh T\u00e2m th\u00e0nh ph\u01b0\u1eddng Th\u00e0nh T\u00e2m, x\u00e3 Minh H\u01b0ng th\u00e0nh ph\u01b0\u1eddng Minh H\u01b0ng, x\u00e3 Minh Long th\u00e0nh ph\u01b0\u1eddng Minh Long, x\u00e3 Minh Th\u00e0nh th\u00e0nh ph\u01b0\u1eddng Minh Th\u00e0nh, th\u1ecb tr\u1ea5n Ch\u01a1n Th\u00e0nh th\u00e0nh ph\u01b0\u1eddng H\u01b0ng Long, t\u1ec9nh B\u00ecnh Ph\u01b0\u1edbc.<\/li>\n
                                                        • Update x\u00e3 Phong N\u1eadm th\u00e0nh x\u00e3 Phong N\u1eb7m, huy\u1ec7n Tr\u00f9ng Kh\u00e1nh, t\u1ec9nh Cao B\u1eb1ng.<\/li>\n<\/ul>\n

                                                          HTKK 4.9.3<\/h3>\n

                                                          Danh s\u00e1ch s\u1ed1 hi\u1ec7u t\u00e0i kho\u1ea3n thanh to\u00e1n<\/strong><\/p>\n

                                                            \n
                                                          • Update b\u1eaft bu\u1ed9c nh\u1eadp th\u00f4ng tin \u201cM\u00e3 s\u1ed1 thu\u1ebf\u201d c\u1ee7a kh\u00e1ch h\u00e0ng l\u00e0 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/li>\n<\/ul>\n

                                                            T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (02\/GTGT)<\/strong><\/p>\n

                                                              \n
                                                            • Update khi k\u00ea khai \u0111\u1ed1i v\u1edbi k\u1ef3 qu\u00fd, khi k\u00ea khai t\u1edd khai b\u1ed5 sung l\u1ea7n 2 h\u1ed7 tr\u1ee3 hi\u1ec3n th\u1ecb th\u00f4ng tin c\u1ee7a t\u1edd khai b\u1ed5 sung l\u1ea7n 1.<\/li>\n<\/ul>\n

                                                              V\u0103n b\u1ea3n \u0111\u1ec1 ngh\u1ecb x\u1eed l\u00fd s\u1ed1 ti\u1ec1n thu\u1ebf, ti\u1ec1n ch\u1eadm n\u1ed9p, ti\u1ec1n ph\u1ea1t n\u1ed9p th\u1eeba (01\/\u0110NXLNT)<\/strong><\/p>\n

                                                                \n
                                                              • Update \u0111\u1ed9 r\u1ed9ng khi hi\u1ec3n th\u1ecb tr\u00ean m\u00e0n h\u00ecnh k\u00ea khai c\u1ee7a danh m\u1ee5c \u201cTi\u1ec3u m\u1ee5c\u201d<\/li>\n<\/ul>\n

                                                                T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng kinh doanh ngo\u1ea1i t\u1ec9nh (05\/GTGT)<\/strong><\/p>\n

                                                                  \n
                                                                • Update cho ph\u00e9p k\u00ea khai \u0111\u01b0\u1ee3c t\u1edd khai ngo\u1ea1i t\u1ec9nh.<\/li>\n<\/ul>\n

                                                                  T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (02\/QTT-TNCN)<\/strong><\/p>\n

                                                                    \n
                                                                  • Update tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng k\u00ea khai ch\u1ec9 ti\u00eau [47] S\u1ed1 thu\u1ebf b\u00f9 tr\u1eeb cho kho\u1ea3n ph\u1ea3i n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc th\u00ec kh\u00f4ng k\u1ebft xu\u1ea5t ra gi\u00e1 tr\u1ecb c\u00e1c ch\u1ec9 ti\u00eau (6), (7), (8), (9) t\u1ea1i m\u1ee5c \u201cKho\u1ea3n n\u1ee3, kho\u1ea3n thu ph\u00e1t sinh \u0111\u1ec1 ngh\u1ecb \u0111\u01b0\u1ee3c b\u00f9 tr\u1eeb\u201d<\/li>\n<\/ul>\n

