{"id":12316,"date":"2025-03-10T11:39:15","date_gmt":"2025-03-10T04:39:15","guid":{"rendered":"https:\/\/rentracks.com.vn\/?p=12316"},"modified":"2025-03-10T11:39:22","modified_gmt":"2025-03-10T04:39:22","slug":"huong-dan-cach-hoan-thue-tncn-affiliate-nam-2025","status":"publish","type":"post","link":"https:\/\/rentracks.com.vn\/en\/huong-dan-cach-hoan-thue-tncn-affiliate-nam-2025\/","title":{"rendered":"H\u01af\u1edaNG D\u1eaaN C\u00c1CH HO\u00c0N THU\u1ebe TNCN AFFILIATE CHO NG\u01af\u1edcI L\u00c0M TI\u1ebeP TH\u1eca LI\u00caN K\u1ebeT N\u0102M 2025"},"content":{"rendered":"\n<p>Ho\u00e0n thu\u1ebf TNCN affiliate l\u00e0 v\u1ea5n \u0111\u1ec1 m\u00e0 b\u1ea5t k\u1ef3 ai l\u00e0m ti\u1ebfp th\u1ecb li\u00ean k\u1ebft c\u0169ng c\u1ea7n hi\u1ec3u r\u00f5. V\u1edbi s\u1ef1 ph\u00e1t tri\u1ec3n m\u1ea1nh m\u1ebd c\u1ee7a affiliate marketing, ng\u00e0y c\u00e0ng nhi\u1ec1u ng\u01b0\u1eddi c\u00f3 thu nh\u1eadp t\u1eeb hoa h\u1ed3ng qu\u1ea3ng b\u00e1 s\u1ea3n ph\u1ea9m v\u00e0 d\u1ecbch v\u1ee5. Tuy nhi\u00ean, kh\u00f4ng ph\u1ea3i ai c\u0169ng n\u1eafm v\u1eefng quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf v\u00e0 ho\u00e0n thu\u1ebf TNCN affiliate. Vi\u1ec7c thi\u1ebfu hi\u1ec3u bi\u1ebft c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn sai s\u00f3t trong k\u00ea khai thu\u1ebf, g\u00e2y r\u1ee7i ro ph\u00e1p l\u00fd ho\u1eb7c m\u1ea5t \u0111i quy\u1ec1n l\u1ee3i ho\u00e0n thu\u1ebf h\u1ee3p ph\u00e1p.<\/p>\n\n\n\n<p>Hi\u1ec3u r\u00f5 c\u00e1ch ho\u00e0n thu\u1ebf TNCN affiliate kh\u00f4ng ch\u1ec9 gi\u00fap b\u1ea1n tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt m\u00e0 c\u00f2n gi\u00fap t\u1ed1i \u01b0u h\u00f3a thu nh\u1eadp t\u1eeb ti\u1ebfp th\u1ecb li\u00ean k\u1ebft. B\u1ea1n c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c ho\u00e0n TNCN affiliate n\u1ebfu t\u1ed5ng thu nh\u1eadp ch\u01b0a \u0111\u1ebfn m\u1ee9c ph\u1ea3i n\u1ed9p thu\u1ebf ho\u1eb7c s\u1ed1 ti\u1ec1n \u0111\u00e3 kh\u1ea5u tr\u1eeb l\u1edbn h\u01a1n s\u1ed1 thu\u1ebf th\u1ef1c t\u1ebf ph\u1ea3i n\u1ed9p. Do \u0111\u00f3, vi\u1ec7c t\u00ecm hi\u1ec3u k\u1ef9 l\u01b0\u1ee1ng v\u1ec1 ho\u00e0n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n affiliate l\u00e0 \u0111i\u1ec1u c\u1ea7n thi\u1ebft \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o quy\u1ec1n l\u1ee3i v\u00e0 tr\u00e1nh r\u1ee7i ro kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><strong>L\u00c0M TI\u1ebeP TH\u1eca LI\u00caN K\u1ebeT C\u00d3 PH\u1ea2I \u0110\u00d3NG THU\u1ebe TNCN KH\u00d4NG?<\/strong><\/h1>\n\n\n\n<p>Theo Ngh\u1ecb \u0111\u1ecbnh 65\/2013\/N\u0110-CP, thu nh\u1eadp t\u1eeb affiliate thu\u1ed9c di\u1ec7n ch\u1ecbu thu\u1ebf TNCN, do \u0111\u00f3 b\u1ea1n c\u1ea7n k\u00ea khai v\u00e0 n\u1ed9p thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh. Tuy nhi\u00ean, b\u1ea1n c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c ho\u00e0n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n affiliate n\u1ebfu t\u1ed5ng thu nh\u1eadp ch\u01b0a \u0111\u1ebfn m\u1ee9c ph\u1ea3i n\u1ed9p thu\u1ebf ho\u1eb7c \u0111\u00e3 kh\u1ea5u tr\u1eeb nhi\u1ec1u h\u01a1n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p sau khi quy\u1ebft to\u00e1n.