{"id":4253,"date":"2026-06-04T09:42:11","date_gmt":"2026-06-04T02:42:11","guid":{"rendered":"https:\/\/giaodichlienket.man.net.vn\/?p=4253"},"modified":"2026-06-04T10:56:02","modified_gmt":"2026-06-04T03:56:02","slug":"huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc","status":"publish","type":"post","link":"https:\/\/giaodichlienket.man.net.vn\/zh\/huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc\/","title":{"rendered":"\u5173\u8054\u65b9\u8d37\u6b3e\u4ea4\u6613\u7533\u62a5\u6307\u5357\uff08\u4e3b\u4efb\uff09"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 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400;\">2026\u5e74\u7684\u73b0\u4ee3\u7a0e\u52a1\u7ba1\u7406\u7cfb\u7edf\u4e3a\u4f01\u4e1a\u63d0\u4f9b\u4e86\u5145\u5206\u7684\u673a\u4f1a\uff0c\u4f7f\u5176\u80fd\u591f\u4e3b\u52a8\u7ea0\u6b63\u548c\u4fee\u6b63\u8fd9\u4e9b\u9519\u8bef\u3002\u53ea\u8981\u4f01\u4e1a\u5728\u7a0e\u52a1\u673a\u5173\u5ba3\u5e03\u8fdb\u884c\u73b0\u573a\u68c0\u67e5\u6216\u5ba1\u8ba1\u4e4b\u524d\u79ef\u6781\u91c7\u53d6\u884c\u52a8\uff0c\u4e00\u5207\u95ee\u9898\u4ecd\u6709\u53ef\u80fd\u5f97\u5230\u89e3\u51b3\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u672c\u6587\u5c06\u63d0\u4f9b\u4e00\u4efd\u5168\u9762\u8be6\u7ec6\u7684\u6307\u5357\uff0c\u6307\u5bfc\u4f01\u4e1a\u5982\u4f55\u7533\u62a5\u6d89\u53ca\u8463\u4e8b\u8d37\u6b3e\u7684\u5173\u8054\u65b9\u4ea4\u6613\uff0c\u5e2e\u52a9\u4f01\u4e1a\u8f7b\u677e\u5b9e\u65bd\u76f8\u5173\u6d41\u7a0b\uff0c\u907f\u514d\u4e0d\u5fc5\u8981\u7684\u98ce\u9669\u3002.<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 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href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc\/#Luu_tru_he_thong_phuc_vu_giai_trinh\" >\u7528\u4e8e\u95ee\u8d23\u76ee\u7684\u7684\u5b58\u50a8\u7cfb\u7edf<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc\/#Can_cu_phap_ly_ap_dung_trong_huong_dan_ke_khai_giao_dich_lien_ket_vay_tien_giam_doc\" >\u8463\u4e8b\u8d37\u6b3e\u5173\u8054\u65b9\u4ea4\u6613\u7533\u62a5\u6307\u5357\u4e2d\u9002\u7528\u7684\u6cd5\u5f8b\u4f9d\u636e\u3002<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc\/#Ket_luan\" >\u603b\u7ed3<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc\/#Thong_tin_lien_he_MAN_%E2%80%93_Master_Accountant_Network\" >\u8054\u7cfb\u4fe1\u606f MAN \u2013 \u4f1a\u8ba1\u5e08\u5927\u5e08\u7f51\u7edc<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Vay_tien_Giam_doc_lai_suat_0_co_phai_la_giao_dich_lien_ket_khong\"><\/span><b>\u4ee5 0% \u7684\u5229\u7387\u5411\u8463\u4e8b\u501f\u6b3e\u662f\u5426\u5c5e\u4e8e\u5173\u8054\u65b9\u4ea4\u6613\uff1f<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_4255\" aria-describedby=\"caption-attachment-4255\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4255\" src=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Vay-tien-Giam-doc-lai-suat-0-co-phai-la-giao-dich-lien-ket-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc.jpg\" alt=\"Vay ti\u1ec1n Gi\u00e1m \u0111\u1ed1c l\u00e3i su\u1ea5t 0% c\u00f3 ph\u1ea3i l\u00e0 giao d\u1ecbch li\u00ean k\u1ebft kh\u00f4ng v\u00e0 h\u01b0\u1edbng d\u1eabn k\u00ea khai giao d\u1ecbch li\u00ean k\u1ebft vay ti\u1ec1n gi\u00e1m \u0111\u1ed1c\" width=\"1200\" height=\"675\" srcset=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Vay-tien-Giam-doc-lai-suat-0-co-phai-la-giao-dich-lien-ket-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc.jpg 1200w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Vay-tien-Giam-doc-lai-suat-0-co-phai-la-giao-dich-lien-ket-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-300x169.jpg 300w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Vay-tien-Giam-doc-lai-suat-0-co-phai-la-giao-dich-lien-ket-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1024x576.jpg 1024w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Vay-tien-Giam-doc-lai-suat-0-co-phai-la-giao-dich-lien-ket-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-768x432.jpg 768w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Vay-tien-Giam-doc-lai-suat-0-co-phai-la-giao-dich-lien-ket-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4255\" class=\"wp-caption-text\">\u4ee5 0% \u7684\u5229\u7387\u5411\u8463\u4e8b\u501f\u6b3e\u662f\u5426\u5c5e\u4e8e\u5173\u8054\u65b9\u4ea4\u6613\uff1f\u5411\u8463\u4e8b\u501f\u6b3e\u7684\u5173\u8054\u65b9\u4ea4\u6613\u7684\u7533\u62a5\u51c6\u5219\u662f\u4ec0\u4e48\uff1f<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e3a\u4e86\u89e3\u51b3\u8fd9\u4e2a\u95ee\u9898\uff0c\u6211\u4eec\u9996\u5148\u4e0e