{"id":74823,"date":"2026-03-27T13:47:37","date_gmt":"2026-03-27T06:47:37","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=74823"},"modified":"2026-03-27T13:51:29","modified_gmt":"2026-03-27T06:51:29","slug":"lam-the-nao-khi-xuat-khau-bao-cao-gui-co-quan-thue-phan-mem-bao-ky-bao-cao-da-duoc-lap","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-xuat-khau-bao-cao-gui-co-quan-thue-phan-mem-bao-ky-bao-cao-da-duoc-lap\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o g\u1eedi c\u01a1 quan Thu\u1ebf ph\u1ea7n m\u1ec1m b\u00e1o “K\u1ef3 b\u00e1o c\u00e1o \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp”"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n

B\u00e0i vi\u1ebft gi\u1ea3i th\u00edch nguy\u00ean nh\u00e2n khi v\u00e0o ch\u1ee9c n\u0103ng N\u1ed9p b\u00e1o c\u00e1o cho C\u01a1 quan Thu\u1ebf ph\u1ea7n m\u1ec1m th\u00f4ng b\u00e1o K\u1ef3 b\u00e1o c\u00e1o \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp <\/strong>v\u00e0 h\u01b0\u1edbng d\u1eabn c\u00e1ch anh ch\u1ecb x\u1eed l\u00fd \u0111\u1ec3 xu\u1ea5t XML b\u00e1o c\u00e1o n\u1ed9p C\u01a1 quan Thu\u1ebf<\/p>\n

\"\"<\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n

2.1 Nguy\u00ean nh\u00e2n<\/h4>\n

Do tr\u01b0\u1edbc \u0111\u00f3 \u0111\u01a1n v\u1ecb \u0111\u00e3 xu\u1ea5t kh\u1ea9u XML g\u1eedi c\u01a1 quan Thu\u1ebf g\u1ed3m B01\/BCTC, B02\/BCTC, B03\/BCTC<\/strong><\/p>\n

2.2 Gi\u1ea3i ph\u00e1p<\/h4>\n

Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc nh\u01b0 sau:<\/b><\/p>\n

B\u01b0\u1edbc 1:<\/strong> V\u00e0o T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf\\Danh s\u00e1ch b\u00e1o c\u00e1o \u0111\u00e3 n\u1ed9p c\u01a1 quan Thu\u1ebf<\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2:<\/strong> Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 xu\u1ea5t XML<\/p>\n

N\u1ebfu anh\/ch\u1ecb c\u1ea7n c\u1eadp nh\u1eadt l\u1ea1i s\u1ed1 li\u1ec7u m\u1edbi nh\u1ea5t th\u00ec t\u00edch X\u00f3a \u0111\u1ec3 x\u00f3a b\u1ed9 B\u00e1o c\u00e1o \u0111\u00e3 xu\u1ea5t tr\u01b0\u1edbc \u0111\u00f3 r\u1ed3i th\u1ef1c hi\u1ec7n th\u00eam l\u1ea1i b\u1ed9 b\u00e1o c\u00e1o n\u1ed9p thu\u1ebf v\u00e0 t\u00edch Xu\u1ea5t XML theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/p>\n

\"\"<\/p>\n

L\u01b0u \u00fd:<\/strong> <\/span>N\u1ebfu s\u1ed1 li\u1ec7u c\u1ee7a anh chi kh\u00f4ng c\u00f3 s\u1ef1 thay \u0111\u1ed5i th\u00ec anh ch\u1ecb t\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o B\u1ed9 b\u00e1o c\u00e1o \u0111\u00e3 xu\u1ea5t XML tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 t\u00edch Xu\u1ea5t XML \u0111\u1ec3 l\u01b0u v\u1ec1 m\u00e1y v\u00e0 n\u1ed9p cho C\u01a1 quan Thu\u1ebf<\/p>\n","protected":false},"excerpt":{"rendered":"

1. T\u1ed5ng quan B\u00e0i vi\u1ebft gi\u1ea3i th\u00edch nguy\u00ean nh\u00e2n khi v\u00e0o ch\u1ee9c n\u0103ng N\u1ed9p b\u00e1o c\u00e1o cho C\u01a1 quan Thu\u1ebf ph\u1ea7n m\u1ec1m th\u00f4ng b\u00e1o K\u1ef3 b\u00e1o c\u00e1o \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp v\u00e0 h\u01b0\u1edbng d\u1eabn c\u00e1ch anh ch\u1ecb x\u1eed l\u00fd \u0111\u1ec3 xu\u1ea5t XML b\u00e1o c\u00e1o n\u1ed9p C\u01a1 quan Thu\u1ebf 2. C\u00e1ch x\u1eed…<\/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-74823","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\/74823","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=74823"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74823\/revisions"}],"predecessor-version":[{"id":74837,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/74823\/revisions\/74837"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=74823"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=74823"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=74823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}