{"id":2203,"date":"2020-12-25T17:59:42","date_gmt":"2020-12-25T10:59:42","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2203"},"modified":"2025-12-11T17:10:23","modified_gmt":"2025-12-11T10:10:23","slug":"hdqt_nop_bctc_cho_co_quan_thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh qua m\u1ea1ng cho c\u01a1 quan 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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) cho c\u01a1 quan thu\u1ebf qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax ho\u1eb7c tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m MISA ASP qua MTAX.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn n\u1ed9p BCTC qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf ho\u1eb7c c\u00e1c nh\u00e0 cung c\u1ea5p kh\u00e1c<\/li>\n<li>H\u01b0\u1edbng d\u1eabn n\u1ed9p BCTC tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m AMISA ASP qua MTAX<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 \u0111\u1ecbnh d\u1ea1ng ph\u1ee5 l\u1ee5c, k\u00fd s\u1ed1 v\u00e0 ki\u1ec3m tra k\u1ebft qu\u1ea3 n\u1ed9p t\u1edd khai<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, ng\u01b0\u1eddi n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/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><strong>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/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><strong>2.1. N\u1ed9p BCTC qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf ho\u1eb7c m\u1ed9t s\u1ed1 nh\u00e0 cung c\u1ea5p kh\u00e1c<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> <a href=\"\/accounting\/kb\/lam-the-nao-de-xuat-khau-bctc-tu-phan-mem-ra-file-xml-de-nop-cho-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">Xu\u1ea5t kh\u1ea9u BCTC tr\u00ean ph\u1ea7n m\u1ec1m ra file .xml.<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf:<\/p>\n<ul>\n<li>Truy c\u1eadp v\u00e0o \u0111\u1ecba ch\u1ec9 <a href=\"http:\/\/thuedientu.gdt.gov.vn\" target=\"_blank\" rel=\"noopener\">http:\/\/thuedientu.gdt.gov.vn<\/a>, ch\u1ecdn m\u1ee5c <strong>Doanh nghi\u1ec7p<\/strong>.<\/li>\n<li>\u0110\u0103ng nh\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u01b0\u1ee3c c\u1ea5p.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/r15_nopbctc_02.PNG\" alt=\"\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: Ch\u1ecdn tab <strong>Khai Thu\u1ebf\\<\/strong>\u00a0<strong>N\u1ed9p t\u1edd khai XML<\/strong>, nh\u1ea5n <strong>Ch\u1ecdn t\u1ec7p t\u1edd khai<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"img-size60\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/r15_nopbctc_03.PNG\" alt=\"\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4<\/strong>: Ch\u1ecdn file BCTC \u0111\u00e3 \u0111\u01b0\u1ee3c xu\u1ea5t kh\u1ea9u ra \u0111\u1ecbnh d\u1ea1ng .xml \u1edf b\u01b0\u1edbc 1.<\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n <strong>K\u00fd \u0111i\u1ec7n t\u1eed<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 6<\/strong>: Nh\u1eadp m\u00e3 PIN Ch\u1eef k\u00fd s\u1ed1, nh\u1ea5n <strong>Login<\/strong>.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/r15_nopbctc_06.PNG\" alt=\"\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o K\u00fd t\u1ec7p t\u1edd khai th\u00e0nh c\u00f4ng. Nh\u1ea5n <strong>N\u1ed9p t\u1edd khai<\/strong> \u0111\u1ec3 n\u1ed9p b\u1ed9 BCTC cho c\u01a1 quan thu\u1ebf.<\/p>\n<p><img decoding=\"async\" class=\"img-size70\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/r15_nopbctc_10.PNG\" alt=\"\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 8:<\/strong> <strong>Thuy\u1ebft minh BCTC<\/strong> v\u00e0 <strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/strong> s\u1ebd n\u1ed9p theo d\u1ea1ng ph\u1ee5 l\u1ee5c \u0111\u00ednh k\u00e8m nh\u01b0 sau:<\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Ph\u1ee5 l\u1ee5c ph\u1ea3i c\u00f3 \u0111\u1ecbnh d\u1ea1ng <span style=\"color: black;\">.docx ho\u1eb7c .xlsx<\/span>.