<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><strong>C\u00c1C TR\u01af\u1edcNG H\u1ee2P \u00c1P D\u1ee4NG THU\u1ebe TNCN CHO NG\u01af\u1edcI L\u00c0M AFFILIATE<\/strong><\/h1>\n\n\n\n<p>T\u00f9y thu\u1ed9c v\u00e0o h\u00ecnh th\u1ee9c ho\u1ea1t \u0111\u1ed9ng v\u00e0 h\u1ee3p \u0111\u1ed3ng, vi\u1ec7c kh\u1ea5u tr\u1eeb thu\u1ebf TNCN \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng nh\u01b0 sau:<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>C\u00e1 nh\u00e2n kh\u00f4ng \u0111\u0103ng k\u00fd kinh doanh<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Kh\u00f4ng k\u00fd h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng ho\u1eb7c h\u1ee3p \u0111\u1ed3ng d\u01b0\u1edbi 3 th\u00e1ng: Khi t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n chi tr\u1ea3 thu nh\u1eadp t\u1eeb 2 tri\u1ec7u \u0111\u1ed3ng\/l\u1ea7n tr\u1edf l\u00ean, ph\u1ea3i kh\u1ea5u tr\u1eeb 10% thu\u1ebf TNCN tr\u01b0\u1edbc khi chi tr\u1ea3.\u00a0<\/li>\n\n\n\n<li>K\u00fd h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng t\u1eeb 3 th\u00e1ng tr\u1edf l\u00ean: Thu nh\u1eadp ch\u1ecbu thu\u1ebf \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb theo bi\u1ec3u thu\u1ebf l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n, v\u1edbi thu\u1ebf su\u1ea5t t\u1eeb 5% \u0111\u1ebfn 35%.\u00a0<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>C\u00e1 nh\u00e2n \u0111\u0103ng k\u00fd h\u1ed9 kinh doanh ho\u1eb7c c\u00e1 nh\u00e2n kinh doanh<\/strong><\/h2>\n\n\n\n<p>Doanh thu tr\u00ean 100 tri\u1ec7u \u0111\u1ed3ng\/n\u0103m: Ph\u1ea3i n\u1ed9p thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT) v\u00e0 thu\u1ebf TNCN. T\u1ef7 l\u1ec7 thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng l\u00e0 7% tr\u00ean doanh thu, trong \u0111\u00f3 5% cho GTGT v\u00e0 2% cho TNCN.<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><strong>QUY TR\u00ccNH HO\u00c0N THU\u1ebe TNCN AFFILIATE T\u1ef0 \u0110\u1ed8NG<\/strong><\/h1>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 1: N\u1ed9p t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/strong><\/h2>\n\n\n\n<p>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ki\u1ec3m tra th\u00f4ng tin tr\u00ean eTax Mobile v\u00e0 c\u00f3 2 tr\u01b0\u1eddng h\u1ee3p sau \u0111\u00e2y:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u1ed3ng \u00fd v\u1edbi th\u00f4ng tin \u0111\u01b0\u1ee3c g\u1ee3i \u00fd tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN g\u1ee3i \u00fd, x\u00e1c nh\u1eadn v\u00e0 n\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n theo quy \u0111\u1ecbnh tr\u00ean \u1ee9ng d\u1ee5ng.