{"id":37035,"date":"2026-04-22T17:32:37","date_gmt":"2026-04-22T10:32:37","guid":{"rendered":"\/tuthuc\/?post_type=ht_kb&p=37035"},"modified":"2026-04-22T17:33:14","modified_gmt":"2026-04-22T10:33:14","slug":"tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis","status":"publish","type":"ht_kb","link":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/","title":{"rendered":"T\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/h3>\n

<\/div>

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M\u1ee5c \u0111\u00edch:<\/strong> Gi\u00fap nh\u00e0 tr\u01b0\u1eddng c\u00f3 th\u1ec3 t\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf\u00a0t\u1eeb d\u1eef li\u1ec7u EMIS theo\u00a0Ngh\u1ecb \u0111\u1ecbnh 68\/2026\/N\u0110-CP<\/p>\n

N\u1ed9i dung t\u1ed5ng quan b\u00e0i vi\u1ebft:\u00a0<\/strong><\/p>\n

    \n
  • K\u1ebft n\u1ed1i h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed MISA mTax.<\/li>\n
  • Khai b\u00e1o th\u00f4ng tin H\u1ed9 kinh doanh, kho\u1ea3n thu, kho\u1ea3n chi khai thu\u1ebf<\/li>\n
  • Chi ti\u1ebft c\u00e1c b\u01b0\u1edbc l\u1eadp t\u1edd khai.<\/li>\n
  • Th\u1ef1c hi\u1ec7n k\u00fd s\u1ed1 v\u00e0 theo d\u00f5i tr\u1ea1ng th\u00e1i.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n
    \n
    <\/span><\/p>\n

    2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/h3>\n

    <\/div>

    \n

    B\u01b0\u1edbc 1: K\u1ebft n\u1ed1i v\u1edbi MISA mTax<\/strong><\/h4>\n

    Xem c\u00e1ch k\u1ebft n\u1ed1i MISA EMIS v\u1edbi d\u1ecbch v\u1ee5 thu\u1ebf \u0111i\u1ec7n t\u1eed MISA mTax t\u1ea1i \u0111\u00e2y<\/p>\n

    B\u01b0\u1edbc 2: Thi\u1ebft l\u1eadp th\u00f4ng tin h\u1ed9 kinh doanh<\/strong><\/h4>\n
      \n
    • Truy c\u1eadp v\u00e0o K\u00ea khai thu\u1ebf<\/strong> > Quy tr\u00ecnh<\/strong> > ch\u1ecdn Thi\u1ebft l\u1eadp th\u00f4ng tin HKD\"\"<\/strong><\/li>\n
    • Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u01a1 b\u1ea3n c\u1ee7a h\u1ed9 kinh doanh<\/li>\n
    • C\u1eadp nh\u1eadt \u0111\u1ecba ch\u1ec9 kinh doanh. N\u1ebfu tr\u01b0\u1eddng c\u00f3 nhi\u1ec1u c\u01a1 s\u1edf th\u00ec nh\u1ea5n Th\u00eam \u0111\u1ecba \u0111i\u1ec3m kinh doanh<\/strong> \u0111\u1ec3 th\u00eam th\u00f4ng tin c\u00e1c c\u01a1 s\u1edf kh\u00e1c c\u1ee7a tr\u01b0\u1eddng\"\"<\/li>\n
    • \u0110i\u1ec1n th\u00f4ng tin C\u01a1 qu\u1ea3n thu\u1ebf qu\u1ea3n l\u00fd<\/li>\n
    • Ch\u1ecdn nh\u00f3m doanh thu k\u00ea khai: v\u00e0o Ch\u1ec9nh s\u1eeda<\/strong> > t\u00edch ch\u1ecdn v\u00e0o nh\u00f3m doanh thu<\/strong> ph\u00f9 h\u1ee3p\"\"<\/li>\n<\/ul>\n

      D\u1eef li\u1ec7u n\u00e0y l\u00e0 n\u1ec1n t\u1ea3ng \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n v\u00e0o c\u00e1c t\u1edd khai sau n\u00e0y.<\/p>\n

      L\u01b0u \u00fd: C\u00e1c tr\u01b0\u1eddng th\u00f4ng tin \u0111\u00e1nh sao l\u00e0 tr\u01b0\u1eddng th\u00f4ng tin b\u1eaft bu\u1ed9c<\/em><\/p>\n

