{"id":46183,"date":"2026-03-24T11:15:57","date_gmt":"2026-03-24T04:15:57","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=46183"},"modified":"2026-04-02T10:23:37","modified_gmt":"2026-04-02T03:23:37","slug":"huong-dan-nop-bao-cao-cho-co-quan-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/huong-dan-nop-bao-cao-cho-co-quan-thue\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb xu\u1ea5t kh\u1ea9u b\u1ed9 <strong>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>, t\u1edd khai quy\u1ebft to\u00e1n <strong>m\u1eabu<\/strong> <strong>04\/TNDN<\/strong> theo TT80\/2021 v\u00e0 nh\u1eadp kh\u1ea9u l\u00ean HTKK \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan Thu\u1ebf qua C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng <a href=\"http:\/\/dichvucong.gdt.gov.vn\" target=\"_blank\" rel=\"noopener\">dichvucong.gdt.gov.vn<\/a><\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1: Ho\u00e0n thi\u1ec7n B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 t\u1edd khai quy\u1ebft to\u00e1n TNDN v\u00e0 xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o<\/strong><\/p>\n<ul>\n<li>Xu\u1ea5t kh\u1ea9u B01\/BCTC, B02\/BCTC, B03\/BCTC ra XML theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/xuat-khau-xml-nop-bao-cao-cho-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Xu\u1ea5t kh\u1ea9u Thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh B04\/BCTC\u00a0v\u00e0 <strong>B05\/BCTC <\/strong>ra PDF\u00a0<\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu anh\/ch\u1ecb mu\u1ed1n nh\u1eadp kh\u1ea9u XML sang HTKK r\u1ed3i m\u1edbi k\u1ebft xu\u1ea5t XML n\u1ed9p C\u01a1 quan Thu\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/nhap-khau-xml-vao-ung-dung-htkk-kiem-tra-tinh-dung-dan-truoc-khi-nop-to-khai\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Chuy\u1ec3n \u0111\u1ecbnh d\u1ea1ng <strong>XML th\u00e0nh PDF<\/strong> b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/huong-dan-chuyen-dinh-dang-bctc-xml-sang-pdf-de-nop-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> N\u1ed9p t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN v\u00e0 B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh k\u00e8m <strong>Thuy\u1ebft minh B04\/BCTC<\/strong> theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/huong-dan-nop-bao-cao-tai-chinh-va-thuyet-minh-bao-cao-tai-chinh-tren-dich-vu-cong-https-dichvucong-gdt-gov-vn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb xu\u1ea5t kh\u1ea9u b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh, t\u1edd khai quy\u1ebft to\u00e1n m\u1eabu 04\/TNDN theo TT80\/2021 v\u00e0 nh\u1eadp kh\u1ea9u l\u00ean HTKK \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan Thu\u1ebf qua C\u1ed5ng D\u1ecbch v\u1ee5 c\u00f4ng dichvucong.gdt.gov.vn 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: Ho\u00e0n thi\u1ec7n&#8230;<\/p>\n","protected":false},"author":13,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[973],"ht-kb-tag":[],"class_list":["post-46183","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chu-de-thuong-gap"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/46183","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/13"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/46183\/revisions"}],"predecessor-version":[{"id":46221,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/46183\/revisions\/46221"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=46183"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=46183"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=46183"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}