<\/li>\n\n\n\n<li>Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng \u0111\u1ed3ng \u00fd v\u1edbi th\u00f4ng tin \u0111\u01b0\u1ee3c g\u1ee3i \u00fd tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN g\u1ee3i \u00fd, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf s\u1eeda l\u1ea1i th\u00f4ng tin t\u1ea1i c\u00e1c ch\u1ec9 ti\u00eau t\u01b0\u01a1ng \u1ee9ng, b\u1ed5 sung l\u00fd do ch\u00eanh l\u1ec7ch v\u1edbi s\u1ed1 c\u01a1 quan thu\u1ebf g\u1ee3i \u00fd v\u00e0 n\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n k\u00e8m theo t\u00e0i li\u1ec7u ch\u1ee9ng minh theo quy \u0111\u1ecbnh .<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 2: Gi\u1ea3i quy\u1ebft ho\u00e0n thu\u1ebf t\u1ef1 \u0111\u1ed9ng<\/strong><\/h2>\n\n\n\n<p>H\u1ec7 th\u1ed1ng \u0111\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u, ki\u1ec3m tra s\u1ed1 thu\u1ebf \u0111\u00e3 n\u1ed9p v\u00e0 t\u00e0i kho\u1ea3n nh\u1eadn ho\u00e0n thu\u1ebf. N\u1ebfu \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n, quy\u1ebft \u0111\u1ecbnh ho\u00e0n thu\u1ebf s\u1ebd \u0111\u01b0\u1ee3c l\u1eadp v\u00e0 k\u00fd \u0111i\u1ec7n t\u1eed t\u1ef1 \u0111\u1ed9ng quy\u1ebft \u0111\u1ecbnh ho\u00e0n thu\u1ebf.\u00a0<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 3: Ki\u1ec3m so\u00e1t sau ho\u00e0n thu\u1ebf TNCN affiliate<\/strong><\/h2>\n\n\n\n<p>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u v\u00e0 c\u1ea3nh b\u00e1o n\u1ebfu c\u00f3 thay \u0111\u1ed5i th\u00f4ng tin ngh\u0129a v\u1ee5 thu\u1ebf. C\u01a1 quan thu\u1ebf s\u1ebd ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd thu h\u1ed3i ho\u00e0n thu\u1ebf n\u1ebfu ph\u00e1t hi\u1ec7n sai s\u00f3t.<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><strong>H\u01af\u1edaNG D\u1eaaN C\u00c1CH T\u1ef0 QUY\u1ebeT TO\u00c1N ONLINE KHI L\u00c0M TI\u1ebeP TH\u1eca LI\u00caN K\u1ebeT&nbsp;<\/strong><\/h1>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 1: <\/strong>\u0110\u0103ng nh\u1eadp trang <a href=\"https:\/\/canhan.gdt.gov.vn\/\" rel=\"nofollow noopener\" target=\"_blank\">Thu\u1ebf Vi\u1ec7t Nam<\/a> (ho\u1eb7c \u0111\u0103ng k\u00fd n\u1ebfu ch\u01b0a c\u00f3 t\u00e0i kho\u1ea3n)<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 2: <\/strong>K\u00ea khai quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ch\u1ecdn \u201c<strong>Quy\u1ebft to\u00e1n thu\u1ebf<\/strong>\u201d<\/li>\n\n\n\n<li>Ch\u1ecdn \u201c<strong>K\u00ea khai tr\u1ef1c tuy\u1ebfn<\/strong>\u201d<\/li>\n\n\n\n<li>Ch\u1ecdn \u201c<strong>T\u1edd khai v\u00e0 c\u01a1 quan thu\u1ebf quy\u1ebft to\u00e1n (3.3)<\/strong>\u201d<\/li>\n\n\n\n<li>Th\u1ef1c hi\u1ec7n ti\u1ebfp b\u01b0\u1edbc 3.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXdzcEWGsK-ckFBCHwLbahCAXWNO7LfZiXjLMpPxBK3SUBsPg5BAo5XMSpKVWw27zfLZfL-eQJBfE0hjYDXZU4P5N9Q3e5u9TltufArQBsAWZfHWAe3Zr2D5Ok1taPw5Wfok4KA8?