{"id":74633,"date":"2026-03-24T07:58:53","date_gmt":"2026-03-24T00:58:53","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=74633"},"modified":"2026-04-01T09:33:16","modified_gmt":"2026-04-01T02:33:16","slug":"huong-dan-nop-bao-cao-cho-co-quan-thue","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/huong-dan-nop-bao-cao-cho-co-quan-thue\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<ul>\n<li>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb xu\u1ea5t kh\u1ea9u B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 n\u1ed9p c\u00f9ng t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan Thu\u1ebf qua C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng <a href=\"http:\/\/dichvucong.gdt.gov.vn\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a><\/li>\n<li>T\u00f9y theo m\u1eabu t\u1edd khai (<strong>m\u1eabu<\/strong> <strong>03\/TNDN <\/strong>ho\u1eb7c<strong> m\u1eabu 04\/TNDN<\/strong> theo <strong>TT80\/2021<\/strong>), \u0111\u1ecbnh d\u1ea1ng B\u00e1o c\u00e1o t\u00e0i ch\u00ednh khi n\u1ed9p s\u1ebd kh\u00e1c nhau.<\/li>\n<\/ul>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1: Ho\u00e0n thi\u1ec7n B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 t\u1edd khai quy\u1ebft to\u00e1n TNDN v\u00e0 xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o<\/strong><\/p>\n<p>1. B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/p>\n<ul>\n<li>Xu\u1ea5t kh\u1ea9u <strong>B01\/BCTC, B02\/BCTC, B03\/BCTC<\/strong> ra XML theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/nop-bao-cao-cho-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0<\/li>\n<li>Xu\u1ea5t kh\u1ea9u Thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh <strong>B04\/BCTC<\/strong> v\u00e0 <strong>B05\/BCTC<\/strong> ra PDF theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-de-xuat-khau-bao-cao-chung-tu-ra-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu anh\/ch\u1ecb mu\u1ed1n nh\u1eadp kh\u1ea9u XML sang HTKK r\u1ed3i m\u1edbi k\u1ebft xu\u1ea5t XML n\u1ed9p C\u01a1 quan Thu\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/nhap-khau-xml-vao-ung-dung-htkk-kiem-tra-tinh-dung-dan-truoc-khi-nop-to-khai\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p>2. T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/p>\n<ul>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u1ef7 l\u1ec7 tr\u00ean doanh thu th\u00ec l\u1eadp <strong>m\u1eabu 04\/TNDN theo TT80\/2021<\/strong>\u00a0theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lap-to-khai-thue-tndn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0 ho\u1eb7c nh\u1eadp tay tr\u00ean HTKK<\/li>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p doanh thu-chi ph\u00ed th\u00ec l\u1eadp <strong>m\u1eabu 03\/TNDN theo TT80\/2021<\/strong> nh\u1eadp tay tr\u00ean HTKK<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2: Chuy\u1ec3n \u0111\u1ecbnh d\u1ea1ng B\u00e1o c\u00e1o t\u00e0i ch\u00ednh XML sang PDF n\u1ebfu n\u1ed9p m\u1eabu 04\/TNDN<\/strong><\/p>\n<ul>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb n\u1ed9p <strong>m\u1eabu 04\/TNDN<\/strong> th\u00ec chuy\u1ec3n \u0111\u1ecbnh d\u1ea1ng <strong>XML th\u00e0nh PDF<\/strong> b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-chuyen-dinh-dang-bctc-xml-sang-pdf-de-nop-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb\u00a0n\u1ed9p <strong>m\u1eabu 03\/TNDN <\/strong>th\u00ec b\u1ecf qua B\u01b0\u1edbc n\u00e0y.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> N\u1ed9p t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN v\u00e0 B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh k\u00e8m <strong>Thuy\u1ebft minh B04\/BCTC<\/strong> theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-nop-bao-cao-tai-chinh-va-thuyet-minh-bao-cao-tai-chinh-tren-dich-vu-cong-https-dichvucong-gdt-gov-vn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h3>3. L\u01b0u \u00fd<\/h3>\n<p>N\u1ebfu s\u1eed d\u1ee5ng m\u1eabu 03\/TNDN, anh\/ch\u1ecb c\u00f3 th\u1ec3 <strong data-start=\"942\" data-end=\"982\">ch\u1ecdn tr\u1ef1c ti\u1ebfp file XML BCTC khi n\u1ed9p<\/strong>, kh\u00f4ng c\u1ea7n chuy\u1ec3n \u0111\u1ed5i sang PDF<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb xu\u1ea5t kh\u1ea9u B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 n\u1ed9p c\u00f9ng t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan Thu\u1ebf qua C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng dichvucong.gdt.gov.vn T\u00f9y theo m\u1eabu t\u1edd khai (m\u1eabu 03\/TNDN ho\u1eb7c m\u1eabu 04\/TNDN theo TT80\/2021), \u0111\u1ecbnh d\u1ea1ng&#8230;<\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[205],"ht-kb-tag":[],"class_list":["post-74633","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chu-de-thuong-gap"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74633","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=74633"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74633\/revisions"}],"predecessor-version":[{"id":74877,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74633\/revisions\/74877"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=74633"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=74633"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=74633"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}