{"id":2977,"date":"2019-12-25T18:06:13","date_gmt":"2019-12-25T18:06:13","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2977"},"modified":"2025-12-04T10:24:35","modified_gmt":"2025-12-04T03:24:35","slug":"nop_to_khai_thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/nop_to_khai_thue\/","title":{"rendered":"Xu\u1ea5t t\u1edd khai thu\u1ebf qua XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf tr\u1ef1c tuy\u1ebfn"},"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>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh in v\u00e0 n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf t\u1eeb ph\u1ea7n m\u1ec1m, gi\u00fap th\u1ef1c hi\u1ec7n vi\u1ec7c g\u1eedi t\u1edd khai thu\u1ebf cho c\u01a1 quan thu\u1ebf m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c v\u00e0 thu\u1eadn ti\u1ec7n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, thao t\u00e1c in t\u1edd khai, xu\u1ea5t kh\u1ea9u file XML v\u00e0 c\u00e1c b\u01b0\u1edbc n\u1ed9p t\u1edd khai qua ph\u1ea7n m\u1ec1m HTKK ho\u1eb7c \u1ee9ng d\u1ee5ng MTAX.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 nhu c\u1ea7u n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf \u0111i\u1ec7n t\u1eed cho c\u01a1 quan thu\u1ebf qua HTKK ho\u1eb7c MTAX.<\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1<\/strong>:\u00a0<span style=\"font-size: 12pt;\">\u0110\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai, tr\u01b0\u1edbc ti\u00ean c\u1ea7n thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf theo h\u01b0\u1edbng d\u1eabn <a style=\"line-height: 200%;\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: In t\u1edd khai thu\u1ebf<span style=\"font-size: 12pt;\"> quan thu\u1ebf, Nh\u1ea5n <strong>In.<\/strong><\/span><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-42539\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/z7290822477452_9b30657a1a2db82fdb03dbd369a98667.jpg\" alt=\"\" width=\"1323\" height=\"848\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/z7290822477452_9b30657a1a2db82fdb03dbd369a98667.jpg 1323w, \/accounting\/wp-content\/uploads\/2025\/12\/z7290822477452_9b30657a1a2db82fdb03dbd369a98667-768x492.jpg 768w, \/accounting\/wp-content\/uploads\/2025\/12\/z7290822477452_9b30657a1a2db82fdb03dbd369a98667-50x32.jpg 50w, \/accounting\/wp-content\/uploads\/2025\/12\/z7290822477452_9b30657a1a2db82fdb03dbd369a98667-60x38.jpg 60w, \/accounting\/wp-content\/uploads\/2025\/12\/z7290822477452_9b30657a1a2db82fdb03dbd369a98667-100x64.jpg 100w\" sizes=\"(max-width: 1323px) 100vw, 1323px\" \/><\/p>\n<p>&nbsp;<\/p>\n<div style=\"padding-left: 40px;\">\n<ul>\n<li><span style=\"font-size: 12pt; color: #1a1a1a;\">T\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c mu\u1ed1n in k\u00e8m. Nh\u1ea5n <strong style=\"color: #1a1a1a;\">In<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-9351 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-08-06-PM.png\" alt=\"\" width=\"650\" height=\"444\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-08-06-PM.png 650w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-08-06-PM-50x34.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-08-06-PM-60x41.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-08-06-PM-100x68.png 100w\" sizes=\"(max-width: 650px) 100vw, 650px\" \/><\/p>\n<\/div>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: Xu\u1ea5t kh\u1ea9u t\u1edd khai ra XML<\/p>\n<div style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">\u0110\u1ec3 xu\u1ea5t kh\u1ea9u t\u1edd khai ra \u0111\u1ecbnh d\u1ea1ng xml n\u1ed9p cho c\u01a1 quan thu\u1ebf, ch\u1ecdn ch\u1ee9c n\u0103ng: <strong>Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK<\/strong>.<\/span><\/div>\n<div><\/div>\n<div style=\"padding-left: 40px;\">\n<p><img decoding=\"async\" class=\"alignnone wp-image-9352 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM.png\" alt=\"\" width=\"1391\" height=\"922\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM.png 1391w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM-700x464.png 700w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM-800x530.png 800w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM-768x509.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM-50x33.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM-60x40.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/5-18-2020-3-10-24-PM-100x66.png 100w\" sizes=\"(max-width: 1391px) 100vw, 1391px\" \/><\/p>\n<\/div>\n<p><strong>B\u01b0\u1edbc 4<\/strong>: N\u1ed9p t\u1edd khai thu\u1ebf cho c\u01a1 quan thu\u1ebf<\/p>\n<div style=\"padding-left: 40px;\">C\u00e1c b\u01b0\u1edbc n\u1ed9p t\u1edd khai thu\u1ebf cho c\u01a1 quan thu\u1ebf \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf. Xem <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/div>\n<p>&nbsp;<\/p>\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":[2593],"ht-kb-tag":[],"class_list":["post-2977","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2977","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=2977"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions"}],"predecessor-version":[{"id":42565,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions\/42565"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2977"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2977"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2977"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}