{"id":77515,"date":"2026-05-21T11:22:17","date_gmt":"2026-05-21T04:22:17","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=77515"},"modified":"2026-05-21T11:22:17","modified_gmt":"2026-05-21T04:22:17","slug":"xuat-bo-bao-cao-tai-chinh-ra-file-pdf-de-nop-len-co-quan-thue","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/xuat-bo-bao-cao-tai-chinh-ra-file-pdf-de-nop-len-co-quan-thue\/","title":{"rendered":"Xu\u1ea5t b\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ra file PDF \u0111\u1ec3 n\u1ed9p l\u00ean c\u01a1 quan Thu\u1ebf"},"content":{"rendered":"<h3 id=\"1-tong-quan\">1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 xu\u1ea5t b\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ra file PDF \u0111\u1ec3 n\u1ed9p tr\u1ef1c ti\u1ebfp l\u00ean C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a Thu\u1ebf m\u1ed9t c\u00e1ch nhanh ch\u00f3ng.<\/p>\n<h3 id=\"2-chi-tiet-thay-doi\">2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><strong>\u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R19:\u00a0<\/strong>Ph\u1ea7n m\u1ec1m hi\u1ec7n m\u1edbi ch\u1ec9 h\u1ed7 tr\u1ee3 xu\u1ea5t kh\u1ea9u b\u1ed9 BCTC theo \u0111\u1ecbnh d\u1ea1ng XML (\u0111\u1ec3 nh\u1eadp v\u00e0o HTKK) ho\u1eb7c in PDF l\u1ebb t\u1eebng b\u00e1o c\u00e1o.<\/p>\n<ul>\n<li>Thao t\u00e1c r\u01b0\u1eddm r\u00e0, t\u1ed1n th\u1eddi gian: B\u1ea1n ph\u1ea3i s\u1eed d\u1ee5ng nhi\u1ec1u c\u00f4ng c\u1ee5 trung gian (HTKK, web gh\u00e9p file PDF) ch\u1ec9 \u0111\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c m\u1ed9t t\u1ec7p d\u1eef li\u1ec7u \u0111\u00fang \u0111\u1ecbnh d\u1ea1ng n\u1ed9p thu\u1ebf, l\u00e0m gi\u1ea3m hi\u1ec7u su\u1ea5t l\u00e0m vi\u1ec7c trong k\u1ef3 cao \u0111i\u1ec3m.<\/li>\n<li>R\u1ee7i ro sai s\u00f3t d\u1eef li\u1ec7u: Vi\u1ec7c n\u1ea1p d\u1eef li\u1ec7u qua l\u1ea1i gi\u1eefa c\u00e1c ph\u1ea7n m\u1ec1m (Mimosa Online sang HTKK) ho\u1eb7c gh\u00e9p file th\u1ee7 c\u00f4ng c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn r\u1ee7i ro m\u1ea5t d\u1eef li\u1ec7u, v\u1ee1 \u0111\u1ecbnh d\u1ea1ng ho\u1eb7c nh\u1ea7m l\u1eabn gi\u1eefa c\u00e1c phi\u00ean b\u1ea3n b\u00e1o c\u00e1o kh\u00e1c nhau.<\/li>\n<\/ul>\n<p><strong>\u2013 K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R19:\u00a0<\/strong>Ph\u1ea7n m\u1ec1m b\u1ed5 sung ch\u1ee9c n\u0103ng\u00a0<strong>Xu\u1ea5t PDF<\/strong>\u00a0tr\u00ean m\u00e0n h\u00ecnh N\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan thu\u1ebf. H\u1ec7 th\u1ed1ng s\u1ebd t\u1ea1o 1 file PDF g\u1ed9p \u0111\u1ee7 3 b\u00e1o c\u00e1o B01, B02, B03, b\u1ea1n ch\u1ec9 c\u1ea7n \u0111\u00ednh k\u00e8m tr\u1ef1c ti\u1ebfp l\u00ean C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng m\u00e0 kh\u00f4ng c\u1ea7n qua HTKK hay c\u00f4ng c\u1ee5 gh\u00e9p file ngo\u00e0i.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-77517\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30.jpg\" alt=\"\" width=\"1224\" height=\"649\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30.jpg 1224w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30-300x159.jpg 300w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30-1024x543.jpg 1024w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30-768x407.jpg 768w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30-50x27.jpg 50w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30-60x32.jpg 60w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R19-30-100x53.jpg 100w\" sizes=\"auto, (max-width: 1224px) 100vw, 1224px\" \/><\/p>\n<p><em>&gt;&gt;&gt; Xem h\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u01a1 quan thu\u1ebf\u00a0<a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-nop-bao-cao-cho-co-quan-thue\/\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 xu\u1ea5t b\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ra file PDF \u0111\u1ec3 n\u1ed9p tr\u1ef1c ti\u1ebfp l\u00ean C\u1ed5ng d\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a Thu\u1ebf m\u1ed9t c\u00e1ch nhanh ch\u00f3ng. 2. Chi ti\u1ebft thay \u0111\u1ed5i \u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R19:\u00a0Ph\u1ea7n m\u1ec1m hi\u1ec7n m\u1edbi ch\u1ec9&#8230;<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[955],"ht-kb-tag":[],"class_list":["post-77515","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r19"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77515","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\/57"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=77515"}],"version-history":[{"count":1,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77515\/revisions"}],"predecessor-version":[{"id":77519,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77515\/revisions\/77519"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=77515"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=77515"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=77515"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}