{"id":18312,"date":"2021-02-24T16:46:33","date_gmt":"2021-02-24T09:46:33","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=18312"},"modified":"2025-10-24T14:21:35","modified_gmt":"2025-10-24T07:21:35","slug":"lam-the-nao-khi-nop-to-khai-01-gtgt-bao-loi-to-khai-01gtgt-chua-co-ma-nganh-nghe","status":"publish","type":"ht_kb","link":"https:\/\/helpsme2021.misa.vn\/2026\/kb\/lam-the-nao-khi-nop-to-khai-01-gtgt-bao-loi-to-khai-01gtgt-chua-co-ma-nganh-nghe\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi n\u1ed9p t\u1edd khai 01\/GTGT b\u00e1o l\u1ed7i &#8220;T\u1edd khai 01GTGT ch\u01b0a c\u00f3 m\u00e3 ng\u00e0nh ngh\u1ec1&#8221;"},"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 hi\u1ec3u nguy\u00ean nh\u00e2n v\u00e0 c\u00e1c ph\u01b0\u01a1ng \u00e1n x\u1eed l\u00fd khi g\u1eb7p l\u1ed7i \u201cT\u1edd khai 01GTGT ch\u01b0a c\u00f3 m\u00e3 ng\u00e0nh ngh\u1ec1\u201d trong qu\u00e1 tr\u00ecnh n\u1ed9p t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng 01\/GTGT. Sau khi \u0111\u1ecdc, anh\/ch\u1ecb s\u1ebd bi\u1ebft c\u00e1ch n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m ho\u1eb7c ch\u1ec9nh s\u1eeda t\u1edd khai \u0111\u1ec3 \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u m\u1edbi c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n: <\/strong>Khi n\u1ed9p t\u1edd khai 01\/GTGT, h\u1ec7 th\u1ed1ng b\u00e1o l\u1ed7i \u201cT\u1edd khai 01GTGT ch\u01b0a c\u00f3 m\u00e3 ng\u00e0nh ngh\u1ec1\u201d.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18314 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/02\/help1.gif&quot;\" alt=\"\" width=\"1112\" height=\"605\" \/><\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n l\u1ed7i \u201cT\u1edd khai 01GTGT ch\u01b0a c\u00f3 m\u00e3 ng\u00e0nh ngh\u1ec1\u201d<\/li>\n<li>H\u01b0\u1edbng d\u1eabn n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m MISA SME.NET<\/li>\n<li>C\u00e1ch l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai b\u1eb1ng HTKK m\u1edbi nh\u1ea5t<\/li>\n<li>C\u00e1ch ch\u1ec9nh s\u1eeda file .xml t\u1edd khai \u0111\u1ec3 b\u1ed5 sung m\u00e3 ng\u00e0nh ngh\u1ec1<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 m\u00e3 ng\u00e0nh ngh\u1ec1 v\u00e0 phi\u00ean b\u1ea3n 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 t\u1edd khai thu\u1ebf GTGT<\/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 gi\u1ea3i ph\u00e1p<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> Do ng\u00e0y 19\/02\/2021, T\u1ed5ng c\u1ee5c thu\u1ebf n\u00e2ng c\u1ea5p h\u1ec7 th\u1ed1ng khai thu\u1ebf \u0111i\u1ec7n t\u1eed b\u1ed5 sung th\u00f4ng tin M\u00e3 ng\u00e0nh ngh\u1ec1 tr\u00ean t\u1edd khai thu\u1ebf 01\/GTGT. Ph\u1ea7n m\u1ec1m <strong>MISA SME.NET phi\u00ean b\u1ea3n R4<\/strong> <strong>tr\u1edf v\u1ec1 tr\u01b0\u1edbc<\/strong> ch\u01b0a \u0111\u00e1p \u1ee9ng thay \u0111\u1ed5i n\u00e0y .