{"id":90242,"date":"2023-04-07T09:20:29","date_gmt":"2023-04-07T02:20:29","guid":{"rendered":"http:\/\/amis.misa.vn\/?p=90242"},"modified":"2024-08-27T16:32:16","modified_gmt":"2024-08-27T09:32:16","slug":"nop-thue-mon-bai-qua-ngan-hang","status":"publish","type":"post","link":"https:\/\/amis.misa.vn\/90242\/nop-thue-mon-bai-qua-ngan-hang\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i qua ng\u00e2n h\u00e0ng, qua trang thu\u1ebf \u0111i\u1ec7n t\u1eed v\u00e0 qua ph\u1ea7n m\u1ec1m m\u1edbi nh\u1ea5t"},"content":{"rendered":"

N\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i l\u00e0 c\u00f4ng vi\u1ec7c m\u00e0 c\u00e1c doanh nghi\u1ec7p ph\u1ea3i ho\u00e0n thi\u1ec7n theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt. Trong b\u00e0i vi\u1ebft sau \u0111\u00e2y, MISA AMIS gi\u1edbi thi\u1ec7u v\u00e0 h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00f3 h\u00ecnh \u1ea3nh minh ho\u1ea1 quy tr\u00ecnh n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i qua ng\u00e2n h\u00e0ng, trang thu\u1ebf \u0111i\u1ec7n t\u1eed v\u00e0 gi\u1edbi thi\u1ec7u cho b\u1ea1n \u0111\u1ecdc gi\u1ea3i ph\u00e1p ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS – cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m. H\u00e3y c\u00f9ng \u0111\u00f3n \u0111\u1ecdc ngay sau \u0111\u00e2y.<\/span><\/p>\n

1. H\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i qua trang thu\u1ebf \u0111i\u1ec7n t\u1eed<\/b><\/span><\/h2>\n

1.1 \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/span><\/em><\/h3>\n

Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (NNT) truy c\u1eadp v\u00e0o website: https:\/\/thuedientu.gdt.gov.vn\/ b\u1eb1ng tr\u00ecnh duy\u1ec7t tr\u00ean m\u00e1y t\u00ednh v\u00e0 \u0111\u0103ng nh\u1eadp t\u00e0i kho\u1ea3n \u0111\u1ec3 truy c\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng iHTKK.<\/span><\/p>\n

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H\u00ecnh 1: \u0110\u0103ng nh\u1eadp h\u1ec7 th\u1ed1ng iHTKK<\/figcaption><\/figure>\n

L\u01b0u \u00fd:<\/i><\/b> T\u00ean \u0111\u0103ng nh\u1eadp c\u00e1c b\u1ea1n nh\u1edb \u0111\u1ec3 MST-QL, trong \u0111\u00f3 MST l\u00e0 m\u00e3 s\u1ed1 thu\u1ebf doanh nghi\u1ec7p c\u1ee7a b\u1ea1n.<\/span><\/span><\/p>\n

Sau khi \u0111\u0103ng nh\u1eadp t\u00e0i kho\u1ea3n th\u00e0nh c\u00f4ng, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (NNT) ch\u1ecdn \u201cQu\u1ea3n l\u00fd th\u00f4ng tin\u201d, Ch\u1ecdn \u201cThay \u0111\u1ed5i th\u00f4ng tin d\u1ecbch v\u1ee5\u201d <\/span>\u27a1<\/span> D\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed <\/span>\u27a1<\/span> \u0110\u0103ng k\u00fd b\u1ed5 sung ng\u00e2n h\u00e0ng.<\/span><\/span><\/p>\n

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H\u00ecnh 2: \u0110\u0103ng k\u00fd b\u1ed5 sung ng\u00e2n h\u00e0ng<\/figcaption><\/figure>\n

Ti\u1ebfp theo, NNT ch\u1ecdn \u201cT\u00ean ng\u00e2n h\u00e0ng\u201d <\/span>\u27a1<\/span> Click ch\u1ecdn \u201cTi\u1ebfp t\u1ee5c\u201d<\/span><\/span><\/p>\n

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H\u00ecnh 3: L\u1ef1a ch\u1ecdn ng\u00e2n h\u00e0ng doanh nghi\u1ec7p \u0111\u0103ng k\u00fd thu\u1ebf \u0111i\u1ec7n t\u1eed v\u1edbi c\u01a1 quan thu\u1ebf<\/figcaption><\/figure>\n

