{"id":2203,"date":"2020-01-25T17:59:42","date_gmt":"2020-01-25T10:59:42","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2203"},"modified":"2023-03-29T14:27:17","modified_gmt":"2023-03-29T07:27:17","slug":"hdqt_nop_bctc_cho_co_quan_thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/","title":{"rendered":"N\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf"},"content":{"rendered":"<p><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; color: black; font-size: 12pt;\">H\u01b0\u1edbng d\u1eabn n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf:<br \/>\n<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 12pt;\"><strong>N\u1ed9p BCTC qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf ho\u1eb7c m\u1ed9t s\u1ed1 nh\u00e0 cung c\u1ea5p kh\u00e1c<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>N\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">1. Xu\u1ea5t kh\u1ea9u BCTC tr\u00ean ph\u1ea7n m\u1ec1m ra file .xml theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/html_50000006\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/span><br \/>\n<span style=\"font-size: 12pt;\">2. \u0110\u0103ng nh\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a t\u1ed5ng c\u1ee5c thu\u1ebf:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">Truy c\u1eadp v\u00e0o \u0111\u1ecba ch\u1ec9<a href=\"http:\/\/thuedientu.gdt.gov.vn\" target=\"_blank\" rel=\"noopener noreferrer\">http:\/\/thuedientu.gdt.gov.vn<\/a><span style=\"color: black;\">, ch\u1ecdn m\u1ee5c <strong>Doanh nghi\u1ec7p<\/strong>.<\/span><\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size50\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_nopbctc_01.PNG&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">\u0110\u0103ng nh\u1eadp v\u00e0o h\u1ec7 th\u1ed1ng b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u01b0\u1ee3c c\u1ea5p.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_nopbctc_02.PNG&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-size: 12pt;\">3. <span style=\"color: #000000;\">Ch\u1ecdn tab <strong>Khai Thu\u1ebf<\/strong>\\<strong>N\u1ed9p t\u1edd khai XML,<\/strong> nh\u1ea5n <strong>Ch\u1ecdn t\u1ec7p t\u1edd khai.<br \/>\n<\/strong><\/span><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size60\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_nopbctc_03.PNG&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-size: 12pt;\">4. Ch\u1ecdn file BCTC \u0111\u00e3 \u0111\u01b0\u1ee3c xu\u1ea5t kh\u1ea9u ra \u0111\u1ecbnh d\u1ea1ng .xml \u1edf b\u01b0\u1edbc 1.<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" style=\"border: 1px solid #d8d8d8;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_10.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-size: 12pt;\">5. <span style=\"background: none 0% 0% repeat scroll white; color: black;\">Nh\u1ea5n <strong>K\u00fd \u0111i\u1ec7n t\u1eed<\/strong>. <\/span><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size60\" style=\"border: 1px solid #d8d8d8;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_11.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-size: 12pt;\">6. Nh\u1eadp m\u00e3 PIN Ch\u1eef k\u00fd s\u1ed1, nh\u1ea5n <strong>Login<\/strong>.<br \/>\n<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_nopbctc_06.PNG&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">7. Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec7n th\u1ecb th\u00f4ng b\u00e1o K\u00fd t\u1ec7p t\u1edd khai th\u00e0nh c\u00f4ng. Nh\u1ea5n <strong>N\u1ed9p t\u1edd khai<\/strong> \u0111\u1ec3 n\u1ed9p b\u1ed9 BCTC cho c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size70\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r15_nopbctc_10.PNG&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<\/div><\/div>\n<div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>N\u1ed9p ph\u1ee5 l\u1ee5c Thuy\u1ebft minh BCTC v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n <\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><strong>Thuy\u1ebft minh BCTC <\/strong>v\u00e0<strong> B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/strong> s\u1ebd n\u1ed9p theo d\u1ea1ng ph\u1ee5 l\u1ee5c \u0111\u00ednh k\u00e8m nh\u01b0 sau:<\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><em style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><strong>L\u01b0u \u00fd<\/strong>: Ph\u1ee5 l\u1ee5c ph\u1ea3i c\u00f3 \u0111\u1ecbnh d\u1ea1ng<span style=\"color: black;\"> .docx ho\u1eb7c .xlsx<\/span><\/em><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">.