MAN \u2013 Master Accountant Network \u5408\u4f5c\uff0c\u4ece\u7a0e\u52a1\u673a\u5173\u7684\u89d2\u5ea6\u6f84\u6e05\u8fd9\u7b14\u8d37\u6b3e\u7684\u6cd5\u5f8b\u6027\u8d28\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Dieu_kien_xac_dinh_quan_he_lien_ket\"><\/span><b>\u786e\u5b9a\u5173\u7cfb\u7684\u6761\u4ef6<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6309\u7167\u89c4\u5b9a <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Doanh-nghiep\/Nghi-dinh-132-2020-ND-CP-quy-dinh-quan-ly-thue-doi-voi-doanh-nghiep-co-giao-dich-lien-ket-452218.aspx\" rel=\"nofollow noopener\" target=\"_blank\">\u7b2c132\/2020\/ND-CP\u53f7\u6cd5\u4ee4<\/a><\/span><\/strong><span style=\"font-weight: 400;\">, \u4f01\u4e1a\u7684\u9996\u5e2d\u6267\u884c\u5b98\u6216\u603b\u7ecf\u7406\u62e5\u6709\u51b3\u7b56\u6743\uff0c\u80fd\u591f\u7ba1\u7406\u5e76\u76f4\u63a5\u63a7\u5236\u4f01\u4e1a\u7684\u6240\u6709\u751f\u4ea7\u548c\u4e1a\u52a1\u6d3b\u52a8\u3002\u7531\u4e8e\u5176\u5177\u6709\u5982\u6b64\u51b3\u5b9a\u6027\u7684\u5f71\u54cd\u529b\uff0c\u7a0e\u6cd5\u901a\u5e38\u5c06\u9996\u5e2d\u6267\u884c\u5b98\u4e0e\u516c\u53f8\u4e4b\u95f4\u7684\u5173\u7cfb\u5b9a\u4e49\u4e3a\u5173\u8054\u65b9\u5173\u7cfb\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Nguong_giao_dich_vay_tien_xac_dinh_giao_dich_lien_ket\"><\/span><b>\u8d37\u6b3e\u4ea4\u6613\u7684\u95e8\u69db\u51b3\u5b9a\u4e86\u4ea4\u6613\u662f\u5426\u4e0e\u53e6\u4e00\u65b9\u6709\u5173\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8bb8\u591a\u4f1a\u8ba1\u5e08\u5e38\u72af\u7684\u4e00\u4e2a\u9519\u8bef\u662f\uff0c\u5047\u8bbe\u5982\u679c\u8463\u4e8b\u5411\u516c\u53f8\u501f\u94b1\u800c\u4e0d\u6536\u53d6\u5229\u606f\uff08\u5229\u7387\u4e3a 0%\uff09\uff0c\u5219\u65e0\u9700\u5c06\u5229\u606f\u652f\u51fa\u7533\u62a5\u4e3a\u5173\u8054\u65b9\u4ea4\u6613\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5b9e\u9645\u4e0a\uff0c\u5173\u8054\u65b9\u4ea4\u6613\u7684\u6027\u8d28\u5e76\u4e0d\u53d6\u51b3\u4e8e\u662f\u5426\u4ea7\u751f\u8d39\u7528\uff0c\u800c\u662f\u53d6\u51b3\u4e8e\u4ea4\u6613\u7684\u89c4\u6a21\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5177\u4f53\u800c\u8a00\uff0c\u4f9d\u636e\u7b2c132\/2020\/ND-CP\u53f7\u6cd5\u4ee4\u7b2c5\u6761\u7b2c2\u6b3ed\u9879\u7684\u89c4\u5b9a\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u53ef\u80fd\u51fa\u73b0\u7684\u60c5\u51b5\uff1a<\/b><span style=\"font-weight: 400;\"> \u4f01\u4e1a\u4e0e\u7ba1\u7406\u6216\u63a7\u5236\u8fd9\u4e9b\u4f01\u4e1a\u7684\u4e2a\u4eba\u8fdb\u884c\u501f\u8d37\u4ea4\u6613\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u5b9a\u91cf\u6761\u4ef6\u8d85\u8fc7\u9608\u503c\uff1a<\/b><span style=\"font-weight: 400;\"> \u5728\u7eb3\u7a0e\u5e74\u5ea6\u5185\uff0c\u8fd9\u4e9b\u8d37\u6b3e\u548c\u501f\u6b3e\u7684\u603b\u989d\u8d85\u8fc7\u4e86\u516c\u53f8\u5f53\u65f6\u7684\u6ce8\u518c\u8d44\u672c\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u6cd5\u5f8b\u7ed3\u8bba\uff1a<\/b><span style=\"font-weight: 400;\"> \u5c3d\u7ba1\u9002\u7528\u5229\u7387\u4e3a 0%\uff08\u5bfc\u81f4\u8be5\u671f\u95f4\u6ca1\u6709\u5229\u606f\u652f\u51fa\u6216\u8d22\u52a1\u6536\u5165\uff09\uff0c\u5e76\u4e14\u8fd9\u672c\u8d28\u4e0a\u662f\u8463\u4e8b\u5bf9\u4e1a\u52a1\u7684\u73b0\u91d1\u6d41\u652f\u6301\u884c\u4e3a\uff0c\u4f46\u8be5\u4ea4\u6613\u4ecd\u7136\u6784\u6210\u5173\u8054\u65b9\u4ea4\u6613\uff0c\u9700\u8981\u7533\u62a5\u3002.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u56e0\u6b64\uff0c\u638c\u63e1\u8fd9\u79cd\u65b9\u6cd5\u81f3\u5173\u91cd\u8981\u3002<\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/ke-khai-giao-dich-lien-ket-vay-tien-giam-doc\/\"> \u7533\u62a5\u5173\u8054\u65b9\u4ea4\u6613\u3001\u5411\u8463\u4e8b\u63d0\u4f9b\u7684\u8d37\u6b3e<\/a><\/span><\/strong><span style=\"font-weight: 400;\"> \u8fd9\u662f\u907f\u514d\u4f01\u4e1a\u9762\u4e34\u4e0d\u5fc5\u8981\u6cd5\u5f8b\u98ce\u9669\u7684\u5148\u51b3\u6761\u4ef6\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Quen_nop_Phu_luc_Giao_dich_lien_ket_co_duoc_khai_bo_sung_khong\"><\/span><b>\u5982\u679c\u6211\u5fd8\u8bb0\u63d0\u4ea4\u5173\u8054\u65b9\u4ea4\u6613\u9644\u5f55\uff0c\u6211\u53ef\u4ee5\u63d0\u4ea4\u8865\u5145\u7533\u62a5\u5417\uff1f<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_4256\" aria-describedby=\"caption-attachment-4256\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4256\" src=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Quen-nop-Phu-luc-co-duoc-khai-bo-sung-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc.jpg\" alt=\"Qu\u00ean