{"id":24961,"date":"2024-09-23T09:46:36","date_gmt":"2024-09-23T02:46:36","guid":{"rendered":"https:\/\/qltshelp.misa.vn\/?post_type=ht_kb&#038;p=24961"},"modified":"2026-04-18T14:06:50","modified_gmt":"2026-04-18T07:06:50","slug":"can-bo-ihos-tai-san-mong-muon-xuat-khau-duoc-file-xml-bao-cao-c02-cctt-va-c04-cctt-de-nop-len-tong-kiem-toan","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/can-bo-ihos-tai-san-mong-muon-xuat-khau-duoc-file-xml-bao-cao-c02-cctt-va-c04-cctt-de-nop-len-tong-kiem-toan\/","title":{"rendered":"C\u00e1n b\u1ed9 IHOS T\u00e0i s\u1ea3n mong mu\u1ed1n xu\u1ea5t kh\u1ea9u \u0111\u01b0\u1ee3c file xml b\u00e1o c\u00e1o C02\/CCTT v\u00e0 C04\/CCTT \u0111\u1ec3 n\u1ed9p l\u00ean T\u1ed5ng ki\u1ec3m to\u00e1n"},"content":{"rendered":"<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb hi\u1ec3u v\u1ec1 t\u00ednh n\u0103ng xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o C02\/CCTT v\u00e0 C04\/CCTT d\u01b0\u1edbi d\u1ea1ng file XML tr\u00ean iHOS T\u00e0i s\u1ea3n, \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, quy\u1ebft to\u00e1n l\u00ean T\u1ed5ng ki\u1ec3m to\u00e1n sau khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh.<\/p>\n<p>K\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh, v\u00e0o qu\u00fd 1 c\u1ee7a n\u0103m k\u1ebf ti\u1ebfp, k\u1ebf to\u00e1n c\u1ea7n l\u1eadp c\u00e1c b\u00e1o c\u00e1o quy\u1ebft to\u00e1n, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ec3 n\u1ed9p cho T\u1ed5ng ki\u1ec3m to\u00e1n. Trong \u0111\u00f3, bao g\u1ed3m m\u1eabu C02\/CCTT v\u00e0 m\u1eabu C04\/CCTT xu\u1ea5t kh\u1ea9u d\u01b0\u1edbi d\u1ea1ng XML v\u00e0 n\u1ed9p l\u00ean T\u1ed5ng ki\u1ec3m to\u00e1n.<\/p>\n<p><strong>\u2013 T\u1eeb phi\u00ean b\u1ea3n R46 tr\u1edf v\u1ec1 tr\u01b0\u1edbc:<\/strong><\/p>\n<p>Ph\u1ea7n m\u1ec1m ch\u01b0a \u0111\u00e1p \u1ee9ng t\u00ednh n\u0103ng xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o C02\/CCTT v\u00e0 C04\/CCTT d\u01b0\u1edbi d\u1ea1ng file XML.<\/p>\n<p><strong>\u2013 K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R46:<\/strong><\/p>\n<p>Ph\u1ea7n m\u1ec1m b\u1ed5 sung ch\u1ee9c n\u0103ng xu\u1ea5t kh\u1ea9u file XML cho b\u00e1o c\u00e1o C02\/CCTT (b\u00e1o c\u00e1o v\u1ec1 t\u00e0i s\u1ea3n h\u1ea1 t\u1ea7ng) v\u00e0 C04\/CCTT (b\u00e1o c\u00e1o v\u1ec1 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh \u0111\u1eb7c th\u00f9). Anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u1ea3i v\u1ec1 t\u1ec7p XML tr\u1ef1c ti\u1ebfp t\u1ea1i menu B\u00e1o c\u00e1o, \u0111\u00e1p \u1ee9ng \u0111\u00fang \u0111\u1ecbnh d\u1ea1ng y\u00eau c\u1ea7u c\u1ee7a T\u1ed5ng ki\u1ec3m to\u00e1n.<\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<ul style=\"list-style-type: circle;\">\n<li>T\u1ea1i menu<strong> B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o C02\/CCTT &#8211;<\/strong> B\u00e1o c\u00e1o v\u1ec1 vi\u1ec7c cung c\u1ea5p th\u00f4ng tin t\u00e0i ch\u00ednh (T\u00e0i s\u1ea3n h\u1ea1 t\u1ea7ng):<b><img decoding=\"async\" class=\"alignnone wp-image-24983 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57.jpg\" alt=\"\" width=\"1534\" height=\"806\" srcset=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57.jpg 1534w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57-300x158.jpg 300w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57-1024x538.jpg 1024w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57-768x404.jpg 768w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57-50x26.jpg 50w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57-60x32.jpg 60w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-04-57-100x53.jpg 100w\" sizes=\"(max-width: 1534px) 100vw, 1534px\" \/><\/b><\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Ph\u1ea7n m\u1ec1m b\u1ed5 sung ch\u1ee9c n\u0103ng t\u1ea3i v\u1ec1 t\u1ec7p XML \u0111\u1ec3 n\u1ed9p l\u00ean T\u1ed5ng ki\u1ec3m to\u00e1n.