{"id":5864,"date":"2020-08-19T03:30:44","date_gmt":"2020-08-19T03:30:44","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=5864"},"modified":"2026-03-17T09:36:52","modified_gmt":"2026-03-17T02:36:52","slug":"lam-the-nao-khi-so-lieu-bao-cao-gui-don-vi-cap-tren-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-don-vi-cap-tren-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 \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean 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 s\u1ed1 li\u1ec7u c\u1ee7a BCTC, BCQT g\u1eedi l\u00ean c\u1ea5p tr\u00ean sai so v\u1edbi s\u1ed1 li\u1ec7u in tr\u00ean m\u1ee5c B\u00e1o c\u00e1o\/B\u00e1o c\u00e1o Quy\u1ebft to\u00e1n ho\u1eb7c B\u00e1o c\u00e1o T\u00e0i ch\u00ednh.<\/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\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\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<h4>Nguy\u00ean nh\u00e2n 1: Do thay \u0111\u1ed5i s\u1ed1 li\u1ec7u nh\u01b0ng kh\u00f4ng l\u1eadp l\u1ea1i b\u00e1o c\u00e1o<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>K\u1ebf to\u00e1n \u0111\u00e3 l\u1eadp BCTC v\u00e0 BCQT, sau \u0111\u00f3 c\u00f3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u nh\u01b0ng kh\u00f4ng x\u00f3a BCTC v\u00e0 BCQT \u0111i \u0111\u1ec3 l\u1eadp l\u1ea1i.<br \/>\n<b><\/b><\/p>\n<p><span style=\"font-size: 14pt; color: #ff0000;\"><b>Gi\u1ea3i ph\u00e1p 1:<\/b><\/span><\/p>\n<ul>\n<li>Sao l\u01b0u d\u1eef li\u1ec7u theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/sao-luu-du-lieu\/#2-1-sao-luu-du-lieu\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>V\u00e0o\u00a0<b>Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh <\/b>ho\u1eb7c\u00a0<b>B\u00e1o c\u00e1o Quy\u1ebft to\u00e1n<\/b><\/li>\n<li>X\u00f3a c\u00e1c B\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp \u0111i v\u00e0 l\u1eadp l\u1ea1i.<\/li>\n<li>Xu\u1ea5t kh\u1ea9u l\u1ea1i B\u00e1o c\u00e1o n\u1ed9p cho c\u1ea5p tr\u00ean theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-xuat-khau-bao-cao-ra-file-xml-de-nop-len-cap-tren\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>. Ho\u1eb7c n\u1ed9p l\u1ea1i tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-nop-bo-bao-cao-truc-tuyen-cho-cap-tren-tren-misa-lekima\/#2-cac-buoc-thuc-hien\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\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<h4>Nguy\u00ean nh\u00e2n 2: N\u1ed9p b\u00e1o c\u00e1o nh\u01b0ng kh\u00f4ng t\u00edch bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Do khi xu\u1ea5t b\u00e1o c\u00e1o \u0111\u1ed1i v\u1edbi c\u00e1c m\u1eabu\u00a0<b>Ph\u1ee5 bi\u1ec3u F0101\/BCQT<\/b>\u00a0v\u00e0\u00a0<b>B01\/BCQT<\/b>\u00a0kh\u00f4ng t\u00edch\u00a0<b>bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/b>\u00a0n\u00ean s\u1ed1 li\u1ec7u tr\u00ean 2 m\u1eabu n\u00e0y l\u1ec7ch v\u1edbi b\u00e1o c\u00e1o \u0111\u00e3 in.<\/p>\n<p><span style=\"font-size: 14pt;\"><b><span style=\"color: #ff0000;\">Gi\u1ea3i ph\u00e1p 2:<\/span>\u00a0<\/b><\/span><\/p>\n<ul>\n<li>T\u1ea1i giao di\u1ec7n n\u1ed9p b\u00e1o c\u00e1o <i>anh\/ch\u1ecb<\/i><i>\u00a0t\u00edch v\u00e0o \u00f4<b> Bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD <\/b>r\u1ed3i th\u1ef1c hi\u1ec7n ti\u1ebfp c\u00e1c b\u01b0\u1edbc ti\u1ebfp theo<\/i><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27547\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52.png\" alt=\"\" width=\"1275\" height=\"668\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52.png 1275w, \/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52-300x157.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52-1024x536.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52-768x402.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52-50x26.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52-60x31.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/R2-52-100x52.png 100w\" sizes=\"auto, (max-width: 1275px) 100vw, 1275px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","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-5864","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\/5864","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=5864"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5864\/revisions"}],"predecessor-version":[{"id":74267,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5864\/revisions\/74267"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=5864"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=5864"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=5864"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}