n\u1ed9p Ph\u1ee5 l\u1ee5c c\u00f3 \u0111\u01b0\u1ee3c khai b\u1ed5 sung kh\u00f4ng v\u00e0 h\u01b0\u1edbng d\u1eabn k\u00ea khai giao d\u1ecbch li\u00ean k\u1ebft vay ti\u1ec1n gi\u00e1m \u0111\u1ed1c\" width=\"1200\" height=\"675\" srcset=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Quen-nop-Phu-luc-co-duoc-khai-bo-sung-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc.jpg 1200w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Quen-nop-Phu-luc-co-duoc-khai-bo-sung-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-300x169.jpg 300w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Quen-nop-Phu-luc-co-duoc-khai-bo-sung-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1024x576.jpg 1024w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Quen-nop-Phu-luc-co-duoc-khai-bo-sung-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-768x432.jpg 768w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Quen-nop-Phu-luc-co-duoc-khai-bo-sung-khong-va-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4256\" class=\"wp-caption-text\">\u5982\u679c\u6211\u5fd8\u8bb0\u63d0\u4ea4\u9644\u5f55\uff0c\u6211\u53ef\u4ee5\u63d0\u4ea4\u8865\u5145\u7533\u62a5\u5417\uff1f\u5173\u4e8e\u7533\u62a5\u5173\u8054\u65b9\u4ea4\u6613\u548c\u8d37\u6b3e\uff0c\u4e3b\u7ba1\u6709\u4ec0\u4e48\u6307\u793a\uff1f<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f53\u53d1\u73b0\u5173\u8054\u65b9\u4ea4\u6613\u9644\u5f55\u5b58\u5728\u9057\u6f0f\u65f6\uff0c\u8bb8\u591a\u4f1a\u8ba1\u5e08\u7684\u7b2c\u4e00\u53cd\u5e94\u662f\u5c1d\u8bd5\u63d0\u4ea4\u4e00\u4efd\u5355\u72ec\u7684\u9644\u5f55\u58f0\u660e\u3002\u90a3\u4e48\uff0c\u8fd9\u65b9\u9762\u7684\u6cd5\u5f8b\u7a0b\u5e8f\u662f\u4ec0\u4e48\u5462\uff1f<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Nguyen_tac_nop_bo_sung_ho_so_thue\"><\/span><b>\u63d0\u4ea4\u8865\u5145\u7a0e\u52a1\u6587\u4ef6\u7684\u539f\u5219\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u7b54\u6848\u662f\uff1a\u4e0d\u80fd\u5355\u72ec\u63d0\u4ea4\u5173\u8054\u65b9\u4ea4\u6613\u9644\u5f55\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4ece\u6280\u672f\u548c\u6cd5\u5f8b\u89d2\u5ea6\u6765\u770b\uff0c\u5173\u8054\u65b9\u4ea4\u6613\u4fe1\u606f\u9644\u5f55\u4e0d\u80fd\u4f5c\u4e3a\u72ec\u7acb\u7684\u7eb3\u7a0e\u7533\u62a5\u8868\u3002. <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/phu-luc-giao-dich-lien-ket\/\">\u5173\u8054\u4ea4\u6613\u9644\u5f55<\/a><\/span><\/strong><span style=\"font-weight: 400;\"> \u672c\u9644\u5f55\u662f\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\uff08\u8868\u683c\u7f16\u53f7 03\/TNDN\uff09\u4e0d\u53ef\u5206\u5272\u7684\u7ec4\u6210\u90e8\u5206\u3002\u56e0\u6b64\uff0c\u4f1a\u8ba1\u5e08\u63d0\u4ea4\u672c\u9644\u5f55\u65f6\u5fc5\u987b\u9075\u5faa\u89c4\u5b9a\u7684\u7a0b\u5e8f\u3002 <strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/ke-khai-bo-sung-phu-luc-giao-dich-lien-ket\/\">\u8865\u5145\u58f0\u660e<\/a><\/span><\/strong> \u5b8c\u6574\u7684\u4f01\u4e1a\u6240\u5f97\u7a0e\u6700\u7ec8\u7ed3\u7b97\u6587\u4ef6\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Thoi_han_nop_bo_sung_an_toan_cho_doanh_nghiep\"><\/span><b>\u4f01\u4e1a\u63d0\u4ea4\u8865\u5145\u5b89\u5168\u4fe1\u606f\u7684\u622a\u6b62\u65e5\u671f\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6839\u636e\u73b0\u884c\u300a\u7a0e\u6536\u7ba1\u7406\u6cd5\u300b\u7684\u7cbe\u795e\uff0c\u7eb3\u7a0e\u4eba\u7684\u81ea\u4e3b\u51b3\u5b9a\u6743\u548c\u7ea0\u6b63\u6743\u59cb\u7ec8\u5f97\u5230\u6700\u5927\u7a0b\u5ea6\u7684\u4fdd\u62a4\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u6709\u6743\u5229\u548c\u4e49\u52a1\u5728\u53d1\u73b0\u5148\u524d\u63d0\u4ea4\u7684\u7eb3\u7a0e\u7533\u62a5\u8868\u4e2d\u5b58\u5728\u9519\u8bef\u6216\u9057\u6f0f\u65f6\uff0c\u7acb\u5373\u4e3b\u52a8\u63d0\u4ea4\u8865\u5145\u6587\u4ef6\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u8865\u5145\u7533\u62a5\u5fc5\u987b\u5728\u4e3b\u7ba1\u7a0e\u52a1\u673a\u5173\u5ba3\u5e03\u5bf9\u4f01\u4e1a\u603b\u90e8\u8fdb\u884c\u7a0e\u52a1\u5ba1\u8ba1\u6216\u68c0\u67e5\u7684\u51b3\u5b9a\u4e4b\u524d\uff0c\u901a\u8fc7\u7535\u5b50\u7a0e\u52a1\u7cfb\u7edf\u5b8c\u6210\u5e76\u6210\u529f\u63d0\u4ea4\u3002\u5ba1\u8ba1\u51b3\u5b9a\u516c\u5e03\u540e\uff0c\u4efb\u4f55\u4e3a\u907f\u514d\u5bf9\u88ab\u5ba1\u8ba1\u9879\u76ee\u5904\u4ee5\u7f5a\u6b3e\u800c\u81ea\u613f\u63d0\u4ea4\u7684\u8865\u5145\u7533\u62a5\u5747\u65e0\u6548\u3002.