{"id":19204,"date":"2023-09-18T14:46:01","date_gmt":"2023-09-18T07:46:01","guid":{"rendered":"http:\/\/qltshelp.misa.vn\/?post_type=ht_kb&#038;p=19204"},"modified":"2025-11-04T08:44:57","modified_gmt":"2025-11-04T01:44:57","slug":"lam-the-nao-de-bao-cao-ke-khai-tsnn-mau-so-mau-so-04-dk-tsc-nop-cap-tren-co-day-du-so-lieu-tai-san-co-dinh-nhung-nam-cu","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/lam-the-nao-de-bao-cao-ke-khai-tsnn-mau-so-mau-so-04-dk-tsc-nop-cap-tren-co-day-du-so-lieu-tai-san-co-dinh-nhung-nam-cu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 B\u00e1o c\u00e1o k\u00ea khai TSNN m\u1eabu s\u1ed1 M\u1eabu s\u1ed1 04-\u0110K-TSC n\u1ed9p c\u1ea5p tr\u00ean c\u00f3 \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 li\u1ec7u T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh nh\u1eefng n\u0103m c\u0169?"},"content":{"rendered":"<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb n\u1eafm <\/span>\u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch \u0111\u1ea3m b\u1ea3o b\u00e1o c\u00e1o k\u00ea khai TSNN m\u1eabu 04-\u0110K-TSC n\u1ed9p c\u1ea5p tr\u00ean c\u00f3 \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 li\u1ec7u t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, k\u1ec3 c\u1ea3 nh\u1eefng n\u0103m c\u0169.<\/p>\n<p>Bi\u1ec3u hi\u1ec7n<\/p>\n<ul>\n<li>In B\u00e1o c\u00e1o k\u00ea khai TSNN trong ph\u1ea7n <strong>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o k\u00ea khai<\/strong> <strong>TSNN, c\u00e1c<\/strong>\u00a0<strong>m\u1eabu s\u1ed1 04-\u0110K-TSC<\/strong> v\u1eabn c\u00f3 \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 li\u1ec7u.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-19205 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS1.png\" alt=\"\" width=\"1902\" height=\"915\" srcset=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS1.png 1902w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-300x144.png 300w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-1024x493.png 1024w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-768x369.png 768w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-50x24.png 50w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-1536x739.png 1536w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-60x29.png 60w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS1-100x48.png 100w\" sizes=\"(max-width: 1902px) 100vw, 1902px\" \/><\/p>\n<ul>\n<li>Tuy nhi\u00ean khi l\u1eadp b\u00e1o c\u00e1o \u0111\u1ec3 n\u1ed9p c\u1ea5p tr\u00ean, in th\u1eed th\u00ec b\u00e1o c\u00e1o kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u g\u00ec ho\u1eb7c b\u1ecb thi\u1ebfu TSC\u0110 nh\u1eefng n\u0103m c\u0169 =&gt; N\u1ed9p c\u1ea5p tr\u00ean b\u1ecb tr\u1ea3 v\u1ec1.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-19206 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS2.png\" alt=\"\" width=\"1831\" height=\"634\" srcset=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS2.png 1831w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-300x104.png 300w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-1024x355.png 1024w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-768x266.png 768w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-50x17.png 50w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-1536x532.png 1536w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-60x21.png 60w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS2-100x35.png 100w\" sizes=\"(max-width: 1831px) 100vw, 1831px\" \/><\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.1 Nguy\u00ean nh\u00e2n<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Do ch\u1ecdn ch\u01b0a \u0111\u00fang tham s\u1ed1 khi l\u1eadp b\u00e1o c\u00e1o n\u1ed9p c\u1ea5p tr\u00ean.