                                                                    HTKK 4.9.2<\/h3>\n

                                                                    T\u1edd khai l\u1ec7 ph\u00ed (01\/LP)<\/strong><\/p>\n

                                                                      \n
                                                                    • Update \u0111\u00fang m\u00e3 Lo\u1ea1i l\u1ec7 ph\u00ed \u201cL\u1ec7 ph\u00ed \u0111i qua v\u00f9ng \u0111\u1ea5t, v\u00f9ng bi\u1ec3n (kh\u00f4ng bao g\u1ed3m l\u1ec7 ph\u00ed h\u00e0ng h\u00f3a ph\u01b0\u01a1ng ti\u1ec7n qu\u00e1 c\u1ea3nh)\u201d khi k\u1ebft xu\u1ea5t XML.<\/li>\n<\/ul>\n

                                                                      B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong><\/p>\n

                                                                        \n
                                                                      • B\u1ed5 sung ch\u1ee9c n\u0103ng t\u1ea3i b\u1ea3ng k\u00ea \u0111\u1ed1i v\u1edbi Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea x\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n theo Th\u00f4ng t\u01b0 s\u1ed1 37\/2010\/TT-BTC.<\/li>\n<\/ul>\n

                                                                        T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (01\/GTGT)<\/strong><\/p>\n

                                                                          \n
                                                                        • Update \u0111\u00e1nh gi\u00e1 c\u1ea3nh b\u00e1o \u0111\u1ecf khi thi\u1ebfu m\u00e3 \u0111\u1ecba b\u00e0n \u1edf b\u1ed9 ch\u1ec9 ti\u00eau [11]-Address n\u01a1i c\u00f3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh kh\u00e1c t\u1ec9nh n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh.<\/li>\n<\/ul>\n

                                                                          T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng kinh doanh ngo\u1ea1i t\u1ec9nh (05\/GTGT)<\/strong><\/p>\n

                                                                            \n
                                                                          • Update \u0111\u00e1nh gi\u00e1 r\u00e0ng bu\u1ed9c C\u01a1 quan thu\u1ebf n\u1ed9p t\u1edd khai ph\u1ea3i kh\u00e1c t\u1ec9nh v\u1edbi tr\u1ee5 s\u1edf ch\u00ednh.<\/li>\n<\/ul>\n

                                                                            T\u1edd khai \u0111\u0103ng k\u00fd thu\u1ebf (05-\u0110K-TH-TCT, 20-\u0110K-TH-TCT)<\/strong><\/p>\n

                                                                              \n
                                                                            • Update \u0111\u00e1nh gi\u00e1 n\u1ebfu ph\u01b0\u1eddng\/x\u00e3 kh\u00f4ng thu\u1ed9c qu\u1eadn huy\u1ec7n ho\u1eb7c qu\u1eadn huy\u1ec7n kh\u00f4ng thu\u1ed9c t\u1ec9nh\/Th\u00e0nh ph\u1ed1 t\u01b0\u01a1ng \u1ee9ng th\u00ec c\u1ea3nh b\u00e1o \u0111\u1ecf.<\/li>\n
                                                                            • Update n\u1ebfu ch\u1ecdn t\u1ec9nh l\u00e0 “B\u1ea1c Li\u00eau” th\u00ec danh m\u1ee5c Qu\u1eadn\/Huy\u1ec7n hi\u1ec3n th\u1ecb gi\u00e1 tr\u1ecb t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<\/ul>\n

                                                                              M\u1ed9t s\u1ed1 l\u1ed7i th\u01b0\u1eddng g\u1eb7p khi k\u00ea khai thu\u1ebf tr\u00ean HTKK<\/h2>\n

                                                                              1. L\u1ed7i t\u1ef1 tho\u00e1t HTKK<\/h3>\n

                                                                              Khi x\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng k\u00ea khai b\u1ed5 sung \u0111i\u1ec1u ch\u1ec9nh, tra c\u1ee9u t\u1edd khai th\u00ec b\u00e1o l\u1ed7i “Run Time Error 9”, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng n\u00e0y th\u00ec tho\u00e1t kh\u1ecfi HTKK lu\u00f4n.<\/p>\n

