{"id":80299,"date":"2026-08-10T08:42:28","date_gmt":"2026-08-10T01:42:28","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=80299"},"modified":"2026-09-03T10:01:31","modified_gmt":"2026-09-03T03:01:31","slug":"cap-nhat-them-trang-thai-nop-to-khai-va-bo-sung-canh-bao-khi-nop-to-khai-bctc-qua-mtax-va-khi-xuat-xml","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cap-nhat-them-trang-thai-nop-to-khai-va-bo-sung-canh-bao-khi-nop-to-khai-bctc-qua-mtax-va-khi-xuat-xml\/","title":{"rendered":"C\u1eadp nh\u1eadt th\u00eam tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai v\u00e0 b\u1ed5 sung c\u1ea3nh b\u00e1o khi n\u1ed9p t\u1edd khai, BCTC qua mTax v\u00e0 khi xu\u1ea5t XML"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

<\/div>

\n

H\u01b0\u1edbng d\u1eabn c\u00e1ch nh\u1eadn bi\u1ebft tr\u1ea1ng th\u00e1i\u00a0\u201cG\u1eedi TCT th\u00e0nh c\u00f4ng\u201d<\/strong>\u00a0khi n\u1ed9p t\u1edd khai\/b\u00e1o c\u00e1o qua\u00a0mTax<\/strong>\u00a0v\u00e0 c\u00e1ch x\u1eed l\u00fd c\u1ea3nh b\u00e1o thi\u1ebfu t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (tenNNT<\/strong>) trong file XML, gi\u00fap \u0111\u1ea3m b\u1ea3o ki\u1ec3m so\u00e1t d\u1eef li\u1ec7u t\u1ea1i \u0111\u01a1n v\u1ecb.<\/p>\n

N\u1ed9i dung ch\u00ednh bao g\u1ed3m:<\/strong><\/p>\n

    \n
  • Nh\u1eadn bi\u1ebft tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai qua mTax.<\/li>\n
  • X\u1eed l\u00fd c\u1ea3nh b\u00e1o thi\u1ebfu th\u00f4ng tin t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf.<\/li>\n<\/ul>\n

    \u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n doanh nghi\u1ec7p v\u00e0 h\u1ed9 kinh doanh \u0111ang s\u1eed d\u1ee5ng t\u00ednh n\u0103ng n\u1ed9p t\u1edd khai\/b\u00e1o c\u00e1o qua mTax.<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    2. C\u00e1ch th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n

    <\/div>

    \n\n\n\n
    <\/div><\/div>\n
    <\/span><\/p>\n

    2.1. Nh\u1eadn bi\u1ebft tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai qua mTax<\/strong><\/h4>\n

    <\/div>

    \n

    Khi n\u1ed9p t\u1edd khai ho\u1eb7c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh qua mTax, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i t\u1eeb mTax v\u1ec1 ph\u1ea7n m\u1ec1m.<\/p>\n

      \n
    • B\u01b0\u1edbc 1:<\/strong>\u00a0Truy c\u1eadp danh s\u00e1ch\u00a0T\u1edd khai thu\u1ebf<\/strong>\u00a0ho\u1eb7c\u00a0B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/li>\n
    • B\u01b0\u1edbc 2:<\/strong>\u00a0Quan s\u00e1t c\u1ed9t\u00a0Tr\u1ea1ng th\u00e1i n\u1ed9p qua mTax<\/strong>.<\/li>\n
    • B\u01b0\u1edbc 3:<\/strong>\u00a0N\u1ebfu c\u1ed9t tr\u1ea1ng th\u00e1i hi\u1ec3n th\u1ecb\u00a0\u201cG\u1eedi TCT th\u00e0nh c\u00f4ng\u201d<\/strong>, ngh\u0129a l\u00e0 qu\u00e1 tr\u00ecnh g\u1eedi d\u1eef li\u1ec7u l\u00ean T\u1ed5ng c\u1ee5c Thu\u1ebf \u0111\u00e3 \u0111\u01b0\u1ee3c ghi nh\u1eadn th\u00e0nh c\u00f4ng.<\/li>\n
    • B\u01b0\u1edbc 4:<\/strong>\u00a0C\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n thao t\u00e1c t\u1ea1i m\u1ee5c\u00a0N\u1ed9p TK N\u1ed9p BC t\u1ea1i \u0111\u00e2y<\/strong>\u00a0sau khi \u0111\u00e3 k\u00ea khai v\u00e0 kh\u1eafc ph\u1ee5c nguy\u00ean nh\u00e2n l\u1ed7i.<\/li>\n<\/ul>\n<\/div><\/div>\n
      <\/span><\/p>\n

