{"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":"2026-04-11T15:37:43","modified_gmt":"2026-04-11T08:37:43","slug":"nop_to_khai_thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/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 ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK<\/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=\"\/2026\/wp-content\/uploads\/2019\/12\/tktkt.png 1205w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt-700x398.png 700w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt-800x455.png 800w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt-768x437.png 768w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt-50x28.png 50w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt-60x34.png 60w, \/2026\/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>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><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=\"\/2026\/wp-content\/uploads\/2019\/12\/tktkt2.png 951w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt2-700x312.png 700w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt2-800x357.png 800w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt2-768x342.png 768w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt2-50x22.png 50w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt2-60x27.png 60w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt2-100x45.png 100w\" sizes=\"auto, (max-width: 951px) 100vw, 951px\" \/><\/span><\/li>\n<li><span style=\"color: #000000;\">Truy c\u1eadp H\u1ec7 th\u1ed1ng th\u00f4ng tin gi\u1ea3i quy\u1ebft th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh (trang m\u1edbi c\u1ee7a thuedientu) theo \u0111\u1ecba ch\u1ec9:\u00a0<a href=\"https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin\">https:\/\/dichvucong.gdt.gov.vn\/tthc\/homelogin<\/a> \u0111\u1ec3 n\u1ed9p file XML \u0111\u00e3 xu\u1ea5t kh\u1ea9u \u1edf tr\u00ean. H\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/nop-to-khai-thue-dien-tu-tren-dich-vu-cong-nhu-the-nao\/\">t\u1ea1i \u0111\u00e2y<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: #ff0000;\"><strong>C\u00e1ch 2:<\/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=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_nop_bctc_cho_co_quan_thue\/#2-3-nop-bctc-truc-tiep-tu-phan-mem-misa-sme-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=\"\/2026\/wp-content\/uploads\/2019\/12\/tktkt1.png 951w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt1-700x312.png 700w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt1-800x357.png 800w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt1-768x342.png 768w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt1-50x22.png 50w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt1-60x27.png 60w, \/2026\/wp-content\/uploads\/2019\/12\/tktkt1-100x45.png 100w\" sizes=\"auto, (max-width: 951px) 100vw, 951px\" \/><\/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>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Ph\u1ea7n m\u1ec1m ch\u1ec9 c\u00f3 ch\u1ee9c n\u0103ng xu\u1ea5t t\u1edd khai ra xml \u0111\u1ec3 n\u1ed9p thu\u1ebf, kh\u00f4ng c\u00f3 ch\u1ee9c n\u0103ng nh\u1eadp kh\u1ea9u t\u1edd khai t\u1eeb file xml t\u1ea3i t\u1eeb tr\u00ean trang thu\u1ebf (ho\u1eb7c file xml \u0111\u00e3 xu\u1ea5t ra tr\u01b0\u1edbc \u0111\u00f3) v\u00e0o ph\u1ea7n m\u1ec1m.<\/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\/2026\/wp-json\/wp\/v2\/ht-kb\/2977","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=2977"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions"}],"predecessor-version":[{"id":47721,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2977\/revisions\/47721"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2977"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2977"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2977"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}