<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2010 (http://www.altova.com) by MESMERiZE (MiZE) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://kekhaithue.gdt.gov.vn/TKhaiThue" targetNamespace="http://kekhaithue.gdt.gov.vn/TKhaiThue" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2.0.7">
	<xs:redefine schemaLocation="../TKhaiThue_DBHC.xsd">
		<xs:complexType name="CTieuTKhaiChinhType">
			<xs:complexContent>
				<xs:extension base="CTieuTKhaiChinhType">
					<xs:sequence>
						<xs:element name="nopThayNTNN" type="xs:boolean" nillable="true">
							<xs:annotation>
								<xs:documentation>Bên Việt nam khấu trừ và nộp thuế thay cho nhà thầu nước ngoài</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="nopThayNCCNN" type="xs:boolean" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổ chức kinh doanh tại Việt Nam áp dụng phương pháp tính thuế GTGT là phương pháp khấu trừ thuế khấu trừ và nộp thuế thay cho nhà cung cấp nước ngoài, cá nhân không cư trú có hoạt động kinh doanh trên nền tảng thương mại điện tử, nền tảng số khác</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="BKThueNTNN">
							<xs:annotation>
								<xs:documentation>I. PHẦN DÀNH CHO BÊN VIỆT NAM KHẤU TRỪ VÀ NỘP THAY THUẾ CHO NHÀ THẦU NƯỚC NGOÀI</xs:documentation>
							</xs:annotation>
							<xs:complexType>
								<xs:sequence>
									<xs:element name="ThueNTNN" maxOccurs="unbounded">
										<xs:complexType>
											<xs:sequence>
												<xs:element name="ct1a" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Nội dung </xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct1b_ma" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã ngành nghề</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct1b" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên ngành nghề</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct2" type="TINType" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã số thuế của NTNN tại Việt Nam (nếu có)</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct3" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Hợp đồng số</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct4" type="xs:date" nillable="true">
													<xs:annotation>
														<xs:documentation>Hợp đồng ngày/ tháng/ năm</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct5" type="xs:nonNegativeInteger" nillable="true">
													<xs:annotation>
														<xs:documentation>Số tiền thanh toán </xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ct6" type="xs:date" nillable="true">
													<xs:annotation>
														<xs:documentation>Ngày thanh toán</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ThueGTGT">
													<xs:annotation>
														<xs:documentation>Thuế giá trị gia tăng (GTGT)</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ct7" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Doanh thu tính thuế</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct8" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tỷ lệ % để tính thuế GTGT</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct9" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Thuế giá trị gia tăng phải nộp (9=7x8) </xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="ThueTNDN">
													<xs:annotation>
														<xs:documentation>Thuế thu nhập doanh nghiệp (TNDN)</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ct10" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Doanh thu tính thuế</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct11" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tỷ lệ (%) thuế TNDN </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct12" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Số thuế  được miễn giảm theo Hiệp định</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct13" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Thuế TNDN phải nộp</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="ct14" type="xs:nonNegativeInteger" nillable="true">
													<xs:annotation>
														<xs:documentation>Tổng số thuế phải nộp vào Ngân sách Nhà nước</xs:documentation>
													</xs:annotation>
												</xs:element>
											</xs:sequence>
											<xs:attribute name="ID" type="xs:string"/>
										</xs:complexType>
									</xs:element>
								</xs:sequence>
							</xs:complexType>
						</xs:element>
						<xs:element name="mucI_tong_ct5" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng doanh thu chưa bao gồm thuế GTGT, tự tính bằng tổng các dòng thuộc cột (5) trên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="mucI_tong_ct7" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng doanh thu tính thuế GTGT phải nộp, tự tính bằng tổng các dòng thuộc cột (7) trên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="mucI_tong_ct9" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng thuế giá trị gia tăng phải nộp, tự tính bằng tổng các dòng thuộc cột (9) trên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="mucI_tong_ct10" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng doanh thu tính thuế TNDN, tự tính bằng tổng các dòng thuộc cột (10) trên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="mucI_tong_ct12" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng số thuế được miễn giảm theo hiệp định, tự tính bằng tổng các dòng thuộc cột (12) trên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="mucI_tong_ct13" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng thuế TNDN phải nộp, tự tính bằng tổng các dòng thuộc cột (13) t rên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="mucI_tong_ct14" type="xs:nonNegativeInteger" nillable="true">
