{"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":"2024-09-06T08:54:26","modified_gmt":"2024-09-06T01:54:26","slug":"html_50000006","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/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 decoding=\"async\" class=\"img-size40\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_01.png&quot;\" alt=\"\" \/><\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">C\u00e1ch 2: M\u1edf <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/tong_hop_lap_bao_cao_tai_chinh-2\/\" 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 decoding=\"async\" class=\"img-size60\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_02.png&quot;\" 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 style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size60\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_03.png&quot;\" alt=\"\" \/><\/span><\/p>\n<\/div>\n<h4><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">II.Xu\u1ea5t kh\u1ea9u thuy\u1ebft minh BCTC<br \/>\n<\/span><\/strong><\/span><\/h4>\n<ul style=\"list-style-type: circle;\">\n<li><strong>C\u00e1ch 1:<\/strong> 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 <a href=\"html_29040000\" target=\"_blank\" rel=\"noopener noreferrer\">c\u00f4ng th\u1ee9c \u0111\u00e3 thi\u1ebft l\u1eadp<\/a>)\n<ul style=\"list-style-type: square;\">\n<li>V\u00e0o <strong>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh\\<span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/amis.misa.vn\/28532\/cach-lap-va-trinh-bay-ban-thuyet-minh-bao-cao-tai-chinh-theo-thong-tu-200-2014-tt-btc\/\">Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/span><br \/>\n<\/strong><\/li>\n<li>Ch\u1ecdn kho\u1ea3ng th\u1eddi gian l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22617\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-700x344.png\" alt=\"\" width=\"700\" height=\"344\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-700x344.png 700w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-800x393.png 800w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-768x378.png 768w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-50x25.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-1536x755.png 1536w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-60x30.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC-100x49.png 100w, \/2022\/wp-content\/uploads\/2020\/01\/TMBCTC.png 1920w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u\/Microsoft Excel file&#8230;<\/strong>, ch\u1ecdn \u0111\u1ecbnh d\u1ea1ng l\u01b0u l\u00e0 <strong>Microsoft Excel 97-2003 worksheeet(*.xls)<\/strong> v\u00e0 l\u01b0u v\u00e0o m\u1ed9t th\u01b0 m\u1ee5c b\u1ea5t k\u1ef3 tr\u00ean m\u00e1y.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22618\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/xk1-700x435.png\" alt=\"\" width=\"700\" height=\"435\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/xk1-700x435.png 700w, \/2022\/wp-content\/uploads\/2020\/01\/xk1-800x497.png 800w, \/2022\/wp-content\/uploads\/2020\/01\/xk1-768x477.png 768w, \/2022\/wp-content\/uploads\/2020\/01\/xk1-50x31.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/xk1-1536x954.png 1536w, \/2022\/wp-content\/uploads\/2020\/01\/xk1-60x37.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/xk1-100x62.png 100w, \/2022\/wp-content\/uploads\/2020\/01\/xk1.png 1566w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><strong>C\u00e1ch 2:<\/strong> M\u1edf <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/tong_hop_lap_bao_cao_tai_chinh-2\/\" 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)<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p<\/strong>\\tab <strong>L\u1eadp BCTC<\/strong><\/li>\n<li>M\u1edf <strong>Thuy\u1ebft minh BCTC<\/strong>\u00a0c\u1ea7n n\u1ed9p l\u00ean.<\/li>\n<li>Nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u,<\/strong> ch\u1ecdn \u0111\u1ecbnh d\u1ea1ng l\u01b0u l\u00e0 .<strong>xls<\/strong> ho\u1eb7c <strong>.xlsx <\/strong>v\u00e0 l\u01b0u v\u00e0o m\u1ed9t th\u01b0 m\u1ee5c b\u1ea5t k\u1ef3 tr\u00ean m\u00e1y.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22616\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/xk-700x492.png\" alt=\"\" width=\"700\" height=\"492\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/xk-700x492.png 700w, \/2022\/wp-content\/uploads\/2020\/01\/xk-800x562.png 800w, \/2022\/wp-content\/uploads\/2020\/01\/xk-768x539.png 768w, \/2022\/wp-content\/uploads\/2020\/01\/xk-50x35.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/xk-1536x1079.png 1536w, \/2022\/wp-content\/uploads\/2020\/01\/xk-60x42.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/xk-100x70.png 100w, \/2022\/wp-content\/uploads\/2020\/01\/xk.png 1800w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">III. 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 decoding=\"async\" class=\"img-size70\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_04.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #1a1a1a;\">2. <\/span><span style=\"color: black;\">Nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u XML<\/strong> <strong>\u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK<\/strong>, 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 decoding=\"async\" class=\"img-size60\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_xuatkhaubctc_05.png&quot;\" 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 decoding=\"async\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_33.png&quot;\" 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 <a href=\"https:\/\/amis.misa.vn\/29303\/bao-cao-tai-chinh-la-gi\/\">B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a>, 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 decoding=\"async\" class=\"img-size40\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_34.png&quot;\" 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 decoding=\"async\" class=\"img-size40\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_35.png&quot;\" 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":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"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":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2201","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=2201"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2201\/revisions"}],"predecessor-version":[{"id":30375,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2201\/revisions\/30375"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=2201"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=2201"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=2201"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}