<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<ul>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb v\u1eabn c\u00f2n h\u1ea1n c\u1eadp nh\u1eadt th\u00ec <a href=\"\/2026\/kb\/tu_dong_cap_nhat\/\" target=\"_blank\" rel=\"noopener noreferrer\">n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n <strong>MISA SME.NET R5 tr\u1edf \u0111i <\/strong><\/a>\u0111\u1ec3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai nh\u01b0 b\u00ecnh th\u01b0\u1eddng.<\/li>\n<li style=\"text-align: justify;\">N\u1ebfu kh\u00f4ng c\u00f2n h\u1ea1n c\u1eadp nh\u1eadt v\u00e0 \u0111ang s\u1eed d\u1ee5ng phi\u00ean b\u1ea3n <strong>MISA SME.NET R4<\/strong> tr\u1edf v\u1ec1 tr\u01b0\u1edbc th\u00ec th\u1ef1c hi\u1ec7n nh\u01b0 sau<\/li>\n<\/ul>\n<p><b>C\u00e1ch 1: <\/b>T\u1ea3i v\u00e0 n\u00e2ng c\u1ea5p b\u1ea3n HTKK m\u1edbi nh\u1ea5t v\u1ec1. Sau \u0111\u00f3 l\u1eadp t\u1edd khai v\u00e0 nh\u1eadp tay th\u00f4ng tin tr\u00ean HTKK, sau \u0111\u00f3 xu\u1ea5t ra v\u00e0 n\u1ed9p.<\/p>\n<p><b>C\u00e1ch 2:<\/b> \u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA \u0111\u1ec3 xu\u1ea5t kh\u1ea9u t\u1edd khai<\/p>\n<ul>\n<li><b>B\u01b0\u1edbc 1<\/b>. Xu\u1ea5t kh\u1ea9u t\u1edd khai tr\u00ean ph\u1ea7n m\u1ec1m ra \u0111\u1ecbnh d\u1ea1ng .xml<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18315 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/02\/help2.png&quot;\" alt=\"\" width=\"765\" height=\"476\" srcset=\"\/2026\/wp-content\/uploads\/2021\/02\/help2.png 765w, \/2026\/wp-content\/uploads\/2021\/02\/help2-700x436.png 700w, \/2026\/wp-content\/uploads\/2021\/02\/help2-50x31.png 50w, \/2026\/wp-content\/uploads\/2021\/02\/help2-60x37.png 60w, \/2026\/wp-content\/uploads\/2021\/02\/help2-100x62.png 100w\" sizes=\"(max-width: 765px) 100vw, 765px\" \/><\/p>\n<ul>\n<li><b>B\u01b0\u1edbc 2. <\/b>M\u1edf t\u1edd khai \u0111\u00e3 xu\u1ea5t d\u01b0\u1edbi d\u1ea1ng Notepad<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18316 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/02\/help3.png&quot;\" alt=\"\" width=\"592\" height=\"445\" srcset=\"\/2026\/wp-content\/uploads\/2021\/02\/help3.png 592w, \/2026\/wp-content\/uploads\/2021\/02\/help3-50x38.png 50w, \/2026\/wp-content\/uploads\/2021\/02\/help3-60x45.png 60w, \/2026\/wp-content\/uploads\/2021\/02\/help3-100x75.png 100w\" sizes=\"(max-width: 592px) 100vw, 592px\" \/><\/p>\n<ul>\n<li><b>B\u01b0\u1edbc 3. <\/b>Ch\u00e8n 2 th\u1ebb th\u00f4ng tin m\u00e3 ng\u00e0nh ngh\u1ec1:\n<ul style=\"list-style-type: disc;\">\n<li data-xf-list-type=\"ul\"><b>V\u00ed tr\u00ed ch\u00e8n<\/b>: T\u1ea1i th\u1ebb &lt;<b>CTieuTKhaiChinh<\/b>&gt;<\/li>\n<li data-xf-list-type=\"ul\"><b>Th\u00f4ng tin ch\u00e8n<\/b>:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<div>&lt;ma_NganhNghe&gt;00&lt;\/ma_NganhNghe&gt;\u200b<\/div>\n<div>&lt;ten_NganhNghe&gt;Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng&lt;\/ten_NganhNghe&gt;\u200b<\/div>\n<div>\u200b<\/div>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><b>L\u01b0u \u00fd:<\/b> c\u1ea7n thay th\u1ebf s\u1ed1 00 \u1edf tr\u00ean b\u1eb1ng m\u00e3 ng\u00e0nh ngh\u1ec1 t\u01b0\u01a1ng \u1ee9ng c\u1ee7a \u0111\u01a1n v\u1ecb. Trong \u0111\u00f3\n<ul style=\"list-style-type: square;\">\n<li><b>00<\/b>: Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng\u200b\u200b<\/li>\n<li><b>01<\/b>: X\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft, x\u1ed5 s\u1ed1 \u0111i\u1ec7n to\u00e1n\u200b<\/li>\n<li><b>02<\/b>: Chuy\u1ec3n nh\u01b0\u1ee3ng DA\u0110T CS h\u1ea1 t\u1ea7ng, nh\u00e0 kh\u00e1c t\u1ec9nh v\u1edbi n\u01a1i c\u00f3 tr\u1ee5 s\u1edf ch\u00ednh\u200b<\/li>\n<li>\u200b<b>05<\/b>: Ho\u1ea1t \u0111\u1ed9ng th\u0103m d\u00f2, khai th\u00e1c d\u1ea7u kh\u00ed\u200b<\/li>\n<li><b>06<\/b>: Nh\u00e0 m\u00e1y s\u1ea3n xu\u1ea5t \u0111i\u1ec7n kh\u00e1c t\u1ec9nh v\u1edbi n\u01a1i c\u00f3 tr\u1ee5 s\u1edf ch\u00ednh\u200b<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<div><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18317 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/02\/help4.png&quot;\" alt=\"\" width=\"634\" height=\"427\" srcset=\"\/2026\/wp-content\/uploads\/2021\/02\/help4.png 634w, \/2026\/wp-content\/uploads\/2021\/02\/help4-50x34.png 50w, \/2026\/wp-content\/uploads\/2021\/02\/help4-60x40.png 60w, \/2026\/wp-content\/uploads\/2021\/02\/help4-100x67.png 100w\" sizes=\"(max-width: 634px) 100vw, 634px\" \/><b><\/b><\/div>\n<div><\/div>\n<ul>\n<li><b>B\u01b0\u1edbc 4.<\/b> S\u1eeda th\u00f4ng tin th\u1ebb phi\u00ean b\u1ea3n t\u1edd khai: T\u1ea1i th\u1ebb &lt;<b>pbanTKhaiXML<\/b>&gt; s\u1eeda th\u00e0nh <b>2.4.0<\/b><\/li>\n<\/ul>\n<div><\/div>\n<div><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18318 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/02\/help5.png&quot;\" alt=\"\" width=\"774\" height=\"532\" srcset=\"\/2026\/wp-content\/uploads\/2021\/02\/help5.png 774w, \/2026\/wp-content\/uploads\/2021\/02\/help5-700x481.png 700w, \/2026\/wp-content\/uploads\/2021\/02\/help5-768x528.png 768w, \/2026\/wp-content\/uploads\/2021\/02\/help5-50x34.png 50w, \/2026\/wp-content\/uploads\/2021\/02\/help5-60x41.png 60w, \/2026\/wp-content\/uploads\/2021\/02\/help5-100x69.png 100w\" sizes=\"(max-width: 774px) 100vw, 774px\" \/><\/div>\n<ul>\n<li><b>B\u01b0\u1edbc 5<\/b>. L\u01b0u t\u1edd khai v\u00e0 l\u00ean trang etax \u0111\u1ec3 n\u1ed9p t\u1edd khai nh\u01b0 b\u00ecnh th\u01b0\u1eddng, ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK b\u00ecnh th\u01b0\u1eddng.<\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n<div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":108,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"_links":{"self":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/18312"}],"collection":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/users\/108"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=18312"}],"version-history":[{"count":4,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/18312\/revisions"}],"predecessor-version":[{"id":44593,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/18312\/revisions\/44593"}],"wp:attachment":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=18312"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=18312"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=18312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}