{"id":23707,"date":"2022-03-21T09:56:52","date_gmt":"2022-03-21T02:56:52","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=23707"},"modified":"2025-11-04T11:40:30","modified_gmt":"2025-11-04T04:40:30","slug":"cach-xu-ly-mot-so-chi-tieu-tren-to-khai-quyet-toan-thue-tndn-khi-xuat-xml-duoi-sme-khong-lay-len-duoc-htkk","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/cach-xu-ly-mot-so-chi-tieu-tren-to-khai-quyet-toan-thue-tndn-khi-xuat-xml-duoi-sme-khong-lay-len-duoc-htkk\/","title":{"rendered":"C\u00e1ch x\u1eed l\u00fd m\u1ed9t s\u1ed1 ch\u1ec9 ti\u00eau tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN &#8211; TT80 khi xu\u1ea5t XML d\u01b0\u1edbi SME kh\u00f4ng l\u1ea5y l\u00ean \u0111\u01b0\u1ee3c HTKK"},"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>B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb hi\u1ec3u t\u1ed5ng quan v\u1ec1 nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd \u00a0khi s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <a href=\"\/2026\/kb\/nop_to_khai_thue\/\" target=\"_blank\" rel=\"noopener\"><strong>Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c NK v\u00e0o HTKK <\/strong><\/a>\u00a0\u0111\u1ed1i v\u1edbi t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN theo TT80 \u0111\u01b0\u1ee3c l\u1eadp t\u1eeb MISA SME kh\u00f4ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean ph\u1ea7n m\u1ec1m HTKK <em>(gi\u00e1 tr\u1ecb c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean t\u1edd khai HTKK b\u1eb1ng 0, kh\u00f4ng cho ph\u00e9p s\u1eeda)<\/em>:<\/p>\n<ul>\n<li>Ch\u1ec9 ti\u00eau [C11] &#8211; <em>Thu\u1ebf TNDN ch\u00eanh l\u1ec7ch do \u00e1p d\u1ee5ng m\u1ee9c thu\u1ebf su\u1ea5t \u01b0u \u0111\u00e3i.<\/em><\/li>\n<li>Ch\u1ec9 ti\u00eau [C12] &#8211; <em>Thu\u1ebf TNDN \u0111\u01b0\u1ee3c mi\u1ec5n trong k\u1ef3<\/em><\/li>\n<li>Ch\u1ec9 ti\u00eau [C13] &#8211; <em>Thu\u1ebf TNDN \u0111\u01b0\u1ee3c gi\u1ea3m trong k\u1ef3<\/em><\/li>\n<li>Ch\u1ec9 ti\u00eau [C16] &#8211; <em>Thu\u1ebf thu nh\u1eadp \u0111\u00e3 n\u1ed9p \u1edf n\u01b0\u1edbc ngo\u00e0i \u0111\u01b0\u1ee3c tr\u1eeb trong k\u1ef3 t\u00ednh thu\u1ebf<\/em><\/li>\n<li>Ch\u1ec9 ti\u00eau [D4] &#8211; <em>Tr\u00edch l\u1eadp qu\u1ef9 khoa h\u1ecdc c\u00f4ng ngh\u1ec7 (n\u1ebfu c\u00f3)<\/em><\/li>\n<li>Ch\u1ec9 ti\u00eau [E6] &#8211; <em>Trong \u0111\u00f3 thu\u1ebf TNDN t\u1eeb x\u1eed l\u00fd Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc c\u00f4ng ngh\u1ec7<\/em><\/li>\n<\/ul>\n<\/div><\/div>\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>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>\u0110\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb, DN ph\u00e1t sinh s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean, sau khi nh\u1eadp kh\u1ea9u file xml \u0111\u00e3 xu\u1ea5t t\u1eeb MISA SME v\u00e0o HTKK, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n <strong>Th\u00eam ph\u1ee5 l\u1ee5c<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-23760\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-700x421.png\" alt=\"\" width=\"700\" height=\"421\" srcset=\"\/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-700x421.png 700w, \/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-800x482.png 800w, \/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-768x462.png 768w, \/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-50x30.png 50w, \/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-60x36.png 60w, \/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46-100x60.png 