<\/em><\/p>\n<ul>\n<li>\u0110\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c v\u00e0o BCTC \u0111\u00e3 n\u1ed9p.<\/li>\n<li>K\u00fd \u0111i\u1ec7n t\u1eed v\u00e0 n\u1ed9p t\u1edd khai t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khi n\u1ed9p BCTC \u1edf tr\u00ean.<\/li>\n<\/ul>\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><strong>2.2. N\u1ed9p BCTC tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m MISA ASP qua MTAX<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li><em>\u0110\u1ec3 c\u00f3 th\u1ec3 n\u1ed9p t\u1edd khai thu\u1ebf, \u0111\u01a1n v\u1ecb c\u1ea7n <a href=\"https:\/\/helpmtax.misa.vn\/kb\/dang-ky-dich-vu-khai-thue\/\" target=\"_blank\" rel=\"noopener\">\u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5 Khai thu\u1ebf<\/a> v\u00e0 <a href=\"https:\/\/helpmtax.misa.vn\/kb\/dang-ky-to-khai-thue-nop-qua-mang\/\" target=\"_blank\" rel=\"noopener\">\u0111\u0103ng k\u00fd t\u1edd khai n\u1ed9p qua m\u1ea1ng<\/a>.<\/em><\/li>\n<li><em>\u0110\u1ec3 ph\u1ee5c v\u1ee5 cho vi\u1ec7c k\u00fd s\u1ed1, \u0111\u01a1n v\u1ecb ph\u1ea3i <a href=\"https:\/\/helpmtax.misa.vn\/kb\/cai-dat-misa-kyso\/\" target=\"_blank\" rel=\"noopener\">c\u00e0i \u0111\u1eb7t c\u00f4ng c\u1ee5 MISA KYSO<\/a> (n\u1ebfu ch\u01b0a c\u00e0i) v\u00e0 c\u1eafm USB token v\u00e0o m\u00e1y t\u00ednh (Ch\u1eef k\u00fd s\u1ed1 tr\u00ean USB Token ph\u1ea3i c\u00f2n h\u1ea1n v\u00e0 kh\u00f4ng b\u1ecb thu h\u1ed3i).<\/em><\/li>\n<\/ul>\n<p><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN \u0111\u00e3 l\u1eadp l\u00ean (Th\u1ef1c hi\u1ec7n theo <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_50000006\/\" target=\"_blank\" rel=\"noopener\"><strong>b\u01b0\u1edbc 1, m\u1ee5c I<\/strong> v\u00e0 <strong>b\u01b0\u1edbc 1, m\u1ee5c II<\/strong><\/a> <a href=\"\/accounting\/kb\/lam-the-nao-de-xuat-khau-bctc-tu-phan-mem-ra-file-xml-de-nop-cho-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>).<\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Ch\u1ecdn <strong>N\u1ed9p b\u00e1o c\u00e1o qua MISA MTAX<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: \u0110\u0103ng nh\u1eadp b\u1eb1ng M\u00e3 s\u1ed1 thu\u1ebf v\u00e0 t\u00e0i kho\u1ea3n n\u1ed9p t\u1edd khai thu\u1ebf \u0111\u01b0\u1ee3c c\u1ea5p.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-17796\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/10\/mtax-1600x847.jpg\" alt=\"\" width=\"1600\" height=\"847\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/10\/mtax-1600x847.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/10\/mtax-768x406.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/10\/mtax-50x26.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/10\/mtax-1536x813.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/10\/mtax-60x32.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/10\/mtax-100x53.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/10\/mtax.jpg 1684w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1eadp m\u00e3 PIN c\u1ee7a ch\u1eef k\u00fd s\u1ed1 \u0111\u1ec3 k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean t\u1edd khai theo h\u00ecnh th\u1ee9c k\u00fd s\u1ed1 \u0111\u00e3 thi\u1ebft l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf sau khi k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean b\u00e1o c\u00e1o.