{"id":20835,"date":"2022-05-11T15:43:44","date_gmt":"2022-05-11T08:43:44","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=20835"},"modified":"2025-12-13T13:47:39","modified_gmt":"2025-12-13T06:47:39","slug":"bo-sung-chuc-nang-xuat-excel-dang-du-lieu-cho-cac-to-khai-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-chuc-nang-xuat-excel-dang-du-lieu-cho-cac-to-khai-thue\/","title":{"rendered":"B\u1ed5 sung ch\u1ee9c n\u0103ng Xu\u1ea5t excel d\u1ea1ng d\u1eef li\u1ec7u cho c\u00e1c t\u1edd khai thu\u1ebf"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<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<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch xu\u1ea5t t\u1edd khai thu\u1ebf ra Excel v\u1edbi t\u00f9y ch\u1ecdn t\u00e1ch ri\u00eang t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c tr\u00ean c\u00e1c sheet kh\u00e1c nhau, gi\u00fap thu\u1eadn ti\u1ec7n \u0111\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft hai c\u00e1ch xu\u1ea5t Excel: d\u1ea1ng d\u1eef li\u1ec7u v\u00e0 d\u1ea1ng m\u1eabu in.<\/li>\n<li>Li\u1ec7t k\u00ea ph\u1ea1m vi c\u00e1c t\u1edd khai thu\u1ebf \u00e1p d\u1ee5ng.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, c\u00e1n b\u1ed9 thu\u1ebf, ng\u01b0\u1eddi l\u1eadp b\u00e1o c\u00e1o thu\u1ebf<\/p>\n<\/div><\/div>\n<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. C\u00e1c c\u00e1ch xu\u1ea5t t\u1edd khai thu\u1ebf ra Excel<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<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<h4><b>2.1 Xu\u1ea5t excel (d\u1ea1ng d\u1eef li\u1ec7u)<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ea3i v\u1ec1 file excel b\u00e1o c\u00e1o v\u1edbi \u0111\u1ecbnh d\u1ea1ng d\u1eef li\u1ec7u. M\u1ed7i t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c \u0111\u01b0\u1ee3c t\u00e1ch ri\u00eang ra 1 sheet v\u00e0 theo d\u1ea1ng b\u1ea3ng \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng thu\u1eadn ti\u1ec7n trong vi\u1ec7c l\u1ecdc s\u1ed1 li\u1ec7u.<\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/05\/02-15.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/05\/02-15.jpg\" alt=\"\" width=\"892\" height=\"1018\" \/><\/a><\/p>\n<\/div><\/div>\n<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<h4><b>2.2 Xu\u1ea5t excel (d\u1ea1ng m\u1eabu in)<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd gi\u1eef nguy\u00ean c\u00e1ch xu\u1ea5t excel nh\u01b0 hi\u1ec7n t\u1ea1i, t\u1ea5t c\u1ea3 ph\u1ee5 l\u1ee5c v\u00e0 t\u1edd khai \u0111\u01b0\u1ee3c hi\u1ec3n th\u1ecb tr\u00ean c\u00f9ng 1 sheet v\u00e0 c\u00f3 \u0111\u1ea7y \u0111\u1ee7 ti\u00eau \u0111\u1ec1, ch\u00e2n ch\u1eef k\u00fd.<\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/05\/03-9.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/05\/03-9.jpg\" alt=\"\" width=\"833\" height=\"1022\" \/><\/a><\/p>\n<\/div><\/div>\n<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<h4><b>2.3 <\/b><b>Ph\u1ea1m vi c\u00e1c t\u1edd khai \u0111\u00e1p \u1ee9ng<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>T\u1edd khai 01\/GTGT (l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung)<\/li>\n<li>T\u1edd khai 02\/GTGT (l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung)<\/li>\n<li>T\u1edd khai 04\/GTGT (l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung)<\/li>\n<li>T\u1edd khai 01\/CNKD (l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung)<\/li>\n<li>T\u1edd khai 01\/TT\u0110B (l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung)<\/li>\n<li>T\u1edd khai 03\/TNDN (l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung)<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3487],"ht-kb-tag":[],"class_list":["post-20835","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rc9-phat-hanh-ngay-12-05-2022"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20835","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=20835"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20835\/revisions"}],"predecessor-version":[{"id":53087,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20835\/revisions\/53087"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=20835"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=20835"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=20835"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}