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Huong_dan_ke_khai_giao_dich_lien_ket_vay_tien_giam_doc_chuan_Nghi_dinh_132\"><\/span><b>\u6839\u636e\u7b2c 132 \u53f7\u6cd5\u4ee4\uff0c\u5173\u4e8e\u7533\u62a5\u6d89\u53ca\u5411\u8463\u4e8b\u63d0\u4f9b\u8d37\u6b3e\u7684\u5173\u8054\u65b9\u4ea4\u6613\u7684\u8bf4\u660e\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_4267\" aria-describedby=\"caption-attachment-4267\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4267\" src=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1.jpg\" alt=\"H\u01b0\u1edbng d\u1eabn k\u00ea khai giao d\u1ecbch li\u00ean k\u1ebft vay ti\u1ec1n gi\u00e1m \u0111\u1ed1c\" width=\"1200\" height=\"675\" srcset=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1.jpg 1200w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1-300x169.jpg 300w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1-1024x576.jpg 1024w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1-768x432.jpg 768w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4267\" class=\"wp-caption-text\">\u5173\u4e8e\u7533\u62a5\u6d89\u53ca\u8463\u4e8b\u8d37\u6b3e\u7684\u5173\u8054\u65b9\u4ea4\u6613\u7684\u8bf4\u660e\u3002<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e3a\u5f7b\u5e95\u89e3\u51b3\u6b64\u758f\u6f0f\uff0c\u8bf7\u6253\u5f00 2026 \u5e74\u6700\u65b0\u66f4\u65b0\u7684\u7a0e\u52a1\u7533\u62a5\u652f\u6301\u8f6f\u4ef6 (HTKK)\uff0c\u6216\u76f4\u63a5\u767b\u5f55\u7535\u5b50\u7a0e\u52a1\u7cfb\u7edf\uff0c\u5e76\u4e25\u683c\u6309\u7167\u4ee5\u4e0b\u4e09\u4e2a\u6b65\u9aa4\u64cd\u4f5c\uff1a<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Buoc_1_Chon_To_khai_bo_sung_Quyet_toan_thue_TNDN\"><\/span><b>\u6b65\u9aa4 1\uff1a\u9009\u62e9\u8865\u5145\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5177\u4f53\u6765\u8bf4\uff0c\u6b64\u6b65\u9aa4\u9700\u8981\u5b8c\u6210\u7684\u4efb\u52a1\u6709\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5728 HTKK \u8f6f\u4ef6\u754c\u9762\u6216\u7535\u5b50\u7a0e\u52a1\u95e8\u6237\u7f51\u7ad9\u4e0a\uff0c\u5bfc\u822a\u81f3\u4f01\u4e1a\u6240\u5f97\u7a0e\u6587\u4ef6\u5939\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u9009\u62e9\u8868\u683c 03\/TNDN\uff08\u4f01\u4e1a\u6240\u5f97\u7a0e\u6700\u7ec8\u7ed3\u7b97\u8868\uff09\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u9009\u62e9\u8d37\u6b3e\u53d1\u751f\u7684\u6b63\u786e\u7eb3\u7a0e\u671f\uff08\u4f8b\u5982\uff0c\u6839\u636e\u53d1\u73b0\u9057\u6f0f\u7684\u65f6\u95f4\uff0c\u9009\u62e9 2024 \u5e74\u6216 2025 \u5e74\u7eb3\u7a0e\u671f\uff09\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u7cfb\u7edf\u5c06\u663e\u793a\u7533\u62a5\u72b6\u6001\u9009\u62e9\u9762\u677f\u3002\u6b64\u65f6\uff0c\u4e0d\u8981\u9009\u62e9\u201c\u521d\u59cb\u7533\u62a5\u201d\uff0c\u800c\u662f\u9009\u4e2d\u201c\u8865\u5145\u7533\u62a5\u201d\u9009\u9879\uff0c\u5e76\u9009\u62e9\u76f8\u5e94\u7684\u8865\u5145\u7533\u62a5\u6570\u91cf\uff08\u4f8b\u5982\uff0c\u8865\u5145\u7533\u62a5 1\uff09\u3002.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Buoc_2_Tich_chon_Phu_luc_01_va_ke_khai_thong_tin_khoan_vay_Giam_doc\"><\/span><b>\u6b65\u9aa4 2\uff1a\u9009\u62e9\u9644\u5f55 01\uff0c\u586b\u5199\u4e3b\u4efb\u7684\u8d37\u6b3e\u4fe1\u606f\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fd9\u662f\u7533\u62a5\u6d89\u53ca\u8463\u4e8b\u8d37\u6b3e\u7684\u5173\u8054\u65b9\u4ea4\u6613\u6574\u4e2a\u8fc7\u7a0b\u4e2d\u7684\u5173\u952e\u6b65\u9aa4\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\">\u5728\u4e3b\u7533\u62a5\u8868\u4e0b\u65b9\u663e\u793a\u7684\u9644\u4ef6\u5217\u8868\u4e2d\uff0c\u627e\u5230\u5e76\u9009\u62e9\u7b2c 132\/2020\/ND-CP \u53f7\u6cd5\u4ee4\u53d1\u5e03\u7684\u9644\u4ef6 01\uff08\u5173\u8054\u65b9\u5173\u7cfb\u548c\u5173\u8054\u65b9\u4ea4\u6613\u4fe1\u606f\uff09\u3002.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u6253\u5f00\u9644\u5f55 01 \u540e\uff0c\u627e\u5230\u7533\u62a5\u5173\u8054\u65b9\u4fe1\u606f\u7684\u90e8\u5206\uff0c\u7533\u62a5\u8463\u4e8b\u7684\u8eab\u4efd\u4fe1\u606f\uff08\u5168\u540d\u3001\u4e2a\u4eba\u7a0e\u53f7\u6216\u516c\u6c11\u8eab\u4efd\u8bc1\u53f7\u7801\uff09\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u7ee7\u7eed\u5411\u4e0b\u6eda\u52a8\u81f3\u5173\u8054\u65b9\u4e1a\u52a1\u4ea4\u6613\u90e8\u5206\u3002\u5728\u6b64\uff0c\u60a8\u9700\u8981\u5728\u4e0e\u8d37\u6b3e\u4ea4\u6613\u5bf9\u5e94\u7684\u884c\u4e2d\uff0c\u51c6\u786e\u586b\u5199\u8463\u4e8b\u63d0\u4f9b\u7684\u8d85\u8fc710%\u6ce8\u518c\u8d44\u672c\u7684\u8d37\u6b3e\u91d1\u989d\u3002.