{"id":2107,"date":"2018-12-25T17:58:30","date_gmt":"2018-12-25T10:58:30","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=2107"},"modified":"2020-12-17T08:47:52","modified_gmt":"2020-12-17T01:47:52","slug":"xuat_khau_bao_cao_tai_chinh_ra_xml","status":"publish","type":"ht_kb","link":"\/2021\/kb\/xuat_khau_bao_cao_tai_chinh_ra_xml\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (TT200) ra XML?"},"content":{"rendered":"
\n

Giu\u0301p xu\u00e2\u0301t kh\u00e2\u0309u ba\u0301o ca\u0301o ta\u0300i chi\u0301nh ra XML theo HTKK \u0111\u00ea\u0309 n\u00f4\u0323p cho c\u01a1 quan thu\u00ea\u0301 <\/span><\/p>\n

C\u00e1ch thao t\u00e1c<\/span><\/strong><\/span><\/p>\n

1. Thi\u00ea\u0301t l\u00e2\u0323p th\u00f4ng tin c\u01a1 quan thu\u00ea\u0301, \u0111a\u0323i ly\u0301 thu\u00ea\u0301, \u0111\u01a1n vi\u0323 cung c\u00e2\u0301p di\u0323ch vu\u0323 k\u00ea\u0301 toa\u0301n:<\/span>
\n<\/span><\/strong><\/span><\/h4>\n

\u0110\u00ea\u0309 co\u0301 th\u00ea\u0309 xu\u00e2\u0301t kh\u00e2\u0309u XML ba\u0301o ca\u0301o ta\u0300i chi\u0301nh, b\u1ea1n pha\u0309i thi\u00ea\u0301t l\u00e2\u0323p th\u00f4ng tin c\u01a1 quan thu\u00ea\u0301. Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p qu\u00ean kh\u00f4ng thi\u00ea\u0301t l\u00e2\u0323p th\u00f4ng tin c\u01a1 quan thu\u00ea\u0301, khi th\u01b0\u0323c hi\u00ea\u0323n ch\u01b0\u0301c n\u0103ng xu\u00e2\u0301t kh\u00e2\u0309u XML ba\u0301o ca\u0301o ta\u0300i chi\u0301nh, ch\u01b0\u01a1ng tri\u0300nh se\u0303 hi\u00ea\u0309n thi\u0323 th\u00f4ng ba\u0301o \u0111\u00ea\u0309 b\u1ea1n co\u0301 th\u00ea\u0309 thi\u00ea\u0301t l\u00e2\u0323p \u0111\u01b0\u01a1\u0323c th\u00f4ng tin na\u0300y.
\n<\/span><\/p>\n

Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p n\u00f4\u0323p thu\u00ea\u0301 th\u00f4ng qua \u0111a\u0323i ly\u0301 thu\u00ea\u0301 ho\u0103\u0323c s\u01b0\u0309 du\u0323ng di\u0323ch vu\u0323 l\u00e2\u0323p ba\u0301o ca\u0301o ta\u0300i chi\u0301nh cu\u0309a \u0111\u01a1n vi\u0323 cung c\u00e2\u0301p di\u0323ch vu\u0323 k\u00ea\u0301 toa\u0301n thi\u0300 b\u1ea1n co\u0301 th\u00ea\u0309 thi\u00ea\u0301t l\u00e2\u0323p ca\u0301c th\u00f4ng tin v\u00ea\u0300 \u0110a\u0323i ly\u0301 thu\u00ea\u0301 va\u0300 \u0110\u01a1n vi\u0323 cung c\u00e2\u0301p di\u0323ch vu\u0323 k\u00ea\u0301 toa\u0301n.<\/span><\/p>\n

    \n
  • Va\u0300o menu Nghi\u00ea\u0323p vu\u0323\/Thu\u00ea\u0301\/Thi\u00ea\u0301t l\u00e2\u0323p th\u00f4ng tin c\u01a1 quan thu\u00ea\u0301; \u0111a\u0323i ly\u0301 thu\u00ea\u0301; \u0111\u01a1n vi\u0323 cung c\u00e2\u0301p DV k\u00ea\u0301 toa\u0301n<\/strong>.<\/span><\/li>\n<\/ul>\n

    \"\"<\/span><\/p>\n

      \n
    • Khai ba\u0301o th\u00f4ng tin tr\u00ean ca\u0301c tab r\u00f4\u0300i nh\u00e2\u0301n C\u00e2\u0301t<\/strong>.<\/span><\/li>\n<\/ul>\n

