Gi\u00fap c\u00e1c \u0111\u01a1n v\u1ecb xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc t\u1eeb ph\u1ea7n m\u1ec1m MISA Mimosa Online v\u00e0 nh\u1eadp kh\u1ea9u l\u1ea1i v\u00e0o b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o cho \u0111\u01a1n v\u1ecb ch\u1ee7 qu\u1ea3n.\u00a0<\/em><\/p>\n

V\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb ch\u01b0a n\u1ed9p b\u00e1o c\u00e1o n\u0103m tr\u01b0\u1edbc l\u00ean TKT n\u00ean ch\u01b0a c\u00f3 file xml \u0111\u1ec3 l\u1ea5y nhanh s\u1ed1 li\u1ec7u c\u1ed9t S\u1ed1 \u0111\u1ea7u n\u0103m l\u00ean c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay, b\u1ea1n th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n

Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n

\n
<\/span>B\u01b0\u1edbc 1: L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/div>
\n
B\u01b0\u1edbc 1: L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\u00a0<\/h3>\n
V\u00ed d\u1ee5:<\/strong> Ch\u1ecdn d\u1eef li\u1ec7u k\u1ebf to\u00e1n n\u0103m 2022.<\/em><\/p>\n
B\u1ea1n th\u1ef1c hi\u1ec7n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n
<\/span>B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc<\/div>
\n
B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc\u00a0<\/h3>\n
1. Ch\u1ecdn ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c.<\/strong><\/p>\n
<\/p>\n
2. Ch\u1ecdn b\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh. \u0110\u1ec3 xem \u0111\u01b0\u1ee3c tr\u01b0\u1edbc kia \u0111\u01a1n v\u1ecb n\u1ed9p b\u00e1o c\u00e1o theo ph\u01b0\u01a1ng ph\u00e1p n\u00e0o th\u00ec xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.\u00a0V\u00ed d\u1ee5 \u0111\u01a1n v\u1ecb ch\u1ecdn xu\u1ea5t kh\u1ea9u\u00a0B\u00e1o c\u00e1o t\u00e0i ch\u00ednh TT 107\/2017\/TT-BTC (L\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 ph\u01b0\u01a1ng ph\u00e1p gi\u00e1n ti\u1ebfp)<\/strong>.<\/em><\/p>\n
3. Khai b\u00e1o c\u00e1c th\u00f4ng tin:<\/p>\n
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Ch\u1ecdn\u00a0N\u0103m b\u00e1o c\u00e1o.<\/strong><\/li>\n<\/ul>\n
\n
Nh\u00e2\u0323p\u00a0Ma\u0303 \u0111\u01a1n vi\u0323<\/strong>, k\u00ea\u0301 toa\u0301n l\u01b0u y\u0301 nh\u00e2\u0323p ma\u0303 \u0111\u01a1n vi\u0323 \u0111\u0103ng ky\u0301 v\u01a1\u0301i h\u00ea\u0323 th\u00f4\u0301ng TKT cu\u0309a Kho ba\u0323c nha\u0300 n\u01b0\u01a1\u0301c. M\u00e3 \u0111\u01a1n v\u1ecb \u0111\u1eb7t theo c\u1ea5u tr\u00fac: <M\u00e3 Ch\u01b0\u01a1ng>.<M\u00e3 \u0111\u1ecba b\u00e0n>.<M\u00e3 quan h\u1ec7 ng\u00e2n s\u00e1ch >, trong \u0111\u00f3:<\/li>\n<\/ul>\n
\n
\n
\n
M\u00e3 Ch\u01b0\u01a1ng g\u1ed3m 3 k\u00ed t\u1ef1.<\/li>\n
M\u00e3 \u0111\u1ecba b\u00e0n g\u1ed3m 5 k\u00ed t\u1ef1.<\/li>\n
M\u00e3 QHNS g\u1ed3m 7 k\u00ed t\u1ef1.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
V\u00ed d\u1ee5: 004.005HH.1012013<\/em><\/p>\n
L\u01b0u \u00fd<\/strong><\/span>: Ph\u1ea3i nh\u1eadp M\u00e3 \u0111\u01a1n v\u1ecb ch\u00ednh x\u00e1c \u0111\u1ec3 xu\u1ea5t b\u00e1o c\u00e1o v\u00e0 n\u1ed9p cho KBNN t\u1ea1i c\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed h\u1ec7 th\u1ed1ng TKT. N\u1ebfu nh\u1eadp m\u00e3 \u0111\u01a1n v\u1ecb kh\u00f4ng \u0111\u00fang th\u00ec khi n\u1ed9p cho KBNN s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o M\u00e3 \u0111\u01a1n v\u1ecb kh\u00f4ng \u0111\u00fang.<\/em><\/p>\n
\n
Nh\u1eadp\u00a0T\u00ean \u0111\u01a1n v\u1ecb, Ng\u00e0y l\u1eadp b\u00e1o c\u00e1o, Ng\u01b0\u1eddi l\u1eadp, Ng\u00e0y k\u00fd, Ng\u01b0\u1eddi k\u00fd, Ng\u01b0\u1eddi ki\u1ec3m so\u00e1t.<\/strong><\/li>\n
T\u00edch ch\u1ecdn b\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.\u00a0V\u00ed d\u1ee5 \u0111\u01a1n v\u1ecb ch\u1ecdn xu\u1ea5t kh\u1ea9u\u00a0B\u00e1o c\u00e1o t\u00e0i ch\u00ednh TT 107\/2017\/TT-BTC (L\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 ph\u01b0\u01a1ng ph\u00e1p gi\u00e1n ti\u1ebfp)<\/strong>.<\/em><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
