{"id":18312,"date":"2021-02-24T16:46:33","date_gmt":"2021-02-24T09:46:33","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=18312"},"modified":"2021-03-09T15:41:39","modified_gmt":"2021-03-09T08:41:39","slug":"lam-the-nao-khi-nop-to-khai-01-gtgt-bao-loi-to-khai-01gtgt-chua-co-ma-nganh-nghe","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lam-the-nao-khi-nop-to-khai-01-gtgt-bao-loi-to-khai-01gtgt-chua-co-ma-nganh-nghe\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi n\u1ed9p t\u1edd khai 01\/GTGT b\u00e1o l\u1ed7i &#8220;T\u1edd khai 01GTGT ch\u01b0a c\u00f3 m\u00e3 ng\u00e0nh ngh\u1ec1&#8221;"},"content":{"rendered":"<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong><\/p>\n<p><img class=\"alignnone wp-image-18314 size-full\" src=\/2021\/wp-content\/uploads\/2021\/02\/help1.gif\" alt=\"\" width=\"1112\" height=\"605\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> Do ng\u00e0y 19\/02\/2021, T\u1ed5ng c\u1ee5c thu\u1ebf n\u00e2ng c\u1ea5p h\u1ec7 th\u1ed1ng khai thu\u1ebf \u0111i\u1ec7n t\u1eed b\u1ed5 sung th\u00f4ng tin M\u00e3 ng\u00e0nh ngh\u1ec1 tr\u00ean t\u1edd khai thu\u1ebf 01\/GTGT. Ph\u1ea7n m\u1ec1m <strong>MISA SME.NET 2021 phi\u00ean b\u1ea3n R4<\/strong> <strong>tr\u1edf v\u1ec1 tr\u01b0\u1edbc<\/strong> ch\u01b0a \u0111\u00e1p \u1ee9ng thay \u0111\u1ed5i n\u00e0y .<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p>N\u1ebfu \u0111\u01a1n v\u1ecb v\u1eabn c\u00f2n h\u1ea1n c\u1eadp nh\u1eadt th\u00ec <a href=\"\/2021\/kb\/tu_dong_cap_nhat\/\" target=\"_blank\" rel=\"noopener noreferrer\">n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n <strong>MISA SME.NET 2021 R5 tr\u1edf \u0111i <\/strong><\/a>\u0111\u1ec3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai nh\u01b0 b\u00ecnh th\u01b0\u1eddng.<\/p>\n<p style=\"text-align: justify;\">N\u1ebfu kh\u00f4ng c\u00f2n h\u1ea1n c\u1eadp nh\u1eadt v\u00e0 \u0111ang s\u1eed d\u1ee5ng phi\u00ean b\u1ea3n <strong>MISA SME.NET 2021 R4<\/strong> tr\u1edf v\u1ec1 tr\u01b0\u1edbc th\u00ec th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><b>C\u00e1ch 1: <\/b>T\u1ea3i v\u00e0 n\u00e2ng c\u1ea5p b\u1ea3n HTKK m\u1edbi nh\u1ea5t 4.5.2 v\u1ec1 (Link t\u1ea3i <a class=\"link link--external\" href=\"https:\/\/www.fshare.vn\/file\/7L3GNQFOV18U\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a> ). Sau \u0111\u00f3 l\u1eadp t\u1edd khai v\u00e0 nh\u1eadp tay th\u00f4ng tin tr\u00ean HTKK, sau \u0111\u00f3 xu\u1ea5t ra v\u00e0 n\u1ed9p.<\/p>\n<p><b>C\u00e1ch 2:<\/b> \u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA \u0111\u1ec3 xu\u1ea5t kh\u1ea9u t\u1edd khai<\/p>\n<p><b>B\u01b0\u1edbc 1<\/b>. Xu\u1ea5t kh\u1ea9u t\u1edd khai tr\u00ean ph\u1ea7n m\u1ec1m ra \u0111\u1ecbnh d\u1ea1ng .xml<\/p>\n<p><img class=\"alignnone wp-image-18315 size-full\" src=\/2021\/wp-content\/uploads\/2021\/02\/help2.png\" alt=\"\" width=\"765\" height=\"476\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2. <\/b>M\u1edf t\u1edd khai \u0111\u00e3 xu\u1ea5t d\u01b0\u1edbi d\u1ea1ng Notepad<\/p>\n<p><img class=\"alignnone wp-image-18316 size-full\" src=\/2021\/wp-content\/uploads\/2021\/02\/help3.png\" alt=\"\" width=\"592\" height=\"445\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3. <\/b>Ch\u00e8n 