                                                                              C\u00e1ch kh\u1eafc ph\u1ee5c: <\/strong><\/p>\n

                                                                              L\u1ed7i n\u00e0y do h\u1ec7 \u0111i\u1ec1u h\u00e0nh Windows b\u1ecb l\u1ed7i, n\u00ean b\u1ea1n ph\u1ea3i thi\u1ebft l\u1eadp h\u1ec7 \u0111i\u1ec1u h\u00e0nh Windows, sau \u0111\u00f3 thi\u1ebft l\u1eadp l\u1ea1i \u1ee9ng d\u1ee5ng HTKK.<\/p>\n

                                                                              2. L\u1ed7i kh\u00f4ng g\u00f5 \u0111\u01b0\u1ee3c ti\u1ebfng Vi\u1ec7t tr\u00ean HTKK<\/h3>\n

                                                                              Khi k\u00ea khai thu\u1ebf qua HTKK m\u00e0 kh\u00f4ng g\u00f5 \u0111\u01b0\u1ee3c ti\u1ebfng Vi\u1ec7t, b\u1ea1n c\u00f3 th\u1ec3 tham kh\u1ea3o 3 c\u00e1ch kh\u1eafc ph\u1ee5c l\u1ed7i kh\u00f4ng g\u00f5 \u0111\u01b0\u1ee3c ti\u1ebfng Vi\u1ec7t tr\u00ean HTKK m\u00e0 ch\u00fang t\u00f4i \u0111\u00e3 gi\u1edbi thi\u1ec7u tr\u01b0\u1edbc \u0111\u00e2y.<\/ins><\/p>\n

                                                                              3. L\u1ed7i s\u1ed1 li\u1ec7u t\u1ed5ng h\u1ee3p tr\u00ean b\u1ea3ng k\u00ea sai<\/h3>\n

                                                                              Khi g\u1eb7p tr\u01b0\u1eddng h\u1ee3p s\u1ed1 li\u1ec7u t\u1ed5ng h\u1ee3p tr\u00ean b\u1ea3ng k\u00ea kh\u00f4ng \u0111\u00fang v\u1edbi c\u00e1c ch\u1ec9 ti\u00eau t\u01b0\u01a1ng \u1ee9ng tr\u00ean t\u1edd khai.<\/p>\n

                                                                              C\u00e1ch kh\u1eafc ph\u1ee5c:<\/strong><\/p>\n

                                                                              Nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau [21] Kh\u00f4ng ph\u00e1t sinh ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n trong k\u1ef3. Ti\u1ebfp theo nh\u1ea5n C\u00f3<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n t\u1ea5t c\u1ea3 c\u00e1c gi\u00e1 tr\u1ecb = 0, sau \u0111\u00f3 click ti\u1ebfp & ch\u1ec9 ti\u00eau [21] \u0111\u1ec3 b\u1ecf \u0111\u00e1nh d\u1ea5u ph\u1ea7n m\u1ec1m HTKK s\u1ebd t\u1ef1 t\u00ednh l\u1ea1i.<\/p>\n

                                                                              4. L\u1ed7i khi m\u1edf HTKK ch\u1ec9 th\u1ea5y hi\u1ec7n 1 d\u00f2ng tr\u1eafng<\/h3>\n

                                                                              Do khi thi\u1ebft l\u1eadp h\u1ec7 \u0111i\u1ec1u h\u00e0nh Windows ch\u01b0a chuy\u1ec3n \u0111\u1ed5i \u0111\u1ecbnh d\u1ea1ng ki\u1ec3u ng\u00e0y gi\u1edd c\u1ee7a h\u1ec7 th\u1ed1ng theo chu\u1ea9n, n\u00ean khi m\u1edf HTKK th\u1ea5y kh\u00f4ng th\u1ec3 k\u00edch ho\u1ea1t \u0111\u01b0\u1ee3c ho\u1eb7c ch\u1ec9 hi\u1ec7n 1 d\u00f2ng tr\u1eafng.<\/p>\n