							<xs:annotation>
								<xs:documentation>Tổng số thuế phải nộp NSNN, tự tính bằng tổng các dòng thuộc cột (14) t rên tờ khai</xs:documentation>
							</xs:annotation>
						</xs:element>
						<xs:element name="ThueNCCNN_CNKCT" nillable="true">
							<xs:annotation>
								<xs:documentation>II. PHẦN DÀNH CHO TỔ CHỨC KINH DOANH TẠI VIỆT NAM ÁP DỤNG PHƯƠNG PHÁP TÍNH THUẾ GTGT LÀ PHƯƠNG PHÁP KHẤU TRỪ THUẾ KHẤU TRỪ VÀ NỘP THAY THUẾ CHO NHÀ CUNG CẤP NƯỚC NGOÀI, CÁ NHÂN KHÔNG CƯ TRÚ CÓ HOẠT ĐỘNG KINH DOANH TRÊN NỀN TẢNG THƯƠNG MẠI ĐIỆN TỬ, NỀN TẢNG SỐ KHÁC</xs:documentation>
							</xs:annotation>
							<xs:complexType>
								<xs:sequence>
									<xs:element name="BKThueNCCNN" nillable="true">
										<xs:annotation>
											<xs:documentation>I. Nhà cung cấp nước ngoài</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="ThueNCCNN" nillable="true" maxOccurs="unbounded">
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ct1a" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Nội dung </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct1b_ma" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Mã ngành nghề</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct1b" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tên ngành nghề</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct2" type="TINType" nillable="true">
																<xs:annotation>
																	<xs:documentation>Mã số thuế của NCCNN (nếu có)</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct3" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Hợp đồng số</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct4" type="xs:date" nillable="true">
																<xs:annotation>
																	<xs:documentation>Hợp đồng ngày/ tháng/ năm</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct5" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Số tiền thanh toán </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct6" type="xs:date" nillable="true">
																<xs:annotation>
																	<xs:documentation>Ngày thanh toán</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ThueGTGT">
																<xs:annotation>
																	<xs:documentation>Thuế giá trị gia tăng (GTGT)</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct7" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Doanh thu tính thuế</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct8" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tỷ lệ % để tính thuế GTGT</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct9" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Thuế giá trị gia tăng phải nộp (9=7x8) </xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
															<xs:element name="ThueTNDN">
																<xs:annotation>
																	<xs:documentation>Thuế thu nhập doanh nghiệp (TNDN)</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct10" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Doanh thu tính thuế</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct11" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tỷ lệ (%) thuế TNDN </xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct12" type="xs:nonNegativeInteger" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Số thuế  được miễn giảm theo Hiệp định</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct13" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Thuế TNDN phải nộp</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
															<xs:element name="ct14" type="xs:long" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tổng số thuế phải nộp vào Ngân sách Nhà nước</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
														<xs:attribute name="id" type="xs:string" use="required"/>
													</xs:complexType>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
									<xs:element name="mucI_tong_ct5" type="xs:nonNegativeInteger" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng doanh thu chưa bao gồm thuế GTGT, tự tính bằng tổng các dòng thuộc cột (5) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucI_tong_ct7" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng doanh thu tính thuế GTGT phải nộp, tự tính bằng tổng các dòng thuộc cột (7) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucI_tong_ct9" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng thuế giá trị gia tăng phải nộp, tự tính bằng tổng các dòng thuộc cột (9) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucI_tong_ct10" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng doanh thu tính thuế TNDN, tự tính bằng tổng các dòng thuộc cột (10) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucI_tong_ct12" type="xs:nonNegativeInteger" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng số thuế được miễn giảm theo hiệp định, tự tính bằng tổng các dòng thuộc cột (12) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucI_tong_ct13" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng thuế TNDN phải nộp, tự tính bằng tổng các dòng thuộc cột (13) t rên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucI_tong_ct14" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng số thuế phải nộp NSNN, tự tính bằng tổng các dòng thuộc cột (14) t rên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="BKThueCNKCT" nillable="true">
										<xs:annotation>