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 3:<\/strong> \u0110i\u1ec1n n\u1ed9i dung k\u00ea khai tr\u1ef1c tuy\u1ebfn<\/h2>\n\n\n\n<p>\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin \u1edf c\u00e1c m\u1ee5c c\u00f3 d\u1ea5u * g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>T\u00ean ng\u01b0\u1eddi g\u1eedi<\/strong><\/li>\n\n\n\n<li><strong>\u0110\u1ecba ch\u1ec9 li\u00ean h\u1ec7<\/strong><\/li>\n\n\n\n<li><strong>\u0110\u1ecba ch\u1ec9 email<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Ch\u1ecdn t\u1edd khai: 02\/QTT-TNCN \u2013T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (Th\u00f4ng t\u01b0 80\/2021)<\/p>\n\n\n\n<p>Ch\u1ecdn c\u01a1 quan thu\u1ebf quy\u1ebft to\u00e1n: <strong>T\u00edch ch\u1ecdn 1 trong 3 tr\u01b0\u1eddng h\u1ee3p<\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXeF5s730ygBGb9LkVeDZ07X0mjmXxHjxUgKKuLkF4vJ1jU2t-Z5NXXyqORcQdetYmTIRAUOBNgWz2Jxvi7hqazWx_fXRQ9nKaGV4qUVtOXZyqeVKwCr6GUJXUPypmY7tcwglRvR?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\u0110i\u1ec1n th\u00f4ng tin v\u00e0o t\u1edd khai \u0111\u1ec3 ti\u1ebfn h\u00e0nh ho\u00e0n thu\u1ebf TNCN affiliate\"\/><figcaption class=\"wp-element-caption\"><em>\u0110i\u1ec1n th\u00f4ng tin v\u00e0o t\u1edd khai \u0111\u1ec3 ti\u1ebfn h\u00e0nh ho\u00e0n thu\u1ebf TNCN affiliate<\/em><\/figcaption><\/figure><\/div>\n\n\n<p><strong>TH1: <\/strong>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 duy nh\u1ea5t 01 ngu\u1ed3n thu nh\u1eadp tr\u1ef1c ti\u1ebfp khai thu\u1ebf trong n\u0103m do l\u00e0m vi\u1ec7c t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c qu\u1ed1c t\u1ebf, \u0110\u1ea1i s\u1ee9 qu\u00e1n, L\u00e3nh s\u1ef1 qu\u00e1n t\u1ea1i Vi\u1ec7t Nam ho\u1eb7c ngu\u1ed3n t\u1eeb n\u01b0\u1edbc ngo\u00e0i (kh\u00f4ng <a href=\"https:\/\/www.meinvoice.vn\/tin-tuc\/18201\/khau-tru-thue-tncn-tai-nguon\/\" rel=\"nofollow noopener\" target=\"_blank\">kh\u1ea5u tr\u1eeb t\u1ea1i ngu\u1ed3n<\/a>).<\/p>\n\n\n\n<p>Sau \u0111\u00f3, Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf l\u1ef1a ch\u1ecdn c\u01a1 quan thu\u1ebf \u0111\u00e3 khai tr\u1ef1c ti\u1ebfp trong n\u0103m t\u1ea1i \u00f4 \u201c<strong>C\u1ee5c thu\u1ebf<\/strong>\u201d tr\u1ef1c ti\u1ebfp khai thu\u1ebf trong n\u0103m<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXfbehkguMNESqyHQ1308qg-UbOMGLIrC1aVUCR0Pw2VfRdUme5BvcSic7ee0nl_istjU6TpOSzYZmWcF6cn1v2IpvL1BSMGF3fmDffrYQczRUo14xUkf_ojqOFacITH_xKWZHvZfg?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure><\/div>\n\n\n<p><strong>TH2:<\/strong> Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf tr\u1ef1c ti\u1ebfp khai thu\u1ebf trong n\u0103m c\u00f3 t\u1eeb 02 ngu\u1ed3n thu nh\u1eadp tr\u1edf l\u00ean bao g\u1ed3m c\u1ea3:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Thu nh\u1eadp thu\u1ed9c di\u1ec7n khai tr\u1ef1c ti\u1ebfp trong n\u0103m.<\/li>\n\n\n\n<li>Thu nh\u1eadp do t\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp \u0111\u00e3 kh\u1ea5u tr\u1eeb.