                                                                              C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n

                                                                              K\u00edch chu\u1ed9t v\u00e0o n\u00fat Start,<\/strong> ch\u1ecdn Control Panel > Date And Time > Time Zone<\/strong>. M\u00e0n h\u00ecnh xu\u1ea5t hi\u1ec7n ch\u1ecdn \u201c(UTC+07:00) Bangkok, Hanoi, Jakata\u201d.<\/strong><\/p>\n

                                                                              \"Ch\u1ecdn
                                                                              Ch\u1ecdn (UTC+07:00) Bangkok, Hanoi, Jakata<\/figcaption><\/figure>\n

                                                                              5. HTKK hi\u1ec7n th\u00f4ng b\u00e1o \u201cRun-time error ’75\u2032: Path\/file access error\u201d<\/h3>\n

                                                                              Nguy\u00ean nh\u00e2n x\u1ea3y ra m\u1ed7i n\u00e0y, ch\u1ee7 y\u1ebfu l\u00e0 o b\u1ea1n ch\u01b0a c\u1ea5p quy\u1ec1n qu\u1ea3n tr\u1ecb cao nh\u1ea5t, quy\u1ec1n ch\u1ec9nh s\u1eeda h\u1ec7 th\u1ed1ng, quy\u1ec1n Write (Ghi) l\u00ean cho ph\u1ea7n m\u1ec1m khai thu\u1ebf HTKK, d\u1eabn t\u1edbi vi\u1ec7c khi kh\u1edfi \u0111\u1ed9ng ph\u1ea7n m\u1ec1m HTKK & t\u1ea1o th\u01b0 m\u1ee5c kh\u00f4ng th\u00e0nh c\u00f4ng trong ph\u1ea7n m\u1ec1m n\u00e0y.<\/ins><\/p>\n

                                                                              \u0110\u1ec3 c\u00f3 th\u1ec3 kh\u1eafc ph\u1ee5c \u0111\u01b0\u1ee3c l\u1ed7i n\u00e0y, th\u00ec ng\u01b0\u1eddi d\u00f9ng c\u1ea7n m\u1edf quy\u1ec1n truy c\u1eadp cho HTKK tr\u00ean m\u00e1y t\u00ednh.<\/p>\n

                                                                              6.\u00a0L\u1ed7i kh\u00f4ng \u0111\u0103ng nh\u1eadp \u0111\u01b0\u1ee3c v\u00e0o ph\u1ea7n m\u1ec1m HTKK<\/h3>\n

                                                                              Nguy\u00ean nh\u00e2n x\u1ea3y ra khi b\u1ea1n nh\u1eadp M\u00e3 s\u1ed1 thu\u1ebf doanh nghi\u1ec7p v\u00e0o HTKK & nh\u1ea5n n\u00fat “\u0110\u1ed3ng \u00fd”, nh\u01b0ng n\u00f3 kh\u00f4ng truy c\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng.<\/p>\n

                                                                              \u0110\u1ec3 c\u00f3 th\u1ec3 x\u1eed l\u00fd, c\u0169ng nh\u01b0 kh\u1eafc ph\u1ee5c \u0111\u01b0\u1ee3c l\u1ed7i n\u00e0y, th\u00ec c\u00e1c b\u1ea1n c\u1ea7n ph\u1ea3i: V\u00e0o Menu Start\/Run\/g\u00f5 l\u1ec7nh: regsvr32 scrrun.dll.<\/p>\n

                                                                              7. B\u00e1o l\u1ed7i t\u1ed3n t\u1ea1i t\u1edd khai tr\u00f9ng k\u1ef3<\/h3>\n

                                                                              N\u1ed9i dung c\u1ee7a l\u1ed7i:<\/strong> Khi m\u1edf ph\u1ea7n m\u1ec1m HTKK \u0111\u1ec3 khai b\u00e1o m\u1ed9t t\u1edd khai n\u00e0o \u0111\u00f3 \u0111\u1ec3 n\u1ed9p l\u00e0 ho\u00e0n th\u00e0nh c\u00f4ng vi\u1ec7c th\u00ec nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o “T\u1ed3n t\u1ea1i t\u1edd khai tr\u00f9ng k\u1ef3 t\u1eeb ng\u00e0y \u0111\u1ebfn ng\u00e0y v\u1edbi k\u1ef3 k\u00ea khai \u0111ang ch\u1ecdn”.<\/p>\n