2 th\u1ebb th\u00f4ng tin m\u00e3 ng\u00e0nh ngh\u1ec1:<\/p>\n<ul>\n<li data-xf-list-type=\"ul\"><b>V\u00ed tr\u00ed ch\u00e8n<\/b>: T\u1ea1i th\u1ebb &lt;<b>CTieuTKhaiChinh<\/b>&gt;<\/li>\n<li data-xf-list-type=\"ul\"><b>Th\u00f4ng tin ch\u00e8n<\/b>:<\/li>\n<\/ul>\n<div>&lt;ma_NganhNghe&gt;00&lt;\/ma_NganhNghe&gt;\u200b<\/div>\n<div>&lt;ten_NganhNghe&gt;Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng&lt;\/ten_NganhNghe&gt;\u200b<\/div>\n<div>\u200b<\/div>\n<div><b>L\u01b0u \u00fd:<\/b> c\u1ea7n thay th\u1ebf s\u1ed1 00 \u1edf tr\u00ean b\u1eb1ng m\u00e3 ng\u00e0nh ngh\u1ec1 t\u01b0\u01a1ng \u1ee9ng c\u1ee7a \u0111\u01a1n v\u1ecb. Trong \u0111\u00f3:\u200b<\/div>\n<div>\u200b<\/div>\n<div><b>00<\/b>: Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng\u200b\u200b<\/div>\n<div><b>01<\/b>: X\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft, x\u1ed5 s\u1ed1 \u0111i\u1ec7n to\u00e1n\u200b<\/div>\n<div>\u200b<b>02<\/b>: Chuy\u1ec3n nh\u01b0\u1ee3ng DA\u0110T CS h\u1ea1 t\u1ea7ng, nh\u00e0 kh\u00e1c t\u1ec9nh v\u1edbi n\u01a1i c\u00f3 tr\u1ee5 s\u1edf ch\u00ednh\u200b<\/div>\n<div>\u200b<b>05<\/b>: Ho\u1ea1t \u0111\u1ed9ng th\u0103m d\u00f2, khai th\u00e1c d\u1ea7u kh\u00ed\u200b<\/div>\n<div><b>06<\/b>: Nh\u00e0 m\u00e1y s\u1ea3n xu\u1ea5t \u0111i\u1ec7n kh\u00e1c t\u1ec9nh v\u1edbi n\u01a1i c\u00f3 tr\u1ee5 s\u1edf ch\u00ednh\u200b<\/div>\n<div><img class=\"alignnone wp-image-18317 size-full\" src=\/2021\/wp-content\/uploads\/2021\/02\/help4.png\" alt=\"\" width=\"634\" height=\"427\" \/><b><\/b><\/div>\n<div><\/div>\n<div><b>B\u01b0\u1edbc 4.<\/b> S\u1eeda th\u00f4ng tin th\u1ebb phi\u00ean b\u1ea3n t\u1edd khai: T\u1ea1i th\u1ebb &lt;<b>pbanTKhaiXML<\/b>&gt; s\u1eeda th\u00e0nh <b>2.4.0<\/b><\/div>\n<div><\/div>\n<div><img class=\"alignnone wp-image-18318 size-full\" src=\/2021\/wp-content\/uploads\/2021\/02\/help5.png\" alt=\"\" width=\"774\" height=\"532\" \/><\/div>\n<div><b>B\u01b0\u1edbc 5<\/b>. L\u01b0u t\u1edd khai v\u00e0 l\u00ean trang etax \u0111\u1ec3 n\u1ed9p t\u1edd khai nh\u01b0 b\u00ecnh th\u01b0\u1eddng, ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK b\u00ecnh th\u01b0\u1eddng.<\/div>\n<div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Bi\u1ec3u hi\u1ec7n: B\u01b0\u1edbc 2. M\u1edf t\u1edd khai \u0111\u00e3 xu\u1ea5t d\u01b0\u1edbi d\u1ea1ng Notepad B\u01b0\u1edbc 4. S\u1eeda th\u00f4ng tin th\u1ebb phi\u00ean b\u1ea3n t\u1edd khai: T\u1ea1i th\u1ebb &lt;pbanTKhaiXML&gt; s\u1eeda th\u00e0nh 2.4.0<\/p>\n","protected":false},"author":108,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-18312","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18312","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/108"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=18312"}],"version-history":[{"count":4,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18312\/revisions"}],"predecessor-version":[{"id":18519,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18312\/revisions\/18519"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=18312"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=18312"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=18312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}