B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) v\u00e0 thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng. \u0110\u1ed3ng th\u1eddi x\u1eed l\u00fd t\u00ecnh hu\u1ed1ng khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o\u00a0\u201c\u0110\u1ec1 ngh\u1ecb NNT th\u1ef1c hi\u1ec7n TTHC b\u1eb1ng h\u00ecnh th\u1ee9c tr\u1ef1c ti\u1ebfp ho\u1eb7c g\u1eedi qua b\u01b0u ch\u00ednh\u201d.<\/strong><\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m: c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n n\u1ed9p BCTC tr\u00ean H\u1ec7 th\u1ed1ng Th\u00f4ng tin gi\u1ea3i quy\u1ebft Th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh v\u00e0 l\u01b0u \u00fd khi n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/p>\n<\/div>\n

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf<\/h4>\n
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Truy c\u1eadp H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh( D\u1ecbch v\u1ee5 c\u00f4ng) https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/a>.<\/li>\n
Nh\u1ea5n \u0110\u0103ng nh\u1eadp<\/strong> v\u00e0 \u0111\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n doanh nghi\u1ec7p.<\/li>\n<\/ul>\n
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B\u01b0\u1edbc 2: N\u1ed9p t\u1edd khai T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN (TT80\/2021)<\/b><\/h4>\n\n
T\u1ea1i giao di\u1ec7n ch\u00ednh, ch\u1ecdn\u00a0TH\u1ee6 T\u1ee4C H\u00c0NH CH\u00cdNH<\/strong>.<\/li>\n
T\u00ecm ki\u1ebfm th\u1ee7 t\u1ee5c: “04\/TNDN – T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021) c\u00f3 m\u00e3 1.007026 <\/strong>\u00c1p d\u1ee5ng \u0111\u1ed1i v\u1edbi ph\u01b0\u01a1ng ph\u00e1p t\u1ef7 l\u1ec7 tr\u00ean doanh thu ho\u1eb7c \u201c03\/TNDN \u2013 T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021)\u201d<\/strong><\/li>\n<\/ul>\n
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T\u1ea1i c\u1ed9t N\u1ed9p h\u1ed3 s\u01a1<\/strong>, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng N\u1ed9p<\/strong>.<\/li>\n<\/ul>\n
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\u1ede m\u00e0n h\u00ecnh ch\u1ecdn t\u1edd khai, ch\u1ecdn m\u1eabu: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021)<\/strong> \u2192 nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong>.<\/p>\n
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Ch\u1ecdn h\u00ecnh th\u1ee9c n\u1ed9p h\u1ed3 s\u01a1:<\/strong><\/p>\n
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K\u00ea khai tr\u1ef1c tuy\u1ebfn<\/strong>: Nh\u1eadp tr\u1ef1c ti\u1ebfp th\u00f4ng tin t\u1edd khai tr\u00ean h\u1ec7 th\u1ed1ng<\/li>\n
N\u1ed9p XML: <\/strong>Nh\u1ea5n Ch\u1ecdn t\u1ec7p, <\/strong>Ch\u1ecdn file XML \u0111\u00e3 k\u1ebft xu\u1ea5t t\u1eeb HTKT ho\u1eb7c t\u1eeb ph\u1ea7n m\u1ec1m<\/strong>\u00a0sau \u0111\u00f3 nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong><\/li>\n<\/ul>\n
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Ch\u1ecdn K\u00fd h\u1ed3 s\u01a1<\/strong>, nh\u1eadp th\u00f4ng tin ch\u1eef k\u00fd s\u1ed1 v\u00e0 nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong>.<\/li>\n<\/ul>\n
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B\u01b0\u1edbc 3: N\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 Thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/h4>\n
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Sau khi k\u00fd s\u1ed1 t\u1edd khai 04\/TNDN<\/strong> th\u00e0nh c\u00f4ng ho\u1eb7c m\u1eabu 03\/TNDN<\/strong> th\u00e0nh c\u00f4ng, nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong> \u0111\u1ec3 chuy\u1ec3n sang m\u00e0n h\u00ecnh \u0110\u00ednh k\u00e8m t\u00e0i li\u1ec7u<\/strong><\/li>\n
