{"id":11766,"date":"2015-08-28T11:49:09","date_gmt":"2015-08-28T11:49:09","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=11766"},"modified":"2015-09-01T02:52:40","modified_gmt":"2015-09-01T02:52:40","slug":"huong-dan-dang-ky-dich-vu-nop-thue-dien-tu-qua-mang","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=11766","title":{"rendered":"H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed qua m\u1ea1ng"},"content":{"rendered":"
\n

\"H\u01b0\u1edbng<\/h2>\n

Nhi\u1ec1u k\u1ebf to\u00e1n c\u00f2n l\u00fang t\u00fang v\u1edbi d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed. Vi\u1ec7c h\u1ed7 tr\u1ee3 c\u1ee7a c\u01a1 quan thu\u1ebf v\u1edbi nghi\u1ec7p v\u1ee5 n\u00e0y c\u0169ng c\u00f2n ch\u01b0a \u0111\u01b0\u1ee3c th\u1ef1c s\u1ef1 hi\u1ec7u qu\u1ea3. K\u1ebf to\u00e1n Centax<\/a><\/strong>\u00a0h\u01b0\u1edbng d\u1eabn c\u00e1c b\u1ea1n th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed qua m\u1ea1ng \u1edf b\u00e0i vi\u1ebft\u00a0H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed qua m\u1ea1ng<\/span><\/p>\n<\/div>\n

\n

B\u01b0\u1edbc 1:<\/strong> NNT \u0111\u0103ng nh\u1eadp t\u00e0i kho\u1ea3n v\u00e0 m\u1eadt kh\u1ea9u v\u00e0o v\u00e0o h\u1ec7 th\u1ed1ng g\u1eedi t\u1edd khai c\u1ee7a c\u01a1 quan thu\u1ebf<\/span><\/p>\n

Nhantokhai.gdt.gov.vn<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau \u201c N\u1ed9p thu\u1ebf <\/strong>\u201d<\/span><\/p>\n

Khi \u0111\u00f3\u00a0 h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh \u201c\u0110\u0103ng k\u00fd n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong>\u201d \u0111\u1ec3 NNT nh\u1eadp th\u00f4ng tin \u0111\u0103ng k\u00fd.<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

B\u01b0\u1edbc 3:<\/strong> NNT ki\u1ec3m tra c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh nghi\u1ec7p nh\u01b0 M\u00e3 S\u1ed1 Thu\u1ebf, \u0110i\u1ec7n tho\u1ea1i, Th\u01b0 \u0111i\u1ec7n t\u1eed, th\u00f4ng tin v\u1ec1 ch\u1ee9ng th\u01b0 s\u1ed1 xem \u0111\u00fang c\u1ee7a doanh nghi\u1ec7p m\u00ecnh hay kh\u00f4ng, NNT ch\u1ec9 \u0111\u01b0\u1ee3c s\u1eeda tr\u1ef1c ti\u1ebfp c\u00e1c ch\u1ec9 ti\u00eau \u201c \u0110i\u1ec7n tho\u1ea1i<\/strong>\u201d, \u201c Th\u01b0 \u0111i\u1ec7n t\u1eed<\/strong>\u201d.<\/span><\/p>\n

–\u00a0M\u00e3 s\u1ed1 thu\u1ebf<\/strong>: h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y ra m\u00e3 s\u1ed1 thu\u1ebf NNT \u0111ang d\u00f9ng v\u00e0 kh\u00f4ng cho ph\u00e9p s\u1eeda.<\/span><\/p>\n

–\u00a0\u0110i\u1ec7n tho\u1ea1i<\/strong>: S\u1ed1 \u0111i\u1ec7n tho\u1ea1i c\u1ee7a c\u00f4ng ty , ho\u1eb7c c\u00e1 nh\u00e2n trong c\u00f4ng ty.<\/span><\/p>\n