      B\u01b0\u1edbc 3: Thi\u1ebft l\u1eadp kho\u1ea3n thu v\u00e0 kho\u1ea3n chi k\u00ea khai<\/strong><\/h4>\n
        \n
      • T\u00edch ch\u1ecdn c\u00e1c kho\u1ea3n thu th\u1ef1c t\u1ebf nh\u01b0 h\u1ecdc ph\u00ed, ti\u1ec1n \u0103n….g\u00e1n t\u1eebng kho\u1ea3n thu v\u00e0o nh\u00f3m ng\u00e0nh ngh\u1ec1 t\u00ednh thu\u1ebf t\u01b0\u01a1ng \u1ee9ng.\"\"<\/li>\n
      • <\/li>\n
      • Ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n t\u1ef7 l\u1ec7 ph\u1ea7n tr\u0103m thu\u1ebf GTGT<\/strong>\u00a0v\u00e0\u00a0thu\u1ebf TNCN <\/strong>t\u01b0\u01a1ng \u1ee9ng v\u1edbi nh\u00f3m ng\u00e0nh ngh\u1ec1 theo quy \u0111\u1ecbnh.\"\"<\/li>\n
      • V\u1edbi kho\u1ea3n thu n\u00e0o \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf GTGT theo quy \u0111\u1ecbnh th\u00ec anh\/ch\u1ecb t\u00edch ch\u1ecdn v\u00e0o \u00f4 t\u01b0\u01a1ng \u1ee9ng<\/li>\n<\/ul>\n

        H\u1ec7 th\u1ed1ng s\u1ebd d\u00f9ng c\u1ea5u h\u00ecnh n\u00e0y \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n thu\u1ebf.<\/p>\n

        B\u01b0\u1edbc 4: L\u1eadp t\u1edd khai thu\u1ebf<\/strong><\/h4>\n
          \n
        1. Ch\u1ecdn K\u00ea khai doanh thu ch\u1ecbu thu\u1ebf\"\"<\/b><\/li>\n
        2. Ch\u1ecdn m\u1eabu t\u1edd khai m\u00e0 c\u00f4 mu\u1ed1n l\u1eadp\"\"<\/li>\n
        3. Ch\u1ecdn n\u0103m k\u00ea khai v\u00e0 k\u1ef3 k\u00ea khai\"\"<\/li>\n
        4. T\u00edch ch\u1ecdn c\u00e1c th\u00f4ng tin kh\u00e1c c\u1ea7n t\u1ea1o th\u00eam khi l\u1eadp t\u1edd khai\"\"<\/li>\n
        5. Th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai thu\u1ebf<\/strong><\/li>\n<\/ol>\n
            \n
          • \n
              \n
            • Th\u00f4ng tin h\u1ed9 kinh doanh:<\/strong> H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n d\u1eef li\u1ec7u \u0111\u00e3 thi\u1ebft l\u1eadp \u1edf tr\u00ean\"\"<\/li>\n
            • K\u00ea khai thu\u1ebf GTGT v\u00e0 TNCN:<\/strong> Doanh thu \u0111\u01b0\u1ee3c t\u1ed5ng h\u1ee3p t\u1ef1 \u0111\u1ed9ng t\u1eeb d\u1eef li\u1ec7u tr\u00ean EMIS. H\u1ec7 th\u1ed1ng t\u1ef1 t\u00ednh thu\u1ebf. C\u00f3 th\u1ec3 ch\u1ee7 \u0111\u1ed9ng ki\u1ec3m tra v\u00e0 \u0111i\u1ec1u ch\u1ec9nh khi c\u1ea7n.\"\"<\/li>\n
            • K\u00ea khai thu\u1ebf kh\u00e1c:<\/strong> Khai b\u00e1o th\u00eam thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t ho\u1eb7c b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng n\u1ebfu c\u00f3 ph\u00e1t sinh.\"\"\"\"<\/li>\n
            • B\u1ea3ng k\u00ea s\u1ed1 t\u00e0i kho\u1ea3n:<\/strong>\u00a0B\u1ed5 sung danh s\u00e1ch t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng theo t\u1eebng \u0111\u1ecba \u0111i\u1ec3m kinh doanh.\"\"<\/li>\n
            • Khai b\u00e1o t\u1ed3n kho:<\/strong>\u00a0Nh\u1eadp danh s\u00e1ch h\u00e0ng h\u00f3a. Theo d\u00f5i s\u1ed1 li\u1ec7u t\u1ed3n kho t\u1eeb \u0111\u1ea7u k\u1ef3 \u0111\u1ebfn cu\u1ed1i k\u1ef3.\"\"<\/li>\n
            • Xem t\u1edd khai:<\/strong> Xem l\u1ea1i to\u00e0n b\u1ed9 doanh thu v\u00e0 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p tr\u00ean t\u1edd khai tr\u01b0\u1edbc khi g\u1eedi l\u00ean c\u01a1 quan thu\u1ebf.\"\"<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

