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    <TTinChung>
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        <maDVu>HTKK</maDVu>
        <tenDVu>HỖ TRỢ KÊ KHAI THUẾ</tenDVu>
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          <maTKhai>864</maTKhai>
          <tenTKhai>TK khấu trừ thuế thu nhập cá nhân Mẫu 05/KK-TNCN (TT80/2021)</tenTKhai>
          <moTaBMau>(Ban hành kèm theo Thông tư số 80/2021/TT-BTC ngày 29 tháng 9 năm 2021 của Bộ trưởng Bộ Tài chính)</moTaBMau>
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          <loaiTKhai>B</loaiTKhai>
          <soLan>1</soLan>
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            <kieuKy>M</kieuKy>
            <kyKKhai>05/2022</kyKKhai>
            <kyKKhaiTuNgay>01/05/2022</kyKKhaiTuNgay>
            <kyKKhaiDenNgay>31/05/2022</kyKKhaiDenNgay>
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          <maCQTNoiNop>70145</maCQTNoiNop>
          <tenCQTNoiNop>Chi cục Thuế thành phố Thủ Đức</tenCQTNoiNop>
          <ngayLapTKhai>2023-03-27</ngayLapTKhai>
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            <maLyDoGiaHan/>
            <lyDoGiaHan/>
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          <nguoiKy>TRẦN THỊ THƠM</nguoiKy>
          <ngayKy>2022-06-18</ngayKy>
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          <mst>0309391503</mst>
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          <dchiNNT>12/14/18 Đường 49, Khu phố 7, Phường Hiệp Bình Chánh</dchiNNT>
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          <tenHuyenNNT>Thành phố Thủ Đức</tenHuyenNNT>
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          <tenTinhNNT>Thành phố Hồ Chí  Minh</tenTinhNNT>
          <dthoaiNNT/>
          <faxNNT/>
          <emailNNT/>
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      <ct17>25</ct17>
      <ct18>19</ct18>
      <ct19>19</ct19>
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      <ct22>363347612</ct22>
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      <ct24>0</ct24>
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      <ct30>4568306</ct30>
      <ct31>0</ct31>
      <ct32>0</ct32>
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          <maTKhai>864</maTKhai>
          <tenTKhai>TK khấu trừ thuế thu nhập cá nhân Mẫu 05/KK-TNCN (TT80/2021)</tenTKhai>
          <maGiaoDich>11320220148608615</maGiaoDich>
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            <kieuKy>M</kieuKy>
            <kyKKhai>05/2022</kyKKhai>
            <kyKKhaiTuNgay>01/05/2022</kyKKhaiTuNgay>
            <kyKKhaiDenNgay>31/05/2022</kyKKhaiDenNgay>
            <kyKKhaiTuThang/>
            <kyKKhaiDenThang/>
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          <soLan>1</soLan>
          <mst>0309391503</mst>
          <tenNNT>CÔNG TY TNHH MỘT THÀNH VIÊN THƯƠNG MẠI VÀ DỊCH VỤ NGỌC THƠM</tenNNT>
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          <soHDongDLyThue/>
          <ngayKyHDDLyThue xsi:nil="true"/>
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        <ma_DonViTien>VND</ma_DonViTien>
        <ten_DonViTien>Đồng Việt Nam</ten_DonViTien>
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              <ChiTiet id="ID_1">
                <ct2_ma>1001</ct2_ma>
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                <ct3>4568306</ct3>
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                <tongCong_ct11>0</tongCong_ct11>
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            <ChiTiet id="ID_1">
              <ct2_ma/>
              <ct2_ten/>
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            <tongCong_ct12>0</tongCong_ct12>
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          <Muc_III>
            <ChiTiet id="ID_1">
              <ct2_ma/>
              <ct2_ten/>
              <ct3>0</ct3>
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            <tongCong_ct13>0</tongCong_ct13>
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            <ct_1>0</ct_1>
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            <ct_2_CQT_ma/>
            <ct_2_CQT_ten/>
            <ct_3_so/>
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            <ct_2>0</ct_2>