–\u00a0Th\u01b0 \u0111i\u1ec7n t\u1eed<\/strong>: \u0110\u1ecba ch\u1ec9 email c\u1ee7a doanh nghi\u1ec7p, \u0111\u01b0\u1ee3c ph\u00e9p s\u1eeda tuy nhi\u00ean kh\u00f4ng \u0111\u01b0\u1ee3c ph\u00e9p \u0111\u1ec3 tr\u1ed1ng. Th\u01b0 \u0111i\u1ec7n t\u1eed ph\u1ea3i c\u00f3 \u0111\u1ecbnh d\u1ea1ng th\u01b0 qu\u1ed1c t\u1ebf, v\u00ed d\u1ee5: nguyenvanA@gmail.com.vn .<\/span><\/p>\n

– Th\u00f4ng tin: \u201cS\u1ed1 serial ch\u1ee9ng th\u01b0 s\u1ed1\u201d v\u00e0 \u201cT\u1ed5 ch\u1ee9c c\u1ea5p ch\u1ee9ng th\u01b0 s\u1ed1\u201d h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y t\u1eeb USB token c\u1ee7a NNT v\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c ph\u00e9p s\u1eeda.<\/span><\/p>\n

–\u00a0Ng\u00e2n h\u00e0ng<\/strong>: Ng\u00e2n h\u00e0ng m\u00e0 c\u00f4ng ty\u00a0 mu\u1ed1n \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/span><\/p>\n

–\u00a0S\u1ed1 t\u00e0i kho\u1ea3n<\/strong>: NNT \u0111i\u1ec1n s\u1ed1 t\u00e0i kho\u1ea3n c\u1ee7a ng\u00e2n h\u00e0ng<\/span><\/p>\n

Trong tr\u01b0\u1eddng h\u1ee3p NNT d\u00f9ng ch\u1ee9ng th\u01b0 s\u1ed1 cho d\u1ecbch v\u1ee5 N\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed kh\u00e1c v\u1edbi ch\u1ee9ng th\u01b0 s\u1ed1 d\u00f9ng cho d\u1ecbch v\u1ee5 Khai thu\u1ebf qua m\u1ea1ng, NNT \u0111\u01b0a ch\u1ee9ng th\u01b0 s\u1ed1 v\u00e0o h\u1ec7 th\u1ed1ng nh\u1ea5n n\u00fat \u201cNh\u1eadp l\u1ea1i th\u00f4ng tin CKS<\/strong>\u201d:<\/span><\/p>\n

H\u1ec7 th\u1ed1ng th\u1ef1c hi\u1ec7n x\u00e1c nh\u1eadn vi\u1ec7c thay \u0111\u1ed5i CKS<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

Ch\u1ecdn \u2018OK\u2019, H\u1ec7 th\u1ed1ng y\u00eau c\u1ea7u nh\u1eadp m\u00e3 PIN c\u1ee7a ch\u1ee9ng th\u01b0 s\u1ed1<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

+ Nh\u1eadp m\u00e3 PIN, ch\u1ecdn \u2018Ch\u1ea5p nh\u1eadn\u2019, H\u1ec7 th\u1ed1ng th\u1ef1c hi\u1ec7n t\u00e0i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 m\u1edbi l\u00ean tr\u01b0\u1eddng: \u201cS\u1ed1 serial ch\u1ee9ng th\u01b0 s\u1ed1\u201d v\u00e0 \u201cT\u1ed5 ch\u1ee9c c\u1ea5p ch\u1ee9ng th\u01b0 s\u1ed1\u201d .<\/span><\/p>\n

B\u01b0\u1edbc 4:<\/strong> \u00a0Nh\u1ea5n \u201cti\u1ebfp t\u1ee5c<\/strong>\u201d<\/span><\/p>\n

Khi \u0111\u00f3 h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh \u201c L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/strong>\u201d<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

Sau khi ki\u1ec3m tra l\u1ea1i to\u00e0n b\u1ed9 c\u00e1c th\u00f4ng tin, NNT nh\u1ea5n \u201c k\u00fd \u0111i\u1ec7n t\u1eed<\/strong>\u201d \u0111\u1ec3 th\u1ef1c hi\u1ec7n k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean t\u1edd khai.<\/span><\/p>\n