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><b>\u91cd\u8981\u63d0\u793a\uff1a <\/b><span style=\"font-weight: 400;\">\u7531\u4e8e\u8fd9\u662f\u4e00\u7b14\u5229\u7387\u4e3a 0.0% \u7684\u8865\u8d34\u8d37\u6b3e\uff0c\u56e0\u6b64\u60a8\u5728\u53cd\u6620\u8be5\u671f\u95f4\u5229\u606f\u652f\u51fa\u7684\u6307\u6807\u4e2d\u5e94\u8bb0\u5f55\u503c\u4e3a 0\u3002\u8be5\u8d37\u6b3e\u4e0d\u4f1a\u4ea7\u751f\u4efb\u4f55\u5408\u7406\u7684\u8d22\u52a1\u8d39\u7528\u6216\u53d7\u7b2c 132 \u53f7\u6cd5\u4ee4\u4e0a\u9650\u7ea6\u675f\u7684\u4efb\u4f55\u5229\u606f\u652f\u51fa\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Buoc_3_Hoan_thanh_Ban_giai_trinh_to_khai_bo_sung_Mau_01KHBS\"><\/span><b>\u6b65\u9aa4 3\uff1a\u586b\u5199\u8865\u5145\u58f0\u660e\u8bf4\u660e\u8868\uff08\u8868\u683c 01\/KHBS\uff09<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5177\u4f53\u800c\u8a00\uff0c\u9700\u8981\u6267\u884c\u7684\u4efb\u52a1\u5982\u4e0b\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5b8c\u6210\u9644\u5f55 01 \u7684\u6570\u636e\u5f55\u5165\u5e76\u5ba1\u6838\u4e3b\u7533\u62a5\u8868 03\/TNDN \u540e\uff0c\u8bf7\u70b9\u51fb\u6309\u94ae\u3002 <\/span><b>\u8bf7\u6ce8\u610f<\/b><span style=\"font-weight: 400;\"> \u6570\u636e\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u8f6f\u4ef6\u7cfb\u7edf\u5c06\u81ea\u52a8\u540c\u6b65\u6570\u636e\u5e76\u751f\u6210\u8865\u5145\u8bf4\u660e\u3002 <\/span><b>\u8868\u683c\u7f16\u53f7 01\/KHBS<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u89e3\u91ca\u8868\u683c 01\/KHBS \u4e2d\u9519\u8bef\u4e4b\u5904\u7684\u90e8\u5206\uff0c\u60a8\u9700\u8981\u5982\u5b9e\u3001\u7b80\u6d01\u3001\u6e05\u6670\u5730\u63cf\u8ff0\uff0c\u4ee5\u4fbf\u7a0e\u52a1\u5b98\u5458\u80fd\u591f\u8f7b\u677e\u7406\u89e3\u95ee\u9898\u7684\u6027\u8d28\uff1a\u00a0<\/span><\/p>\n<blockquote><p><i><span style=\"font-weight: 400;\">\u7531\u4e8e\u5e74\u7ec8\u6587\u4ef6\u5ba1\u6838\u8fc7\u7a0b\u4e2d\u51fa\u73b0\u758f\u5ffd\uff0c\u516c\u53f8\u672a\u5728\u9996\u6b21\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u4e2d\u7533\u62a5\u5173\u8054\u65b9\u4ea4\u6613\u9644\u5f55\u3002\u516c\u53f8\u5df2\u4e3b\u52a8\u63d0\u4ea4\u8865\u5145\u7533\u62a5\u8868\uff0c\u4ee5\u5c65\u884c\u6cd5\u5f8b\u89c4\u5b9a\u7684\u7533\u62a5\u4e49\u52a1\u3002.<\/span><\/i><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><b>2026\u5e74\u5173\u8054\u65b9\u4ea4\u6613\u7533\u62a5\u903e\u671f\u63d0\u4ea4\u7684\u6cd5\u5f8b\u98ce\u9669\u548c\u5904\u7f5a<\/b><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e3b\u52a8\u7ea0\u6b63\u9519\u8bef\u603b\u80fd\u7ed9\u4f01\u4e1a\u5e26\u6765\u663e\u8457\u7684\u7ecf\u6d4e\u6548\u76ca\u3002.<\/span><\/p>\n<table style=\"width: 100%; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><span style=\"font-weight: 400;\">\u4e3b\u52a8\u5e94\u5bf9\u63aa\u65bd\u7684\u6cd5\u5f8b\u98ce\u9669\u6c34\u5e73\u6bd4\u8f83\u8868 <\/span><span style=\"color: #000000;\">\u8865\u5145\u58f0\u660e<\/span><span style=\"font-weight: 400;\"> \u7136\u540e\u88ab\u7a0e\u52a1\u673a\u5173\u67e5\u83b7\u3002.<\/span><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>\u53d1\u73b0\u7f3a\u9677\u7684\u60c5\u51b5<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u6cd5\u5f8b\u540e\u679c<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u9002\u7528\u7f5a\u6b3e\u91d1\u989d<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">\u4f01\u4e1a\u53ef\u4ee5\u4e3b\u52a8\u81ea\u613f\u5730\u63d0\u4ea4\u8865\u5145\u58f0\u660e\uff08\u5728\u505a\u51fa\u68c0\u67e5\u6216\u5ba1\u8ba1\u51b3\u5b9a\u4e4b\u524d\uff09\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u6839\u636e\u7b2c 108\/2025\/QH15 \u53f7\u7a0e\u6536\u7ba1\u7406\u6cd5\u7684\u7cbe\u795e\uff0c\u7531\u4e8e\u8463\u4e8b\u8d37\u6b3e\uff080%\uff09\u4e0d\u4ea7\u751f\u5229\u606f\u652f\u51fa\uff0c\u56e0\u6b64\u4e0d\u4f1a\u6539\u53d8\u6216\u589e\u52a0\u4f01\u4e1a\u5b9e\u9645\u5e94\u7f34\u7eb3\u7684\u4f01\u4e1a\u6240\u5f97\u7a0e\u3002.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u63d0\u4f9b\u8fd9\u4e9b\u989d\u5916\u4fe1\u606f\u4e0d\u4f1a\u6536\u53d6\u4efb\u4f55\u7f5a\u6b3e\u6216\u6ede\u7eb3\u91d1\u3002.