											<xs:documentation>II. Cá nhân không cư trú</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="ThueCNKCT" nillable="true" maxOccurs="unbounded">
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ct1a" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Nội dung </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct1b_ma" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Mã ngành nghề</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct1b" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tên ngành nghề</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct2" type="TINType" nillable="true">
																<xs:annotation>
																	<xs:documentation>Mã số thuế của cá nhân (nếu có)</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct3" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Hợp đồng số</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct4" type="xs:date" nillable="true">
																<xs:annotation>
																	<xs:documentation>Hợp đồng ngày/ tháng/ năm</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct5" type="xs:nonNegativeInteger" nillable="true">
																<xs:annotation>
																	<xs:documentation>Số tiền thanh toán </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct6" type="xs:date" nillable="true">
																<xs:annotation>
																	<xs:documentation>Ngày thanh toán</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ThueGTGT">
																<xs:annotation>
																	<xs:documentation>Thuế giá trị gia tăng (GTGT)</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct7" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Doanh thu tính thuế</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct8" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tỷ lệ % để tính thuế GTGT</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct9" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Thuế giá trị gia tăng phải nộp (9=7x8) </xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
															<xs:element name="ThueTNCN">
																<xs:annotation>
																	<xs:documentation>Thuế thu nhập cá nhân (TNCN)</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct10" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Doanh thu tính thuế</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct11" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tỷ lệ (%) thuế TNCN </xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct12" type="xs:nonNegativeInteger" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Số thuế  được miễn giảm theo Hiệp định</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct13" type="xs:long" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Thuế TNCN phải nộp</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
															<xs:element name="ct14" type="xs:long" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tổng số thuế phải nộp vào Ngân sách Nhà nước</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
														<xs:attribute name="id" type="xs:string" use="required"/>
													</xs:complexType>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
									<xs:element name="mucII_tong_ct5" type="xs:nonNegativeInteger" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng doanh thu chưa bao gồm thuế GTGT, tự tính bằng tổng các dòng thuộc cột (5) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucII_tong_ct7" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng doanh thu tính thuế GTGT phải nộp, tự tính bằng tổng các dòng thuộc cột (7) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucII_tong_ct9" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng thuế giá trị gia tăng phải nộp, tự tính bằng tổng các dòng thuộc cột (9) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucII_tong_ct10" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng doanh thu tính thuế TNCN, tự tính bằng tổng các dòng thuộc cột (10) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucII_tong_ct12" type="xs:nonNegativeInteger" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng số thuế được miễn giảm theo hiệp định, tự tính bằng tổng các dòng thuộc cột (12) trên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucII_tong_ct13" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng thuế TNCN phải nộp, tự tính bằng tổng các dòng thuộc cột (13) t rên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="mucII_tong_ct14" type="xs:long" nillable="true">
										<xs:annotation>
											<xs:documentation>Tổng số thuế phải nộp NSNN, tự tính bằng tổng các dòng thuộc cột (14) t rên tờ khai</xs:documentation>
										</xs:annotation>
									</xs:element>
								</xs:sequence>
							</xs:complexType>
						</xs:element>
					</xs:sequence>
				</xs:extension>
			</xs:complexContent>
		</xs:complexType>
		<xs:complexType name="PLucType">
			<xs:complexContent>
				<xs:extension base="PLucType">
					<xs:sequence>
						<xs:element name="PL01_KHBS" minOccurs="0">
							<xs:complexType>
								<xs:sequence>
									<xs:element name="Header">
										<xs:annotation>
											<xs:documentation>Thông tin chung</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="maTKhai" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã tờ khai</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="tenTKhai" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên tờ khai</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="maGiaoDich" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã giao dịch điện tử</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="KyKKhaiThue">
