{"id":19214,"date":"2021-05-17T10:07:32","date_gmt":"2021-05-17T03:07:32","guid":{"rendered":"http:\/\/helpsme.misa.local\/2022\/?post_type=ht_kb&#038;p=19214"},"modified":"2025-10-31T14:35:18","modified_gmt":"2025-10-31T07:35:18","slug":"phien-ban-to-khai-tren-phan-mem-thap-hon-phien-ban-tren-htkk-moi-nhat-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/phien-ban-to-khai-tren-phan-mem-thap-hon-phien-ban-tren-htkk-moi-nhat-thi-lam-the-nao\/","title":{"rendered":"Phi\u00ean b\u1ea3n t\u1edd khai tr\u00ean ph\u1ea7n m\u1ec1m th\u1ea5p h\u01a1n phi\u00ean b\u1ea3n tr\u00ean HTKK m\u1edbi nh\u1ea5t th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\"> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb nh\u1eadn bi\u1ebft v\u00e0 x\u1eed l\u00fd khi ph\u1ea7n m\u1ec1m SME c\u1ea3nh b\u00e1o phi\u00ean b\u1ea3n t\u1edd khai \u0111ang s\u1eed d\u1ee5ng th\u1ea5p h\u01a1n so v\u1edbi phi\u00ean b\u1ea3n tr\u00ean HTKK m\u1edbi nh\u1ea5t. Sau khi \u0111\u1ecdc, anh\/ch\u1ecb s\u1ebd bi\u1ebft c\u00e1ch c\u1eadp nh\u1eadt ph\u1ea7n m\u1ec1m ho\u1eb7c thao t\u00e1c tr\u00ean HTKK \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n<p><strong>Nh\u1eadn bi\u1ebft l\u1ed7i: <\/strong>Khi <a href=\"\/2023\/kb\/nop_to_khai_thue\/\"><strong>N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf qua MTAX.VN<\/strong> ho\u1eb7c <strong>Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK<\/strong><\/a> ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3nh b\u00e1o\u00a0<strong>Phi\u00ean b\u1ea3n t\u1edd khai s\u1eed d\u1ee5ng th\u1ea5p h\u01a1n tr\u00ean HTKK m\u1edbi nh\u1ea5t<\/strong>.<\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p 1: Ph\u1ea7n m\u1ec1m SME \u0111\u00e3 \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n t\u1edd khai tr\u00ean HTKK m\u1edbi nh\u1ea5t, ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3nh b\u00e1o nh\u01b0 sau:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19221\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_01.png\" alt=\"\" width=\"393\" height=\"184\" srcset=\"\/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_01.png 393w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_01-50x23.png 50w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_01-60x28.png 60w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_01-100x47.png 100w\" sizes=\"auto, (max-width: 393px) 100vw, 393px\" \/><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p 2: Ph\u1ea7n m\u1ec1m SME ch\u01b0a \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n t\u1edd khai tr\u00ean HTKK m\u1edbi nh\u1ea5t, ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3nh b\u00e1o nh\u01b0 sau:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19222\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02.png\" alt=\"\" width=\"395\" height=\"165\" srcset=\"\/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02.png 395w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02-50x21.png 50w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02-60x25.png 60w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02-100x42.png 100w\" sizes=\"auto, (max-width: 395px) 100vw, 395px\" \/><\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Nh\u1eadn bi\u1ebft c\u1ea3nh b\u00e1o phi\u00ean b\u1ea3n t\u1edd khai<\/li>\n<li>X\u1eed l\u00fd khi SME \u0111\u00e3 \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n HTKK m\u1edbi nh\u1ea5t<\/li>\n<li>X\u1eed l\u00fd khi SME ch\u01b0a \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n HTKK m\u1edbi nh\u1ea5t<\/li>\n<li>L\u01b0u \u00fd khi n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m v\u00e0 n\u1ed9p t\u1edd khai<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, ng\u01b0\u1eddi n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf<\/p>\n<\/div><\/div> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p 1: SME \u0111\u00e3 h\u1ed7 tr\u1ee3 nh\u01b0ng anh\/ch\u1ecb ch\u01b0a c\u1eadp nh\u1eadt ph\u1ea7n m\u1ec1m l\u00ean phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t.<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p 2: Ph\u1ea7n m\u1ec1m SME ch\u01b0a \u0111\u01b0\u1ee3c n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n h\u1ed7 tr\u1ee3 t\u1edd khai m\u1edbi nh\u1ea5t c\u1ee7a HTKK.<\/li>\n<\/ul>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n<h4><strong>Tr\u01b0\u1eddng h\u1ee3p 1: Ph\u1ea7n m\u1ec1m SME \u0111\u00e3 \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n t\u1edd khai HTKK m\u1edbi nh\u1ea5t<\/strong><\/h4>\n<p>C\u1ea7n n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m SME l\u00ean phi\u00ean b\u1ea3n \u0111\u00e3 \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n t\u1edd khai HTKK m\u1edbi nh\u1ea5t. C\u00e1ch th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1.