H\u1ec7 th\u1ed1ng th\u1ef1c hi\u1ec7n k\u00fd \u0111i\u1ec7n t\u1eed v\u00e0 th\u00f4ng b\u00e1o \u201cK\u00fd \u0111i\u1ec7n t\u1eed th\u00e0nh c\u00f4ng<\/strong>\u201d<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

 <\/p>\n

B\u01b0\u1edbc 5:<\/strong> Khi h\u1ec7 th\u1ed1ng th\u00f4ng b\u00e1o k\u00fd \u0111i\u1ec7n t\u1eed th\u00e0nh c\u00f4ng, nh\u1ea5n \u201c g\u1eedi \u0111\u0103ng k\u00fd<\/strong>\u201d. H\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o g\u1eedi t\u1edd khai \u0111\u0103ng k\u00fd th\u00e0nh c\u00f4ng v\u00e0 ch\u1edd x\u00e1c nh\u1eadn t\u1eeb ng\u00e2n h\u00e0ng<\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/p>\n

NNT \u0111\u00e3 ho\u00e0n t\u1ea5t qu\u00e1 tr\u00ecnh \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf qua m\u1ea1ng.<\/span><\/p>\n

Khi \u0111\u0103ng k\u00fd th\u00e0nh c\u00f4ng d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed qua m\u1ea1ng, NNT download b\u1ea3n \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a ng\u00e2n h\u00e0ng m\u00e0 NNT \u0111\u00e3 \u0111\u0103ng k\u00fd, v\u00e0 mang ra ng\u00e2n h\u00e0ng l\u00e0m th\u1ee7 t\u1ee5c. Khi \u0111\u00f3 ng\u00e2n h\u00e0ng s\u1ebd c\u1eadp nh\u1eadt th\u00f4ng tin v\u00e0o h\u1ec7 th\u1ed1ng. NNT s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf, th\u00f4ng b\u00e1o\u00a0t\u00e0i kho\u1ea3n v\u00e0 m\u1eadt kh\u1ea9u \u0111\u1ec3 th\u1ef1c hi\u1ec7n giao d\u1ecbch.<\/span><\/p>\n

B\u1ea1n tham kh\u1ea3o th\u00eam c\u00e1c\u00a0b\u00e0i vi\u1ebft:\u00a0<\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n \u0111i\u1ec7n t\u1eed<\/a><\/span><\/p>\n

Th\u1eddi h\u1ea1n n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2015 m\u1edbi nh\u1ea5t<\/a><\/span><\/p>\n

C\u00e1ch t\u00ednh ng\u00e0y ch\u1eadm n\u1ed9p thu\u1ebf, ch\u1eadm n\u1ed9p t\u1edd khai thu\u1ebf<\/a><\/span><\/p>\n

M\u1ee9c ph\u1ea1t ch\u00e2m n\u1ed9p t\u1edd khai thu\u1ebf GTGT, TNCN, TNDN , M\u00f4n b\u00e0i<\/a><\/span><\/p>\n

C\u00e1ch t\u00ednh ti\u1ec1n ph\u1ea1t ch\u1eadm n\u1ed9p thu\u1ebf nhanh nh\u1ea5t n\u0103m 2015<\/a><\/span><\/p>\n

 <\/p>\n

 <\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

K\u1ebf to\u00e1n Centax xin chia s\u1ebb b\u00e0i vi\u1ebft H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed qua m\u1ea1ng \u0111\u1ec3 gi\u00fap b\u1ea1n \u0111\u1ecdc d\u1ec5 d\u00e0ng v\u00e0 hi\u1ec7u qu\u1ea3 h\u01a1n trong vi\u1ec7c n\u1ed9p thu\u1ebf<\/p>\n","protected":false},"author":7,"featured_media":11998,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1441],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/11766"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=11766"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/11766\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/11998"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=11766"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=11766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}