                                                                              Nguy\u00ean nh\u00e2n: <\/strong>Do t\u1edd khai b\u1ea1n \u0111ang l\u1eadp \u0111\u00e3 t\u1ed3n t\u1ea1i 1 t\u1edd khai c\u00f3 k\u1ef3 k\u00ea khai tr\u00f9ng v\u1edbi k\u1ef3 k\u00ea khai hi\u1ec7n t\u1ea1i c\u1ee7a b\u1ea1n \u0111ang th\u1ef1c hi\u1ec7n.<\/p>\n

                                                                              C\u00e1ch kh\u1eafc ph\u1ee5c: <\/strong><\/p>\n

                                                                                \n
                                                                              • C\u00e1ch 1: <\/strong>V\u00e0o HTKK v\u00e0o m\u1ee5c “Tra c\u1ee9u t\u1edd khai” ==>> Ch\u1ecdn t\u1edd khai, th\u1eddi gian\/ Ch\u1ecdn “Tra c\u1ee9u”. M\u00e0n h\u00ecnh hi\u1ec7n ra c\u00e1c t\u1edd khai b\u1ea1n xem l\u1ea1i xem c\u00f3 t\u1edd khai n\u00e0o b\u1ecb tr\u00f9ng kh\u00f4ng. B\u1ea1n c\u00f3 th\u1ec3 x\u00f3a h\u1eb3n t\u1edd khai \u0111\u00f3 \u0111i ho\u1eb7c v\u00e0o l\u1ea1i t\u1edd khai \u0111\u00f3 \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 & c\u1eadp nh\u1eadt l\u1ea1i.<\/li>\n
                                                                              • C\u00e1ch 2: <\/strong>Truy c\u1eadp v\u00e0o m\u1ee5c Data File \u1edf \u1ed5 C theo \u0111\u01b0\u1eddng d\u1eabn sau: \u1ed4 C\/Program File (86x)\/HTKK\/Data File. T\u1ea1i \u0111\u00e2y b\u1ea1n Click v\u00e0o m\u1ee5c m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a t\u1edd khai n\u00e0o \u0111ang b\u1ecb tr\u00f9ng th\u00ec xem l\u1ea1i. Th\u1ef1c hi\u1ec7n x\u00f3a t\u1edd khai \u0111\u00f3 ra kh\u1ecfi Data File. \u0110\u0103ng nh\u1eadp l\u1ea1i HTKK & k\u00ea khai nh\u01b0 b\u00ecnh th\u01b0\u1eddng.<\/li>\n<\/ul>\n

                                                                                8. L\u1ed7i \u201cDatafile b\u1ecb l\u1ed7i l\u1ec7ch ch\u1ec9 ti\u00eau v\u1edbi t\u1edd khai\u201d<\/h3>\n
                                                                                  \n
                                                                                • Nguy\u00ean nh\u00e2n:<\/strong> Do d\u1eef li\u1ec7u m\u00e1y t\u00ednh c\u1ee7a b\u1ea1n \u0111ang d\u00f9ng HTKK phi\u00ean b\u1ea3n c\u0169 nh\u01b0ng phi\u00ean b\u1ea3n HTKK m\u1edbi \u0111\u00e3 s\u1eeda \u0111\u1ed5i m\u1eabu t\u1edd khai \u0111\u00f3. L\u1ed7i n\u00e0y th\u01b0\u1eddng g\u1eb7p khi n\u00e2ng c\u1ea5p c\u00e1c phi\u00ean b\u1ea3n HTKK m\u1edbi c\u00f3 s\u1eeda \u0111\u1ed5i theo m\u1eabu c\u1ee7a th\u00f4ng t\u01b0 m\u1edbi.<\/li>\n
                                                                                • C\u00e1ch kh\u1eafc ph\u1ee5c: <\/strong>Update HTKK m\u1edbi nh\u1ea5t c\u00f3 s\u1ef1 kh\u00e1c bi\u1ec7t v\u1ec1 t\u1edd khai, th\u01b0\u1eddng s\u1ebd cho ph\u00e9p c\u00e0i \u0111\u1ed3ng th\u1eddi c\u1ea3 hai phi\u00ean b\u1ea3n HTKK (c\u0169 & m\u1edbi) \u0111\u1ec3 theo d\u00f5i s\u1ed1 li\u1ec7u c\u0169 & l\u00e0m m\u1edbi. Do \u0111\u00f3 b\u1ea1n ch\u1ec9 c\u00e0i th\u00eam b\u1ea3n m\u1edbi \u0111\u1ec3 l\u00e0m.<\/li>\n<\/ul>\n<\/div>\n