      2. L\u00e2\u0323p Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh, Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u00f4\u0309ng h\u01a1\u0323p:<\/span><\/strong><\/span><\/h4>\n
        \n
      • Va\u0300o Nghi\u1ec7p v\u1ee5\/T\u1ed5ng h\u1ee3p\/L\u00e2\u0323p BCTC<\/strong>, th\u00eam m\u01a1\u0301i Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong> ho\u0103\u0323c Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u00f4\u0309ng h\u01a1\u0323p <\/strong>(\u0110\u00f4\u0301i v\u01a1\u0301i c\u00f4ng ty \u0111a chi nha\u0301nh, co\u0301 chi nha\u0301nh ha\u0323ch toa\u0301n \u0111\u00f4\u0323c l\u00e2\u0323p).<\/span><\/li>\n<\/ul>\n

        \"\"<\/span><\/p>\n

          \n
        • Khai ba\u0301o th\u00f4ng tin tham s\u00f4\u0301, nh\u00e2\u0301n \u0110\u00f4\u0300ng y\u0301<\/strong>, ch\u01b0\u01a1ng tri\u0300nh se\u0303 hi\u00ea\u0309n thi\u0323 ba\u0301o ca\u0301o ta\u0300i chi\u0301nh theo ca\u0301c tham s\u00f4\u0301 l\u01b0\u0323a cho\u0323n.<\/span><\/li>\n<\/ul>\n

          \"\"<\/span><\/p>\n

            \n
          • Ta\u0323i \u0111\u00e2y, b\u1ea1n co\u0301 th\u00ea\u0309 s\u01b0\u0309a la\u0323i s\u00f4\u0301 li\u00ea\u0323u, c\u00f4ng th\u01b0\u0301c va\u0300 nh\u00e2\u0301n C\u00e2\u0301t<\/strong> \u0111\u00ea\u0309 l\u01b0u ba\u0301o ca\u0301o.<\/span><\/li>\n<\/ul>\n

            3. Xu\u00e2\u0301t kh\u00e2\u0309u Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh da\u0323ng XML:<\/span><\/strong><\/span><\/span><\/h4>\n
              \n
            • Va\u0300o menu Ba\u0301o ca\u0301o\/Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong>, cho\u0323n xem m\u00e2\u0303u B01-DN: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i k\u00ea\u0301 toa\u0301n<\/strong> ho\u0103\u0323c B01-DN: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i k\u00ea\u0301 toa\u0301n t\u00f4\u0309ng h\u01a1\u0323p<\/strong>.<\/span><\/li>\n<\/ul>\n

              \"\"<\/span><\/p>\n

                \n
              • Tr\u00ean giao di\u00ea\u0323n tham s\u00f4\u0301, b\u1ea1n co\u0301 th\u00ea\u0309 ti\u0301ch cho\u0323n L\u00e2\u0301y d\u01b0\u0303 li\u00ea\u0323u t\u01b0\u0300 BCTC \u0111a\u0303 l\u00e2\u0323p<\/strong> \u0111\u00ea\u0309 xem ba\u0301o ca\u0301o theo s\u00f4\u0301 li\u00ea\u0323u \u0111a\u0303 c\u00e2\u0301t tr\u01b0\u01a1\u0301c \u0111o\u0301. Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p kh\u00f4ng ti\u0301ch cho\u0323n mu\u0323c na\u0300y thi\u0300 ba\u0301o ca\u0301o se\u0303 l\u00ean s\u00f4\u0301 li\u00ea\u0323u theo c\u00f4ng th\u01b0\u0301c ng\u00e2\u0300m \u0111i\u0323nh cu\u0309a ch\u01b0\u01a1ng tri\u0300nh.<\/span><\/li>\n
              • Sau khi nh\u00e2\u0301n \u0110\u00f4\u0300ng y\u0301<\/strong>, ba\u0301o ca\u0301o hi\u00ea\u0309n thi\u0323 nh\u01b0 sau:<\/span><\/li>\n<\/ul>\n

                \"\"<\/span><\/p>\n

                  \n
                • Ta\u0323i \u0111\u00e2y, b\u1ea1n co\u0301 th\u00ea\u0309 th\u01b0\u0323c hi\u00ea\u0323n ch\u01b0\u0301c n\u0103ng N\u00f4\u0323p ba\u0301o ca\u0301o thu\u00ea\u0301 qua MTAX.VN<\/strong> ho\u0103\u0323c Xu\u00e2\u0301t kh\u00e2\u0309u XML \u0111\u00ea\u0309 n\u00f4\u0323p ba\u0301o ca\u0301o ho\u0103\u0323c NK va\u0300o HTKK<\/strong> tr\u00ean thanh c\u00f4ng cu\u0323 cu\u0309a ba\u0301o ca\u0301o.<\/span><\/li>\n<\/ul>\n