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18003\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/11\/cks.png\" alt=\"\" width=\"450\" height=\"330\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/11\/cks.png 450w, \/accounting\/wp-content\/uploads\/2021\/11\/cks-50x37.png 50w, \/accounting\/wp-content\/uploads\/2021\/11\/cks-60x44.png 60w, \/accounting\/wp-content\/uploads\/2021\/11\/cks-100x73.png 100w\" sizes=\"(max-width: 450px) 100vw, 450px\" \/><br \/>\n<em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul>\n<li><em>\u0110\u1ec3 k\u00fd s\u1ed1 b\u1eb1ng <strong>ch\u1eef k\u00fd s\u1ed1 eSign<\/strong>, c\u1ea7n \u0111\u0103ng nh\u1eadp v\u00e0o trang <a href=\"https:\/\/mtaxapp.misa.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/mtaxapp.misa.vn\/<\/a> th\u1ef1c hi\u1ec7n <strong>Thi\u1ebft l\u1eadp ch\u1eef k\u00fd s\u1ed1 eSign<\/strong>. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmtax.misa.vn\/kb\/cai-dat-misa-kyso\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<li><em>\u0110\u1ec3 k\u00fd s\u1ed1 b\u1eb1ng USB Token, ch\u1ec9 c\u1ea7n <strong>thi\u1ebft l\u1eadp ch\u1eef k\u00fd s\u1ed1 USB Token<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m v\u00e0 c\u1eafm USB Token v\u00e0o m\u00e1y t\u00ednh m\u1ed7i l\u1ea7n k\u00fd s\u1ed1. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/help.meinvoice.vn\/kb\/weblam-the-nao-de-ky-so-truc-tiep-thong-qua-may-chu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 5<\/strong>: <strong>Thuy\u1ebft minh BCTC<\/strong> v\u00e0 <strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/strong> s\u1ebd n\u1ed9p theo d\u1ea1ng ph\u1ee5 l\u1ee5c \u0111\u00ednh k\u00e8m nh\u01b0 sau:<\/p>\n<ul>\n<li>Truy c\u1eadp v\u00e0o c\u1ed5ng <a href=\"https:\/\/mtaxapp.misa.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/mtaxapp.misa.vn\/<\/a><\/li>\n<li>\u0110\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n n\u1ed9p t\u1edd khai thu\u1ebf \u0111\u01b0\u1ee3c c\u1ea5p.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-18005\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-1600x1198.jpg\" alt=\"\" width=\"1600\" height=\"1198\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-1600x1198.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-768x575.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-50x37.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-1536x1150.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-60x45.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1-100x75.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/11\/dang-nhap-mtax-1.jpg 1884w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn t\u1edd khai mu\u1ed1n \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c (c\u00f3 th\u1ec3 \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c l\u00e0 file word, excel, pdf\u2026)<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18006\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/11\/nop-phu-luc.png\" alt=\"\" width=\"982\" height=\"426\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/11\/nop-phu-luc.png 982w, \/accounting\/wp-content\/uploads\/2021\/11\/nop-phu-luc-768x333.png 768w, \/accounting\/wp-content\/uploads\/2021\/11\/nop-phu-luc-50x22.png 50w, \/accounting\/wp-content\/uploads\/2021\/11\/nop-phu-luc-60x26.png 60w, \/accounting\/wp-content\/uploads\/2021\/11\/nop-phu-luc-100x43.png 100w\" sizes=\"(max-width: 982px) 100vw, 982px\" \/><\/p>\n<ul>\n<li>\u0110\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c l\u00ean t\u1edd khai (b\u1eb1ng c\u00e1ch k\u00e9o th\u1ea3 ho\u1eb7c ch\u1ecdn t\u1ec7p t\u1eeb m\u00e1y t\u00ednh t\u01b0\u01a1ng t\u1ef1 tr\u01b0\u1eddng h\u1ee3p n\u1ed9p t\u1edd khai) v\u00e0 ch\u1ecdn <b>Lo\u1ea1i ph\u1ee5 l\u1ee5c<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18007\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/11\/dinh-kem-phu-lu.png\" alt=\"\" width=\"800\" height=\"574\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/11\/dinh-kem-phu-lu.png 