<?xml version="1.0" encoding="UTF-8"?><HSoThueDTu xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://kekhaithue.gdt.gov.vn/TKhaiThue"><HSoKhaiThue id="ID_1"><TTinChung><TTinDVu><maDVu>HTKK</maDVu><tenDVu>HỖ TRỢ KÊ KHAI THUẾ</tenDVu><pbanDVu>5.3.7</pbanDVu><ttinNhaCCapDVu>D9A9C21D34FD4E2CB26A48B0C018C603</ttinNhaCCapDVu></TTinDVu><TTinTKhaiThue><TKhaiThue><maTKhai>473</maTKhai><tenTKhai>Tờ khai thuế đối với hộ kinh doanh, cá nhân kinh doanh</tenTKhai><moTaBMau>(Ban hành kèm theo Thông tư số 40/2021/TT-BTC ngày 01/6/2021 của Bộ trưởng Bộ Tài Chính)</moTaBMau><pbanTKhaiXML>2.8.3</pbanTKhaiXML><loaiTKhai>C</loaiTKhai><soLan>0</soLan><KyKKhaiThue><kieuKy>Q</kieuKy><kyKKhai>1/2026</kyKKhai><kyKKhaiTuNgay>01/01/2026</kyKKhaiTuNgay><kyKKhaiDenNgay>31/03/2026</kyKKhaiDenNgay><kyKKhaiTuThang>01/2026</kyKKhaiTuThang><kyKKhaiDenThang>03/2026</kyKKhaiDenThang></KyKKhaiThue><maCQTNoiNop>20301</maCQTNoiNop><tenCQTNoiNop>Thuế cơ sở 1 tỉnh Cao Bằng</tenCQTNoiNop><ngayLapTKhai>2025-10-15</ngayLapTKhai><GiaHan><maLyDoGiaHan /><lyDoGiaHan /></GiaHan><nguoiKy>_</nguoiKy><ngayKy>2025-10-15</ngayKy><nganhNgheKD>Nhà khách, nhà nghỉ kinh doanh dịch vụ lưu trú ngắn ngày</nganhNgheKD></TKhaiThue><NNT><mst>004172006744</mst><tenNNT>Bế Phương Mai</tenNNT><dchiNNT>_</dchiNNT><phuongXa /><maHuyenNNT /><tenHuyenNNT /><maTinhNNT /><tenTinhNNT /><dthoaiNNT>_</dthoaiNNT><faxNNT /><emailNNT /></NNT></TTinTKhaiThue></TTinChung><CTieuTKhaiChinh><mst_cu>8362362823</mst_cu><Header><hkdcnkdnopthuekhoan>0</hkdcnkdnopthuekhoan><cnkdnopps>0</cnkdnopps><tccnkhainopthay>0</tccnkhainopthay><hkdcnkdnopkekhai>1</hkdcnkdnopkekhai><hkdcnkdnnxddoanhthu>0</hkdcnkdnnxddoanhthu><hkdchuyendoipptinhthue>0</hkdchuyendoipptinhthue><ct05>Khách sạn Phương Mai</ct05><ct06>_</ct06><CT08><NNgheKDoanh id="ID_1"><maNNgheKDoanh>I55103.</maNNgheKDoanh><tenNNgheKDoanh>I55103.-Nhà khách, nhà nghỉ kinh doanh dịch vụ lưu trú ngắn ngày</tenNNgheKDoanh></NNgheKDoanh></CT08><ct08a>0</ct08a><ct09>300</ct09><ct09a>0</ct09a><ct10>2</ct10><CT11><tuGio>0</tuGio><tuPhut>0</tuPhut><denGio>0</denGio><denPhut>0</denPhut></CT11><CT12><ct12a_tdtt>0</ct12a_tdtt><ct12b_soNha>sn 164 tổ 30</ct12b_soNha><ct12c_maPhuong>20301002</ct12c_maPhuong><ct12c_tenPhuong>Phường Nùng Trí Cao</ct12c_tenPhuong><ct12d_maQuan>20301</ct12d_maQuan><ct12d_tenQuan>Cao Bằng</ct12d_tenQuan><ct12d_maTinh>203</ct12d_maTinh><ct12d_tenTinh>Tỉnh Cao Bằng</ct12d_tenTinh><ct12e_kdbiengioi>0</ct12e_kdbiengioi></CT12><CT13><ct13a_soNha /><ct13b_maPhuong /><ct13b_tenPhuong /><ct13c_maQuan /><ct13c_tenQuan /><ct13d_maTinh /><ct13d_tenTinh /></CT13><ct17 /><ct17_ngay xsi:nil="true" /><CNKDChuaDangKyThue><ct18a_ngaySinh