{"id":15546,"date":"2021-06-08T17:13:21","date_gmt":"2021-06-08T10:13:21","guid":{"rendered":"http:\/\/helpmimosa2020.misa.vn\/?post_type=ht_kb&p=15546"},"modified":"2026-03-26T18:28:51","modified_gmt":"2026-03-26T11:28:51","slug":"nop-bao-cao-cho-co-quan-thue","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nop-bao-cao-cho-co-quan-thue\/","title":{"rendered":"Xu\u1ea5t kh\u1ea9u XML n\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh ch\u1ecb xu\u1ea5t kh\u1ea9u b\u1ed9 BCTC theo TT 24\/2024\/TT-BTC<\/strong> ra file XML \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o \u1ee9ng d\u1ee5ng HTKK ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai ho\u1eb7c n\u1ed9p tr\u1ef1c tuy\u1ebfn l\u00ean c\u1ed5ng th\u00f4ng tin Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf – B\u1ed9 t\u00e0i ch\u00ednh.<\/p>\n
T\u1eeb phi\u00ean b\u1ea3n R17 ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng xu\u1ea5t XML B\u00e1o c\u00e1o B01\/BCTC, B02\/BCTC, B03\/BCTC n\u1ed9p cho c\u01a1 quan Thu\u1ebf<\/strong><\/em><\/span><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1: Ki\u1ec3m tra khai b\u00e1o M\u00e3 s\u1ed1 thu\u1ebf v\u00e0 C\u01a1 quan thu\u1ebf<\/strong><\/p>\n
1. V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng B\u00e1nh r\u0103ng\u00a0<\/strong>\u2699\u00a0(g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean)<\/strong>\\ H\u1ec7 th\u1ed1ng\\Th\u00f4ng tin \u0111\u01a1n v\u1ecb.<\/strong><\/a><\/p>\n
\n
Nh\u1ea5n S\u1eeda<\/strong> v\u00e0 nh\u1eadp M\u00e3 s\u1ed1 thu\u1ebf<\/strong>.<\/li>\n
Nh\u1ea5n C\u1ea5t.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
2. V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng B\u00e1nh r\u0103ng\u00a0<\/strong>\u2699\u00a0(g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean)<\/strong>\\ Thi\u1ebft l\u1eadp\\ T\u00f9y ch\u1ecdn<\/strong>, ch\u1ecdn Nghi\u1ec7p v\u1ee5\\Thu\u1ebf:<\/strong><\/a><\/p>\n
\n
Nh\u1ea5n S\u1eeda.<\/strong><\/li>\n
Ch\u1ecdn C\u01a1 quan thu\u1ebf<\/strong> bao g\u1ed3m: C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c, C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/strong>.<\/li>\n
Nh\u1ea5n C\u1ea5t.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u1ed9p c\u01a1 quan thu\u1ebf<\/strong><\/p>\n
L\u01b0u \u00fd:<\/strong><\/span> Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n L\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u01b0\u1edbc khi xu\u1ea5t XML n\u1ed9p c\u01a1 quan Thu\u1ebf theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n
1. V\u00e0o nghi\u1ec7p v\u1ee5 T\u1ed5ng h\u1ee3p<\/strong>, ch\u1ecdn N\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan thu\u1ebf.<\/strong><\/p>\n
$\"\"$ <\/p>\n
2. Ch\u1ecdn b\u00e1o c\u00e1o c\u1ea7n xu\u1ea5t kh\u1ea9u g\u1eedi c\u01a1 quan thu\u1ebf:<\/p>\n
\n
Ch\u1ecdn N\u0103m<\/strong> b\u00e1o c\u00e1o.<\/li>\n
Nh\u1eadp th\u00eam c\u00e1c th\u00f4ng tin nh\u01b0 t\u00ean Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Ng\u01b0\u1eddi l\u1eadp bi\u1ec3u, Ng\u00e0y l\u1eadp<\/strong> (n\u1ebfu c\u1ea7n).<\/li>\n
Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd: <\/b>N\u1ebfu \u0111\u00e3 khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 M\u00e3 s\u1ed1 thu\u1ebf<\/strong> v\u00e0 C\u01a1 quan thu\u1ebf<\/strong> (nh\u01b0 h\u01b0\u1edbng d\u1eabn \u1edf B\u01b0\u1edbc 1) th\u00ec ph\u1ea7n m\u1ec1m chuy\u1ec3n sang m\u00e0n h\u00ecnh Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o n\u1ed9p cho c\u01a1 quan thu\u1ebf<\/strong>:<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n Ki\u1ec3m tra b\u00e1o c\u00e1o<\/strong> \u0111\u1ec3 ph\u1ea7n m\u1ec1m th\u1ef1c hi\u1ec7n ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u01b0\u1edbc khi xu\u1ea5t kh\u1ea9u.<\/p>\n
$\"\"$ <\/p>\n
\n
Xem K\u1ebft qu\u1ea3 ki\u1ec3m tra<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong> Sau khi ki\u1ec3m tra b\u00e1o c\u00e1o xong, nh\u1ea5n Xu\u1ea5t XML.<\/strong><\/p>\n
$\"\"$ <\/p>\n
\n
Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o xu\u1ea5t kh\u1ea9u th\u00e0nh c\u00f4ng.<\/li>\n
L\u01b0u \u00fd<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd m\u1eb7c \u0111\u1ecbnh l\u01b0u v\u1ec1 m\u1ee5c t\u1ea3i xu\u1ed1ng (Downloads) d\u1eabn \u0111\u1ebfn kh\u00f3 qu\u1ea3n l\u00fd v\u00e0 kh\u00f3 t\u00ecm. V\u00ec v\u1eady \u0111\u1ec3 d\u1ec5 d\u00e0ng t\u00ecm ki\u1ebfm v\u00e0 qu\u1ea3n l\u00fd c\u00e1c file t\u1ea3i xu\u1ed1ng t\u1eeb ph\u1ea7n m\u1ec1m anh\/ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y.<\/a><\/em><\/li>\n<\/ul>\n
B\u01b0\u1edbc 5: N\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf<\/strong><\/p>\n
Anh\/ch\u1ecb Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh ch\u1ecb xu\u1ea5t kh\u1ea9u b\u1ed9 BCTC theo TT 24\/2024\/TT-BTC ra file XML \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o \u1ee9ng d\u1ee5ng HTKK ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai ho\u1eb7c n\u1ed9p tr\u1ef1c tuy\u1ebfn l\u00ean c\u1ed5ng th\u00f4ng tin Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[949],"ht-kb-tag":[791,795,792,793,794],"class_list":["post-15546","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r17","ht_kb_tag-gui-bao-cao-cho-thue","ht_kb_tag-nhap-khau-bctc-vao-htkk","ht_kb_tag-nhap-khau-htkk","ht_kb_tag-nop-bao-cao-cho-thue","ht_kb_tag-nop-bctc-cho-thue"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/15546","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=15546"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/15546\/revisions"}],"predecessor-version":[{"id":74805,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/15546\/revisions\/74805"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=15546"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=15546"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=15546"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}