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">\u4ee5\u4fbf\u7a0e\u52a1\u673a\u5173\u5728\u81ea\u613f\u8865\u7f34\u7a0e\u6b3e\u4e4b\u524d\u53d1\u73b0\u5dee\u5f02\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u4f01\u4e1a\u82e5\u672a\u5728\u7eb3\u7a0e\u7533\u62a5\u8868\u4e2d\u5982\u5b9e\u7533\u62a5\u6240\u6709\u9879\u76ee\uff0c\u6216\u8fdd\u53cd\u6709\u5173\u5173\u8054\u65b9\u4ea4\u6613\u4fe1\u606f\u63d0\u4f9b\u7684\u89c4\u5b9a\uff0c\u5c06\u4f1a\u6536\u5230\u8fdd\u89c4\u901a\u77e5\u548c\u884c\u653f\u5904\u7f5a\u3002.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u5c06\u6839\u636e\u8fdd\u89c4\u884c\u4e3a\u7684\u4e25\u91cd\u7a0b\u5ea6\u548c\u903e\u671f\u63d0\u4ea4\u7684\u5929\u6570\uff0c\u5904\u4ee5\u884c\u653f\u7f5a\u6b3e\u3002.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e0a\u9762\u7684\u5bf9\u6bd4\u8868\u663e\u793a\uff0c\u7acb\u5373\u5e94\u7528\u6709\u5173\u7533\u62a5\u6d89\u53ca\u8463\u4e8b\u8d37\u6b3e\u7684\u5173\u8054\u65b9\u4ea4\u6613\u7684\u51c6\u5219\u5e76\u81ea\u613f\u63d0\u4ea4\u8865\u5145\u7533\u62a5\u8868\uff0c\u662f\u5e2e\u52a9\u4f01\u4e1a\u907f\u514d\u4e0d\u5fc5\u8981\u7684\u8d22\u52a1\u635f\u5931\u7684\u6700\u4f73\u89e3\u51b3\u65b9\u6848\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Checklist_03_viec_can_lam_ngay_de_bao_ve_doanh_nghiep_an_toan\"><\/span><b>\u4e3a\u786e\u4fdd\u60a8\u7684\u4f01\u4e1a\u5b89\u5168\uff0c\u8bf7\u7acb\u5373\u91c7\u53d6\u4ee5\u4e0b 3 \u9879\u63aa\u65bd\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4f1a\u8ba1\u5e08\u4e0d\u4ec5\u5e94\u8be5\u5728\u7cfb\u7edf\u4e2d\u5b8c\u6210\u5e76\u63d0\u4ea4\u7eb3\u7a0e\u7533\u62a5\u8868\uff0c\u8fd8\u5e94\u5168\u9762\u5b9e\u65bd\u4ee5\u4e0b\u540e\u7eed\u5904\u7406\u6b65\u9aa4\uff0c\u4ee5\u786e\u4fdd\u5408\u6cd5\u5408\u89c4\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Ra_soat_lai_toan_bo_cac_giao_dich_lien_ket_tiem_an_khac\"><\/span><b>\u5ba1\u67e5\u6240\u6709\u5176\u4ed6\u6f5c\u5728\u7684\u5173\u8054\u65b9\u4ea4\u6613\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u60a8\u586b\u5199\u516c\u53f8\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u7684\u8fc7\u7a0b\u4e2d\uff0c\u8bf7\u62bd\u51fa\u4e00\u4e9b\u65f6\u95f4\u5ba1\u67e5\u4e00\u4e0b\u516c\u53f8\u7684\u4f1a\u8ba1\u8bb0\u5f55\u3002.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u9664\u4e86\u4ece\u8463\u4e8b\u5904\u83b7\u5f97\u7684\u73b0\u91d1\u8d37\u6b3e\u5916\uff0c\u8be5\u516c\u53f8\u662f\u5426\u8fd8\u501f\u5165\u5176\u4ed6\u8d44\u4ea7\uff08\u5982\u529e\u516c\u573a\u6240\u3001\u8f66\u8f86\u3001\u4ed3\u5e93\uff09\u6216\u4e0e\u8463\u4e8b\u7684\u914d\u5076\u3001\u7236\u6bcd\u3001\u5b50\u5973\u6216\u5176\u4ed6\u51fa\u8d44\u6210\u5458\u8fdb\u884c\u4efb\u4f55\u6d89\u53ca\u5546\u54c1\u6216\u670d\u52a1\u4e70\u5356\u7684\u4ea4\u6613\uff1f<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u60c5\u51b5\u5c5e\u5b9e\uff0c\u8bf7\u6574\u7406\u76f8\u5173\u4fe1\u606f\u5e76\u5728\u6b64\u8865\u5145\u6587\u4ef6\u4e2d\u63d0\u4ea4\u5b8c\u6574\u58f0\u660e\uff0c\u4ee5\u514d\u591a\u6b21\u4fee\u6539\u8bb0\u5f55\uff0c\u4ece\u800c\u5bf9\u8d35\u516c\u53f8\u7684\u7a0e\u52a1\u58f0\u8a89\u9020\u6210\u8d1f\u9762\u5f71\u54cd\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Ket_xuat_dinh_dang_XML_va_nop_ngay_lap_tuc\"><\/span><b>\u5bfc\u51fa\u4e3a XML \u683c\u5f0f\u5e76\u7acb\u5373\u63d0\u4ea4\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6570\u636e\u6807\u51c6\u5316\u5e76\u7ecf\u8fc7\u5168\u9762\u4ea4\u53c9\u6838\u5bf9\u540e\uff0c\u5373\u53ef\u4eceHTKK\u8f6f\u4ef6\u4e2d\u5bfc\u51faXML\u683c\u5f0f\u7684\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\u53ca\u5176\u9644\u4ef6\u3002\u7acb\u5373\u767b\u5f55\u7535\u5b50\u7a0e\u52a1\u7cfb\u7edf\uff0c\u5bf9\u6570\u636e\u6587\u4ef6\u8fdb\u884c\u7535\u5b50\u7b7e\u540d\u5e76\u63d0\u4ea4\u7ed9\u7a0e\u52a1\u673a\u5173\u3002\u5c3d\u65e9\u63d0\u4ea4\u8865\u5145\u6587\u4ef6\u80fd\u591f\u6e05\u6670\u5730\u5c55\u73b0\u516c\u53f8\u81ea\u613f\u9075\u5b88\u6cd5\u5f8b\u3001\u516c\u5f00\u900f\u660e\u7684\u7eb3\u7a0e\u627f\u8bfa\u3002.