xsi:nil="true" /><ct18b_maQuocTich /><ct18b_tenQuocTich /><ct18c_ma /><ct18c_ten /><ct18c_soCMND_CCCD /><ct18c_1_ngayCap xsi:nil="true" /><ct18c_2_noiCap_loai>01</ct18c_2_noiCap_loai><ct18c_2_noiCap_ten /><ct18c_2_noiCap_ma /></CNKDChuaDangKyThue><CNKDKhongCoCMND_CCCD><ct18d_ma>1020</ct18d_ma><ct18d_ten>Hộ chiếu</ct18d_ten><ct18d_soHoChieu /><ct18d_1_ngayCap xsi:nil="true" /><ct18d_2_noiCap_loai>02</ct18d_2_noiCap_loai><ct18d_2_noiCap_ten /><ct18d_2_noiCap_ma /><ct18dd_ma>1040</ct18dd_ma><ct18dd_ten>Giấy thông hành</ct18dd_ten><ct18dd_soGiayThongHanh /><ct18dd_1_ngayCap xsi:nil="true" /><ct18dd_2_noiCap_loai>03</ct18dd_2_noiCap_loai><ct18dd_2_noiCap_ten /><ct18dd_2_noiCap_ma /><ct18e_ma>1070</ct18e_ma><ct18e_ten>CMT biên giới</ct18e_ten><ct18e_soCMNDBienGioi /><ct18e_1_ngayCap xsi:nil="true" /><ct18e_2_noiCap_loai>02</ct18e_2_noiCap_loai><ct18e_2_noiCap_ten /><ct18e_2_noiCap_ma /><ct18f_ma>3000</ct18f_ma><ct18f_ten>Giấy tờ khác</ct18f_ten><ct18f_soGiayToKhac /><ct18f_1_ngayCap xsi:nil="true" /><ct18f_2_noiCap_loai>03</ct18f_2_noiCap_loai><ct18f_2_noiCap_ten /><ct18f_2_noiCap_ma /></CNKDKhongCoCMND_CCCD><CT18g><ct18g_soNha /><ct18g_maPhuong /><ct18g_tenPhuong /><ct18g_maQuan /><ct18g_tenQuan /><ct18g_maTinh /><ct18g_tenTinh /></CT18g><CT18h><ct18h_soNha /><ct18h_maPhuong /><ct18h_tenPhuong /><ct18h_maQuan /><ct18h_tenQuan /><ct18h_maTinh /><ct18h_tenTinh /></CT18h><CT18i><ct18i_soGiayTo /><ct18i_ngayCap xsi:nil="true" /><ct18i_coQuanCap /></CT18i><ct18k>0</ct18k><ToChucKThay><ct22 /><ct23 xsi:nil="true" /><ct24 /><ct25 /><ct26 /><ct27 /></ToChucKThay></Header><KKThueGTGT_TNCN><DoanhThuThueGTGT><ct28>0</ct28><ct29>35450000</ct29><ct30>0</ct30><ct31>0</ct31><ct32>35450000</ct32></DoanhThuThueGTGT><SoThueGTGT><ct28>0</ct28><ct29>1418000</ct29><ct30>0</ct30><ct31>0</ct31><ct32>1418000</ct32></SoThueGTGT><DoanhThuThueTNCN><ct28>0</ct28><ct29>35450000</ct29><ct30>0</ct30><ct31>0</ct31><ct32>35450000</ct32></DoanhThuThueTNCN><SoThueTNCN><ct28>0</ct28><ct29>709000</ct29><ct30>0</ct30><ct31>0</ct31><ct32>709000</ct32></SoThueTNCN></KKThueGTGT_TNCN><KKhaiThueTTDB><CTietKKhaiThueTTDB id="ID_1"><ct2_ma /><ct2_ten /><ct3 /><ct4 /><ct5>0</ct5><ct6>0</ct6><ct7>0</ct7></CTietKKhaiThueTTDB><tong_ct5>0</tong_ct5><tong_ct7>0</tong_ct7></KKhaiThueTTDB><KKhaiTBVMT_TN><ThueTaiNguyen><CTietThueTaiNguyen id="ID_1"><ct2_ma /><ct2_ten /><ct3 /><ct4 /><ct5>0</ct5><ct6>0</ct6><ct7>0</ct7><ct8>0</ct8></CTietThueTaiNguyen><tongCong>0</tongCong></ThueTaiNguyen><ThueBVMT><CTietThueBVMT id="ID_1"><ct2_ma /><ct2_ten /><ct3 /><ct4 /><ct5>0</ct5><ct6>0</ct6><ct8>0</ct8></CTietThueBVMT><tongCong>0</tongCong></ThueBVMT><PhiBVMT><CTietPhiBVMT