{"id":10389,"date":"2025-07-04T15:02:46","date_gmt":"2025-07-04T08:02:46","guid":{"rendered":"https:\/\/onesme.vn\/blog\/?p=10389"},"modified":"2025-08-15T09:08:45","modified_gmt":"2025-08-15T02:08:45","slug":"10389","status":"publish","type":"post","link":"https:\/\/onesme.vn\/blog\/san-pham\/10389.html","title":{"rendered":"H\u01b0\u1edbng d\u1eabn Quy tr\u00ecnh \u0111\u0103ng k\u00fd v\u00e0 thay \u0111\u1ed5i th\u00f4ng tin t\u1edd khai 01 &#8211; H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed"},"content":{"rendered":"<p>Theo Kho\u1ea3n 11, \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110\u2011CP: K\u1ec3 t\u1eeb ng\u00e0y 01\/07\/2025, khi \u0111\u0103ng k\u00fd ho\u1eb7c thay \u0111\u1ed5i s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (M\u1eabu 01\/\u0110KT\u0110\u2011H\u0110\u0110T) th\u00ec quy tr\u00ecnh g\u1eedi, duy\u1ec7t t\u1edd khai \u0110K01 c\u1ea7n th\u1ef1c hi\u1ec7n qua c\u00e1c b\u01b0\u1edbc sau \u0111\u00e2y:<\/p>\n<p style=\"text-align: left;\"><strong>B\u01b0\u1edbc 1:<\/strong> G\u1eedi t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n m\u1eabu 01\/\u0110KSD-HDDT (qua t\u1ed5 ch\u1ee9c d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed) . Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i video d\u01b0\u1edbi \u0111\u00e2y:<iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/UiPKFKL6woM\" width=\"560\" height=\"314\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p>Sau khi nh\u00e2n \u0111\u01b0\u1ee3c t\u1edd khai, H\u1ec7 th\u1ed1ng CQT ki\u1ec3m tra th\u00f4ng tin Ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt tr\u00f9ng kh\u1edbp gi\u1eefa th\u00f4ng tin tr\u00ean t\u1edd khai v\u1edbi th\u00f4ng tin \u0111\u0103ng k\u00fd thu\u1ebf (d\u1eef li\u1ec7u h\u1ec7 th\u1ed1ng thu\u1ebf) v\u00e0 th\u00f4ng tin tr\u00ean vneid (c\u01a1 s\u1edf d\u1eef li\u1ec7u d\u00e2n c\u01b0 qu\u1ed1c gia), \u0111\u1ed3ng th\u1eddi ki\u1ec3m tra c\u00e1c th\u00f4ng tin r\u00e0ng bu\u1ed9c kh\u00e1c tr\u00ean t\u1edd khai<\/p>\n<p><em>L\u01b0u \u00fd: K\u00ea khai ch\u00ednh x\u00e1c th\u00f4ng tin c\u1ee7a ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt so v\u1edbi th\u00f4ng tin \u0111\u00e3 \u0111\u0103ng k\u00fd kinh doanh<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>H\u1ec7 th\u1ed1ng CQT ki\u1ec3m tra th\u00f4ng tin Ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt tr\u00f9ng kh\u1edbp gi\u1eefa th\u00f4ng tin tr\u00ean t\u1edd khai v\u1edbi th\u00f4ng tin \u0111\u0103ng k\u00fd thu\u1ebf (d\u1eef li\u1ec7u h\u1ec7 th\u1ed1ng thu\u1ebf) v\u00e0 th\u00f4ng tin tr\u00ean vneid (c\u01a1 s\u1edf d\u1eef li\u1ec7u d\u00e2n c\u01b0 qu\u1ed1c gia), \u0111\u1ed3ng th\u1eddi ki\u1ec3m tra c\u00e1c th\u00f4ng tin r\u00e0ng bu\u1ed9c kh\u00e1c tr\u00ean t\u1edd khai \u00e0 N\u1ebfu \u0111\u1ea1t \u0111i\u1ec1u ki\u1ec7n ho\u1eb7c t\u1edd khai c\u00f3 v\u1ea5n \u0111\u1ec1, h\u1ec7 th\u1ed1ng CQT s\u1ebd tr\u1ea3 v\u1ec1 th\u00f4ng \u0111i\u1ec7p 102 th\u00f4ng b\u00e1o ti\u1ebfp nh\u1eadn ho\u1eb7c t\u1eeb ch\u1ed1i ti\u1ebfp nh\u1eadn t\u1edd khai (kh\u00e1ch h\u00e0ng c\u00f3 th\u1ec3 theo d\u00f5i tr\u1ea1ng th\u00e1i tr\u00ean h\u1ec7 th\u1ed1ng VNPT Invoice)<\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: Tr\u01b0\u1eddng h\u1ee3p t\u1edd khai \u0111\u01b0\u1ee3c ti\u1ebfp nh\u1eadn, t\u1edd khai s\u1ebd \u0111\u01b0\u1ee3c chuy\u1ec3n \u0111\u1ebfn c\u00e1n b\u1ed9 CQT qu\u1ea3n l\u00fd \u0111\u1ec3 x\u1eed l\u00fd<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> C\u00e1n b\u1ed9 thu\u1ebf duy\u1ec7t ch\u1ea5p nh\u1eadn ho\u1eb7c kh\u00f4ng ch\u1ea5p nh\u1eadn t\u1edd khai, h\u1ec7 th\u1ed1ng CQT tr\u1ea3 v\u1ec1 th\u00f4ng \u0111i\u1ec7p 103 trong l\u1ecbch s\u1eed giao d\u1ecbch, kh\u00e1ch h\u00e0ng truy c\u1eadp h\u1ec7 th\u1ed1ng VNPT Invoice \u0111\u1ec3 ki\u1ec3m tra tr\u1ea1ng th\u00e1i t\u1edd khai.<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Hi\u1ec7n nay CQT \u0111ang t\u1ea1m b\u1ecf \u00e1p d\u1ee5ng x\u00e1c nh\u1eadn OTP v\u1edbi ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt l\u00e0 ng\u01b0\u1eddi Vi\u1ec7t Nam tr\u00ean eTax n\u00ean NNT kh\u00f4ng c\u1ea7n l\u00ean eTax x\u00e1c nh\u1eadn OTP.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Theo Kho\u1ea3n 11, \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110\u2011CP: K\u1ec3 t\u1eeb ng\u00e0y 01\/07\/2025, khi \u0111\u0103ng k\u00fd ho\u1eb7c thay \u0111\u1ed5i s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (M\u1eabu 01\/\u0110KT\u0110\u2011H\u0110\u0110T) th\u00ec quy tr\u00ecnh g\u1eedi, duy\u1ec7t t\u1edd khai \u0110K01 c\u1ea7n th\u1ef1c hi\u1ec7n qua c\u00e1c b\u01b0\u1edbc sau \u0111\u00e2y: B\u01b0\u1edbc 1: G\u1eedi t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n m\u1eabu 01\/\u0110KSD-HDDT [&hellip;]<\/p>\n","protected":false},"author":26,"featured_media":10391,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[228,267],"class_list":{"0":"post-10389","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-san-pham","8":"tag-hoa-don-dien-tu","9":"tag-mau-dk01-vnptinvoice"},"_links":{"self":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10389","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/users\/26"}],"replies":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/comments?post=10389"}],"version-history":[{"count":11,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10389\/revisions"}],"predecessor-version":[{"id":10444,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10389\/revisions\/10444"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media\/10391"}],"wp:attachment":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media?parent=10389"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/categories?post=10389"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/tags?post=10389"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}