Sau \u0111\u00f3, NNT \u0111i\u1ec1n c\u00e1c th\u00f4ng tin \u201cT\u00ean ch\u1ee7 t\u00e0i kho\u1ea3n\u201d <\/span>\u27a1<\/span> \u201cS\u1ed1 t\u00e0i kho\u1ea3n\u201d <\/span>\u27a1<\/span> Click ch\u1ecdn \u201cTi\u1ebfp t\u1ee5c\u201d.<\/span><\/span><\/p>\n

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H\u00ecnh 4: \u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin t\u00e0i kho\u1ea3n<\/figcaption><\/figure>\n

– Ch\u1ecdn \u201cK\u00fd v\u00e0 g\u1eedi\u201d <\/span>\u27a1<\/span> \u0110i\u1ec1n m\u00e3 Pin <\/span>\u27a1<\/span> \u201cCh\u1ea5p nh\u1eadn\u201d <\/span>\u27a1<\/span> K\u00fd v\u00e0 g\u1eedi th\u00e0nh c\u00f4ng.<\/span><\/span><\/p>\n

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H\u00ecnh 5: K\u00fd \u0111i\u1ec7n t\u1eed, g\u1eedi th\u00f4ng tin \u0111\u0103ng k\u00fd<\/figcaption><\/figure>\n

Cu\u1ed1i c\u00f9ng, ch\u1ecdn v\u00e0 t\u1ea3i m\u1eabu \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed \u0111\u00fang v\u1edbi t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u1ee7a doanh nghi\u1ec7p. Sau \u0111\u00f3, in ra b\u1ed5 sung th\u00f4ng tin <\/span>\u27a1<\/span> K\u00fd v\u00e0 \u0111\u00f3ng d\u1ea5u <\/span>\u27a1<\/span> N\u1ed9p cho ng\u00e2n h\u00e0ng doanh nghi\u1ec7p m\u1edf t\u00e0i kho\u1ea3n <\/span>\u27a1<\/span> \u0110\u1ee3i k\u1ebft qu\u1ea3.<\/span><\/span><\/p>\n

V\u00ed d\u1ee5 m\u1ed9t s\u1ed1 m\u1eabu c\u1ee7a c\u00e1c ng\u00e2n h\u00e0ng:\u00a0<\/span><\/span><\/p>\n

MB Bank<\/a><\/span><\/span><\/span><\/p>\n

Vietcombank<\/a><\/span><\/span><\/span><\/p>\n

VietinBank<\/a><\/span><\/span><\/span><\/p>\n

BIDV<\/a><\/span><\/span><\/span><\/p>\n

Agribank<\/a><\/span><\/span><\/p>\n

T\u00ecm hi\u1ec3u th\u00eam<\/div>
  • H\u01b0\u1edbng d\u1eabn h\u1ea1ch to\u00e1n thu\u1ebf m\u00f4n b\u00e0i theo Th\u00f4ng t\u01b0 133 v\u00e0 200<\/a><\/li>
  • M\u1ee9c ph\u1ea1t n\u1ed9p ch\u1eadm t\u1edd khai thu\u1ebf GTGT, TNDN, TNCN, l\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/a><\/li><\/div><\/span><\/p>\n

    1.2 C\u00e1ch s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/span><\/em><\/h3>\n

    Sau khi \u0111\u00e3 \u0111\u0103ng k\u00fd ng\u00e2n h\u00e0ng n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed, NNT th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/span><\/p>\n

    Truy c\u1eadp v\u00e0o m\u1ee5c \u201cN\u1ed9p thu\u1ebf\u201d <\/span>\u27a1<\/b> \u201cL\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n\u201d <\/span>\u27a1<\/b> Ch\u1ecdn \u201cLo\u1ea1i ti\u1ec1n\u201d VND\/USD <\/span>\u27a1<\/b> Ch\u1ecdn t\u00ean ng\u00e2n h\u00e0ng, s\u1ed1 t\u00e0i kho\u1ea3n <\/span>\u27a1<\/b> Ch\u1ecdn th\u00f4ng tin c\u01a1 quan qu\u1ea3n l\u00fd thu.<\/span><\/span><\/p>\n

    \"\"
    H\u00ecnh 6: NNT khai b\u00e1o th\u00f4ng tin n\u1ed9p thu\u1ebf<\/figcaption><\/figure>\n