      2.2. X\u1eed l\u00fd c\u1ea3nh b\u00e1o thi\u1ebfu t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf khi n\u1ed9p qua mTax<\/strong><\/h4>\n

      <\/div>

      \n

      Trong tr\u01b0\u1eddng h\u1ee3p file XML xu\u1ea5t ra b\u1ecb thi\u1ebfu tr\u01b0\u1eddng th\u00f4ng tin t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (), h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o \u0111\u1ec3 ng\u0103n ch\u1eb7n vi\u1ec7c n\u1ed9p l\u1ed7i.<\/p>\n

        \n
      • Khi n\u1ed9p t\u1edd khai\/BCKT, h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o:\n
          \n
        • \u0110\u1ed1i v\u1edbi TCT:<\/strong>\u00a0\u201cT\u00e0i khai thi\u1ebfu t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf. \u0110\u1ec3 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u \u0111\u01b0\u1ee3c \u0111\u00fang, vui l\u00f2ng ki\u1ec3m tra v\u00e0 thi\u1ebft l\u1eadp l\u1ea1i th\u00f4ng tin t\u1ea1i \u0111\u00e2y. Xem h\u01b0\u1edbng d\u1eabn.\u201d<\/em><\/li>\n
        • \u0110\u1ed1i v\u1edbi \u0110BCTC:<\/strong>\u00a0\u201cB\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111ang thi\u1ebfu t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf. \u0110\u1ec3 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u \u0111\u01b0\u1ee3c \u0111\u00fang, vui l\u00f2ng ki\u1ec3m tra v\u00e0 thi\u1ebft l\u1eadp l\u1ea1i th\u00f4ng tin t\u1ea1i \u0111\u00e2y. Xem h\u01b0\u1edbng d\u1eabn.\u201d<\/em><\/li>\n<\/ul>\n<\/li>\n
        • B\u01b0\u1edbc 1:<\/strong>\u00a0Nh\u1ea5n v\u00e0o n\u00fat\u00a0Ch\u1ea1y l\u1ea1i<\/strong>\u00a0trong th\u00f4ng b\u00e1o \u0111\u1ec3 m\u1edf nhanh m\u00e0n h\u00ecnh thi\u1ebft l\u1eadp th\u00f4ng tin t\u1ed5 ch\u1ee9c.<\/li>\n
        • B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u1ec3m tra v\u00e0 c\u1eadp nh\u1eadt \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin t\u1ea1i m\u1ee5c\u00a0Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/strong>.<\/li>\n
        • B\u01b0\u1edbc 3:<\/strong>\u00a0Sau khi ho\u00e0n t\u1ea5t, quay l\u1ea1i m\u00e0n h\u00ecnh n\u1ed9p t\u1edd khai \u0111\u1ec3 th\u1ef1c hi\u1ec7n n\u1ed9p l\u1ea1i.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
          <\/span><\/p>\n

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

          <\/div>

          \n
            \n
          • Anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra v\u00e0 ch\u1ecdn l\u1ea1i \u0111\u00fang \u0111\u1ed1i t\u01b0\u1ee3ng n\u1ed9p thu\u1ebf \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o th\u00f4ng tin \u0111\u01b0\u1ee3c l\u1ea5y ch\u00ednh x\u00e1c sang file XML.<\/em><\/li>\n
          • Trong tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 c\u1eadp nh\u1eadt \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin c\u00f4ng ty nh\u01b0ng v\u1eabn kh\u00f4ng n\u1ed9p \u0111\u01b0\u1ee3c ho\u1eb7c g\u1eb7p l\u1ed7i kh\u00f4ng th\u1ec3 th\u00eam th\u00f4ng tin, vui l\u00f2ng li\u00ean h\u1ec7 v\u1edbi\u00a0MISA<\/strong>\u00a0\u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 k\u1ecbp th\u1eddi.<\/em><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3617],"ht-kb-tag":[],"class_list":["post-80299","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r89"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80299","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=80299"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80299\/revisions"}],"predecessor-version":[{"id":81013,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/80299\/revisions\/81013"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=80299"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=80299"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=80299"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}