{"id":2124,"date":"2020-08-03T03:53:59","date_gmt":"2020-08-03T03:53:59","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=2124"},"modified":"2023-03-15T10:38:07","modified_gmt":"2023-03-15T03:38:07","slug":"buoc-4-xuat-khau-bao-cao-tai-chinh","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/buoc-4-xuat-khau-bao-cao-tai-chinh\/","title":{"rendered":"Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh"},"content":{"rendered":"<p><em>Cho ph\u00e9p xu\u1ea5t kh\u1ea9u c\u00e1c B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 b\u00e1o c\u00e1o quy\u1ebft to\u00e1n ra file xml \u0111\u1ec3 n\u1ed9p cho \u0111\u01a1n v\u1ecb d\u1ef1 to\u00e1n c\u1ea5p tr\u00ean, ph\u1ee5c v\u1ee5 vi\u1ec7c x\u00e9t duy\u1ec7t\/th\u1ea9m \u0111\u1ecbnh v\u00e0 t\u1ed5ng h\u1ee3p b\u00e1o c\u00e1o c\u1ee7a \u0111\u01a1n v\u1ecb d\u1ef1 to\u00e1n c\u1ea5p tr\u00ean.<\/em><\/p>\n<p><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n<p>\u0110\u1ec3 xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u c\u00e1c b\u00e1o c\u00e1o quy\u1ebft to\u00e1n v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn sau:<\/p>\n<p>1. L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 nh\u1eadp kh\u1ea9u s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tong-hop-bao-cao-tai-chinh\/\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p>2. V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o c\u1ea5p tr\u00ean\\Xu\u1ea5t b\u00e1o c\u00e1o XML.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25554\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08.png\" alt=\"\" width=\"936\" height=\"581\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08.png 936w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08-300x186.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08-768x477.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-08-100x62.png 100w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 1: Ch\u1ecdn b\u00e1o c\u00e1o<\/strong><\/p>\n<p>Ch\u1ecdn c\u00e1c th\u00f4ng tin \u0111\u1ec3 xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u t\u1ea1i m\u00e0n h\u00ecnh <strong>Ch\u1ecdn b\u00e1o c\u00e1o xu\u1ea5t kh\u1ea9u<\/strong>.<\/p>\n<ul>\n<li>Ch\u1ecdn <strong>K\u1ef3 b\u00e1o c\u00e1o.<\/strong><\/li>\n<li>H\u1ec7 th\u1ed1ng \u0111\u00e3 t\u00edch ch\u1ecdn s\u1eb5n to\u00e0n b\u1ed9 c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng mu\u1ed1n xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u tr\u00ean b\u00e1o c\u00e1o n\u00e0o th\u00ec anh\/ch\u1ecb b\u1ecf t\u00edch t\u1ea1i b\u00e1o c\u00e1o \u0111\u00f3.<\/li>\n<li>Nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25555\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09.png\" alt=\"\" width=\"1257\" height=\"685\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09.png 1257w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09-300x163.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09-1024x558.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09-768x419.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09-50x27.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09-60x33.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-09-100x54.png 100w\" sizes=\"auto, (max-width: 1257px) 100vw, 1257px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: \u0110\u1ed1i chi\u1ebfu th\u00f4ng tin<\/strong><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh s\u1eb5n <strong>Danh m\u1ee5c ngu\u1ed3n t\u1ea1i \u0111\u01a1n v\u1ecb<\/strong> v\u00e0<strong> Danh m\u1ee5c ngu\u1ed3n c\u1ee7a \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean<\/strong>. Tr\u01b0\u1eddng h\u1ee3p ngu\u1ed3n c\u1ee7a 2 b\u00ean kh\u00f4ng kh\u1edbp nhau, anh\/ch\u1ecb c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i cho ph\u00f9 h\u1ee3p.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25556\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10.png\" alt=\"\" width=\"1359\" height=\"685\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10.png 1359w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10-300x151.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10-1024x516.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10-768x387.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10-50x25.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10-60x30.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-10-100x50.png 100w\" sizes=\"auto, (max-width: 1359px) 100vw, 1359px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c.<\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3: Ki\u1ec3m tra &#8211; Xu\u1ea5t b\u00e1o c\u00e1o<\/strong><\/p>\n<ul>\n<li>N\u1ebfu c\u00f3 ch\u1ec9 ti\u00eau b\u00e1o c\u00e1o kh\u00f4ng ph\u00f9 h\u1ee3p th\u00ec h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb cho anh\/ch\u1ecb bi\u1ebft. Anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n <strong>Xu\u1ea5t excel<\/strong> \u0111\u1ec3 xem c\u1ee5 th\u1ec3.\u00a0<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25558\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11.png\" alt=\"\" width=\"1356\" height=\"683\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11.png 1356w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11-300x151.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11-1024x516.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11-768x387.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11-50x25.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11-60x30.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-11-100x50.png 100w\" sizes=\"auto, (max-width: 1356px) 100vw, 1356px\" \/><\/p>\n<ul>\n<li>N\u1ebfu ph\u1ea7n m\u1ec1m kh\u00f4ng ph\u00e1t hi\u1ec7n sai l\u1ec7ch n\u00e0o th\u00ec anh\/ch\u1ecb nh\u1ea5n <strong>Xu\u1ea5t XML.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25559\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1.png\" alt=\"\" width=\"1357\" height=\"687\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1.png 1357w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1-300x152.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1-1024x518.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1-768x389.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1-50x25.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1-60x30.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/Bao-cao-12-1-100x51.png 100w\" sizes=\"auto, (max-width: 1357px) 100vw, 1357px\" \/><\/p>\n<ul>\n<li>Sau khi xu\u1ea5t kh\u1ea9u file b\u00e1o c\u00e1o th\u00e0nh c\u00f4ng, anh\/ch\u1ecb \u0111\u00ednh k\u00e8m file l\u00ean mail v\u00e0 g\u1eedi mail cho c\u1ea5p tr\u00ean.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Cho ph\u00e9p xu\u1ea5t kh\u1ea9u c\u00e1c B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 b\u00e1o c\u00e1o quy\u1ebft to\u00e1n ra file xml \u0111\u1ec3 n\u1ed9p cho \u0111\u01a1n v\u1ecb d\u1ef1 to\u00e1n c\u1ea5p tr\u00ean, ph\u1ee5c v\u1ee5 vi\u1ec7c x\u00e9t duy\u1ec7t\/th\u1ea9m \u0111\u1ecbnh v\u00e0 t\u1ed5ng h\u1ee3p b\u00e1o c\u00e1o c\u1ee7a \u0111\u01a1n v\u1ecb d\u1ef1 to\u00e1n c\u1ea5p tr\u00ean. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n: \u0110\u1ec3 xu\u1ea5t&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[145],"ht-kb-tag":[],"class_list":["post-2124","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-buoc-4-nop-bao-cao"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2124","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=2124"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2124\/revisions"}],"predecessor-version":[{"id":26182,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2124\/revisions\/26182"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=2124"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=2124"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=2124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}