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      </PL01_KHBS>
      <PL01_1_KHBS>
        <Header>
          <maTKhai>864</maTKhai>
          <tenTKhai>TK khấu trừ thuế thu nhập cá nhân Mẫu 05/KK-TNCN (TT80/2021)</tenTKhai>
          <maGiaoDich>11320220148608615</maGiaoDich>
          <KyKKhaiThue>
            <kieuKy>M</kieuKy>
            <kyKKhai>05/2022</kyKKhai>
            <kyKKhaiTuNgay>01/05/2022</kyKKhaiTuNgay>
            <kyKKhaiDenNgay>31/05/2022</kyKKhaiDenNgay>
            <kyKKhaiTuThang/>
            <kyKKhaiDenThang/>
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          <soLan>1</soLan>
          <mst>0309391503</mst>
          <tenNNT>CÔNG TY TNHH MỘT THÀNH VIÊN THƯƠNG MẠI VÀ DỊCH VỤ NGỌC THƠM</tenNNT>
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          <soHDongDLyThue/>
          <ngayKyHDDLyThue xsi:nil="true"/>
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        <ma_DonViTien>VND</ma_DonViTien>
        <ten_DonViTien>Đồng Việt Nam</ten_DonViTien>
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              <ma_HSo>0001</ma_HSo>
              <ten_HSo>05/KK-TNCN</ten_HSo>
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                <ChiTiet id="ID_1">
                  <ct2_ma/>
                  <ct2_ten/>
                  <ct3_ma>[16]</ct3_ma>
                  <ct3_ten>Tổng số người lao động</ct3_ten>
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                  <ct3_1_ten/>
                  <ct3_2_ma/>
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                  <ct2_ten/>
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                  <ct2_ten/>
                  <ct3_ma>[18]</ct3_ma>
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                  <ct3_1_ten/>
                  <ct3_2_ma/>
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                  <ct04>0</ct04>
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                  <ct2_ten/>
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                  <ct3_1_ten/>
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                  <ct3_2_ten/>
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                  <ct2_ten/>
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                  <ct3_1_ten/>
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                  <ct04>257458200</ct04>
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                  <ct8/>
                </ChiTiet>
                <ChiTiet id="ID_6">
                  <ct2_ma/>
                  <ct2_ten/>
                  <ct3_ma>[22]</ct3_ma>
                  <ct3_ten>Thu nhập chịu thuế trả cho cá nhân cư trú</ct3_ten>
                  <ct3_1_ma/>
                  <ct3_1_ten/>
                  <ct3_2_ma/>
                  <ct3_2_ten/>
                  <ct04>257458200</ct04>
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                  <ct06>105889412</ct06>
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                  <ct2_ma/>
                  <ct2_ten/>
                  <ct3_ma>[26]</ct3_ma>
                  <ct3_ten>Tổng  thu nhập chịu thuế trả cho cá nhân thuộc diện phải khấu trừ thuế [26]=[27]+[28]</ct3_ten>
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                  <ct04>0</ct04>
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                  <ct06>303644612</ct06>
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                  <ct8/>
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                  <ct2_ma/>
                  <ct2_ten/>
                  <ct3_ma>[27]</ct3_ma>
                  <ct3_ten>Thu nhập chịu thuế trả cho cá nhân cư trú thuộc diện phải khấu trừ thuế</ct3_ten>
                  <ct3_1_ma/>
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                  <ct8/>
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                <ChiTiet id="ID_9">
                  <ct2_ma/>
                  <ct2_ten/>
                  <ct3_ma>[29]</ct3_ma>
                  <ct3_ten>Tổng số thuế thu nhập cá nhân đã khấu trừ [29]=[30]+[31]</ct3_ten>
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                  <ct8/>
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