100w, \/2026\/wp-content\/uploads\/2022\/03\/2022-03-23_14-39-46.png 1028w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li>Chi ti\u1ebft t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean t\u1edd khai t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng ph\u1ee5 l\u1ee5c c\u1ea7n b\u1ed5 sung tr\u00ean HTKK:<\/li>\n<\/ul>\n<table style=\"height: 328px; width: 786px;\">\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"width: 182.125px; text-align: center; height: 24px;\"><span style=\"font-size: 14pt;\"><strong>Ch\u1ec9 ti\u00eau<\/strong><\/span><\/td>\n<td style=\"width: 428.875px; text-align: center; height: 24px;\"><span style=\"font-size: 14pt;\"><strong>C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"height: 70px;\">\n<td style=\"width: 182.125px; height: 70px; text-align: left;\">[C11] &#8211; <em>Thu\u1ebf TNDN ch\u00eanh l\u1ec7ch do \u00e1p d\u1ee5ng m\u1ee9c thu\u1ebf su\u1ea5t \u01b0u \u0111\u00e3i<\/em><\/td>\n<td style=\"width: 428.875px; height: 70px; text-align: left;\">C\u0103n c\u1ee9 v\u00e0o ph\u1ee5 l\u1ee5c PL03-3A\/TNDN v\u00e0 PL03-3B\/TNDN<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 182.125px; height: 24px; text-align: left;\">[C12] &#8211; <em>Thu\u1ebf TNDN \u0111\u01b0\u1ee3c mi\u1ec5n trong k\u1ef3<\/em><\/td>\n<td style=\"width: 428.875px; height: 24px; text-align: left;\">C\u0103n c\u1ee9 v\u00e0o ph\u1ee5 l\u1ee5c PL03-3A\/TNDN, PL03-3B\/TNDN v\u00e0 PL03-3D\/TNDN<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 182.125px; height: 61px; text-align: left;\">[C13] &#8211; <em>Thu\u1ebf TNDN \u0111\u01b0\u1ee3c gi\u1ea3m trong k\u1ef3<\/em><\/td>\n<td style=\"width: 428.875px; height: 61px; text-align: left;\">C\u0103n c\u1ee9 v\u00e0o ph\u1ee5 l\u1ee5c PL03-3A\/TNDN, PL03-3B\/TNDN, PL03-3C\/TNDN<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 182.125px; height: 52px; text-align: left;\">[C16] &#8211; <em>Thu\u1ebf thu nh\u1eadp \u0111\u00e3 n\u1ed9p \u1edf n\u01b0\u1edbc ngo\u00e0i \u0111\u01b0\u1ee3c tr\u1eeb trong k\u1ef3 t\u00ednh thu\u1ebf<\/em><\/td>\n<td style=\"width: 428.875px; height: 52px; text-align: left;\">C\u0103n c\u1ee9 v\u00e0o ph\u1ee5 l\u1ee5c PL03-4\/TNDN<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 182.125px; height: 58px; text-align: left;\">[D4] &#8211; <em>Tr\u00edch l\u1eadp qu\u1ef9 khoa h\u1ecdc c\u00f4ng ngh\u1ec7 (n\u1ebfu c\u00f3)<\/em><\/td>\n<td style=\"width: 428.875px; height: 58px; text-align: left;\">C\u0103n c\u1ee9 v\u00e0o ph\u1ee5 l\u1ee5c PL03-6\/TNDN<\/td>\n<\/tr>\n<tr style=\"height: 25px;\">\n<td style=\"width: 182.125px; height: 39px; text-align: left;\">[E6] &#8211; <em>Trong \u0111\u00f3 thu\u1ebf TNDN t\u1eeb x\u1eed l\u00fd Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc c\u00f4ng ngh\u1ec7<\/em><\/td>\n<td style=\"width: 428.875px; height: 39px; text-align: left;\">C\u0103n c\u1ee9 v\u00e0o ph\u1ee5 l\u1ee5c PL03-6\/TNDN<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-23707","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23707","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=23707"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23707\/revisions"}],"predecessor-version":[{"id":52203,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23707\/revisions\/52203"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=23707"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=23707"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=23707"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}