<\/li>\n<\/ul>\n\n\n\n<p>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf t\u1ef1 k\u00ea khai c\u00e1c ngu\u1ed3n thu nh\u1eadp v\u00e0 th\u00f4ng tin li\u00ean quan theo b\u1ea3ng m\u1eabu c\u1ee7a c\u01a1 quan thu\u1ebf<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXe1scLaAdyOLq6ex57t5viiWVT9cicp5h-HVD82988gsSLBQAn4O3oII3cdc0mHqeuKqUbW1qnkx3iTkmBggHC-wo8B5BN2xMLQX1OcMmb7v9tY6MpHvBTSowmLlVGFkJVt-ln1?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure><\/div>\n\n\n<p><strong>TH3:<\/strong> Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf kh\u00f4ng tr\u1ef1c ti\u1ebfp khai thu\u1ebf trong n\u0103m ch\u1ec9 c\u00f3 ngu\u1ed3n thu nh\u1eadp thu\u1ed9c di\u1ec7n kh\u1ea5u tr\u1eeb qua t\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp.<\/p>\n\n\n\n<p>Th\u1ef1c hi\u1ec7n khai th\u00f4ng tin v\u1ec1 n\u01a1i l\u00e0m vi\u1ec7c:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tr\u01b0\u1eddng h\u1ee3p c\u00f3 thay \u0111\u1ed5i n\u01a1i l\u00e0m vi\u1ec7c: <strong>T\u00edch v\u00e0o \u00f4 1 ho\u1eb7c \u00f4 2<\/strong><\/li>\n\n\n\n<li>Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng thay \u0111\u1ed5i n\u01a1i l\u00e0m vi\u1ec7c: <strong>T\u00edch v\u00e0o \u00f4 3 ho\u1eb7c \u00f4 4 ho\u1eb7c \u00f4 5<\/strong><\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXf7Em47zlrAu26JBhFa_LrCEeP_22NMJ3-KVBNKEs5da4DOGRPBWb90QJjJTNZTDEeLD6ytEf3Cuqd1htL4uYaw_oGotnBl1LHGmBtTxypf9XYhsqMQar73qvjogFXu6shtnWDedg?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"h\u01b0\u1edbng d\u1eabn quy\u1ebft to\u00e1n thu\u1ebf TNCN khi kh\u00f4ng thay \u0111\u1ed5i n\u01a1i l\u00e0m vi\u1ec7c\"\/><\/figure><\/div>\n\n\n<p>Ti\u1ebfp t\u1ee5c \u0111i\u1ec1n th\u00f4ng tin \u1edf c\u00e1c m\u1ee5c sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tr\u01b0\u1eddng h\u1ee3p quy\u1ebft to\u00e1n thu\u1ebf:\n<ul class=\"wp-block-list\">\n<li>Quy\u1ebft to\u00e1n theo n\u0103m d\u01b0\u01a1ng l\u1ecbch<\/li>\n\n\n\n<li>Quy\u1ebft to\u00e1n 12 th\u00e1ng li\u00ean t\u1ee5c kh\u00e1c n\u0103m d\u01b0\u01a1ng l\u1ecbch<\/li>\n\n\n\n<li>Quy\u1ebft to\u00e1n kh\u00f4ng \u0111\u1ee7 12 th\u00e1ng<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>N\u0103m k\u00ea khai: N\u0103m th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n<\/li>\n\n\n\n<li>Lo\u1ea1i t\u1edd khai:\n<ul class=\"wp-block-list\">\n<li>T\u1edd khai ch\u00ednh th\u1ee9c: Khi th\u1ef1c hi\u1ec7n <a href=\"https:\/\/amis.misa.vn\/120114\/quyet-toan-thue\/\" rel=\"nofollow noopener\" target=\"_blank\">quy\u1ebft to\u00e1n thu\u1ebf<\/a> l\u1ea7n \u0111\u1ea7u trong k\u1ef3<\/li>\n\n\n\n<li>T\u1edd khai b\u1ed5 sung: Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 n\u1ed9p h\u1ed3 s\u01a1 r\u1ed3i nh\u01b0ng ng\u01b0\u1eddi n\u1ed9p<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 4:<\/strong> Ch\u1ecdn \u201cTi\u1ebfp t\u1ee5c\u201d \u0111\u1ec3 Khai t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Th\u1ef1c hi\u1ec7n k\u00ea khai c\u00e1c th\u00f4ng tin t\u1ea1i ph\u1ee5 l\u1ee5c 