<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">\u0110\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c v\u00e0o BCTC \u0111\u00e3 n\u1ed9p:<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_12.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul>\n<li><span style=\"font-size: 12pt;\">K\u00fd \u0111i\u1ec7n t\u1eed v\u00e0 n\u1ed9p t\u1edd khai t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khi n\u1ed9p BCTC \u1edf tr\u00ean:<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size60\" style=\"border: 1px solid #a5a5a5;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R15_nop_to_khai_15.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><\/div><\/div><\/span><\/p><\/blockquote>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 12pt;\"><strong>N\u1ed9p BCTC tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m MISA SME.NET qua MTAX<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>N\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><em>\u0110\u1ec3 n\u1ed9p BCTC tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m MISA SME.NET. C\u1ea7n \u0111\u1ea3m b\u1ea3o c\u00e1c \u0111i\u1ec1u ki\u1ec7n sau \u0111\u00e2y:<\/em><\/p>\n<ol style=\"text-align: justify;\">\n<li><em>V\u1edbi g\u00f3i\u00a0<strong>Professional<\/strong>\u00a0ho\u1eb7c<strong>\u00a0Enterprise<\/strong>: \u0110\u00e3 th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n qu\u1ea3n tr\u1ecb MISA mTax v\u00e0 thi\u1ebft l\u1eadp c\u00e1c b\u01b0\u1edbc b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng. Xem\u00a0<a href=\"\/2022\/kb\/lam-the-nao-de-su-dung-dich-vu-thue-dien-tu-misa-mtax-duoc-mien-phi-tren-goi-professional-enterprise\/\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/li>\n<li><em>V\u1edbi g\u00f3i\u00a0<strong>Standard:<\/strong><\/em><\/li>\n<\/ol>\n<p style=\"text-align: justify; padding-left: 40px;\"><em>1.1 \u0110\u00e3\u00a0<a href=\"http:\/\/helpmtax.misa.vn\/kb\/huong-dan-dat-mua-phan-mem-mtax-vn\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>\u0111\u1eb7t mua v\u00e0 \u0111\u01b0\u1ee3c c\u1ea5p t\u00e0i nguy\u00ean s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MTAX.VN<\/strong><\/a><\/em><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><em>1.2 \u0110\u00e3\u00a0<a href=\"https:\/\/helpmtax.misa.vn\/kb\/dang-nhap-mtax\/\" target=\"_blank\" rel=\"noopener\"><strong>\u0110\u0103ng nh\u1eadp<\/strong><\/a>\u00a0v\u00e0o\u00a0c\u1ed5ng\u00a0<a href=\"https:\/\/mtaxapp.misa.vn\/\">https:\/\/mtaxapp.misa.vn\/<\/a>\u00a0\u0111\u1ec3\u00a0<a href=\"https:\/\/helpmtax.misa.vn\/kb\/huong-dan-cac-buoc-bat-dau-su-dung-phan-mem-misa-mtax\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong><\/a>\u00a0(Trong \u0111\u00f3, ph\u1ea3i \u0111\u0103ng k\u00fd\u00a0<strong>D\u1ecbch v\u1ee5 N\u1ed9p thu\u1ebf<\/strong>\u00a0v\u1edbi c\u1ea3\u00a0<strong>T\u1ed5ng c\u1ee5c thu\u1ebf<\/strong>\u00a0v\u00e0\u00a0<strong>Ng\u00e2n h\u00e0ng\u00a0<\/strong>n\u01a1i m\u1edf t\u00e0i kho\u1ea3n n\u1ed9p thu\u1ebf)<\/em><\/p>\n<p><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n<p>Sau khi \u0111\u00e3 th\u1ef1c hi\u1ec7n c\u1ea3 2 \u0111i\u1ec1u ki\u1ec7n tr\u00ean. K\u1ebf to\u00e1n n\u1ed9p BCTC qua MTAX nh\u01b0 sau:<\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">1. M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN \u0111\u00e3 l\u1eadp l\u00ean (Th\u1ef1c hi\u1ec7n theo <a href=\"html_50000006\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>b\u01b0\u1edbc 1, m\u1ee5c I<\/strong> v\u00e0 <strong>b\u01b0\u1edbc 1, m\u1ee5c II <\/strong>t\u1ea1i \u0111\u00e2y<\/a>).<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">2. Ch\u1ecdn <strong>N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf qua MTAX.VN<\/strong>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">3. \u0110\u0103ng nh\u1eadp b\u1eb1ng M\u00e3 s\u1ed1 thu\u1ebf v\u00e0 t\u00e0i kho\u1ea3n n\u1ed9p t\u1edd khai thu\u1ebf \u0111\u01b0\u1ee3c c\u1ea5p.<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8821\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-700x494.png\" alt=\"\" width=\"700\" height=\"494\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-700x494.png 700w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-800x565.png 800w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-768x542.png 768w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-50x35.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-60x42.