                  4. L\u00e2\u0323p va\u0300 xu\u00e2\u0301t kh\u00e2\u0309u Thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh, Thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u00f4\u0309ng h\u01a1\u0323p:<\/span><\/strong><\/span><\/span><\/h4>\n
                    \n
                  • Va\u0300o Nghi\u1ec7p v\u1ee5\/T\u1ed5ng h\u1ee3p\/L\u00e2\u0323p BCTC<\/strong>, th\u00eam m\u01a1\u0301i Thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong> ho\u0103\u0323c Thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u00f4\u0309ng h\u01a1\u0323p <\/strong>(\u0110\u00f4\u0301i v\u01a1\u0301i c\u00f4ng ty \u0111a chi nha\u0301nh, co\u0301 chi nha\u0301nh ha\u0323ch toa\u0301n \u0111\u00f4\u0323c l\u00e2\u0323p).<\/span><\/li>\n<\/ul>\n

                    \"\"<\/p>\n

                      \n
                    • Thi\u00ea\u0301t l\u00e2\u0323p ca\u0301c tham s\u00f4\u0301 l\u00e2\u0323p ba\u0301o ca\u0301o, nh\u00e2\u0301n \u0110\u00f4\u0300ng y\u0301<\/strong>, ch\u01b0\u01a1ng tri\u0300nh se\u0303 t\u01b0\u0323 \u0111\u00f4\u0323ng l\u00e2\u0301y d\u01b0\u0303 li\u00ea\u0323u l\u00ean ba\u0301o ca\u0301o \u0111a\u0303 cho\u0323n.<\/span><\/li>\n<\/ul>\n

                      \"\"<\/span><\/p>\n

                        \n
                      • Ta\u0323i \u0111\u00e2y cho phe\u0301p b\u1ea1n s\u01b0\u0309a la\u0323i s\u00f4\u0301 li\u00ea\u0323u va\u0300 nh\u00e2\u0301n C\u00e2\u0301t<\/strong> \u0111\u00ea\u0309 l\u01b0u ba\u0301o ca\u0301o.<\/span><\/li>\n
                      • Xu\u00e2\u0301t kh\u00e2\u0309u Thuy\u00ea\u0301t minh BCTC<\/strong>: Va\u0300o menu Ba\u0301o ca\u0301o\/Ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong>, cho\u0323n xem m\u00e2\u0303u B09-DN Thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong> ho\u0103\u0323c B09-DN Thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u00f4\u0309ng h\u01a1\u0323p<\/strong>. Sau khi khai ba\u0301o tham s\u00f4\u0301, ba\u0301o ca\u0301o hi\u00ea\u0309n thi\u0323 nh\u01b0 sau.<\/span><\/li>\n<\/ul>\n

                        \"\"<\/span><\/p>\n

                          \n
                        • Ta\u0323i \u0111\u00e2y b\u1ea1n co\u0301 th\u00ea\u0309 xu\u00e2\u0301t kh\u00e2\u0309u Ba\u0309n thuy\u00ea\u0301t minh ba\u0301o ca\u0301o ta\u0300i chi\u0301nh ra Word (.docx) ho\u0103\u0323c Excel (.xlsx) \u0111\u00ea\u0309 n\u00f4\u0323p cho c\u01a1 quan thu\u00ea\u0301 (Phu\u0323 lu\u0323c \u0111i\u0301nh ke\u0300m sau khi n\u00f4\u0323p BCTC tr\u00ean iHTKK, kh\u00f4ng nh\u00e2\u0323p tr\u00ean HTKK).<\/span><\/li>\n<\/ul>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

                          Giu\u0301p xu\u00e2\u0301t kh\u00e2\u0309u ba\u0301o ca\u0301o ta\u0300i chi\u0301nh ra XML theo HTKK \u0111\u00ea\u0309 n\u00f4\u0323p cho c\u01a1 quan thu\u00ea\u0301 C\u00e1ch thao t\u00e1c 1. Thi\u00ea\u0301t l\u00e2\u0323p th\u00f4ng tin c\u01a1 quan thu\u00ea\u0301, \u0111a\u0323i ly\u0301 thu\u00ea\u0301, \u0111\u01a1n vi\u0323 cung c\u00e2\u0301p di\u0323ch vu\u0323 k\u00ea\u0301 toa\u0301n: \u0110\u00ea\u0309 co\u0301 th\u00ea\u0309 xu\u00e2\u0301t kh\u00e2\u0309u XML ba\u0301o ca\u0301o ta\u0300i chi\u0301nh, b\u1ea1n…<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2638],"ht-kb-tag":[],"class_list":["post-2107","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-tong-hop"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2107","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\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=2107"}],"version-history":[{"count":11,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2107\/revisions"}],"predecessor-version":[{"id":17028,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2107\/revisions\/17028"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=2107"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=2107"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=2107"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}