{"id":20220,"date":"2022-04-06T16:26:14","date_gmt":"2022-04-06T09:26:14","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=20220"},"modified":"2025-12-16T13:48:42","modified_gmt":"2025-12-16T06:48:42","slug":"cho-phep-nguoi-dung-lua-chon-xuat-excel-dang-du-lieu-hoac-dang-mau-in-tren-cac-to-khai-cua-phan-he-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-nguoi-dung-lua-chon-xuat-excel-dang-du-lieu-hoac-dang-mau-in-tren-cac-to-khai-cua-phan-he-thue\/","title":{"rendered":"Cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1ef1a ch\u1ecdn xu\u1ea5t Excel d\u1ea1ng d\u1eef li\u1ec7u ho\u1eb7c d\u1ea1ng m\u1eabu in tr\u00ean c\u00e1c t\u1edd khai c\u1ee7a ph\u00e2n h\u1ec7 Thu\u1ebf"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\"> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch<\/strong>: B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ef1a ch\u1ecdn xu\u1ea5t Excel d\u1ea1ng d\u1eef li\u1ec7u ho\u1eb7c d\u1ea1ng m\u1eabu in tr\u00ean c\u00e1c t\u1edd khai c\u1ee7a ph\u00e2n h\u1ec7 Thu\u1ebf, gi\u00fap n\u00e2ng cao hi\u1ec7u qu\u1ea3 thao t\u00e1c v\u00e0 ti\u1ebft ki\u1ec7m th\u1eddi gian x\u1eed l\u00fd d\u1eef li\u1ec7u thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m t\u1ed5ng quan v\u1ec1 t\u00ednh n\u0103ng, chi ti\u1ebft thay \u0111\u1ed5i theo phi\u00ean b\u1ea3n v\u00e0 v\u00ed d\u1ee5 minh h\u1ecda khi xu\u1ea5t Excel \u1edf c\u00e1c ch\u1ebf \u0111\u1ed9 kh\u00e1c nhau.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n xu\u1ea5t t\u1edd khai thu\u1ebf tr\u00ean c\u00e1c t\u1edd khai ch\u00ednh th\u1ee9c v\u00e0 b\u1ed5 sung thu\u1ed9c ph\u00e2n h\u1ec7 Thu\u1ebf.<\/p>\n<\/div><\/div> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. N\u1ed9i dung<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1ef1a ch\u1ecdn xu\u1ea5t Excel d\u1ea1ng d\u1eef li\u1ec7u ho\u1eb7c d\u1ea1ng m\u1eabu in tr\u00ean c\u00e1c t\u1edd khai c\u1ee7a ph\u00e2n h\u1ec7 Thu\u1ebf.<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: Tr\u00ean t\u1edd khai ch\u00ednh th\u1ee9c v\u00e0 t\u1edd khai b\u1ed5 sung c\u1ee7a c\u00e1c t\u1edd khai sau:\n<ul style=\"list-style-type: square;\">\n<li>T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/li>\n<li>T\u1edd khai thu\u1ebf GTGT d\u00e0nh cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT)<\/li>\n<li>T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (04\/GTGT)<\/li>\n<li>T\u1edd khai thu\u1ebf TT\u0110B (01\/TT\u0110B)<\/li>\n<li>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m (03\/TNDN)<\/li>\n<li>T\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh (01\/CNKD)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>3. V\u00ed d\u1ee5 minh h\u1ecda<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>V\u00ed d\u1ee5 tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m:<\/strong><\/p>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/01-7.jpg\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2022\/04\/01-7.jpg\" alt=\"\" width=\"1639\" height=\"917\" \/><\/a><\/p>\n<ul>\n<li>N\u1ebfu ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn <strong>Xu\u1ea5t Excel (d\u1ea1ng d\u1eef li\u1ec7u)<\/strong>: T\u1edd khai thu\u1ebf sau khi xu\u1ea5t ra Excel s\u1ebd kh\u00f4ng c\u00f3 m\u1eabu ch\u1ebf \u0111\u1ed9, ch\u1ec9 hi\u1ec3n th\u1ecb b\u1ea3ng k\u00ea\/t\u1edd khai, kh\u00f4ng c\u00f3 kho\u1ea3ng c\u00e1ch gi\u1eefa c\u00e1c d\u00f2ng, kh\u00f4ng c\u00f3 nhi\u1ec1u c\u1ed9t th\u1eeba:<\/li>\n<\/ul>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/02-6.jpg\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2022\/04\/02-6.jpg\" alt=\"\" width=\"827\" height=\"773\" \/><\/a><\/p>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/03-4.jpg\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2022\/04\/03-4.jpg\" alt=\"\" width=\"760\" height=\"719\" \/><\/a><\/p>\n<ul>\n<li>N\u1ebfu ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn <strong>Xu\u1ea5t Excel (d\u1ea1ng m\u1eabu in)<\/strong>: T\u1edd khai thu\u1ebf sau khi xu\u1ea5t ra Excel s\u1ebd c\u00f3 th\u00f4ng tin m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, ch\u00e2n ch\u1eef k\u00fd,&#8230; nh\u01b0 khi th\u1ef1c hi\u1ec7n in:<\/li>\n<\/ul>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/04-3.jpg\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2022\/04\/04-3.jpg\" alt=\"\" width=\"765\" height=\"833\" \/><\/a><\/p>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/05-2.jpg\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2022\/04\/05-2.jpg\" alt=\"\" width=\"763\" height=\"741\" \/><\/a><\/p>\n<\/div><\/div> <\/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":[3480],"ht-kb-tag":[],"class_list":["post-20220","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r30"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20220","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=20220"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20220\/revisions"}],"predecessor-version":[{"id":53999,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20220\/revisions\/53999"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=20220"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=20220"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=20220"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}