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01-100x71.png 100w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_01.png 957w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">4. Nh\u1eadp m\u00e3 PIN c\u1ee7a ch\u1eef k\u00fd s\u1ed1 \u0111\u1ec3 k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean t\u1edd khai theo h\u00ecnh th\u1ee9c k\u00fd s\u1ed1 \u0111\u00e3 thi\u1ebft l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf sau khi k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean b\u00e1o c\u00e1o.<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8830\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/rc2_dangkysudung_tvan_06.png\" alt=\"\" width=\"450\" height=\"330\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/rc2_dangkysudung_tvan_06.png 450w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_dangkysudung_tvan_06-50x37.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_dangkysudung_tvan_06-60x44.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_dangkysudung_tvan_06-100x73.png 100w\" sizes=\"auto, (max-width: 450px) 100vw, 450px\" \/><\/span><\/p><\/blockquote>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul>\n<li style=\"text-align: justify;\"><em>\u0110\u1ec3 k\u00fd s\u1ed1 b\u1eb1ng\u00a0<strong>ch\u1eef k\u00fd s\u1ed1 eSign<\/strong>, c\u1ea7n \u0111\u0103ng nh\u1eadp v\u00e0o trang <a href=\"https:\/\/mtaxapp.misa.vn\/\">https:\/\/mtaxapp.misa.vn\/<\/a>\u00a0th\u1ef1c hi\u1ec7n\u00a0<strong>Thi\u1ebft l\u1eadp ch\u1eef k\u00fd s\u1ed1 eSign<\/strong>. Xem h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmtax.misa.vn\/kb\/cai-dat-misa-kyso\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/li>\n<li style=\"text-align: justify;\"><em>\u0110\u1ec3 k\u00fd s\u1ed1 b\u1eb1ng USB Token, ch\u1ec9 c\u1ea7n\u00a0<strong>thi\u1ebft l\u1eadp ch\u1eef k\u00fd s\u1ed1 USB Token<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m SME v\u00e0 c\u1eafm USB Token v\u00e0o m\u00e1y t\u00ednh m\u1ed7i l\u1ea7n k\u00fd s\u1ed1. Xem h\u01b0\u1edbng d\u1eabn <a href=\"\/2022\/kb\/thiet_lap_ky_so\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>N\u1ed9p ph\u1ee5 l\u1ee5c Thuy\u1ebft minh BCTC v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><strong>Thuy\u1ebft minh BCTC <\/strong>v\u00e0<strong> B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/strong> s\u1ebd n\u1ed9p theo d\u1ea1ng ph\u1ee5 l\u1ee5c \u0111\u00ednh k\u00e8m nh\u01b0 sau:<\/span><\/span><\/p>\n<ul>\n<li>Truy c\u1eadp v\u00e0o c\u1ed5ng <a href=\"https:\/\/mtaxapp.misa.vn\/\">https:\/\/mtaxapp.misa.vn\/<\/a><\/li>\n<li>\u0110\u0103ng nh\u1eadp b\u1eb1ng t\u00e0i kho\u1ea3n n\u1ed9p t\u1edd khai thu\u1ebf \u0111\u01b0\u1ee3c c\u1ea5p.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8823\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_02.png\" alt=\"\" width=\"485\" height=\"704\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_02.png 485w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_02-34x50.png 34w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_02-41x60.png 41w, \/2022\/wp-content\/uploads\/2020\/01\/r7_nopbctc_02-69x100.png 69w\" sizes=\"auto, (max-width: 485px) 100vw, 485px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn t\u1edd khai mu\u1ed1n \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c (c\u00f3 th\u1ec3 \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c l\u00e0 file word, excel, pdf\u2026)<br \/>\n<span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8822\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-700x304.png\" alt=\"\" width=\"700\" height=\"304\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-700x304.png 700w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-800x347.png 800w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-768x333.png 768w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-50x22.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-60x26.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12-100x43.png 100w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_12.png 982w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/li>\n<li>\u0110\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c l\u00ean t\u1edd khai (b\u1eb1ng c\u00e1ch k\u00e9o th\u1ea3 ho\u1eb7c ch\u1ecdn t\u1ec7p t\u1eeb m\u00e1y t\u00ednh t\u01b0\u01a1ng t\u1ef1 tr\u01b0\u1eddng h\u1ee3p n\u1ed9p t\u1edd khai) v\u00e0 ch\u1ecdn\u00a0<b>Lo\u1ea1i ph\u1ee5 l\u1ee5c<\/b><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8825\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13-700x502.png\" alt=\"\" width=\"700\" height=\"502\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13-700x502.png 700w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13-768x551.png 768w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13-50x36.