id="ID_1"><ct2_ma /><ct2_ten /><ct3 /><ct4 /><ct5>0</ct5><ct6>0</ct6><ct8>0</ct8></CTietPhiBVMT><tongCong>0</tongCong></PhiBVMT></KKhaiTBVMT_TN></CTieuTKhaiChinh><PLuc><PLuc_01_2_BK_HDKD><VlieuDcuSPHH><BKeVLDCSPHH><CTietHKDCNKD id="ID_1"><ct06>bàn chải đánh răng</ct06><ct07>gói</ct07><ct08>10.0000</ct08><ct09>116541</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>7.0000</ct12><ct13>81579</ct13><ct14>3.0000</ct14><ct15>34962</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_2"><ct06>bông tăm</ct06><ct07>gói</ct07><ct08>4.0000</ct08><ct09>36837</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>2.0000</ct12><ct13>18418</ct13><ct14>2.0000</ct14><ct15>18418</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_3"><ct06>dầu gội</ct06><ct07>gói</ct07><ct08>100.0000</ct08><ct09>100893</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>70.0000</ct12><ct13>70625</ct13><ct14>30.0000</ct14><ct15>30268</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_4"><ct06>dầu gội lít</ct06><ct07>Cái</ct07><ct08>5.0000</ct08><ct09>217105</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>4.0000</ct12><ct13>173684</ct13><ct14>1.0000</ct14><ct15>43421</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_5"><ct06>dầu tắm lít</ct06><ct07>Cái</ct07><ct08>5.0000</ct08><ct09>217105</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>4.0000</ct12><ct13>173684</ct13><ct14>1.0000</ct14><ct15>43421</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_6"><ct06>Ga gối</ct06><ct07>Chiếc</ct07><ct08>0.0000</ct08><ct09>0</ct09><ct10>20.0000</ct10><ct11>3200000</ct11><ct12>10.0000</ct12><ct13>1600000</ct13><ct14>10.0000</ct14><ct15>1600000</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_7"><ct06>giấy vệ sinh</ct06><ct07>túi</ct07><ct08>5.0000</ct08><ct09>196296</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>4.0000</ct12><ct13>157037</ct13><ct14>1.0000</ct14><ct15>39259</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_8"><ct06>lược</ct06><ct07>chiếc</ct07><ct08>20.0000</ct08><ct09>23333</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>10.0000</ct12><ct13>11667</ct13><ct14>10.0000</ct14><ct15>11667</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_9"><ct06>nước lau sàn</ct06><ct07>bình</ct07><ct08>1.0000</ct08><ct09>75282</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>1.0000</ct12><ct13>75282</ct13><ct14>0.0000</ct14><ct15>0</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_10"><ct06>nước lọc</ct06><ct07>thùng</ct07><ct08>0.0000</ct08><ct09>0</ct09><ct10>10.0000</ct10><ct11>400000</ct11><ct12>3.0000</ct12><ct13>120000</ct13><ct14>7.0000</ct14><ct15>280000</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_11"><ct06>nước