02-1\/BK-QTT-TNCN v\u00e0 T\u1edd khai 02\/QTT-TNCN theo th\u00f4ng t\u01b0 80\/2021 m\u00e0 h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb<\/li>\n\n\n\n<li>K\u00ca KHAI T\u1edc KHAI 02\/QTT-TNCN<\/li>\n\n\n\n<li>T\u00edch v\u00e0o \u00f4 tr\u1ed1ng n\u1ebfu b\u1ea1n th\u1ef1c hi\u1ec7n t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf k\u00e8m theo h\u1ed3 s\u01a1 gi\u1ea3m thu\u1ebf do thi\u00ean tai, h\u1ecfa ho\u1ea1n, t\u1ea1i n\u1ea1n, b\u1ec7nh hi\u1ec3m ngh\u00e8o.<\/li>\n<\/ul>\n\n\n\n<p><em><strong>L\u01b0u \u00fd: <\/strong><\/em>Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin t\u1eeb [01] \u0111\u1ebfn [11] h\u1ec7 th\u1ed1ng t\u1ef1 c\u1eadp nh\u1eadp nh\u01b0: T\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, m\u00e3 s\u1ed1 thu\u1ebf, \u0111\u1ecba ch\u1ec9, email,\u2026 n\u1ebfu ch\u01b0a ch\u00ednh x\u00e1c th\u00ec \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i cho \u0111\u00fang.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Thu\u1ebf khai sai mu\u1ed1n khai l\u1ea1i<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXdVA_V-GB2OUHYknxTiOUlKBugohVmQUiYovIW9yFda22HZ9q7BGoO9nl8sfWuKPRX2kGsfnlpq9MVrolzVMu3rNZZQBU91yQxoTr2JejzzymAVVdP-OSBxGByhV21IMTbEW6ZN9Q?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><figcaption class=\"wp-element-caption\"><em>K\u00ea khai quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ec3 ho\u00e0n thu\u1ebf TNCN affiliate<\/em><\/figcaption><\/figure><\/div>\n\n\n<p>Tr\u01b0\u1eddng h\u1ee3p b\u1ea1n c\u00f3 s\u1ed1 thu\u1ebf n\u1ed9p th\u1eeba v\u00e0 \u0111\u1ec1 ngh\u1ecb ho\u00e0n tr\u1ea3 c\u00f3 th\u1ec3 nh\u1eadn ti\u1ec1n ho\u00e0n thu\u1ebf b\u1eb1ng c\u00e1c h\u00ecnh th\u1ee9c sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Chuy\u1ec3n kho\u1ea3n:\n<ul class=\"wp-block-list\">\n<li>T\u00edch ch\u1ecdn m\u1ee5c <strong>Chuy\u1ec3n kho\u1ea3n<\/strong><\/li>\n\n\n\n<li>\u0110i\u1ec1n th\u00f4ng tin t\u00ean ch\u1ee7 t\u00e0i kho\u1ea3n, t\u00e0i kho\u1ea3n s\u1ed1 m\u1edf t\u1ea1i ng\u00e2n h\u00e0ng<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Ti\u1ec1n m\u1eb7t:\n<ul class=\"wp-block-list\">\n<li>T\u00edch ch\u1ecdn m\u1ee5c Ti\u1ec1n m\u1eb7t<\/li>\n\n\n\n<li>Cung c\u1ea5p th\u00f4ng tin T\u00ean ng\u01b0\u1eddi nh\u1eadn ti\u1ec1n, lo\u1ea1i gi\u1ea5y t\u1edd (CMND\/ CCCD, h\u1ed9 chi\u1ebfu), n\u01a1i nh\u1eadn ti\u1ec1n ho\u00e0n thu\u1ebf<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 5:<\/strong> N\u1ed9p t\u1edd khai<\/h2>\n\n\n\n<p>\u0110\u1ec3 n\u1ed9p t\u1edd khai b\u1ea1n th\u1ef1c hi\u1ec7n nh\u01b0 sau<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u00edch ch\u1ecdn m\u1ee5c \u201c<em><strong>T\u00f4i cam \u0111oan s\u1ed1 li\u1ec7u \u0111\u00e3 khai v\u00e0 h\u1ed3 s\u01a1 \u0111\u00ednh k\u00e8m l\u00e0 \u0111\u00fang v\u00e0 ch\u1ecbu tr\u00e1ch nhi\u1ec7m tr\u01b0\u1edbc ph\u00e1p lu\u1eadt v\u1ec1 nh\u1eefng s\u1ed1 li\u1ec7u \u0111\u00e3 khai v\u00e0 h\u1ed3 s\u01a1 \u0111\u00ednh k\u00e8m<\/strong>\u201d<\/em><\/li>\n\n\n\n<li>Ch\u1ecdn \u201c<strong>Ho\u00e0n th\u00e0nh k\u00ea khai<\/strong>\u201d.