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13-60x43.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13-100x72.png 100w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_13.png 800w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<ul>\n<li><em>Nh\u1ea5n\u00a0<b>N\u1ed9p t\u1edd khai\u00a0<\/b>v\u00e0 k\u00fd s\u1ed1 l\u00ean t\u1edd khai theo h\u00ecnh th\u1ee9c k\u00fd s\u1ed1 \u0111\u00e3 thi\u1ebft l\u1eadp<\/em><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8826\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_14.png\" alt=\"\" width=\"450\" height=\"330\" srcset=\"\/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_14.png 450w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_14-50x37.png 50w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_14-60x44.png 60w, \/2022\/wp-content\/uploads\/2020\/01\/rc2_noptokhai_14-100x73.png 100w\" sizes=\"auto, (max-width: 450px) 100vw, 450px\" \/><\/p>\n<\/div><\/div>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: Ngo\u00e0i ra, c\u00f3 th\u1ec3 n\u1ed9p to\u00e0n b\u1ed9 BCTC qua trang <a href=\"https:\/\/mtaxapp.misa.vn\/\">https:\/\/mtaxapp.misa.vn\/<\/a> <\/em><\/span><span style=\"font-size: 12pt;\">Xem h\u01b0\u1edbng d\u1eabn <a href=\"http:\/\/helpmtax.misa.vn\/kb\/nop-to-khai-thue\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/p>\n<p style=\"text-align: justify;\"><a href=\"\/2022\/kb\/theo-doi-trang-thai-to-khai-da-nop-qua-mtax\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Theo d\u00f5i tr\u1ea1ng th\u00e1i n\u1ed9p t\u1edd khai<\/strong><\/a> <em>(\u0111\u1ec3 bi\u1ebft c\u01a1 quan thu\u1ebf \u0111\u00e3 ch\u1ea5p nh\u1eadn t\u1edd khai hay ch\u01b0a?)\u00a0<\/em><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u y\u0301:<\/span><\/em><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">&#8211; Xem h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd m\u1ed9t s\u1ed1 l\u1ed7i th\u01b0\u1eddng g\u1eb7p khi n\u1ed9p b\u00e1o c\u00e1o qua m\u1ea1ng <a href=\"cac_van_de_thuong_gap_khi_nop_bao_cao_qua_mang\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">&#8211; C\u00f3 nhi\u1ec1u c\u00e1ch \u0111\u1ec3 n\u1ed9p t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c qua m\u1ea1ng. Khi th\u1ef1c hi\u1ec7n n\u1ebfu c\u00e1ch n\u00e0y kh\u00f4ng \u0111\u01b0\u1ee3c th\u00ec c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n theo c\u00e1ch kh\u00e1c \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o th\u1eddi gian n\u1ed9p b\u00e1o c\u00e1o \u0111\u00fang h\u1ea1n. Sau \u0111\u00f3 ki\u1ec3m tra l\u1ea1i v\u00e0 s\u1eeda l\u1ed7i sau.<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">&#8211; B\u00e1o c\u00e1o c\u00f3 th\u1ec3 n\u1ed9p nhi\u1ec1u l\u1ea7n, T\u1ed5ng c\u1ee5c thu\u1ebf ch\u1ea5p nh\u1eadn b\u00e1o c\u00e1o \u0111\u01b0\u1ee3c n\u1ed9p cu\u1ed1i c\u00f9ng.<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">&#8211; Thuy\u1ebft minh BCTC c\u00f3 th\u1ec3 t\u1ef1 t\u1ea1o ngo\u00e0i b\u1eb3ng excel ho\u1eb7c word kh\u00f4ng nh\u1ea5t thi\u1ebft l\u00e0 ph\u1ea3i l\u1ea5y t\u1eeb ph\u1ea7n m\u1ec1m MISA hay ph\u1ea7n m\u1ec1m HTKK.<\/span><\/em><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u01b0\u1edbng d\u1eabn n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf: N\u1ed9p BCTC qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed eTax c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf ho\u1eb7c m\u1ed9t s\u1ed1 nh\u00e0 cung c\u1ea5p kh\u00e1c N\u1ed9p BCTC tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m MISA SME.NET qua MTAX L\u01b0u \u00fd: Ngo\u00e0i ra, c\u00f3 th\u1ec3 n\u1ed9p to\u00e0n b\u1ed9 BCTC qua&#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-2203","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\/2203","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=2203"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2203\/revisions"}],"predecessor-version":[{"id":29572,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2203\/revisions\/29572"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=2203"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=2203"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=2203"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}