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                        <kieuKy>M</kieuKy>
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                        <kyKKhaiTuNgay>01/11/2025</kyKKhaiTuNgay>
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                    <tenCQTNoiNop>Thuế cơ sở 2 Thành phố Hồ Chí Minh</tenCQTNoiNop>
                    <ngayLapTKhai>28/01/2026</ngayLapTKhai>
                    <nguoiKy>TRẦN THỊ THƠM</nguoiKy>
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                    <dchiNNT>12/14/18 Đường 49, Khu phố 7</dchiNNT>
                    <tenXaNNT>Phường Hiệp Bình</tenXaNNT>
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                    <emailNNT>ngocthom.kico@yahoo.com</emailNNT>
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                    <tenTKhai>TK khấu trừ thuế thu nhập cá nhân Mẫu 05/KK-TNCN (TT80/2021)</tenTKhai>
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                            <ChiTiet id="1">
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<ct3>-4969462</ct3>
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                            <tongCong_ct10>-4969462</tongCong_ct10>
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                        <ChiTiet id="1">
                            <ct2_ma/>
                            <ct2_ten/>
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                        <tongCong_ct12>0</tongCong_ct12>
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                        <ChiTiet id="1">
                            <ct2_ma/>
                            <ct2_ten/>
                            <ct3>0</ct3>
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                        <tongCong_ct13>0</tongCong_ct13>
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                    <maTKhai>864</maTKhai>
                    <tenTKhai>TK khấu trừ thuế thu nhập cá nhân Mẫu 05/KK-TNCN (TT80/2021)</tenTKhai>
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                    <KyKKhaiThue>
                        <kieuKy>M</kieuKy>
                        <kyKKhai>11/2025</kyKKhai>
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                        <kyKKhaiDenNgay>30/11/2025</kyKKhaiDenNgay>
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                    <soHDongDLyThue xsi:nil="true"/>
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                <ten_DonViTien>Việt Nam Đồng</ten_DonViTien>
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</ChiTiet>
<ChiTiet id="1">
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    <ct2_ten/>
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    <ct3_1_ten xsi:nil="true"/>
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    <ct06>-1</ct06>
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</ChiTiet>
<ChiTiet id="1">
    <ct2_ma/>
    <ct2_ten/>
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    <ct3_ten>Tổng thu nhập chịu thuế trả cho cá nhân [21]=[22]+[23]</ct3_ten>
    <ct3_1_ma xsi:nil="true"/>
    <ct3_1_ten xsi:nil="true"/>
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    <ct8/>
</ChiTiet>
<ChiTiet id="1">
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    <ct2_ten/>
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    <ct3_ten>Thu nhập chịu thuế trả cho cá nhân cư trú</ct3_ten>
    <ct3_1_ma xsi:nil="true"/>
    <ct3_1_ten xsi:nil="true"/>
    <ct3_2_ma xsi:nil="true"/>
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</ChiTiet>
<ChiTiet id="1">
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    <ct2_ten/>
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    <ct3_ten>Tổng  thu nhập chịu thuế trả cho cá nhân thuộc diện phải khấu trừ thuế</ct3_ten>
    <ct3_1_ma xsi:nil="true"/>
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    <ct3_2_ma xsi:nil="true"/>
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</ChiTiet>
<ChiTiet id="1">
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    <ct2_ten/>
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    <ct3_1_ma xsi:nil="true"/>
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    <ct3_2_ma xsi:nil="true"/>
    <ct3_2_ten/>
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    <ct05>393.518.153</ct05>
    <ct06>2740500</ct06>
    <ct7>0</ct7>
    <ct8/>
</ChiTiet>
<ChiTiet id="1">
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    <ct2_ten/>
    <ct3_ma>[29]</ct3_ma>
    <ct3_ten>Tổng số thuế thu nhập cá nhân đã khấu trừ</ct3_ten>
    <ct3_1_ma xsi:nil="true"/>
    <ct3_1_ten xsi:nil="true"/>
    <ct3_2_ma xsi:nil="true"/>
    <ct3_2_ten/>
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    <ct05>0</ct05>
    <ct06>-4969462</ct06>
    <ct7>-4969462</ct7>
    <ct8/>
</ChiTiet>
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    <ct3_ten>Số thuế thu nhập cá nhân cư trú đã khấu trừ</ct3_ten>
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    <ct3_1_ten xsi:nil="true"/>
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    <ct05>0</ct05>
    <ct06>-4969462</ct06>
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    <ct8/>
</ChiTiet>
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                            <tongCong_9>0</tongCong_9>
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