                                                                                  C\u00e1ch T\u1ea3i & C\u00e0i \u0110\u1eb7t HTKK Phi\u00ean B\u1ea3n M\u1edbi Nh\u1ea5t [T\u1ed5ng C\u1ee5c Thu\u1ebf]<\/h2>\n

                                                                                  \ufeff<\/span><\/p>\n

                                                                                  FAQs v\u1ec1 HTKK<\/h2>\n

                                                                                  1. HTKK l\u00e0 g\u00ec?<\/h3>\n

                                                                                  HTKK (Ho tro ke khai) l\u00e0 ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf Vi\u1ec7t Nam. Ph\u1ea7n m\u1ec1m n\u00e0y gi\u00fap cho ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ti\u1ebft ki\u1ec7m th\u1eddi gian & c\u00f4ng s\u1ee9c h\u01a1n so v\u1edbi ph\u01b0\u01a1ng th\u1ee9c k\u00ea khai truy\u1ec1n th\u1ed1ng.<\/p>\n

                                                                                  2. Ai c\u00f3 th\u1ec3 x\u1eed d\u1ee5ng HTKK?<\/h3>\n

                                                                                  T\u1ea5t c\u1ea3 c\u00e1c t\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p, c\u00e1 nh\u00e2n kinh doanh ho\u1eb7c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n c\u00f3 nhu c\u1ea7u k\u00ea khai thu\u1ebf \u0111\u1ec1u c\u00f3 th\u1ec3 x\u1eed d\u1ee5ng HTKK.<\/p>\n

                                                                                  3. T\u1ea3i HTKK v\u1ec1 nh\u01b0 th\u1ebf n\u00e0o?<\/h3>\n

                                                                                  B\u1ea1n c\u00f3 th\u1ec3 truy c\u1eadp v\u00e0o trang web c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf Vi\u1ec7t Nam \u0111\u1ec3 t\u1ea3i HTKK v\u1ec1 ho\u00e0n to\u00e0n mi\u1ec5n ph\u00ed. Phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t c\u1ee7a ph\u1ea7n m\u1ec1m n\u00e0y s\u1ebd lu\u00f4n \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt tr\u00ean trang web ch\u00ednh th\u1ee9c c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf.<\/p>\n

                                                                                  4. C\u00f3 c\u1ea7n \u0111\u0103ng k\u00fd \u0111\u1ec3 x\u1eed d\u1ee5ng HTKK kh\u00f4ng?<\/h3>\n

                                                                                  \u0110\u1ec3 x\u1eed d\u1ee5ng HTKK, b\u1ea1n c\u1ea7n \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n tr\u00ean trang web c\u1ee7a T\u1ed5ng C\u1ee5c Thu\u1ebf Vi\u1ec7t Nam. Qu\u00e1 tr\u00ecnh \u0111\u0103ng k\u00fd s\u1ebd \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn r\u00f5 r\u00e0ng tr\u00ean trang web, & sau khi ho\u00e0n t\u1ea5t \u0111\u0103ng k\u00fd c\u00e1c c\u00e1c b\u1ea1n s\u1ebd c\u00f3 th\u1ec3 x\u1eed d\u1ee5ng HTKK \u0111\u1ec3 k\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn.<\/p>\n

                                                                                  5. HTKK c\u00f3 t\u00ednh n\u0103ng g\u00ec?<\/h3>\n

                                                                                  HTKK c\u00f3 t\u00ednh n\u0103ng h\u1ed7 tr\u1ee3 ng\u01b0\u1eddi d\u00f9ng k\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn, nh\u1eadp li\u1ec7u th\u00f4ng tin \u0111\u01a1n gi\u1ea3n, x\u00e1c th\u1ef1c, ng\u0103n ch\u1eb7n l\u1ed7i sai th\u00f4ng tin, b\u1ea3o m\u1eadt th\u00f4ng tin ng\u01b0\u1eddi d\u00f9ng.<\/p>\n