													<xs:annotation>
														<xs:documentation>Kỳ kê khai thuế</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="kieuKy">
																<xs:annotation>
																	<xs:documentation>Kiểu kỳ</xs:documentation>
																</xs:annotation>
																<xs:simpleType>
																	<xs:restriction base="xs:string">
																		<xs:pattern value="D|M|Y|K|Q"/>
																	</xs:restriction>
																</xs:simpleType>
															</xs:element>
															<xs:element name="kyKKhai" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Quý: Q/YYYY, ngày: DD/MM/YYYY, tháng: MM/YYYY, năm: YYYY, Kỳ: K/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiTuNgay" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng DD/MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiDenNgay" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng DD/MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiTuThang" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiDenThang" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="soLan" type="xs:nonNegativeInteger">
													<xs:annotation>
														<xs:documentation>Số lần</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="mst" type="TINType" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã số thuế NNT</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="tenNNT" type="xs:token" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên NNT</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="mstDLyThue" type="TINType" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã số thuế đại lý thuế</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="tenDLyThue" type="xs:token" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên đại lý thuế</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="soHDongDLyThue" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Số hợp đồng đại lý thuế</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ngayKyHDDLyThue" type="xs:date" nillable="true">
													<xs:annotation>
														<xs:documentation>Ngày ký hợp đồng</xs:documentation>
													</xs:annotation>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
									<xs:element name="ma_DonViTien" type="xs:string" nillable="true">
										<xs:annotation>
											<xs:documentation>Mã đơn vị tiền</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="ten_DonViTien" type="xs:string" nillable="true">
										<xs:annotation>
											<xs:documentation>Tên đơn vị tiền</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="Muc_A">
										<xs:annotation>
											<xs:documentation>A. Xác định tăng/giảm số thuế phải nộp và tiền chậm nộp, tăng/giảm số thuế được khấu trừ, tăng/giảm số thuế đề nghị hoàn</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="Muc_I">
													<xs:annotation>
														<xs:documentation>I. Xác định tăng/giảm số thuế phải nộp và tiền chậm nộp:</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="Muc_1">
																<xs:annotation>
																	<xs:documentation>1. Số thuế phải nộp trên tờ khai điều chỉnh tăng/giảm</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ChiTiet" maxOccurs="unbounded">
																			<xs:complexType>
																				<xs:sequence>
																					<xs:element name="ct2_ma" type="xs:string" nillable="true">
																						<xs:annotation>
																							<xs:documentation>Mã tiểu mục</xs:documentation>
																						</xs:annotation>
																					</xs:element>
																					<xs:element name="ct2_ten" type="xs:string" nillable="true">
																						<xs:annotation>
																							<xs:documentation>Tên tiểu mục</xs:documentation>
																						</xs:annotation>
																					</xs:element>
																					<xs:element name="ct3" type="xs:decimal" nillable="true">
																						<xs:annotation>
																							<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																						</xs:annotation>
																					</xs:element>
																				</xs:sequence>
																				<xs:attribute name="id" type="xs:string" use="required"/>
																			</xs:complexType>
																		</xs:element>
																		<xs:element name="tongCong_ct10" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
															<xs:element name="Muc_2">
																<xs:annotation>
																	<xs:documentation>2. Số thuế phải nộp trên Phụ lục phân bổ điều chỉnh tăng/giảm</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="DSachPLuc">
																			<xs:complexType>
																				<xs:sequence>
																					<xs:element name="BKePLuc" maxOccurs="unbounded">
																						<xs:complexType>
																							<xs:sequence>
																								<xs:element name="ma_PLuc" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Mã phụ lục</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ten_PLuc" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Tên phụ lục</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="CTietPLuc">
																									<xs:complexType>
																										<xs:sequence>
																											<xs:element name="ChiTiet" minOccurs="0" maxOccurs="unbounded">
																												<xs:complexType>
																													<xs:sequence>
