{"id":2201,"date":"2020-01-25T17:59:40","date_gmt":"2020-01-25T10:59:40","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2201"},"modified":"2020-04-02T14:38:33","modified_gmt":"2020-04-02T07:38:33","slug":"html_50000006","status":"publish","type":"ht_kb","link":"\/2021\/kb\/html_50000006\/","title":{"rendered":"Xu\u1ea5t kh\u1ea9u BCTC"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<p style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">H\u01b0\u1edbng d\u1eabn xu\u1ea5t kh\u1ea9u BCTC t\u1eeb ph\u1ea7n m\u1ec1m ra file .<strong>XML<\/strong> \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK:<\/span><\/p>\n<h4 style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\"><span style=\"font-size: 14pt;\"><strong>I. Xu\u1ea5t kh\u1ea9u BCTC<\/strong><\/span><\/span><\/h4>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">1. M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp l\u00ean:<\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">C\u00e1ch 1: M\u1edf b\u00e1o c\u00e1o tr\u00ean danh s\u00e1ch B\u00e1o c\u00e1o (do ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 l\u1ea5y d\u1eef li\u1ec7u theo <\/span><a style=\"font-size: 12pt;\" href=\"html_29040000\" target=\"_blank\" rel=\"noopener noreferrer\">c\u00f4ng th\u1ee9c \u0111\u00e3 thi\u1ebft l\u1eadp<\/a><span style=\"font-size: 12pt; color: #1a1a1a;\">)<\/span>\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">V\u00e0o <strong>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh\\B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/strong><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn kho\u1ea3ng th\u1eddi gian l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o v\u00e0 t\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o mu\u1ed1n n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size40\" src=\/2021\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_01.png\" alt=\"\" \/><\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">C\u00e1ch 2: M\u1edf <a href=\"lap_bao_cao_tai_chinh\" target=\"_blank\" rel=\"noopener noreferrer\">b\u00e1o c\u00e1o do K\u1ebf to\u00e1n l\u1eadp tr\u00ean ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p<\/strong><\/a> (C\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tay s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean BCTC)<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p<\/strong>\\tab <strong>L\u1eadp BCTC<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">M\u1edf BCTC c\u1ea7n n\u1ed9p l\u00ean.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>In<\/strong> v\u00e0 t\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o mu\u1ed1n n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size60\" src=\/2021\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_02.png\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">2. Nh\u1ea5n <span style=\"color: black;\"><strong>Xu\u1ea5t kh\u1ea9u XML<\/strong><strong>\u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK<\/strong><\/span>, sau \u0111\u00f3 l\u01b0u file v\u00e0o m\u1ed9t th\u01b0 m\u1ee5c b\u1ea5t k\u1ef3 tr\u00ean m\u00e1y.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size60\" src=\/2021\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_03.png\" alt=\"\" \/><\/span><\/p>\n<\/div>\n<h4><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">II. Xu\u1ea5t kh\u1ea9u t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/span><br \/>\n<\/strong><\/span><\/h4>\n<p><span style=\"font-size: 12pt;\">1. M\u1edf <a href=\"thue_thu_nhap_doanh_nghiep\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/a> \u0111\u00e3 l\u1eadp l\u00ean. Nh\u1ea5n <strong>In<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size70\" src=\/2021\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_04.png\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #1a1a1a;\">2. <\/span><span style=\"color: black;\">Nh\u1ea5n <span><strong>Xu\u1ea5t kh\u1ea9u XML<\/strong> <strong>\u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK<\/strong><\/span>, sau \u0111\u00f3 l\u01b0u file v\u00e0o m\u1ed9t th\u01b0 m\u1ee5c b\u1ea5t k\u1ef3 tr\u00ean m\u00e1y.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size60\" src=\/2021\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_05.png\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd: <\/span><\/em><\/strong><em><span style=\"color: black;\">C\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u file BCTC \u0111\u00e3 xu\u1ea5t kh\u1ea9u \u1edf tr\u00ean v\u00e0o ph\u1ea7n m\u1ec1m HTKK c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf \u0111\u1ec3 l\u01b0u tr\u1eef (n\u1ebfu c\u1ea7n) b\u1eb1ng c\u00e1ch:<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">1. \u0110\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m HTKK.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img src=\/2021\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_33.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">2. Ch\u1ecdn m\u1ee5c B\u00e1o c\u00e1o t\u00e0i ch\u00ednh, ch\u1ecdnB\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u01b0\u01a1ng \u1ee9ng v\u1edbi B\u1ed9 b\u00e1o c\u00e1o \u0111\u00e3 xu\u1ea5t t\u1eeb ph\u1ea7n m\u1ec1m (c\u00f9ng th\u00f4ng t\u01b0 \u00e1p d\u1ee5ng, c\u00f9ng k\u1ef3 k\u00ea khai, c\u00f9ng b\u00e1o c\u00e1o).<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size40\" src=\/2021\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_34.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">3. Nh\u1ea5n <strong>Nh\u1eadp t\u1eeb XML<\/strong> v\u00e0 ch\u1ecdn file \u0111\u01b0\u1ee3c xu\u1ea5t kh\u1ea9u \u1edf tr\u00ean \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size40\" src=\/2021\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_35.png\" alt=\"\" \/><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u01b0\u1edbng d\u1eabn xu\u1ea5t kh\u1ea9u BCTC t\u1eeb ph\u1ea7n m\u1ec1m ra file .XML \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK: I. Xu\u1ea5t kh\u1ea9u BCTC 1. M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp l\u00ean: C\u00e1ch 1: M\u1edf b\u00e1o c\u00e1o tr\u00ean danh s\u00e1ch B\u00e1o c\u00e1o (do ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 l\u1ea5y&#8230;<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2607],"ht-kb-tag":[],"class_list":["post-2201","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2201","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\/4"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=2201"}],"version-history":[{"count":4,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2201\/revisions"}],"predecessor-version":[{"id":6821,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2201\/revisions\/6821"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=2201"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=2201"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=2201"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}