{"id":17782,"date":"2021-10-30T11:35:10","date_gmt":"2021-10-30T04:35:10","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=17782"},"modified":"2025-12-12T16:28:01","modified_gmt":"2025-12-12T09:28:01","slug":"lam-the-nao-de-xuat-khau-bctc-tu-phan-mem-ra-file-xml-de-nop-cho-co-quan-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-xuat-khau-bctc-tu-phan-mem-ra-file-xml-de-nop-cho-co-quan-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 xu\u1ea5t kh\u1ea9u BCTC t\u1eeb ph\u1ea7n m\u1ec1m ra file .XML \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf?"},"content":{"rendered":"
\n
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1. T\u1ed5ng quan<\/b><\/h3>\n

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\nM\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN ra file XML \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf ho\u1eb7c nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m HTKK.<\/p>\n

N\u1ed9i dung bao g\u1ed3m:<\/strong> c\u00e1c b\u01b0\u1edbc xu\u1ea5t BCTC t\u1eeb danh s\u00e1ch b\u00e1o c\u00e1o ho\u1eb7c t\u1eeb ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p, xu\u1ea5t t\u1edd khai thu\u1ebf TNDN, v\u00e0 nh\u1eadp kh\u1ea9u file XML v\u00e0o HTKK.<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng.<\/p>\n<\/div><\/div>\n

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

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\n\n\n\n
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2.1. Xu\u1ea5t kh\u1ea9u BCTC<\/b><\/h4>\n

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\n\n\n\n
<\/div><\/div>\n
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Tr\u01b0\u1eddng h\u1ee3p 1: M\u1edf b\u00e1o c\u00e1o tr\u00ean danh s\u00e1ch B\u00e1o c\u00e1o<\/b><\/h5>\n

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\n

B\u01b0\u1edbc 1<\/strong>: V\u00e0o m\u1ee5c B\u00e1o c\u00e1o\\<\/strong> nh\u00f3m\u00a0B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \\B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/strong>
\n\"\"
\nB\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn kho\u1ea3ng th\u1eddi gian l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o v\u00e0 t\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o mu\u1ed1n n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/p>\n

L\u01b0u \u00fd:<\/strong> N\u1ebfu kh\u00e1ch h\u00e0ng mu\u1ed1n l\u1ea5y t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp th\u00ec ch\u1ecdn v\u00e0o L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp<\/em>
\nB\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n Xem b\u00e1o c\u00e1o<\/strong>.
\n\"\"
\nB\u01b0\u1edbc 4: <\/strong>Nh\u1ea5n\u00a0Xu\u1ea5t kh\u1ea9u XML<\/strong><\/p>\n

\"\"<\/p>\n<\/div><\/div>\n

<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2: M\u1edf b\u00e1o c\u00e1o do K\u1ebf to\u00e1n l\u1eadp tr\u00ean ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p (C\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tay s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean BCTC)<\/b><\/h5>\n

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\n

B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7\u00a0T\u1ed5ng h\u1ee3p<\/strong> tab\u00a0L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \\ L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn BCTC c\u1ea7n n\u1ed9p l\u00ean. Nh\u1ea5n Xem<\/strong><\/p>\n

B\u01b0\u1edbc 3<\/strong>: Nh\u1ea5n Xu\u1ea5t kh\u1ea9u XML<\/strong><\/p>\n

\"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n

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2.2. Xu\u1ea5t kh\u1ea9u t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/b><\/h4>\n

<\/div>

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B\u01b0\u1edbc 1:<\/strong> M\u1edf t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/a> \u0111\u00e3 l\u1eadp l\u00ean.<\/p>\n

B\u01b0\u1edbc 2: <\/strong>Nh\u1ea5n\u00a0Xu\u1ea5t kh\u1ea9u XML.<\/strong><\/p>\n

\"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n

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3. L\u01b0u \u00fd<\/b><\/h3>\n

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\n

C\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u file BCTC \u0111\u00e3 xu\u1ea5t kh\u1ea9u \u1edf tr\u00ean v\u00e0o ph\u1ea7n m\u1ec1m HTKK c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf \u0111\u1ec3 l\u01b0u tr\u1eef (n\u1ebfu c\u1ea7n) b\u1eb1ng c\u00e1ch:<\/em><\/p>\n

C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n

B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m HTKK.
\n\"\"
\nB\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn m\u1ee5c B\u00e1o c\u00e1o t\u00e0i ch\u00ednh, ch\u1ecdn B\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u01b0\u01a1ng \u1ee9ng v\u1edbi B\u1ed9 b\u00e1o c\u00e1o \u0111\u00e3 xu\u1ea5t t\u1eeb ph\u1ea7n m\u1ec1m (c\u00f9ng th\u00f4ng t\u01b0 \u00e1p d\u1ee5ng, c\u00f9ng k\u1ef3 k\u00ea khai, c\u00f9ng b\u00e1o c\u00e1o).<\/p>\n

\"\"
\nB\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n\u00a0Nh\u1eadp t\u1eeb XML<\/strong>\u00a0v\u00e0 ch\u1ecdn file \u0111\u01b0\u1ee3c xu\u1ea5t kh\u1ea9u \u1edf tr\u00ean \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o.<\/p>\n

\"\"
\n\u0110\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf, xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.
\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2647],"ht-kb-tag":[3454],"class_list":["post-17782","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan","ht_kb_tag-xuat-khau-to-khai-thue-tndn"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17782","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=17782"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17782\/revisions"}],"predecessor-version":[{"id":52827,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17782\/revisions\/52827"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17782"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17782"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17782"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}