{"id":17300,"date":"2021-11-15T16:12:52","date_gmt":"2021-11-15T09:12:52","guid":{"rendered":"http:\/\/helpmimosa2022.misa.vn\/?post_type=ht_kb&#038;p=17300"},"modified":"2026-02-24T08:24:08","modified_gmt":"2026-02-24T01:24:08","slug":"lam-the-nao-de-nhap-chung-tu-nam-2026","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-de-nhap-chung-tu-nam-2026\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 nh\u1eadp ch\u1ee9ng t\u1eeb n\u0103m 2026?"},"content":{"rendered":"<h3>1. T\u1ed5ng quan\u00a0<\/h3>\n<ul>\n<li>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch l\u00e0m vi\u1ec7c song song hai n\u0103m t\u00e0i ch\u00ednh, c\u1ee5 th\u1ec3 l\u00e0 c\u00e1ch nh\u1eadp ti\u1ebfp c\u00e1c ch\u1ee9ng t\u1eeb (Nh\u1eadn d\u1ef1 to\u00e1n, r\u00fat d\u1ef1 to\u00e1n,&#8230;) c\u1ee7a n\u0103m m\u1edbi (n\u0103m 2026) ngay tr\u00ean d\u1eef li\u1ec7u n\u0103m c\u0169 (n\u0103m 2025) khi vi\u1ec7c nh\u1eadp li\u1ec7u, ch\u1ec9nh s\u1eeda d\u1eef li\u1ec7u n\u0103m c\u0169 ch\u01b0a k\u1ebft th\u00fac, ch\u01b0a ho\u00e0n thi\u1ec7n s\u1ed1 li\u1ec7u quy\u1ebft to\u00e1n.<\/li>\n<li><strong data-start=\"462\" data-end=\"556\">MISA khuy\u1ebfn ngh\u1ecb anh\/ch\u1ecb nh\u1eadp ch\u1ee9ng t\u1eeb n\u0103m 2026 tr\u1ef1c ti\u1ebfp tr\u00ean d\u1eef li\u1ec7u hi\u1ec7n t\u1ea1i (n\u0103m 2025)<\/strong>. Sau khi ho\u00e0n thi\u1ec7n quy\u1ebft to\u00e1n n\u0103m 2025, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n t\u00e1ch d\u1eef li\u1ec7u \u0111\u1ec3 l\u1ea5y s\u1ed1 d\u01b0 chu\u1ea9n sang n\u0103m 2026<\/li>\n<\/ul>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0<strong>M\u1edf d\u1eef li\u1ec7u k\u1ebf to\u00e1n hi\u1ec7n t\u1ea1i (N\u0103m 2025)<\/strong><\/p>\n<ul>\n<li>Ch\u1ecdn <b>ng\u00e0y h\u1ea1ch to\u00e1n<\/b> thu\u1ed9c n\u0103m 2026<\/li>\n<li>T\u1ea1i ph\u1ea7n<strong>\u00a0ng\u00e0y h\u1ea1ch to\u00e1n,\u00a0<\/strong>ch\u1ecdn ng\u00e0y thu\u1ed9c n\u0103m 2026.<\/li>\n<li>N\u1ebfu ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o\u00a0<strong>chuy\u1ec3n n\u0103m h\u1ea1ch to\u00e1n<\/strong>, nh\u1ea5n<strong> \u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-62661 size-full\" src=\"https:\/\/helpihos.misa.vn\/ke-toan\/ke-toan\/wp-content\/uploads\/2025\/11\/30.png\" sizes=\"auto, (max-width: 1308px) 100vw, 1308px\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/11\/30.png 1308w, \/ke-toan\/wp-content\/uploads\/2025\/11\/30-300x160.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/11\/30-1024x547.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/11\/30-768x410.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/11\/30-50x27.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/11\/30-60x32.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/11\/30-100x53.png 100w\" alt=\"\" width=\"1308\" height=\"699\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> Nh\u01b0 c\u1ea3nh b\u00e1o hi\u1ec7n ra sau khi chuy\u1ec3n ng\u00e0y h\u1ea1ch to\u00e1n sang n\u0103m 2026 s\u1ebd kh\u00f4ng th\u1ea5y c\u00e1c ch\u1ee9ng t\u1eeb c\u1ee7a n\u0103m 2025 n\u1eefa, \u0111\u1ec3 xem l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb c\u1ee7a n\u0103m c\u0169 anh\/ch\u1ecb ch\u1ecdn l\u1ea1i ng\u00e0y h\u1ea1ch to\u00e1n thu\u1ed9c n\u0103m 2025.<\/p>\n<p><strong>B\u01b0\u1edbc 2: Nh\u1eadp ch\u1ee9ng t\u1eeb n\u0103m m\u1edbi (N\u0103m 2026)<\/strong><\/p>\n<ul>\n<li>Anh\/ch\u1ecb nh\u1eadp l\u1ea7n l\u01b0\u1ee3t ch\u1ee9ng t\u1eeb r\u00fat d\u1ef1 to\u00e1n, phi\u1ebfu thu, phi\u1ebfu chi nh\u01b0 n\u0103m c\u0169<\/li>\n<li>Ho\u1eb7c sao ch\u00e9p m\u1ed9t s\u1ed1 ch\u1ee9ng t\u1eeb n\u0103m 2025 sang n\u0103m 2026 (R\u00fat d\u1ef1 to\u00e1n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m, r\u00fat d\u1ef1 to\u00e1n thanh to\u00e1n ti\u1ec1n \u0111i\u1ec7n, ti\u1ec1n n\u01b0\u1edbc,\u2026). Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-de-nhan-ban-chung-tu-nam-truoc-sang-nam-nay\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Nh\u1eadp ch\u1ee9ng t\u1eeb th\u00e1ng ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n (ch\u1ee9ng t\u1eeb n\u0103m 2026 nh\u01b0ng n\u0103m ng\u00e2n s\u00e1ch 2025) theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/toi-muon-nhap-chung-tu-cua-thang-chinh-ly-quyet-toan-thi-lam-the-nao-tren-phan-mem\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> \u0110\u1ec3 tr\u00e1nh tr\u00f9ng s\u1ed1 ch\u1ee9ng t\u1eeb gi\u1eefa n\u0103m 2025 v\u00e0 2026, anh\/ch\u1ecb c\u1ea7n s\u1eeda l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ea7u ti\u00ean c\u1ee7a n\u0103m 2026 theo h\u01b0\u1edbng th\u00eam 1 s\u1ed1 0 v\u00e0o k\u00fd t\u1ef1 s\u1ed1, c\u00e1c ch\u1ee9ng t\u1eeb ti\u1ebfp theo c\u1ee7a n\u0103m 2026 s\u1ebd nh\u1ea3y t\u1ef1 \u0111\u1ed9ng.<\/p>\n<p><strong>V\u00ed d\u1ee5:<\/strong><\/p>\n<p>S\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ea7u ti\u00ean n\u0103m 2025 l\u00e0 <strong>RDT0001<\/strong><\/p>\n<p>S\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ea7u ti\u00ean n\u0103m 2026 l\u00e0 <strong>RDT00001<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khi c\u1ea7n ch\u1ec9nh s\u1eeda ch\u1ee9ng t\u1eeb, s\u1ed1 li\u1ec7u n\u0103m 2025, ho\u1eb7c hi\u1ec3n th\u1ecb l\u1ea1i danh s\u00e1ch ch\u1ee9ng t\u1eeb n\u0103m 2025 th\u00ec ch\u1ecdn l\u1ea1i <strong>Ng\u00e0y h\u1ea1ch to\u00e1n<\/strong> thu\u1ed9c n\u0103m 2025 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/ngay-hach-toan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h3>3. L\u01b0u \u00fd\u00a0<\/h3>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb b\u1eaft bu\u1ed9c ph\u1ea3i t\u00e1ch ri\u00eang n\u0103m 2026 tr\u01b0\u1edbc khi ho\u00e0n thi\u1ec7n s\u1ed1 li\u1ec7u quy\u1ebft to\u00e1n n\u0103m 2025. <\/strong>Anh ch\u1ecb\u00a0th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc sau:\u00a0<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u01b0\u1edbc khi t\u00e1ch d\u1eef li\u00eau, anh\/ch\u1ecb c\u00f3 th\u1ec3 sao ch\u00e9p m\u1ed9t s\u1ed1 ch\u1ee9ng t\u1eeb n\u0103m 2025 sang n\u0103m 2026 (VD: ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m\u2026) \u0111\u1ec3 kh\u00f4ng ph\u1ea3i g\u00f5 l\u1ea1i th\u1ee7 c\u00f4ng. D\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch ri\u00eang r\u1ed3i s\u1ebd kh\u00f4ng sao ch\u00e9p \u0111\u01b0\u1ee3c n\u1eefa. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-de-nhan-ban-chung-tu-nam-truoc-sang-nam-nay\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u00e1ch ri\u00eang d\u1eef li\u1ec7u n\u0103m 2026 th\u00e0nh m\u1ed9t d\u1eef li\u1ec7u m\u1edbi. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tao-moi-du-lieu-ke-toan-tu-nam-truoc\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Sau khi quy\u1ebft to\u00e1n n\u0103m 2025 \u0111\u00e3 ho\u00e0n thi\u1ec7n th\u00ec c\u1eadp nh\u1eadt s\u1ed1 d\u01b0 \u0111\u00fang cho d\u1eef li\u1ec7u n\u0103m 2026 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lay-so-du-dau-nam\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan\u00a0 B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch l\u00e0m vi\u1ec7c song song hai n\u0103m t\u00e0i ch\u00ednh, c\u1ee5 th\u1ec3 l\u00e0 c\u00e1ch nh\u1eadp ti\u1ebfp c\u00e1c ch\u1ee9ng t\u1eeb (Nh\u1eadn d\u1ef1 to\u00e1n, r\u00fat d\u1ef1 to\u00e1n,&#8230;) c\u1ee7a n\u0103m m\u1edbi (n\u0103m 2026) ngay tr\u00ean d\u1eef li\u1ec7u n\u0103m c\u0169 (n\u0103m 2025) khi vi\u1ec7c nh\u1eadp li\u1ec7u,&#8230;<\/p>\n","protected":false},"author":7,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[270],"ht-kb-tag":[],"class_list":["post-17300","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/17300","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=17300"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/17300\/revisions"}],"predecessor-version":[{"id":70789,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/17300\/revisions\/70789"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=17300"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=17300"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=17300"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}