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Luu_tru_he_thong_phuc_vu_giai_trinh\"><\/span><b>\u7528\u4e8e\u95ee\u8d23\u76ee\u7684\u7684\u5b58\u50a8\u7cfb\u7edf<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8bf7\u6253\u5370\u8865\u5145\u7533\u62a5\u6587\u4ef6\u7684\u7eb8\u8d28\u7248\uff0c\u5305\u62ec\uff1a\u4e3b\u7533\u62a5\u886803\/TNDN\uff08\u4fee\u8ba2\u7248\uff09\u3001\u9644\u5f5501\u3001\u8865\u5145\u8bf4\u660e\u7533\u62a5\u886801\/KHBS\uff0c\u5c24\u5176\u9700\u8981\u6253\u5370\u4ee5\u4e0b\u6587\u4ef6\u2026\u2026 <\/span><b>\u7535\u5b50\u8865\u5145\u7eb3\u7a0e\u7533\u62a5\u8868\u5df2\u63a5\u53d7\u901a\u77e5\u3002<\/b><span style=\"font-weight: 400;\"> \u8fd9\u4e9b\u6587\u4ef6\u7531\u7a0e\u52a1\u673a\u5173\u5bc4\u9001\u3002\u8bf7\u5c06\u6240\u6709\u6587\u4ef6\u6574\u7406\u5230\u4e00\u4e2a\u5355\u72ec\u7684\u6587\u4ef6\u4e2d\uff0c\u5e76\u4e0e\u8be5\u8d22\u653f\u5e74\u5ea6\u7684\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u653e\u5728\u4e00\u8d77\uff0c\u4f5c\u4e3a\u660e\u786e\u7684\u6cd5\u5f8b\u8bc1\u636e\uff0c\u4ee5\u4fbf\u65e5\u540e\u5411\u7a0e\u52a1\u5ba1\u8ba1\u5c0f\u7ec4\u89e3\u91ca\u60c5\u51b5\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Can_cu_phap_ly_ap_dung_trong_huong_dan_ke_khai_giao_dich_lien_ket_vay_tien_giam_doc\"><\/span><b>\u8463\u4e8b\u8d37\u6b3e\u5173\u8054\u65b9\u4ea4\u6613\u7533\u62a5\u6307\u5357\u4e2d\u9002\u7528\u7684\u6cd5\u5f8b\u4f9d\u636e\u3002<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_4257\" aria-describedby=\"caption-attachment-4257\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4257\" src=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-cu-phap-ly-ap-dung-trong-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc.jpg\" alt=\"C\u0103n c\u1ee9 ph\u00e1p l\u00fd \u00e1p d\u1ee5ng trong h\u01b0\u1edbng d\u1eabn k\u00ea khai giao d\u1ecbch li\u00ean k\u1ebft vay ti\u1ec1n gi\u00e1m \u0111\u1ed1c\" width=\"1200\" height=\"675\" srcset=\"https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-cu-phap-ly-ap-dung-trong-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc.jpg 1200w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-cu-phap-ly-ap-dung-trong-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-300x169.jpg 300w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-cu-phap-ly-ap-dung-trong-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-1024x576.jpg 1024w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-cu-phap-ly-ap-dung-trong-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-768x432.jpg 768w, https:\/\/giaodichlienket.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-cu-phap-ly-ap-dung-trong-huong-dan-ke-khai-giao-dich-lien-ket-vay-tien-giam-doc-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4257\" class=\"wp-caption-text\">\u8463\u4e8b\u8d37\u6b3e\u5173\u8054\u65b9\u4ea4\u6613\u7533\u62a5\u6307\u5357\u4e2d\u9002\u7528\u7684\u6cd5\u5f8b\u4f9d\u636e\u3002<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u7684\u6240\u6709\u7ea0\u6b63\u63aa\u65bd\u548c\u89e3\u91ca\u90fd\u5fc5\u987b\u4ee5\u4ee5\u4e0b\u73b0\u884c\u6cd5\u5f8b\u6587\u4ef6\u4e3a\u4f9d\u636e\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-Quan-ly-thue-2025-so-108-2025-QH15-675268.aspx\" rel=\"nofollow noopener\" target=\"_blank\">\u7a0e\u52a1\u7ba1\u7406\u6cd5\u7b2c108\/2025\/QH15\u53f7<\/a><\/span><\/strong><span style=\"font-weight: 400;\">\u8fd9\u662f\u76f4\u63a5\u89c4\u8303\u7eb3\u7a0e\u4eba\u8865\u5145\u548c\u4fee\u6539\u9519\u8bef\u4fe1\u606f\u884c\u4e3a\u7684\u6700\u9ad8\u6cd5\u5f8b\u6587\u4ef6\uff0c\u5e76\u4e14\u660e\u786e\u89c4\u5b9a\uff0c\u4f01\u4e1a\u4e3b\u52a8\u63d0\u4ea4\u8865\u5145\u7533\u62a5\u4e14\u4e0d\u4ea7\u751f\u989d\u5916\u7eb3\u7a0e\u4e49\u52a1\u65f6\uff0c\u53ef\u514d\u9664\u903e\u671f\u7eb3\u7a0e\u7684\u7f5a\u6b3e\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/congbao.chinhphu.vn\/van-ban\/thong-tu-so-80-2021-tt-btc-34774.htm\" rel=\"nofollow noopener\" target=\"_blank\"><span style=\"font-weight: 400;\"><strong><span style=\"color: #0000ff;\">\u901a\u51fd 80\/2021\/TT-BTC<\/span><\/strong><\/span><\/a><span style=\"font-weight: 400;\"> \u548c <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-94-2025-TT-BTC-sua-doi-Thong-tu-80-2021-TT-BTC-huong-dan-Luat-Quan-ly-thue-677169.aspx\" rel=\"nofollow noopener\" target=\"_blank\">\u901a\u51fd 94\/2025\/TT-BTC<\/a><\/span><\/strong><span style=\"font-weight: 400;\">\uff1a\u8d22\u653f\u90e8\u5173\u4e8e\u8865\u5145\u7533\u62a5\u8868\u3001\u8865\u5145\u8bf4\u660e\u7533\u62a5\u8868\uff0801\/KHBS \u8868\uff09\u7f16\u5236\u65b9\u6cd5\u4ee5\u53ca\u4e0e\u7535\u5b50\u7a0e\u52a1\u4ea4\u6613\u76f8\u5173\u7684\u884c\u653f\u7a0b\u5e8f\u7684\u8be6\u7ec6\u6307\u5bfc\u6587\u4ef6\u3002.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u7b2c 132\/2020\/ND-CP \u53f7\u6cd5\u4ee4\uff1a\u8be5\u6cd5\u4ee4\u8be6\u7ec6\u89c4\u5b9a\u4e86\u5173\u8054\u65b9\u4ea4\u6613\u4f01\u4e1a\u7684\u7a0e\u52a1\u7ba1\u7406\uff0c\u5305\u62ec\u8bc6\u522b\u5173\u8054\u65b9\u7684\u6240\u6709\u6807\u51c6\u548c\u63a7\u5236\u8d37\u6b3e\u6bd4\u7387\u7684\u9608\u503c\u3002.