800w, \/accounting\/wp-content\/uploads\/2021\/11\/dinh-kem-phu-lu-768x551.png 768w, \/accounting\/wp-content\/uploads\/2021\/11\/dinh-kem-phu-lu-50x36.png 50w, \/accounting\/wp-content\/uploads\/2021\/11\/dinh-kem-phu-lu-60x43.png 60w, \/accounting\/wp-content\/uploads\/2021\/11\/dinh-kem-phu-lu-100x72.png 100w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n N\u1ed9p t\u1edd khai v\u00e0 k\u00fd s\u1ed1 l\u00ean t\u1edd khai theo h\u00ecnh th\u1ee9c k\u00fd s\u1ed1 \u0111\u00e3 thi\u1ebft l\u1eadp<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18008\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/11\/ky.png\" alt=\"\" width=\"450\" height=\"330\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/11\/ky.png 450w, \/accounting\/wp-content\/uploads\/2021\/11\/ky-50x37.png 50w, \/accounting\/wp-content\/uploads\/2021\/11\/ky-60x44.png 60w, \/accounting\/wp-content\/uploads\/2021\/11\/ky-100x73.png 100w\" sizes=\"(max-width: 450px) 100vw, 450px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Ngo\u00e0i ra, c\u00f3 th\u1ec3 n\u1ed9p to\u00e0n b\u1ed9 BCTC qua trang <a href=\"https:\/\/mtaxapp.misa.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/mtaxapp.misa.vn\/<\/a>. Xem h\u01b0\u1edbng d\u1eabn <a href=\"http:\/\/helpmtax.misa.vn\/kb\/nop-to-khai-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 6<\/strong>: Ki\u1ec3m tra k\u1ebft qu\u1ea3 n\u1ed9p t\u1edd khai. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmtax.misa.vn\/kb\/tra-cuu\/#3-theo-doi-ket-qua-khai-thue\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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><strong>3. L\u01b0u \u00fd khi n\u1ed9p BCTC qua m\u1ea1ng<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Xem h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd m\u1ed9t s\u1ed1 l\u1ed7i th\u01b0\u1eddng g\u1eb7p khi n\u1ed9p b\u00e1o c\u00e1o qua m\u1ea1ng <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/cac_van_de_thuong_gap_khi_nop_bao_cao_qua_mang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>C\u00f3 nhi\u1ec1u c\u00e1ch \u0111\u1ec3 n\u1ed9p t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c qua m\u1ea1ng. Khi th\u1ef1c hi\u1ec7n n\u1ebfu c\u00e1ch n\u00e0y kh\u00f4ng \u0111\u01b0\u1ee3c th\u00ec c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n theo c\u00e1ch kh\u00e1c \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o th\u1eddi gian n\u1ed9p b\u00e1o c\u00e1o \u0111\u00fang h\u1ea1n. Sau \u0111\u00f3 ki\u1ec3m tra l\u1ea1i v\u00e0 s\u1eeda l\u1ed7i sau.<\/li>\n<li>B\u00e1o c\u00e1o c\u00f3 th\u1ec3 n\u1ed9p nhi\u1ec1u l\u1ea7n, T\u1ed5ng c\u1ee5c thu\u1ebf ch\u1ea5p nh\u1eadn b\u00e1o c\u00e1o \u0111\u01b0\u1ee3c n\u1ed9p cu\u1ed1i c\u00f9ng.<\/li>\n<li>Thuy\u1ebft minh BCTC c\u00f3 th\u1ec3 t\u1ef1 t\u1ea1o ngo\u00e0i b\u1eb1ng excel ho\u1eb7c word, kh\u00f4ng nh\u1ea5t thi\u1ebft l\u00e0 ph\u1ea3i l\u1ea5y t\u1eeb ph\u1ea7n m\u1ec1m MISA hay ph\u1ea7n m\u1ec1m HTKK.<\/li>\n<\/ul>\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":[2607,2647],"ht-kb-tag":[],"class_list":["post-2203","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2203","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=2203"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2203\/revisions"}],"predecessor-version":[{"id":51843,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2203\/revisions\/51843"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2203"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2203"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2203"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}