                                                                                  T\u1eeb kh\u00f3a v\u1ec1 HTKK<\/h2>\n

                                                                                  1. HTKK (H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed)
                                                                                  \n2. Ph\u1ea7n m\u1ec1m HTKK
                                                                                  \n3. H\u01b0\u1edbng d\u1eabn x\u1eed d\u1ee5ng HTKK
                                                                                  \n4. Seting HTKK
                                                                                  \n5. Li\u00ean k\u1ebft HTKK v\u1edbi h\u1ec7 th\u1ed1ng ERP
                                                                                  \n6. T\u1ed1i \u01b0u h\u00f3a qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n qua HTKK
                                                                                  \n7. \u0110\u0103ng k\u00fd t\u00e0i kho\u1ea3n HTKK
                                                                                  \n8. N\u00e2ng c\u1ea5p phi\u00ean b\u1ea3n ph\u1ea7n m\u1ec1m HTKK
                                                                                  \n9. L\u1ed7i ph\u00e1t sinh khi x\u1eed d\u1ee5ng HTKK
                                                                                  \n10. Th\u1ee7 thu\u1eadt x\u1eed d\u1ee5ng HTKK hi\u1ec7u qu\u1ea3.<\/p>\n

                                                                                  N\u1ebfu c\u00f3 b\u1eaft k\u1ef3 tr\u1ee5c tr\u1eb7c n\u00e0o v\u1ec1 t\u1ea3i ph\u1ea7n m\u1ec1m HTKK <\/strong> h\u00e3y cho ch\u00fang m\u00ecnh bi\u1ebft nh\u00e9, m\u1ecdi th\u1eafc m\u1eafc hay g\u00f3p \u00fd c\u1ee7a c\u00e1c c\u00e1c c\u00e1c b\u1ea1n s\u1ebd gi\u00fap ph\u1ea7n m\u1ec1m HTKK ho\u00e0n thi\u1ec7n h\u01a1n!<\/p>\n

                                                                                  B\u00e0i vi\u1ebft Download HTKK 5.0.6 Ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf, quy\u1ebft to\u00e1n thu\u1ebf qua m\u1ea1ng
                                                                                  \n<\/strong> \u0111\u01b0\u1ee3c m\u00ecnh & team t\u1ed5ng h\u1ee3p t\u1eeb trang ladigi.vn. N\u1ebfu th\u1ea5y ph\u1ea7n m\u1ec1m HTKK gi\u00fap \u00edch cho b\u1ea1n th\u00ec h\u00e3y \u1ee7ng h\u1ed9 team Like ho\u1eb7c Share nh\u00e9!<\/p>\n","protected":false},"excerpt":{"rendered":"

                                                                                  HTKK (H\u1ec7 th\u1ed1ng ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf) l\u00e0 m\u1ed9t ph\u1ea7n m\u1ec1m do T\u1ed5ng c\u1ee5c Thu\u1ebf Vi\u1ec7t Nam ph\u00e1t tri\u1ec3n \u0111\u1ec3 cung c\u1ea5p cho c\u00e1c \u0111\u01a1n v\u1ecb, t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n k\u00ea khai thu\u1ebf tr\u1ef1c tuy\u1ebfn. HTKK cung c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai, n\u1ed9p thu\u1ebf tr\u1ef1c tuy\u1ebfn & xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho…<\/p>\n","protected":false},"author":1,"featured_media":629,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[],"class_list":["post-628","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-quan-ly-doanh-nghiep"],"_links":{"self":[{"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/posts\/628","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/comments?post=628"}],"version-history":[{"count":1,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/posts\/628\/revisions"}],"predecessor-version":[{"id":11298,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/posts\/628\/revisions\/11298"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/media\/629"}],"wp:attachment":[{"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/media?parent=628"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/categories?post=628"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ladigi.vn\/t\/wp-json\/wp\/v2\/tags?post=628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}