																														<xs:element name="ct2_ma" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Mã đơn vị phụ thuộc, địa điểm kinh doanh/tên mặt hàng/tỉnh nơi không có đơn vị phụ thuộc/địa điểm kinh doanh/đơn vị tiêu thụ/cơ sở khai thác></xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct2_ten" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Tên đơn vị phụ thuộc, địa điểm kinh doanh/tên mặt hàng/tỉnh nơi không có đơn vị phụ thuộc/địa điểm kinh doanh/đơn vị tiêu thụ/cơ sở khai thác</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct3_ma" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Mã số thuế/mã số địa điểm kinh doanh (nếu có)</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct3_ten" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Tên Mã số thuế/mã số địa điểm kinh doanh (nếu có)</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct04_ma" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Mã huyện</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct04_ten" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Tên huyện</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct05_ma" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Mã tỉnh</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct05_ten" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Tên tỉnh</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct06_ma" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Mã cơ quan thuế quản lý địa bàn nhận phân bổ</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct06_ten" type="xs:string" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Tên cơ quan thuế quản lý địa bàn nhận phân bổ</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																														<xs:element name="ct7" type="xs:decimal" nillable="true">
																															<xs:annotation>
																																<xs:documentation>Số tiền thuế phải nộp điều chỉnh tăng/ giảm (tăng ghi (+), giảm ghi (-))</xs:documentation>
																															</xs:annotation>
																														</xs:element>
																													</xs:sequence>
																													<xs:attribute name="id" type="xs:string" use="required"/>
																												</xs:complexType>
																											</xs:element>
																										</xs:sequence>
																									</xs:complexType>
																								</xs:element>
																							</xs:sequence>
																							<xs:attribute name="id" type="xs:string" use="required"/>
																						</xs:complexType>
																					</xs:element>
																					<xs:element name="tongCong_ct11" type="xs:decimal" nillable="true">
																						<xs:annotation>
																							<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																						</xs:annotation>
																					</xs:element>
																				</xs:sequence>
																			</xs:complexType>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
															<xs:element name="Muc_3">
																<xs:annotation>
																	<xs:documentation>3. Xác định số tiền chậm nộp điều chỉnh tăng/giảm (tăng ghi (+), giảm ghi (-)):</xs:documentation>
																</xs:annotation>
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct3a_1" type="xs:date" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Đến ngày</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct3a_2" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Số ngày chậm nộp</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct3b" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Số tiền chậm nộp tăng/giảm</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="Muc_II">
													<xs:annotation>
														<xs:documentation>II. Số thuế được khấu trừ điều chỉnh tăng/giảm</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ChiTiet" maxOccurs="unbounded">
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct2_ma" type="xs:string" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Mã tiểu mục</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct2_ten" type="xs:string" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tên tiểu mục</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct3" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																	<xs:attribute name="id" type="xs:string" use="required"/>
																</xs:complexType>
															</xs:element>
															<xs:element name="tongCong_ct12" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="Muc_III">
													<xs:annotation>
														<xs:documentation>III. Số thuế đề nghị hoàn điều chỉnh tăng/giảm</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ChiTiet" maxOccurs="unbounded">
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ct2_ma" type="xs:string" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Mã tiểu mục</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct2_ten" type="xs:string" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tên tiểu mục</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ct3" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																	<xs:attribute name="id" type="xs:string" use="required"/>
																</xs:complexType>
															</xs:element>
															<xs:element name="tongCong_ct13" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tăng/giảm số thuế phải nộp (tăng ghi (+), giảm ghi (-))</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
									<xs:element name="Muc_B">
										<xs:annotation>
											<xs:documentation>B. Số thuế thu hồi hoàn và tiền chậm nộp (nếu có):</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="Muc_I">