5. Nh\u1ea5n \u0110\u00f4\u0300ng y\u0301<\/strong>\u00a0\u0111\u00ea\u0309 xem b\u00f4\u0323 ba\u0301o ca\u0301o.<\/p>\n
6. Cho\u0323n ca\u0301c ba\u0301o ca\u0301o \u0111\u00ea\u0309 xem:\u00a0B01\/BCTC<\/strong>,\u00a0B02\/BCTC<\/strong>,\u00a0B04\/BCTC, B03a\/BCTC <\/strong>ho\u0103\u0323c\u00a0B03b\/BCTC<\/strong>,\u00a0B01\/BSTT<\/strong>.<\/p>\n
7. Nh\u1ea5n Xu\u1ea5t XML.<\/strong><\/p>\n
<\/p>\n
L\u01b0u \u00fd<\/strong><\/span>: N\u1ebfu \u0111\u01a1n v\u1ecb d\u00f9ng d\u1eef li\u1ec7u li\u00ean n\u0103m th\u00ec sau khi l\u1eadp BCTC n\u0103m tr\u01b0\u1edbc ch\u1ec9 c\u1ea7n ch\u1ecdn n\u0103m sau v\u00e0 l\u1eadp BCTC \u0111\u1ec3 l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean c\u1ed9t S\u1ed1 \u0111\u1ea7u n\u0103m (N\u0103m tr\u01b0\u1edbc) m\u00e0 kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 3.<\/p>\n<\/div><\/div>\n
<\/span>B\u01b0\u1edbc 3: Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb TKT cho b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay<\/div>
\n
B\u01b0\u1edbc 3: Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb TKT cho b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay<\/h3>\n
V\u00ed d\u1ee5<\/strong>: Ch\u1ecdn d\u1eef li\u1ec7u k\u1ebf to\u00e1n n\u0103m 2023.<\/em><\/p>\n
1. Va\u0300o ph\u00e2n h\u00ea\u0323 T\u00f4\u0309ng h\u01a1\u0323p\\Danh s\u00e1ch ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong>.<\/p>\n
<\/p>\n
2.\u00a0Nh\u00e2\u0301n\u00a0Nh\u1eadp kh\u1ea9u t\u1eeb TKT<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
\n
T\u1ea3i l\u00ean t\u1ec7p ho\u1eb7c k\u00e9o th\u1ea3 t\u1ec7p tin ba\u0301o ca\u0301o (.xml) v\u01b0\u0300a \u0111\u01b0\u01a1\u0323c ta\u0309i v\u00ea\u0300 t\u01b0\u0300 h\u00ea\u0323 th\u00f4\u0301ng TKT v\u00e0o ph\u1ea7n m\u1ec1m (dung l\u01b0\u1ee3ng t\u1ec7p tin t\u1ed1i \u0111a 5MB).<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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Nh\u00e2\u0301n\u00a0Th\u01b0\u0323c hi\u00ea\u0323n.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Ch\u01b0\u01a1ng tri\u0300nh hi\u00ea\u0309n thi\u0323 th\u00f4ng ba\u0301o\u00a0Nh\u00e2\u0323p kh\u00e2\u0309u tha\u0300nh c\u00f4ng.<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span>B\u01b0\u1edbc 4: L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay<\/div>
\n
B\u01b0\u1edbc 4: L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay<\/h3>\n
V\u00ed d\u1ee5<\/strong>: ch\u1ecdn d\u1eef li\u1ec7u k\u1ebf to\u00e1n n\u0103m 2023.<\/em><\/p>\n
1. V\u00e0o ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p<\/strong>, ch\u1ecdn\u00a0L\u00e2\u0323p ba\u0301o ca\u0301o\\L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/p>\n
<\/p>\n
2. Khai b\u00e1o c\u00e1c tham s\u1ed1 b\u00e1o c\u00e1o:<\/p>\n
\u2013 Ch\u1ecdn\u00a0K\u1ef3 b\u00e1o c\u00e1o\u00a0<\/strong>v\u00e0\u00a0Ch\u01b0\u01a1ng.<\/strong>\u00a0Ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh\u00a0N\u0103m<\/strong>\u00a0l\u00e0 n\u0103m hi\u1ec7n t\u1ea1i.<\/p>\n
\u2013 T\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n l\u1eadp.<\/p>\n
\u2013 B\u1ea1n c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i c\u00e1c Th\u00f4ng tin ch\u00e2n ch\u1eef k\u00fd<\/strong>\u00a0nh\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>\u00a0v\u00e0\u00a0Ng\u00e0y l\u1eadp<\/strong>\u00a0(n\u1ebfu mu\u1ed1n).<\/p>\n
\u2013 Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n
<\/p>\n
\n
Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n
3. Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh nh\u01b0 sau. B\u1ea1n ch\u1ecdn v\u00e0o t\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ec3 xem chi ti\u1ebft. V\u00ed d\u1ee5: xem b\u00e1o c\u00e1o B01\/BCTC.<\/em><\/p>\n
$\"\"$ <\/p>\n