<\/li>\n\n\n\n<li>Ch\u1ecdn \u201c<strong>K\u1ebft xu\u1ea5t XML<\/strong>\u201d \u0111\u1ec3 l\u01b0u v\u00e0 n\u1ed9p t\u1edd khai<\/li>\n\n\n\n<li>Sau \u0111\u00f3 ch\u1ecdn \u201c<strong>N\u1ed9p t\u1edd khai<\/strong>\u201c<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXePXBJYayM12NpTFQZFc7YQewHePqdKOB6ReRrlqi19opulLeEMGjdND_EfUqSQLI_Qdb33d0KZ3BSNVLteleA9IgmBTp097hD2EOKfnkoGnZjOC90jxLmXlLkD172_6-58_mOznw?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\"><strong>B\u01b0\u1edbc 6: <\/strong>G\u1eedi h\u1ed3 s\u01a1 v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00ednh k\u00e8m<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ch\u1ecdn ph\u1ee5 l\u1ee5c \u0111\u00ednh k\u00e8m: Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf \/ Ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf\/Ch\u1ee9ng t\u1eeb v\u1ec1 c\u00e1c kho\u1ea3n t\u1eeb thi\u1ec7n, nh\u00e2n \u0111\u1ea1o (n\u1ebfu c\u00f3)\/T\u00e0i li\u1ec7u ch\u1ee9ng minh s\u1ed1 ti\u1ec1n \u0111\u00e3 tr\u1ea3 c\u1ee7a \u0111\u01a1n v\u1ecb t\u1ed5 ch\u1ee9 tr\u1ea3 thu nh\u1eadp \u1edf n\u01b0\u1edbc ngo\u00e0i\/ C\u00e1c ch\u1ee9ng t\u1eeb kh\u00e1c.<\/li>\n\n\n\n<li>Nh\u1ea5n \u201c<strong>Ch\u1ecdn t\u1ec7p<\/strong>\u201d \u0111\u1ec3 t\u1ea3i file d\u1eef li\u1ec7u \u0111\u00ednh k\u00e8m l\u00ean h\u1ec7 th\u1ed1ng<\/li>\n\n\n\n<li>Nh\u1ea5n \u201c<strong>Ti\u1ebfp t\u1ee5c<\/strong>\u201d<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXcDM16k9TA4q-K9cphVNUmqJ8wUAI9Q64O10WvbEbbO0GncnHG7C4xTSpUbuzbGNJJsNURT9UmYifV-a3QPdiA19QK5QDiYIxf1TF_RoftjvjeBZkeudBT8Do0WG-ZbvJMIwROl?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure><\/div>\n\n\n<p>L\u00fac n\u00e0y h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb x\u00e1c th\u1ef1c n\u1ed9p t\u1edd khai b\u1ea1n th\u1ef1c hi\u1ec7n:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nh\u1eadp \u201cM\u00e3 ki\u1ec3m tra\u201d >> ch\u1ecdn \u201cTi\u1ebfp t\u1ee5c\u201d<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXc3NewPSRJ9vGCXyauJYk1gMBm_ukcXBBhUZw--_HwR_08S2Jk3TYNfkSEN-y9fl1YRcxAAyFcHeGUmtoB9mBL2ZqKlSGOUoCjHM6bHqhD7roRIo_-ntmGODE_E28k470HOFetrmA?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nh\u1eadp m\u00e3 OTP do T\u1ed5ng C\u1ee5c Thu\u1ebf g\u1eedi v\u1ec1 tin nh\u1eafn \u0111i\u1ec7n tho\u1ea1i >> ch\u1ecdn \u201cTi\u1ebfp t\u1ee5c\u201c<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXcs47nvIREI3e6XAU0zSv8RAyQ7ZAblnif34_Say7wWA7ahMrXr6-n7xCITHyNLoY0bTFXaDoRmUDDa8A2mjetbjNB41RQ-5WA-tF-zpQ4V49Q854Ct1gXk7SosSoGBitxUt-XN?key=XDoKyVJFCtjnJY98KLCEDD8I\" alt=\"\"\/><\/figure><\/div>\n\n\n<h1 class=\"wp-block-heading\"><strong>K\u1ebeT LU\u1eacN&nbsp;<\/strong><\/h1>\n\n\n\n<p>Ho\u00e0n thu\u1ebf TNCN affiliate kh\u00f4ng ch\u1ec9 l\u00e0 ngh\u0129a v\u1ee5 