    Ch\u1ecdn th\u00f4ng tin Kho b\u1ea1c <\/span>\u27a1<\/span> Ch\u1ecdn Ng\u00e2n h\u00e0ng c\u1ee7a kho b\u1ea1c <\/span>\u27a1<\/span> Ch\u1ecdn \u201cLo\u1ea1i thu\u1ebf\u201d <\/span>\u27a1<\/span> Ch\u1ecdn \u201cK\u1ef3 t\u00ednh thu\u1ebf\u201d <\/span>\u27a1<\/span> Ch\u1ecdn \u0111\u00fang m\u1ee5c L\u1ec7 ph\u00ed m\u00f4n b\u00e0i, x\u00e1c \u0111\u1ecbnh b\u1eadc theo quy \u0111\u1ecbnh, ch\u1ecdn \u201cHo\u00e0n th\u00e0nh\u201d<\/span><\/span><\/p>\n

    \"\"
    H\u00ecnh 7: Ch\u1ecdn l\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/figcaption><\/figure>\n

    Sau khi ki\u1ec3m tra k\u1ef9 l\u1ea1i c\u00e1c th\u00f4ng tin tr\u00ean gi\u1ea5y n\u1ed9p ti\u1ec1n, NNT ch\u1ecdn\u00a0 \u201cK\u00fd v\u00e0 n\u1ed9p\u201d <\/span>\u27a1<\/span> Sau \u0111\u00f3 nh\u1eadp m\u00e3 pin v\u00e0 \u0111\u1ee3i x\u00e1c nh\u1eadn \u0111\u00e3 k\u00fd th\u00e0nh c\u00f4ng.<\/span><\/span><\/p>\n

    \"\"
    H\u00ecnh 8: NNT k\u00fd n\u1ed9p gi\u1ea5y n\u1ed9p ti\u1ec1n<\/figcaption><\/figure>\n

    Ti\u1ebfp theo, ch\u1ecdn \u201cN\u1ed9p Thu\u1ebf\u201d <\/span>\u27a1<\/span> \u201cTra c\u1ee9u gi\u1ea5y n\u1ed9p ti\u1ec1n\u201d\u00a0 <\/span>\u27a1<\/span> \u0110i\u1ec1n \u201cNg\u00e0y l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n\u201d <\/span>\u27a1<\/span> Ch\u1ecdn \u201cTra c\u1ee9u\u201d <\/span>\u27a1<\/span> N\u1ebfu xu\u1ea5t hi\u1ec7n tr\u1ea1ng th\u00e1i hi\u1ec3n th\u1ecb \u201cN\u1ed9p thu\u1ebf th\u00e0nh c\u00f4ng\u201d l\u00e0 \u0111\u00e3 ho\u00e0n th\u00e0nh.<\/span><\/span><\/p>\n

    \"\"
    H\u00ecnh 9: NNT tra c\u1ee9u gi\u1ea5y n\u1ed9p ti\u1ec1n<\/figcaption><\/figure>\n

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

    2. C\u00e1ch n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i tr\u1ef1c ti\u1ebfp t\u1ea1i qu\u1ea7y giao d\u1ecbch ng\u00e2n h\u00e0ng<\/b><\/span><\/h2>\n

    Trong tr\u01b0\u1eddng h\u1ee3p NNT ch\u01b0a ho\u1eb7c kh\u00f4ng t\u1ea1o t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, NNT c\u00f3 th\u1ec3 n\u1ed9p thu\u1ebf m\u00f4n b\u00e0i tr\u1ef1c ti\u1ebfp t\u1ea1i c\u00e1c qu\u1ea7y giao d\u1ecbch c\u1ee7a c\u00e1c ng\u00e2n h\u00e0ng n\u01a1i g\u1ea7n nh\u1ea5t.<\/span><\/p>\n

    T\u1ea1i qu\u1ea7y giao d\u1ecbch c\u1ee7a ng\u00e2n h\u00e0ng, NNT s\u1ebd \u0111\u01b0\u1ee3c c\u00e1n b\u1ed9 ng\u00e2n h\u00e0ng (th\u01b0\u1eddng l\u00e0 giao d\u1ecbch vi\u00ean) ph\u00e1t m\u1ed9t m\u1eabu gi\u1ea5y n\u1ed9p ti\u1ec1n v\u00e0o NSNN, ng\u01b0\u1eddi \u0111i n\u1ed9p \u0111i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 c\u00e1c th\u00f4ng tin sau:<\/span><\/p>\n

