{"id":2977,"date":"2019-12-25T18:06:13","date_gmt":"2019-12-25T18:06:13","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2977"},"modified":"2025-10-30T15:01:02","modified_gmt":"2025-10-30T08:01:02","slug":"nop_to_khai_thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/nop_to_khai_thue\/","title":{"rendered":"N\u1ed9p t\u1edd khai thu\u1ebf (qua MISA mTax ho\u1eb7c qua h\u1ec7 th\u1ed1ng thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf)"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<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><span style=\"color: black; font-size: 12pt;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong>H\u01b0\u1edbng d\u1eabn c\u00e1ch xu\u1ea5t file xml c\u1ee7a t\u1edd khai \u0111\u1ec3 n\u1ed9p C\u01a1 quan thu\u1ebf.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> C\u00e1c \u0111\u01a1n v\u1ecb l\u1eadp t\u1edd khai Thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m.<\/span><\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<div style=\"line-height: 200%; text-align: justify;\">\n<div><span style=\"font-size: 12pt; color: #000000;\"><span style=\"line-height: 200%;\"><strong>B\u01b0\u1edbc 1:<\/strong> \u0110\u1ec3 n\u1ed9p \u0111\u01b0\u1ee3c t\u1edd khai, tr\u01b0\u1edbc ti\u00ean c\u1ea7n thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf theo h\u01b0\u1edbng d\u1eabn <\/span><a style=\"line-height: 200%; color: #000000;\" href=\"thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"line-height: 200%;\">.<\/span><\/span><\/div>\n<div><span style=\"font-size: 12pt; color: #000000;\"><span style=\"line-height: 200%;\"><strong>B\u01b0\u1edbc 2:<\/strong> M\u1edf t\u1edd khai mu\u1ed1n n\u1ed9p cho c\u01a1 quan thu\u1ebf, nh\u1ea5n <\/span><strong style=\"line-height: 200%;\">In, <\/strong>t<\/span><span style=\"font-size: 12pt; color: #000000;\">r\u01b0\u1eddng h\u1ee3p mu\u1ed1n in c\u1ea3 ph\u1ee5 l\u1ee5c th\u00ec t\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c mu\u1ed1n in k\u00e8m. Nh\u1ea5n <strong>In<\/strong>.<\/span><\/div>\n<\/div>\n<div style=\"text-align: justify;\">\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28760\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tktkt.png\" alt=\"\" width=\"1205\" height=\"685\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/tktkt.png 1205w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt-700x398.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt-800x455.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt-768x437.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt-50x28.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt-60x34.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt-100x57.png 100w\" sizes=\"auto, (max-width: 1205px) 100vw, 1205px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><span style=\"line-height: 200%;\"><strong>B\u01b0\u1edbc 3:<\/strong> N\u1ed9p t\u1edd khai cho c\u01a1 quan thu\u1ebf theo 1 trong 2 c\u00e1ch:<\/span><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: #ff0000;\"><strong>C\u00e1ch 1:<\/strong> <strong style=\"line-height: 200%;\"><strong>N\u1ed9p t\u1edd khai thu\u1ebf qua MTAX.VN n\u1ebfu c\u00f3 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m misa mtax<\/strong><\/strong><\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\">Nh\u1ea5n <strong style=\"line-height: 200%;\"><strong>N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf qua MTAX.VN.<\/strong><\/strong><\/span><\/li>\n<li><span style=\"color: #000000;\">Th\u1ef1c hi\u1ec7n ti\u1ebfp c\u00e1c b\u01b0\u1edbc t\u01b0\u01a1ng t\u1ef1 nh\u01b0 n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf. Xem<\/span> <a href=\"\/2023\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/#nop-bctc-truc-tiep-tu-phan-mem-misa-sme-net-qua-mtax\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28762\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tktkt1.png\" alt=\"\" width=\"951\" height=\"424\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/tktkt1.png 951w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt1-700x312.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt1-800x357.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt1-768x342.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt1-50x22.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt1-60x27.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt1-100x45.png 100w\" sizes=\"auto, (max-width: 951px) 100vw, 951px\" \/><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: #ff0000;\"><strong>C\u00e1ch 2:<\/strong> <strong>N\u1ed9p t\u1edd khai thu\u1ebf <\/strong><span style=\"font-size: 12pt;\"><strong>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><\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\"><span style=\"line-height: 200%;\">Nh\u1ea5n <\/span><strong style=\"line-height: 200%;\">Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o tr\u1ef1c ti\u1ebfp tr\u00ean trang thu\u1ebf ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK<\/strong><\/span><\/li>\n<li><span style=\"color: #000000;\">Th\u1ef1c hi\u1ec7n ti\u1ebfp c\u00e1c b\u01b0\u1edbc t\u01b0\u01a1ng t\u1ef1 nh\u01b0 n\u1ed9p BCTC cho c\u01a1 quan thu\u1ebf. Xem<\/span> <a href=\"\/2023\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28763\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tktkt2.png\" alt=\"\" width=\"951\" height=\"424\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/tktkt2.png 951w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt2-700x312.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt2-800x357.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt2-768x342.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt2-50x22.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt2-60x27.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/tktkt2-100x45.png 100w\" sizes=\"auto, (max-width: 951px) 100vw, 951px\" \/><\/span><\/p>\n<\/div><\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2593,2636],"ht-kb-tag":[3540],"class_list":["post-2977","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-thue","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-xuat-khau-to-khai-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2977","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=2977"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions"}],"predecessor-version":[{"id":48923,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions\/48923"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=2977"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=2977"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=2977"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}