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.2 Gi\u1ea3i ph\u00e1p<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>V\u00e0o B\u00e1o c\u00e1o\\L\u1eadp b\u00e1o c\u00e1o, ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o (th\u01b0\u1eddng l\u00e0 N\u0103m nay), r\u1ed3i t\u00edch ch\u1ecdn <strong data-start=\"1622\" data-end=\"1637\">L\u1eadp b\u00e1o c\u00e1o<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-19209 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS3.png\" alt=\"\" width=\"1922\" height=\"744\" srcset=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS3.png 1922w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-300x116.png 300w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-1024x396.png 1024w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-768x297.png 768w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-50x19.png 50w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-1536x595.png 1536w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-60x23.png 60w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS3-100x39.png 100w\" sizes=\"(max-width: 1922px) 100vw, 1922px\" \/><\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o c\u1ea5p tr\u00ean y\u00eau c\u1ea7u n\u1ed9p<\/li>\n<li><span style=\"font-weight: 400;\">Anh\/ch\u1ecb <\/span>t\u00edch v\u00e0o l\u1ea7n l\u01b0\u1ee3t c\u00e1c m\u1eabu b\u00e1o c\u00e1o k\u00ea khai <strong>m\u1eabu s\u1ed1 04a-\u0110K-TSC, m\u1eabu s\u1ed1 04b-\u0110K-TSC, m\u1eabu s\u1ed1 04c-\u0110K-TSC<\/strong>, sau \u0111\u00f3 ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o l\u00e0 <strong>K\u00ea khai b\u00f9 t\u00e0i s\u1ea3n<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-19211 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1.png\" alt=\"\" width=\"1645\" height=\"822\" srcset=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1.png 1645w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-300x150.png 300w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-1024x512.png 1024w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-768x384.png 768w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-50x25.png 50w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-1536x768.png 1536w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-60x30.png 60w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS4-1-100x50.png 100w\" sizes=\"(max-width: 1645px) 100vw, 1645px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>T\u00edch<strong> l\u1eadp b\u00e1o c\u00e1o<\/strong><\/li>\n<li>Tr\u00ean danh s\u00e1ch b\u00e1o c\u00e1o v\u1eeba l\u1eadp, a<span style=\"font-weight: 400;\">nh\/ch\u1ecb <\/span>t\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o c\u00e1c m\u1eabu b\u00e1o c\u00e1o k\u00ea khai <strong>m\u1eabu s\u1ed1 04-\u0110K-TSC<\/strong> \u0111\u1ec3 xem s\u1ed1 li\u1ec7u \u0111\u00e3 l\u00ean \u0111\u1ea7y \u0111\u1ee7 ch\u01b0a<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-19212 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS5.png\" alt=\"\" width=\"1904\" height=\"723\" srcset=\"\/tai-san\/wp-content\/uploads\/2023\/09\/TS5.png 1904w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-300x114.png 300w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-1024x389.png 1024w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-768x292.png 768w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-50x19.png 50w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-1536x583.png 1536w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-60x23.png 60w, \/tai-san\/wp-content\/uploads\/2023\/09\/TS5-100x38.png 100w\" sizes=\"(max-width: 1904px) 100vw, 1904px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch \u0111\u1ea3m b\u1ea3o b\u00e1o c\u00e1o k\u00ea khai TSNN m\u1eabu 04-\u0110K-TSC n\u1ed9p c\u1ea5p tr\u00ean c\u00f3 \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 li\u1ec7u t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, k\u1ec3 c\u1ea3 nh\u1eefng n\u0103m c\u0169. Bi\u1ec3u hi\u1ec7n In B\u00e1o c\u00e1o k\u00ea khai TSNN trong ph\u1ea7n&#8230;<\/p>\n","protected":false},"author":114,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[178,160],"ht-kb-tag":[],"class_list":["post-19204","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-cau-hoi-thuong-gap","ht_kb_category-bao-cao"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/19204","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/users\/114"}],"version-history":[{"count":4,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/19204\/revisions"}],"predecessor-version":[{"id":36501,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/19204\/revisions\/36501"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=19204"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=19204"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=19204"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}