ph\u00e1p l\u00fd m\u00e0 c\u00f2n l\u00e0 quy\u1ec1n l\u1ee3i quan tr\u1ecdng d\u00e0nh cho c\u00e1c Publisher l\u00e0m ti\u1ebfp th\u1ecb li\u00ean k\u1ebft. Hi\u1ec3u r\u00f5 quy tr\u00ecnh n\u00e0y s\u1ebd gi\u00fap b\u1ea1n t\u1ed1i \u01b0u h\u00f3a thu nh\u1eadp v\u00e0 tr\u00e1nh nh\u1eefng r\u1ee7i ro kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/p>\n\n\n\n<p>Vi\u1ec7c n\u1eafm r\u00f5 c\u00e1c b\u01b0\u1edbc ho\u00e0n thu\u1ebf, t\u1eeb chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 \u0111\u1ebfn th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n online, s\u1ebd gi\u00fap b\u1ea1n ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 c\u00f4ng s\u1ee9c. \u0110\u1eebng b\u1ecf l\u1ee1 quy\u1ec1n l\u1ee3i n\u00e0y \u2013 h\u00e3y ch\u1ee7 \u0111\u1ed9ng t\u00ecm hi\u1ec3u v\u00e0 th\u1ef1c hi\u1ec7n ngay \u0111\u1ec3 qu\u1ea3n l\u00fd thu nh\u1eadp m\u1ed9t c\u00e1ch th\u00f4ng minh v\u00e0 h\u1ee3p ph\u00e1p.<\/p>\n\n\n\n<p><strong>Xem th\u00eam c\u00e1c b\u00e0i vi\u1ebft kh\u00e1c t\u1ea1i \u0111\u00e2y: <\/strong><a href=\"https:\/\/rentracks.com.vn\/blog\/\"><strong>https:\/\/rentracks.com.vn\/blog\/<\/strong><\/a><strong>&nbsp;&nbsp;<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ho\u00e0n thu\u1ebf TNCN affiliate l\u00e0 v\u1ea5n \u0111\u1ec1 m\u00e0 b\u1ea5t k\u1ef3 ai l\u00e0m ti\u1ebfp th\u1ecb li\u00ean k\u1ebft c\u0169ng c\u1ea7n hi\u1ec3u r\u00f5. V\u1edbi s\u1ef1 ph\u00e1t tri\u1ec3n m\u1ea1nh&hellip;&nbsp;<a href=\"https:\/\/rentracks.com.vn\/en\/huong-dan-cach-hoan-thue-tncn-affiliate-nam-2025\/\" class=\"\" rel=\"bookmark\">Read More &raquo;<span class=\"screen-reader-text\">H\u01af\u1edaNG D\u1eaaN C\u00c1CH HO\u00c0N THU\u1ebe TNCN AFFILIATE CHO NG\u01af\u1edcI L\u00c0M TI\u1ebeP TH\u1eca LI\u00caN K\u1ebeT N\u0102M 2025<\/span><\/a><\/p>\n","protected":false},"author":19,"featured_media":12318,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_themeisle_gutenberg_block_has_review":false,"footnotes":""},"categories":[15],"tags":[],"class_list":["post-12316","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tiep-thi-lien-ket"],"_links":{"self":[{"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/posts\/12316"}],"collection":[{"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/comments?post=12316"}],"version-history":[{"count":2,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/posts\/12316\/revisions"}],"predecessor-version":[{"id":12320,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/posts\/12316\/revisions\/12320"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/media\/12318"}],"wp:attachment":[{"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/media?parent=12316"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/categories?post=12316"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rentracks.com.vn\/en\/wp-json\/wp\/v2\/tags?post=12316"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}