4. Nh\u1ea5n L\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb TKT<\/strong> \u0111\u1ec3 ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u1ed9t S\u1ed1 \u0111\u1ea7u n\u0103m<\/strong> t\u1eeb d\u1eef li\u1ec7u b\u00e1o c\u00e1o n\u0103m tr\u01b0\u1edbc \u0111\u00e3 nh\u1eadp kh\u1ea9u t\u1ea1i B\u01b0\u1edbc 3.<\/p>\n
<\/p>\n
5. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
6. B\u1ea1n c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng Ki\u1ec3m tra b\u00e1o c\u00e1o<\/strong>\u00a0\u0111\u1ec3 h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u gi\u1eefa c\u00e1c b\u00e1o c\u00e1o s\u1ed5 s\u00e1ch v\u1edbi nhau.<\/p>\n
$\"\"$ <\/p>\n
\n
N\u1ebfu kh\u00f4ng ph\u00e1t hi\u1ec7n sai l\u1ec7ch th\u00ec h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o sau:<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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N\u1ebfu c\u00f3 m\u1ed9t s\u1ed1 ch\u1ec9 ti\u00eau kh\u00f4ng \u0111\u00fang th\u00ec h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o sau. Nh\u1ea5n v\u00e0o\u00a0Xem chi ti\u1ebft<\/strong>\u00a0\u0111\u1ec3 xem c\u1ee5 th\u1ec3 k\u1ebft qu\u1ea3 ki\u1ec3m tra.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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B\u1ea1n ch\u1ecdn v\u00e0o t\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u00f3 \u0111\u00e1nh d\u1ea5u \u0111\u1ecf \u0111\u1ec3 xem c\u1ee5 th\u1ec3 c\u00e1c sai l\u1ec7ch.<\/li>\n<\/ul>\n
Thao t\u00e1c x\u1eed l\u00fd c\u1ee5 th\u1ec3 xem\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/p>\n
$\"\"$ <\/p>\n
7. \u0110\u1ec3 in b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u1ea1n nh\u1ea5n In.<\/strong><\/p>\n
$\"\"$ <\/p>\n
8. Ngo\u00e0i ra, c\u00f3 th\u1ec3 in b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh b\u1eb1ng c\u00e1ch:<\/p>\n
\u2013 Ch\u1ecdn menu\u00a0B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/p>\n
\u2013 Ch\u1ecdn b\u00e1o c\u00e1o\u00a0B01\/BCTC: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh.<\/strong><\/p>\n
\u2013 Khai b\u00e1o c\u00e1c tham s\u1ed1 b\u00e1o c\u00e1o:<\/p>\n
\n
Ch\u1ecdn\u00a0K\u1ef3 b\u00e1o c\u00e1o<\/strong>,\u00a0Ch\u01b0\u01a1ng<\/strong>.<\/li>\n
T\u00edch ch\u1ecdn\u00a0L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp.<\/strong>\u00a0Ho\u1eb7c n\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, ph\u1ea7n m\u1ec1m s\u1ebd in theo c\u00f4ng th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp s\u1eb5n.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1ea5n\u00a0Xem b\u00e1o c\u00e1o.<\/b><\/li>\n<\/ul>\n
$\"\"$ <\/b><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Gi\u00fap c\u00e1c \u0111\u01a1n v\u1ecb xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc t\u1eeb ph\u1ea7n m\u1ec1m MISA Mimosa Online v\u00e0 nh\u1eadp kh\u1ea9u l\u1ea1i v\u00e0o b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o cho \u0111\u01a1n v\u1ecb ch\u1ee7 qu\u1ea3n.\u00a0 C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n: V\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb ch\u01b0a n\u1ed9p b\u00e1o c\u00e1o…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[91],"ht-kb-tag":[],"class_list":["post-20511","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-tong-hop"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/20511","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\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=20511"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/20511\/revisions"}],"predecessor-version":[{"id":30579,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/20511\/revisions\/30579"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=20511"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=20511"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=20511"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc\u00a0<\/h3>\n1. Ch\u1ecdn ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c.<\/strong><\/p>\n<\/p>\n