{"id":5860,"date":"2020-08-19T03:26:52","date_gmt":"2020-08-19T03:26:52","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=5860"},"modified":"2025-11-06T16:53:05","modified_gmt":"2025-11-06T09:53:05","slug":"lam-the-nao-khi-so-lieu-bao-cao-gui-kbnn-khac-voi-bao-cao-in-tai-don-vi","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-so-lieu-bao-cao-gui-kbnn-khac-voi-bao-cao-in-tai-don-vi\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o g\u1eedi KBNN kh\u00e1c v\u1edbi b\u00e1o c\u00e1o in t\u1ea1i \u0111\u01a1n v\u1ecb?"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi xem s\u1ed1 li\u1ec7u BCTC tr\u01b0\u1edbc khi n\u1ed9p b\u00e1o c\u00e1o cho Kho b\u1ea1c b\u1ecb sai so v\u1edbi s\u1ed1 li\u1ec7u in tr\u00ean m\u1ee5c <b>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o T\u00e0i ch\u00ednh.<\/b><\/p>\n<\/div><\/div>\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>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\"><b><\/b><\/p>\n<p><strong>2.1 Nguy\u00ean nh\u00e2n<\/strong><\/p>\n<p>K\u1ebf to\u00e1n \u0111\u00e3 l\u1eadp BCTC, sau \u0111\u00f3 c\u00f3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u nh\u01b0ng kh\u00f4ng x\u00f3a BCTC \u0111i \u0111\u1ec3 l\u1eadp l\u1ea1i.<\/p>\n<p><strong>2.2 Gi\u1ea3i ph\u00e1p<\/strong><\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <b>Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/b><\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> X\u00f3a c\u00e1c B\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp \u0111i v\u00e0 l\u1eadp l\u1ea1i.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-47471 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TH3.png\" alt=\"\" width=\"1737\" height=\"448\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TH3.png 1737w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-300x77.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-1024x264.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-768x198.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-50x13.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-1536x396.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-60x15.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TH3-100x26.png 100w\" sizes=\"auto, (max-width: 1737px) 100vw, 1737px\" \/><\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 3:<\/strong> Sau \u0111\u00f3 xu\u1ea5t kh\u1ea9u l\u1ea1i B\u00e1o c\u00e1o n\u1ed9p cho KBNN.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[91],"ht-kb-tag":[],"class_list":["post-5860","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\/5860","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\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=5860"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5860\/revisions"}],"predecessor-version":[{"id":62697,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5860\/revisions\/62697"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=5860"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=5860"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=5860"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}