tẩy bồn cầu</ct06><ct07>bình</ct07><ct08>3.0000</ct08><ct09>105000</ct09><ct10>0.0000</ct10><ct11>0</ct11><ct12>3.0000</ct12><ct13>105000</ct13><ct14>0.0000</ct14><ct15>0</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_12"><ct06>Tủ lạnh</ct06><ct07>Cái</ct07><ct08>0.0000</ct08><ct09>0</ct09><ct10>1.0000</ct10><ct11>2472000</ct11><ct12>1.0000</ct12><ct13>2472000</ct13><ct14>0.0000</ct14><ct15>0</ct15></CTietHKDCNKD><CTietHKDCNKD id="ID_13"><ct06>túi đựng rác</ct06><ct07>kg</ct07><ct08>1.0000</ct08><ct09>35968</ct09><ct10>4.0000</ct10><ct11>120000</ct11><ct12>3.0000</ct12><ct13>93581</ct13><ct14>2.0000</ct14><ct15>62387</ct15></CTietHKDCNKD><ct17>1124360</ct17><ct19>6192000</ct19><ct21>5152557</ct21><ct23>2163803</ct23></BKeVLDCSPHH></VlieuDcuSPHH><ChiPhiQL><ct24>9570000</ct24><ct25>9903000</ct25><ct26>1221000</ct26><ct27>1140000</ct27><ct28>0</ct28><ct29>0</ct29><ct30>0</ct30><ct31>21834000</ct31></ChiPhiQL></PLuc_01_2_BK_HDKD><PL_NQ142_GTGT><HH_DV_MuaVaoTrongKy><BangKeTenHHDV ID="ID_1"><tenHHDVMuaVao/><giaTriHHDVMuaVao>0</giaTriHHDVMuaVao><thueGTGTHHDV>0</thueGTGTHHDV></BangKeTenHHDV><tongCongGiaTriHHDVMuaVao>0</tongCongGiaTriHHDVMuaVao><tongCongThueGTGTHHDV>0</tongCongThueGTGTHHDV></HH_DV_MuaVaoTrongKy><HH_DV_BanRaTrongKy><BangKeTenHHDV ID="ID_1"><tenHHDV>Phòng nghỉ</tenHHDV><giaTriHHDV>27050000</giaTriHHDV><thueSuatTheoQuyDinh>5</thueSuatTheoQuyDinh><thueSuatSauGiam>4</thueSuatSauGiam><thueGTGTDuocGiam>270500</thueGTGTDuocGiam></BangKeTenHHDV><BangKeTenHHDV ID="ID_2"><tenHHDV>phòng nghỉ 2 giường</tenHHDV><giaTriHHDV>1400000</giaTriHHDV><thueSuatTheoQuyDinh>5</thueSuatTheoQuyDinh><thueSuatSauGiam>4</thueSuatSauGiam><thueGTGTDuocGiam>14000</thueGTGTDuocGiam></BangKeTenHHDV><BangKeTenHHDV ID="ID_3"><tenHHDV>Phòng nghỉ đon</tenHHDV><giaTriHHDV>1800000</giaTriHHDV><thueSuatTheoQuyDinh>5</thueSuatTheoQuyDinh><thueSuatSauGiam>4</thueSuatSauGiam><thueGTGTDuocGiam>18000</thueGTGTDuocGiam></BangKeTenHHDV><BangKeTenHHDV ID="ID_4"><tenHHDV>Phòng đơn</tenHHDV><giaTriHHDV>3700000</giaTriHHDV><thueSuatTheoQuyDinh>5</thueSuatTheoQuyDinh><thueSuatSauGiam>4</thueSuatSauGiam><thueGTGTDuocGiam>37000</thueGTGTDuocGiam></BangKeTenHHDV><BangKeTenHHDV ID="ID_5"><tenHHDV>phòng 3 giường</tenHHDV><giaTriHHDV>1500000</giaTriHHDV><thueSuatTheoQuyDinh>5</thueSuatTheoQuyDinh><thueSuatSauGiam>4</thueSuatSauGiam><thueGTGTDuocGiam>15000</thueGTGTDuocGiam></BangKeTenHHDV><tongCongGiaTriHHDV>35450000</tongCongGiaTriHHDV><tongCongThueGTGTDuocGiam>354500</tongCongThueGTGTDuocGiam></HH_DV_BanRaTrongKy><ChenhLech><ct9>354500</ct9></ChenhLech></PL_NQ142_GTGT></PLuc></HSoKhaiThue></HSoThueDTu>