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Ket_luan\"><\/span><b>\u603b\u7ed3<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8c01\u90fd\u4e0d\u5e0c\u671b\u53d1\u73b0\u7a0e\u52a1\u8bb0\u5f55\u9519\u8bef\uff0c\u4f46\u53ea\u8981\u4f01\u4e1a\u9075\u5faa\u6b63\u786e\u7684\u5173\u8054\u65b9\u4ea4\u6613\u548c\u8463\u4e8b\u8d37\u6b3e\u7533\u62a5\u6307\u5357\uff0c\u5c31\u80fd\u627e\u5230\u5f7b\u5e95\u4e14\u5b89\u5168\u7684\u89e3\u51b3\u65b9\u6848\u3002\u6b64\u65f6\u51b3\u5b9a\u6210\u8d25\u7684\u5173\u952e\u56e0\u7d20\u662f\u65f6\u95f4\uff1a\u5728\u76d1\u7ba1\u673a\u6784\u627e\u4e0a\u95e8\u4e4b\u524d\uff0c\u7acb\u5373\u91c7\u53d6\u884c\u52a8\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u4f01\u4e1a\u5728\u51c6\u5907\u8fc7\u7a0b\u4e2d\u9047\u5230\u56f0\u96be\u6216\u62c5\u5fc3\u53ef\u80fd\u51fa\u73b0\u6cd5\u5f8b\u9519\u8bef\uff0c\u5219\u5e94\u5bfb\u6c42\u5efa\u8bae\u3002 <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/dich-vu-tu-van-giao-dich-lien-ket\/\">\u5173\u8054\u65b9\u4ea4\u6613\u54a8\u8be2\u670d\u52a1<\/a><\/span><\/strong> <span style=\"font-weight: 400;\">\u5411\u4e13\u4e1a\u548c\u7ecf\u9a8c\u4e30\u5bcc\u7684\u90e8\u95e8\u5bfb\u6c42\u5e2e\u52a9\uff0c\u4ee5\u89c4\u8303\u62a5\u544a\u6570\u636e\u5e76\u5411\u7a0e\u52a1\u673a\u5173\u63d0\u4f9b\u89e3\u91ca\u3002.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u7684\u4f01\u4e1a\u5728\u6d41\u7a0b\u4e2d\u9047\u5230\u4efb\u4f55\u56f0\u96be\u6216\u9700\u8981\u8fdb\u4e00\u6b65\u54a8\u8be2\u3002. <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/giaodichlienket.man.net.vn\/zh\/lien-he\/\">\u7acb\u5373\u8054\u7cfb MAN \u2013 \u9ad8\u7ea7\u4f1a\u8ba1\u5e08\u7f51\u7edc\uff01<\/a><\/span><\/strong><span style=\"font-weight: 400;\"> \u60f3\u8981\u83b7\u5f97\u6211\u4eec\u4e13\u5bb6\u4ea4\u6613\u4f19\u4f34\u56e2\u961f\u7684\u5feb\u901f\u51c6\u786e\u7684\u652f\u6301\u548c\u89e3\u7b54\u5417\uff1f<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Thong_tin_lien_he_MAN_%E2%80%93_Master_Accountant_Network\"><\/span><b>\u8054\u7cfb\u4fe1\u606f MAN \u2013 \u4f1a\u8ba1\u5e08\u5927\u5e08\u7f51\u7edc<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5730\u5740\uff1a\u80e1\u5fd7\u660e\u5e02\u65b0\u987a\u574a43\u885719A\u53f7<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u624b\u673a\/\u624e\u6d1b\uff1a0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u90ae\u7bb1: man@man.net.vn<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5185\u5bb9\u5236\u4f5c\uff1a\u5148\u751f <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/man.net.vn\/le-hoang-tuyen\/\" rel=\"nofollow noopener\" target=\"_blank\">\u9ece\u9ec4\u5ba3 \u2013 MAN \u2013 \u9ad8\u7ea7\u4f1a\u8ba1\u5e08\u7f51\u7edc\u521b\u59cb\u4eba\u517c\u9996\u5e2d\u6267\u884c\u5b98<\/a><\/span><\/strong><span style=\"font-weight: 400;\">, \u8d8a\u5357\u6ce8\u518c\u4f1a\u8ba1\u5e08\u4e8b\u52a1\u6240\uff0c\u62e5\u6709\u8d85\u8fc7 30 \u5e74\u7684\u4f1a\u8ba1\u3001\u5ba1\u8ba1\u548c\u8d22\u52a1\u54a8\u8be2\u7ecf\u9a8c\u3002.<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>Tr\u1ea1ng th\u00e1i t\u00e2m l\u00fd chung c\u1ee7a r\u1ea5t nhi\u1ec1u k\u1ebf to\u00e1n vi\u00ean khi v\u1eeba nh\u1ea5n n\u00fat n\u1ed9p t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p (TNDN) xong th\u00ec s\u1ef1c nh\u1edb ra Doanh nghi\u1ec7p c\u00f3 ph\u00e1t sinh kho\u1ea3n m\u01b0\u1ee3n ti\u1ec1n t\u1eeb Gi\u00e1m \u0111\u1ed1c nh\u01b0ng ch\u01b0a l\u1eadp v\u00e0 n\u1ed9p k\u00e8m theo Ph\u1ee5 l\u1ee5c Giao d\u1ecbch li\u00ean k\u1ebft. [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":4267,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-4253","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog"],"acf":[],"_links":{"self":[{"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/4253","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/comments?post=4253"}],"version-history":[{"count":3,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/4253\/revisions"}],"predecessor-version":[{"id":4269,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/4253\/revisions\/4269"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/4267"}],"wp:attachment":[{"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=4253"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=4253"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/giaodichlienket.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=4253"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}