{"id":46193,"date":"2026-03-25T19:07:40","date_gmt":"2026-03-25T12:07:40","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=46193"},"modified":"2026-04-02T10:24:19","modified_gmt":"2026-04-02T03:24:19","slug":"xuat-khau-xml-nop-bao-cao-cho-co-quan-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/xuat-khau-xml-nop-bao-cao-cho-co-quan-thue\/","title":{"rendered":"Xu\u1ea5t kh\u1ea9u XML n\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh ch\u1ecb xu\u1ea5t kh\u1ea9u b\u1ed9 BCTC theo\u00a0TT 24\/2024\/TT-BTC<\/strong>\u00a0ra file XML \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o \u1ee9ng d\u1ee5ng HTKK ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai ho\u1eb7c n\u1ed9p tr\u1ef1c tuy\u1ebfn l\u00ean c\u1ed5ng th\u00f4ng tin Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf \u2013 B\u1ed9 t\u00e0i ch\u00ednh.<\/p>\n
T\u1eeb phi\u00ean b\u1ea3n R12 ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng xu\u1ea5t XML B\u00e1o c\u00e1o B01\/BCTC, B02\/BCTC, B03\/BCTC n\u1ed9p cho c\u01a1 quan Thu\u1ebf<\/strong><\/em><\/span><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1: Ki\u1ec3m tra khai b\u00e1o M\u00e3 s\u1ed1 thu\u1ebf v\u00e0 C\u01a1 quan thu\u1ebf<\/strong><\/p>\n
1. V\u00e0o H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn<\/strong><\/p>\n
$\"\"$ <\/p>\n
2. Ch\u1ecdn\u00a0Th\u00f4ng tin \u0111\u01a1n v\u1ecb,<\/strong>\u00a0nh\u1eadp\u00a0M\u00e3 s\u1ed1 thu\u1ebf<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
3. Ch\u1ecdn\u00a0Nghi\u1ec7p v\u1ee5\\Thu\u1ebf<\/strong>, ch\u1ecdn\u00a0C\u01a1 quan thu\u1ebf<\/strong>\u00a0bao g\u1ed3m:\u00a0CQ thu\u1ebf c\u1ea5p c\u1ee5c, CQ thu\u1ebf qu\u1ea3n l\u00fd<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
4. Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/p>\n
B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u1ed9p c\u01a1 quan thu\u1ebf<\/strong><\/p>\n
1. V\u00e0o nghi\u1ec7p v\u1ee5\u00a0T\u1ed5ng h\u1ee3p<\/strong>, ch\u1ecdn\u00a0N\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan thu\u1ebf.<\/strong><\/p>\n
$\"\"$ <\/p>\n
2. Ch\u1ecdn b\u00e1o c\u00e1o c\u1ea7n xu\u1ea5t kh\u1ea9u g\u1eedi c\u01a1 quan thu\u1ebf:<\/p>\n
\n
Ch\u1ecdn\u00a0N\u0103m<\/strong> b\u00e1o c\u00e1o. Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1eadp th\u00eam c\u00e1c th\u00f4ng tin nh\u01b0 t\u00ean\u00a0Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Ng\u01b0\u1eddi l\u1eadp bi\u1ec3u<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd:\u00a0<\/b>N\u1ebfu \u0111\u00e3 khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7\u00a0M\u00e3 s\u1ed1 thu\u1ebf<\/strong>\u00a0v\u00e0\u00a0C\u01a1 quan thu\u1ebf<\/strong>\u00a0(nh\u01b0 h\u01b0\u1edbng d\u1eabn \u1edf B\u01b0\u1edbc 1) th\u00ec ph\u1ea7n m\u1ec1m chuy\u1ec3n sang m\u00e0n h\u00ecnh\u00a0Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o n\u1ed9p cho c\u01a1 quan thu\u1ebf<\/strong>:<\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0Ki\u1ec3m tra b\u00e1o c\u00e1o<\/strong>\u00a0\u0111\u1ec3 ph\u1ea7n m\u1ec1m th\u1ef1c hi\u1ec7n ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u01b0\u1edbc khi xu\u1ea5t kh\u1ea9u.<\/p>\n
$\"\"$ <\/p>\n
\n
N\u1ebfu ph\u1ea7n m\u1ec1m b\u00e1o C\u00e1c ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o \u0111\u00e3 ph\u00f9 h\u1ee3p v\u1edbi nhau v\u00e0 ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00e1c <\/strong>-> T\u00edch \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong> Sau khi ki\u1ec3m tra b\u00e1o c\u00e1o xong, ch\u1ecdn l\u1ea1i th\u01b0 m\u1ee5c l\u01b0u file n\u1ebfu c\u1ea7n. nh\u1ea5n Xu\u1ea5t kh\u1ea9u<\/strong><\/p>\n
$\"\"$ <\/p>\n
\n
Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o xu\u1ea5t kh\u1ea9u th\u00e0nh c\u00f4ng. B\u1ea1n c\u00f3 mu\u1ed1n m\u1edf th\u01b0 m\u1ee5c ch\u1ee9a file xu\u1ea5t kh\u1ea9u kh\u00f4ng? T\u00edch C\u00f3 \u0111\u1ec3 ki\u1ec3m tra th\u01b0 m\u1ee5c l\u01b0u file XML. Th\u00f4ng th\u01b0\u1eddng ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh v\u00e0o \u1ed5 \u1edf \u0111\u01b0\u1eddng d\u1eabn D:\\MISA Mimosa 2025 Export\\B\u00e1o c\u00e1o<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5: N\u1ed9p b\u00e1o c\u00e1o cho c\u01a1 quan Thu\u1ebf<\/strong><\/p>\n
Anh\/ch\u1ecb Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh ch\u1ecb xu\u1ea5t kh\u1ea9u b\u1ed9 BCTC theo\u00a0TT 24\/2024\/TT-BTC\u00a0ra file XML \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o \u1ee9ng d\u1ee5ng HTKK ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai ho\u1eb7c n\u1ed9p tr\u1ef1c tuy\u1ebfn l\u00ean c\u1ed5ng th\u00f4ng tin Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf…<\/p>\n","protected":false},"author":13,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[188],"ht-kb-tag":[],"class_list":["post-46193","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-tong-hop"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/46193","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":2,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/46193\/revisions"}],"predecessor-version":[{"id":46217,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/46193\/revisions\/46217"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=46193"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=46193"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=46193"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}