              B\u01b0\u1edbc 5: K\u00fd s\u1ed1 v\u00e0 n\u1ed9p t\u1edd khai<\/strong><\/h4>\n
                \n
              • Nh\u1ea5n\u00a0N\u1ed9p t\u1edd khai<\/strong> \"\"<\/li>\n
              • Ch\u1ecdn h\u00ecnh th\u1ee9c k\u00fd s\u1ed1 ph\u00f9 h\u1ee3p nh\u01b0\u00a0USB Token<\/strong>\u00a0ho\u1eb7c\u00a0MISA eSign<\/strong>.<\/li>\n
              • Th\u1ef1c hi\u1ec7n thao t\u00e1c k\u00fd s\u1ed1 x\u00e1c nh\u1eadn (N\u1ebfu ch\u1ecdn MISA eSign th\u00ec c\u00f4 th\u1ef1c hi\u1ec7n k\u00fd s\u1ed1 tr\u00ean \u1ee9ng d\u1ee5ng \u0111i\u1ec7n tho\u1ea1i) \"\"Sau khi ho\u00e0n t\u1ea5t k\u00fd s\u1ed1, t\u1edd khai s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi l\u00ean c\u01a1 quan thu\u1ebf<\/li>\n<\/ul>\n

                B\u01b0\u1edbc 6: Theo d\u00f5i tr\u1ea1ng th\u00e1i t\u1edd khai<\/strong><\/h4>\n
                  \n
                • H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i x\u1eed l\u00fd li\u00ean t\u1ee5c.<\/li>\n
                • C\u00e1c tr\u1ea1ng th\u00e1i hi\u1ec3n th\u1ecb g\u1ed3m:\u00a0Ch\u01b0a n\u1ed9p<\/strong>,\u00a0\u0110\u00e3 g\u1eedi<\/strong>,\u00a0C\u01a1 quan thu\u1ebf ti\u1ebfp nh\u1eadn<\/strong>,\u00a0\u0110\u00e3 ch\u1ea5p nh\u1eadn<\/strong>\u00a0ho\u1eb7c\u00a0T\u1eeb ch\u1ed1i<\/strong>. Vi\u1ec7c n\u00e0y gi\u00fap ch\u1ee7 \u0111\u1ed9ng theo d\u00f5i v\u00e0 x\u1eed l\u00fd k\u1ecbp th\u1eddi n\u1ebfu c\u00f3 sai s\u00f3t.\"\"<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[1790],"ht-kb-tag":[],"class_list":["post-37035","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tinh-nang-moi"],"yoast_head":"\nT\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS - MISA EMIS<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"T\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS - MISA EMIS\" \/>\n<meta property=\"og:url\" content=\"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/\" \/>\n<meta property=\"og:site_name\" content=\"MISA EMIS\" \/>\n<meta property=\"article:modified_time\" content=\"2026-04-22T10:33:14+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"5 ph\u00fat\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"T\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS - MISA EMIS","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/","og_locale":"vi_VN","og_type":"article","og_title":"T\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS - MISA EMIS","og_url":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/","og_site_name":"MISA EMIS","article_modified_time":"2026-04-22T10:33:14+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"5 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/","url":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/","name":"T\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS - MISA EMIS","isPartOf":{"@id":"\/tuthuc\/#website"},"datePublished":"2026-04-22T10:32:37+00:00","dateModified":"2026-04-22T10:33:14+00:00","breadcrumb":{"@id":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/"]}]},{"@type":"BreadcrumbList","@id":"\/tuthuc\/kb\/tu-dong-lap-to-khai-thue-tu-du-lieu-tren-misa-emis\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"\/tuthuc\/"},{"@type":"ListItem","position":2,"name":"T\u1ef1 \u0111\u1ed9ng l\u1eadp t\u1edd khai thu\u1ebf t\u1eeb d\u1eef li\u1ec7u tr\u00ean MISA EMIS"}]}]}},"_links":{"self":[{"href":"\/tuthuc\/wp-json\/wp\/v2\/ht-kb\/37035","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tuthuc\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tuthuc\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tuthuc\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"\/tuthuc\/wp-json\/wp\/v2\/comments?post=37035"}],"version-history":[{"count":2,"href":"\/tuthuc\/wp-json\/wp\/v2\/ht-kb\/37035\/revisions"}],"predecessor-version":[{"id":37081,"href":"\/tuthuc\/wp-json\/wp\/v2\/ht-kb\/37035\/revisions\/37081"}],"wp:attachment":[{"href":"\/tuthuc\/wp-json\/wp\/v2\/media?parent=37035"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tuthuc\/wp-json\/wp\/v2\/ht-kb-category?post=37035"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tuthuc\/wp-json\/wp\/v2\/ht-kb-tag?post=37035"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}