													<xs:annotation>
														<xs:documentation>I. Số thuế thu hồi hoàn</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ct_1" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>1. Số tiền thu hồi hoàn</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_2_so" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Quyết định hoàn thuế: Số </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_2_ngay" type="xs:date" nillable="true">
																<xs:annotation>
																	<xs:documentation>Quyết định hoàn thuế: ngày</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_2_CQT_ma" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Quyết định hoàn thuế: CQT ban hành</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_2_CQT_ten" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Quyết định hoàn thuế: CQT ban hành</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_3_so" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Lệnh hoàn thuế: Số </xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_3_ngay" type="xs:date" nillable="true">
																<xs:annotation>
																	<xs:documentation>Lệnh hoàn thuế: Ngày</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="Muc_II">
													<xs:annotation>
														<xs:documentation>II. Tiền chậm nộp</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ct_1" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>1. Số ngày nhận được tiền hoàn thuế</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ct_2" type="xs:decimal" nillable="true">
																<xs:annotation>
																	<xs:documentation>2. Số tiền chậm nộp </xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
								</xs:sequence>
							</xs:complexType>
						</xs:element>
						<xs:element name="PL01_1_KHBS" minOccurs="0">
							<xs:complexType>
								<xs:sequence>
									<xs:element name="Header">
										<xs:annotation>
											<xs:documentation>Thông tin chung</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="maTKhai" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã tờ khai</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="tenTKhai" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên tờ khai</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="maGiaoDich" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã giao dịch điện tử</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="KyKKhaiThue">
													<xs:annotation>
														<xs:documentation>Kỳ kê khai thuế</xs:documentation>
													</xs:annotation>
													<xs:complexType>
														<xs:sequence>
															<xs:element name="kieuKy">
																<xs:annotation>
																	<xs:documentation>Kiểu kỳ</xs:documentation>
																</xs:annotation>
																<xs:simpleType>
																	<xs:restriction base="xs:string">
																		<xs:pattern value="D|M|Y|K|Q"/>
																	</xs:restriction>
																</xs:simpleType>
															</xs:element>
															<xs:element name="kyKKhai" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Quý: Q/YYYY, ngày: DD/MM/YYYY, tháng: MM/YYYY, năm: YYYY, Kỳ: K/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiTuNgay" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng DD/MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiDenNgay" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng DD/MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiTuThang" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="kyKKhaiDenThang" type="xs:string">
																<xs:annotation>
																	<xs:documentation>Định dạng MM/YYYY</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
												<xs:element name="soLan" type="xs:nonNegativeInteger">
													<xs:annotation>
														<xs:documentation>Số lần</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="mst" type="TINType">
													<xs:annotation>
														<xs:documentation>Mã số thuế NNT</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="tenNNT" type="xs:token" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên NNT</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="mstDLyThue" type="TINType" nillable="true">
													<xs:annotation>
														<xs:documentation>Mã số thuế đại lý thuế</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="tenDLyThue" type="xs:token" nillable="true">
													<xs:annotation>
														<xs:documentation>Tên đại lý thuế</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="soHDongDLyThue" type="xs:string" nillable="true">
													<xs:annotation>
														<xs:documentation>Số hợp đồng đại lý thuế</xs:documentation>
													</xs:annotation>
												</xs:element>
												<xs:element name="ngayKyHDDLyThue" type="xs:date" nillable="true">
													<xs:annotation>
														<xs:documentation>Ngày ký hợp đồng</xs:documentation>
													</xs:annotation>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
									<xs:element name="ma_DonViTien" type="xs:string" nillable="true">
										<xs:annotation>
											<xs:documentation>Mã đơn vị tiền</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="ten_DonViTien" type="xs:string" nillable="true">
										<xs:annotation>
											<xs:documentation>Tên đơn vị tiền</xs:documentation>
										</xs:annotation>
									</xs:element>
									<xs:element name="Muc_A">
										<xs:annotation>
											<xs:documentation>A. Thông tin khai bổ sung</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="DSachHSo">
