{"id":74739,"date":"2026-03-25T15:44:49","date_gmt":"2026-03-25T08:44:49","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=74739"},"modified":"2026-03-26T08:24:56","modified_gmt":"2026-03-26T01:24:56","slug":"nhap-khau-xml-vao-ung-dung-htkk-kiem-tra-tinh-dung-dan-truoc-khi-nop-to-khai","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nhap-khau-xml-vao-ung-dung-htkk-kiem-tra-tinh-dung-dan-truoc-khi-nop-to-khai\/","title":{"rendered":"Nh\u1eadp kh\u1ea9u XML v\u00e0o \u1ee9ng d\u1ee5ng HTKK ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh ch\u1ecb nh\u1eadp kh\u1ea9u file XML \u0111\u00e3 xu\u1ea5t kh\u1ea9u t\u1eeb ph\u1ea7n m\u1ec1m MISA Mimosa t\u1eeb giao di\u1ec7n n\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf r\u1ed3i nh\u1eadp l\u00ean HTKK \u0111\u1ec3 ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1:<\/strong> T\u1ea3i HTKK b\u1ea3n m\u1edbi nh\u1ea5t xem t\u1ea1i \u0111\u00e2y<\/a> (N\u1ebfu \u0111\u00e3 c\u00e0i tr\u00ean m\u00e1y th\u00ec b\u1ecf qua b\u01b0\u1edbc n\u00e0y)<\/p>\n
B\u01b0\u1edbc 2:<\/strong> M\u1edf \u1ee9ng d\u1ee5ng HTKK<\/strong>, nh\u1eadp M\u00e3 s\u1ed1 thu\u1ebf <\/strong>c\u1ee7a \u0111\u01a1n v\u1ecb, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn K\u00ea khai\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/p>\n
B\u01b0\u1edbc 4:<\/strong> Ch\u1ecdn B\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh TT24\/2024\/TT-BTC)<\/strong>\u00a0<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong> Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf: N\u0103m<\/strong>. Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 6:<\/strong> Nh\u1ea5n Nh\u1eadp t\u1eeb XML<\/strong> \u0111\u1ec3 nh\u1eadp kh\u1ea9u file xml \u0111\u00e3 xu\u1ea5t kh\u1ea9u t\u1eeb ph\u1ea7n m\u1ec1m MISA Mimosa Online.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 7:<\/strong>\u00a0Ch\u1ecdn \u0111\u1ebfn file xml \u0111\u00e3 xu\u1ea5t kh\u1ea9u trong m\u00e1y t\u00ednh.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 8:<\/strong> N\u1ebfu b\u00e1o c\u00e1o kh\u00f4ng c\u00f3 ch\u1ec9 ti\u00eau l\u1ed7i th\u00ec ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o Nh\u1eadp d\u1eef li\u1ec7u t\u1eeb XML th\u00e0nh c\u00f4ng<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
C\u00f2n n\u1ebfu c\u00f3 ch\u1ec9 ti\u00eau l\u1ed7i th\u00ec ph\u1ea7n m\u1ec1m c\u0169ng hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o \u0111\u1ec3 anh\/ch\u1ecb s\u1eeda l\u1ea1i.<\/p>\n
B\u01b0\u1edbc 9:<\/strong> Nh\u1ea5n K\u1ebft xu\u1ea5t<\/strong>, ch\u1ecdn K\u1ebft xu\u1ea5t XML<\/strong> \u0111\u1ec3 xu\u1ea5t kh\u1ea9u file xml ra m\u00e1y t\u00ednh.<\/p>\n
$\"\"$ <\/p>\n
Sau khi k\u1ebft xu\u1ea5t file xml, anh\/ch\u1ecb n\u1ed9p b\u00e1o c\u00e1o tr\u1ef1c tuy\u1ebfn tr\u00ean c\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/em><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh ch\u1ecb nh\u1eadp kh\u1ea9u file XML \u0111\u00e3 xu\u1ea5t kh\u1ea9u t\u1eeb ph\u1ea7n m\u1ec1m MISA Mimosa t\u1eeb giao di\u1ec7n n\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf r\u1ed3i nh\u1eadp l\u00ean HTKK \u0111\u1ec3 ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c…<\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[90],"ht-kb-tag":[],"class_list":["post-74739","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-thue"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74739","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=74739"}],"version-history":[{"count":2,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74739\/revisions"}],"predecessor-version":[{"id":74749,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74739\/revisions\/74749"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=74739"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=74739"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=74739"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}