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T\u1ea1i m\u1ee5c \u0111\u00ednh k\u00e8m, nh\u1ea5n Ch\u1ecdn<\/strong> v\u00e0 t\u1ea3i l\u00ean: B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 \u0111\u01b0\u1ee3c chuy\u1ec3n sang \u0111\u1ecbnh d\u1ea1ng PDF <\/strong>theo theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/p>\n<\/li>\n
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Nh\u1ea5n th\u00eam d\u00f2ng v\u00e0 b\u1ed5 sung di\u1ec5n gi\u1ea3i cho B04\/BCTC<\/strong> Thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/p>\n<\/li>\n
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Nh\u1ea5n th\u00eam d\u00f2ng v\u00e0 b\u1ed5 sung di\u1ec5n gi\u1ea3i cho B05\/BCTC<\/strong> n\u1ebfu c\u1ea7n n\u1ed9p B05\/BCTC<\/strong> \u0111\u01b0\u1ee3c\u00a0t\u1eeb Mimosa Online c\u00f3 \u0111\u1ecbnh d\u1ea1ng PDF theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n<\/li>\n
L\u01b0u \u00fd:<\/strong> N\u1ebfu n\u1ed9p t\u1edd khai m\u1eabu 03\/TNDN th\u00ec anh\/ch\u1ecb ch\u1ecdn t\u1ec7p \u0111\u00ednh k\u00e8m B\u00e1o c\u00e1o t\u00e0i ch\u00ednh d\u1ea1ng XML v\u00e0 thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh d\u1ea1ng PDF<\/li>\n<\/ul>\n
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Sau khi \u0111\u00ednh k\u00e8m \u0111\u1ea7y \u0111\u1ee7 t\u00e0i li\u1ec7u, ch\u1ecdn K\u00fd h\u1ed3 s\u01a1<\/strong>, nh\u1eadp th\u00f4ng tin ch\u1eef k\u00fd s\u1ed1<\/strong>.<\/li>\n
Nh\u1ea5n Ti\u1ebfp t\u1ee5c<\/strong> \u0111\u1ec3 ho\u00e0n t\u1ea5t vi\u1ec7c n\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 Thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/li>\n<\/ul>\n
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3. L\u01b0u \u00fd khi n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/h3>\n
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Tr\u01b0\u1eddng h\u1ee3p anh\/ch\u1ecb \u0111\u00e3 n\u1ed9p t\u1edd khai \u201cT\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TT80\/2021)\u201d<\/strong> nh\u01b0ng b\u1ecf qua b\u01b0\u1edbc \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c<\/strong>, th\u00ec c\u00f3 th\u1ec3 tra c\u1ee9u l\u1ea1i t\u1edd khai t\u1ea1i ch\u1ee9c n\u0103ng \u201cTra c\u1ee9u h\u1ed3 s\u01a1\\ Tra c\u1ee9u h\u1ed3 s\u01a1 \u0111\u00e3 n\u1ed9p\u201d<\/strong> v\u00e0 tra c\u1ee9u \u0111\u1ebfn t\u1edd khai m\u1eabu 04\/TNDN<\/strong> ho\u1eb7c m\u1eabu 03\/TNDN<\/strong> ho\u1eb7c \u0111\u1ec3 \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c t\u1ea1i ch\u1ee9c n\u0103ng \u201cB\u1ed5 sung t\u00e0i li\u1ec7u\u201d.<\/strong><\/li>\n<\/ul>\n<\/div>\n
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$\"\"$ <\/p>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) v\u00e0 thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean D\u1ecbch v\u1ee5 c\u00f4ng. \u0110\u1ed3ng th\u1eddi x\u1eed l\u00fd t\u00ecnh hu\u1ed1ng khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o\u00a0\u201c\u0110\u1ec1 ngh\u1ecb NNT th\u1ef1c hi\u1ec7n TTHC b\u1eb1ng h\u00ecnh th\u1ee9c tr\u1ef1c ti\u1ebfp ho\u1eb7c g\u1eedi qua b\u01b0u…<\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[145],"ht-kb-tag":[],"class_list":["post-73891","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\/73891","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\/13"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=73891"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/73891\/revisions"}],"predecessor-version":[{"id":74879,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/73891\/revisions\/74879"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=73891"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=73891"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=73891"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n

B\u01b0\u1edbc 2: N\u1ed9p t\u1edd khai T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN (TT80\/2021)<\/b><\/h4>\n\nT\u1ea1i giao di\u1ec7n ch\u00ednh, ch\u1ecdn\u00a0TH\u1ee6 T\u1ee4C H\u00c0NH CH\u00cdNH<\/strong>.<\/li>\n