<\/strong> Nh\u1ea5n <strong>C\u1eadp nh\u1eadt ph\u1ea7n m\u1ec1m <\/strong>tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19228\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_03.png\" alt=\"\" width=\"393\" height=\"184\" srcset=\"\/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_03.png 393w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_03-50x23.png 50w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_03-60x28.png 60w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_03-100x47.png 100w\" sizes=\"auto, (max-width: 393px) 100vw, 393px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2.<\/strong> Th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a href=\"\/2023\/kb\/tu_dong_cap_nhat\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><em><strong>L\u01b0u \u00fd<\/strong>: N\u1ebfu phi\u00ean b\u1ea3n cao nh\u1ea5t c\u00f3 th\u1ec3 c\u1eadp nh\u1eadt th\u1ea5p h\u01a1n phi\u00ean b\u1ea3n y\u00eau c\u1ea7u tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o (V\u00ed d\u1ee5 tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o tr\u00ean l\u00e0 phi\u00ean b\u1ea3n <strong>SME2022 R1<\/strong>) th\u00ec c\u1ea7n gia h\u1ea1n ph\u1ea7n m\u1ec1m tr\u01b0\u1edbc khi n\u00e2ng c\u1ea5p. Xem h\u01b0\u1edbng d\u1eabn gia h\u1ea1n <a href=\"\/2023\/kb\/html_6868686\/#gia-han-chuyen-goi-phan-mem-misa-sme-net\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/em><\/p>\n<p style=\"text-align: justify;\"><strong>B\u01b0\u1edbc 3.<\/strong> Sau khi n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m th\u00e0nh c\u00f4ng, th\u1ef1c hi\u1ec7n l\u1ea1i c\u00e1c b\u01b0\u1edbc <a href=\"\/2023\/kb\/nop_to_khai_thue\/\"><strong>N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf qua MTAX.VN<\/strong> ho\u1eb7c <strong>Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK<\/strong><\/a><\/p>\n<h4><strong>Tr\u01b0\u1eddng h\u1ee3p 2: Ph\u1ea7n m\u1ec1m SME ch\u01b0a \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n t\u1edd khai HTKK m\u1edbi nh\u1ea5t<\/strong><\/h4>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19222\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02.png\" alt=\"\" width=\"395\" height=\"165\" srcset=\"\/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02.png 395w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02-50x21.png 50w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02-60x25.png 60w, \/2023\/wp-content\/uploads\/2021\/05\/phienbantokhaithap_02-100x42.png 100w\" sizes=\"auto, (max-width: 395px) 100vw, 395px\" \/><\/p>\n<p style=\"text-align: justify;\"><strong>B\u01b0\u1edbc 1.<\/strong> Download phi\u00ean b\u1ea3n HTKK m\u1edbi nh\u1ea5t v\u1ec1 m\u00e1y. T\u1ea3i ph\u1ea7n m\u1ec1m <a href=\"http:\/\/gdt.gov.vn\/wps\/portal\/!ut\/p\/z1\/tVPLcoIwFP2VduGSuRcTAy7VquD4dgDJhomISFVATant1zf2sepY6jhmkzkzOY-bnACHOfBUFEksZJKlYquwz1mAtG73TXc2IqzZRtuZ1nvV8ZOOHQLe54FWt2FRo49o0i6iTZujodWa6GgT4P_h44XVwDK-Cxx4mMpcrsGPl_IhzFIZpbKCRxEoXMG13GwUylYyOL7kwTIKt-IQnWl5mCzBNwyhcutME2RBNVqlRBOC1jS9bug1kxGTCfYT83IO_vcU3tmv5KLKNHyVwbiUoesa4BVJ9ApOmh126ulmV45o_XKY4riDtj6aTKYDl7SrtzqUDFC7p7yJ9L7y7Eb5HvB4my2-_lzyvN_zhir2ucwnCfNrmp3vHGdnkjdtsxq0CfV7xXtzqH1v3H_8AC6aehQ!\/dz\/d5\/L2dBISEvZ0FBIS9nQSEh\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p style=\"text-align: justify;\"><strong>B\u01b0\u1edbc 2.<\/strong> C\u00e0i \u0111\u1eb7t HTKK<\/p>\n<p style=\"text-align: justify;\"><strong>B\u01b0\u1edbc 3.<\/strong> L\u1eadp t\u1edd khai tr\u00ean HTKK v\u00e0 xu\u1ea5t kh\u1ea9u ra \u0111\u1ecbnh d\u1ea1ng <strong>. xml<\/strong> \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/p>\n<p style=\"text-align: justify;\"><em><strong>L\u01b0u \u00fd<\/strong>: Sau khi SME \u0111\u00e1p \u1ee9ng phi\u00ean b\u1ea3n HTKK m\u1edbi nh\u1ea5t, K\u1ebf to\u00e1n ch\u1ec9 c\u1ea7n <a href=\"\/2023\/kb\/tu_dong_cap_nhat\/\"><strong>n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m SME<\/strong><\/a> l\u00ean phi\u00ean b\u1ea3n m\u1edbi \u0111\u1ec3 ti\u1ebfp t\u1ee5c g\u1eedi t\u1edd khai tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m cho c\u01a1 quan thu\u1ebf\u00a0<\/em><br \/>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":159,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2636],"ht-kb-tag":[],"class_list":["post-19214","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/19214","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/159"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=19214"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/19214\/revisions"}],"predecessor-version":[{"id":49827,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/19214\/revisions\/49827"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=19214"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=19214"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=19214"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}