													<xs:complexType>
														<xs:sequence>
															<xs:element name="BKeHSo" maxOccurs="unbounded">
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="ma_HSo" type="xs:string" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Mã hồ sơ</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="ten_HSo" type="xs:string" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tên hồ sơ</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="CTietHSo">
																			<xs:complexType>
																				<xs:sequence>
																					<xs:element name="ChiTiet" minOccurs="0" maxOccurs="unbounded">
																						<xs:complexType>
																							<xs:sequence>
																								<xs:element name="ct2_ma" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Mã Tên chỉ tiêu 
điều chỉnh/ Tên hàng hóa, dịch vụ</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct2_ten" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Tên Tên chỉ tiêu 
điều chỉnh/ Tên hàng hóa, dịch vụ</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct3_ma" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Mã số chỉ tiêu</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct3_ten" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Tên Mã số chỉ tiêu</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct3_1_ma" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Mã số chỉ tiêu Dành cho đơn vị phụ thuộc/nhà máy...</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct3_1_ten" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Tên Mã số chỉ tiêu Dành cho đơn vị phụ thuộc/nhà máy...</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct3_2_ma" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Mã số chỉ tiêu Dành cho đ  những mẫu không có key, nhập dạng text </xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct3_2_ten" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Tên Mã số chỉ tiêu Dành cho  những mẫu không có key, nhập dạng text .</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct04" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Số đã kê khai</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct05" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Số điều chỉnh</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct06" type="xs:decimal" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Chênh lệch/thay đổi giữa số điều chỉnh với số đã kê khai</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct7" type="xs:decimal" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Điều chỉnh tăng/giảm nghĩa vụ thuế</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																								<xs:element name="ct8" type="xs:string" nillable="true">
																									<xs:annotation>
																										<xs:documentation>Lý do</xs:documentation>
																									</xs:annotation>
																								</xs:element>
																							</xs:sequence>
																							<xs:attribute name="id" type="xs:string" use="required"/>
																						</xs:complexType>
																					</xs:element>
																				</xs:sequence>
																			</xs:complexType>
																		</xs:element>
																	</xs:sequence>
																	<xs:attribute name="id" type="xs:string" use="required"/>
																</xs:complexType>
															</xs:element>
															<xs:element name="TongCong">
																<xs:complexType>
																	<xs:sequence>
																		<xs:element name="tongCong_7" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tổng cộng (tăng +, giảm -) phải nộp:</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="tongCong_8" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tổng cộng (tăng +, giảm -) khấu trừ:</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																		<xs:element name="tongCong_9" type="xs:decimal" nillable="true">
																			<xs:annotation>
																				<xs:documentation>Tổng cộng (tăng +, giảm -) đề nghị hoàn:</xs:documentation>
																			</xs:annotation>
																		</xs:element>
																	</xs:sequence>
																</xs:complexType>
															</xs:element>
														</xs:sequence>
													</xs:complexType>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
									<xs:element name="Muc_B">
										<xs:annotation>
											<xs:documentation>B. Tài liệu kèm theo (nếu có)</xs:documentation>
										</xs:annotation>
										<xs:complexType>
											<xs:sequence>
												<xs:element name="CTietTaiLieu" maxOccurs="unbounded">
													<xs:complexType>
														<xs:sequence>
															<xs:element name="ma_TLieu" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Mã tài liệu</xs:documentation>
																</xs:annotation>
															</xs:element>
															<xs:element name="ten_TLieu" type="xs:string" nillable="true">
																<xs:annotation>
																	<xs:documentation>Tên tài liệu</xs:documentation>
																</xs:annotation>
															</xs:element>
														</xs:sequence>
														<xs:attribute name="id" type="xs:string" use="required"/>
													</xs:complexType>
												</xs:element>
											</xs:sequence>
										</xs:complexType>
									</xs:element>
								</xs:sequence>
							</xs:complexType>
						</xs:element>
					</xs:sequence>
				</xs:extension>
			</xs:complexContent>
		</xs:complexType>
	</xs:redefine>
</xs:schema>