    – Doanh nghi\u1ec7p c\u1ea7n n\u1ed9p thu\u1ebf.<\/span><\/p>\n

    – H\u1ecd t\u00ean ng\u01b0\u1eddi n\u1ed9p thay<\/span><\/p>\n

    – C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd, t\u00ean kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc nh\u1eadn ti\u1ec1n.<\/span><\/p>\n

    – Ghi r\u00f5 n\u1ed9i dung n\u1ed9p thu\u1ebf, v\u00ed d\u1ee5 nh\u01b0 N\u1ed9p thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2022, m\u00e3 ch\u01b0\u01a1ng, m\u00e3 NDKT, k\u1ef3 t\u00ednh thu\u1ebf\u2026<\/span><\/p>\n

    Sau \u0111\u00f3 chuy\u1ec3n th\u00f4ng tin cho nh\u00e2n vi\u00ean giao d\u1ecbch c\u1ee7a ng\u00e2n h\u00e0ng.<\/span><\/p>\n

    \"\"<\/p>\n

    \"\"
    H\u00ecnh 10: M\u1eabu Gi\u1ea5y n\u1ed9p ti\u1ec1n v\u00e0o ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc (C1-02\/NS)<\/figcaption><\/figure>\n

    Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thay c\u00f3 t\u00e0i kho\u1ea3n c\u00e1 nh\u00e2n t\u1ea1i ng\u00e2n h\u00e0ng n\u01a1i \u0111\u1ebfn giao d\u1ecbch, giao d\u1ecbch vi\u00ean c\u00f3 th\u1ec3 tr\u00edch ti\u1ec1n t\u1eeb t\u00e0i kho\u1ea3n c\u00e1 nh\u00e2n c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thay \u0111\u1ec3 n\u1ed9p thu\u1ebf cho doanh nghi\u1ec7p, n\u1ebfu kh\u00f4ng ng\u01b0\u1eddi n\u1ed9p thay n\u1ed9p ti\u1ec1n m\u1eb7t \u0111\u1ec3 n\u1ed9p thu\u1ebf.<\/span><\/p>\n

    Tham kh\u1ea3o M\u1eabu gi\u1ea5y n\u1ed9p ti\u1ec1n t\u1ea1i \u0111\u00e2y<\/a><\/span><\/span><\/span><\/p>\n

    3. Gi\u1edbi thi\u1ec7u ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS – Gi\u1ea3i ph\u00e1p cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/strong><\/h2>\n

    Tr\u00ean \u0111\u00e2y l\u00e0 ph\u1ea7n h\u01b0\u1edbng d\u1eabn cho NNT n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i qua trang web c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf, ho\u1eb7c ra tr\u1ef1c ti\u1ebfp ng\u00e2n h\u00e0ng \u0111\u1ec3 n\u1ed9p. MISA AMIS hy v\u1ecdng c\u00e1c b\u1ea1n c\u00f3 th\u1ec3 thu\u1eadn l\u1ee3i ho\u00e0n th\u00e0nh ngh\u0129a v\u1ee5 n\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i c\u1ee7a doanh nghi\u1ec7p theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt. B\u00ean c\u1ea1nh t\u1ed5ng h\u1ee3p c\u00e1c ki\u1ebfn th\u1ee9c h\u1eefu \u00edch v\u1ec1 k\u1ebf to\u00e1n \u0111\u1ec3 gi\u00fap k\u1ebf to\u00e1n doanh nghi\u1ec7p d\u1ec5 d\u00e0ng t\u00ecm hi\u1ec3u trong qu\u00e1 tr\u00ecnh c\u00f4ng t\u00e1c, MISA \u0111\u1ed3ng th\u1eddi ph\u00e1t tri\u1ec3n ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n mang \u0111\u1ebfn gi\u1ea3i ph\u00e1p qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh k\u1ebf to\u00e1n t\u1ed5ng th\u1ec3 v\u1eeba \u0111\u01a1n gi\u1ea3n, th\u00f4ng minh v\u1eeba an to\u00e0n ch\u00ednh x\u00e1c. Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a><\/span>\u00a0MISA AMIS<\/span> <\/span><\/span><\/span>v\u1edbi ph\u00e2n h\u1ec7 thu\u1ebf c\u00f2n c\u00f3 nhi\u1ec1u t\u00ednh n\u0103ng h\u1ed7 tr\u1ee3 c\u00f4ng t\u00e1c k\u1ebf to\u00e1n thu\u1ebf to\u00e0n di\u1ec7n, nh\u01b0:<\/span><\/p>\n