<img decoding=\"async\" class=\"alignnone wp-image-24987 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37.jpg\" alt=\"\" width=\"1530\" height=\"808\" srcset=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37.jpg 1530w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37-300x158.jpg 300w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37-1024x541.jpg 1024w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37-768x406.jpg 768w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37-50x26.jpg 50w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37-60x32.jpg 60w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-40-37-100x53.jpg 100w\" sizes=\"(max-width: 1530px) 100vw, 1530px\" \/><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul style=\"list-style-type: circle;\">\n<li>T\u1ea1i menu <strong>B\u00e1o c\u00e1o\\M\u1eabu s\u1ed1 C04\/CCTT &#8211;<\/strong> B\u00e1o c\u00e1o v\u1ec1 vi\u1ec7c cung c\u1ea5p th\u00f4ng tin t\u00e0i ch\u00ednh (TSC\u0110 \u0111\u1eb7c th\u00f9):<img decoding=\"async\" class=\"alignnone wp-image-24989 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47.jpg\" alt=\"\" width=\"1534\" height=\"805\" srcset=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47.jpg 1534w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47-300x157.jpg 300w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47-1024x537.jpg 1024w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47-768x403.jpg 768w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47-50x26.jpg 50w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47-60x31.jpg 60w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_10-51-47-100x52.jpg 100w\" sizes=\"(max-width: 1534px) 100vw, 1534px\" \/>\n<ul style=\"list-style-type: square;\">\n<li>Ph\u1ea7n m\u1ec1m b\u1ed5 sung ch\u1ee9c n\u0103ng t\u1ea3i v\u1ec1 t\u1ec7p XML \u0111\u1ec3 n\u1ed9p l\u00ean T\u1ed5ng ki\u1ec3m to\u00e1n.<img decoding=\"async\" class=\"alignnone wp-image-24995 size-full\" src=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31.jpg\" alt=\"\" width=\"1532\" height=\"857\" srcset=\"\/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31.jpg 1532w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31-300x168.jpg 300w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31-1024x573.jpg 1024w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31-768x430.jpg 768w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31-50x28.jpg 50w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31-60x34.jpg 60w, \/tai-san\/wp-content\/uploads\/2024\/09\/2024-09-23_11-28-31-100x56.jpg 100w\" sizes=\"(max-width: 1532px) 100vw, 1532px\" \/><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb hi\u1ec3u v\u1ec1 t\u00ednh n\u0103ng xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o C02\/CCTT v\u00e0 C04\/CCTT d\u01b0\u1edbi d\u1ea1ng file XML tr\u00ean iHOS T\u00e0i s\u1ea3n, \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, quy\u1ebft to\u00e1n l\u00ean T\u1ed5ng ki\u1ec3m to\u00e1n sau khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh. K\u1ebft&#8230;<\/p>\n","protected":false},"author":2,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-24961","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/24961","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\/2"}],"version-history":[{"count":5,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/24961\/revisions"}],"predecessor-version":[{"id":46897,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/24961\/revisions\/46897"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=24961"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=24961"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=24961"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}