{"id":75073,"date":"2026-04-07T16:54:38","date_gmt":"2026-04-07T09:54:38","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=75073"},"modified":"2026-04-07T16:59:43","modified_gmt":"2026-04-07T09:59:43","slug":"lam-the-nao-khi-xuat-khau-bao-cao-doi-chieu-mau-so-01a-02a-co-canh-bao-xuat-bao-cao-doi-chieu-ma-ctmt-da-can-nam-ky-tu","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-xuat-khau-bao-cao-doi-chieu-mau-so-01a-02a-co-canh-bao-xuat-bao-cao-doi-chieu-ma-ctmt-da-can-nam-ky-tu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu m\u1eabu s\u1ed1 01a, 02a c\u00f3 c\u1ea3nh b\u00e1o Xu\u1ea5t b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu M\u00e3 CTMT, DA c\u1ea7n n\u0103m k\u00fd t\u1ef1"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd c\u1ea3nh b\u00e1o <em data-start=\"67\" data-end=\"96\">\u201c<\/em><strong>M\u00e3 CTMT, DA c\u1ea7n n\u0103m k\u00fd t\u1ef1<\/strong><em data-start=\"67\" data-end=\"96\">\u201d<\/em> khi xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu M\u1eabu 01a, 02a. \u0110\u1ed3ng th\u1eddi gi\u00fap anh\/ch\u1ecb thi\u1ebft l\u1eadp hi\u1ec3n th\u1ecb m\u00e3 \u0111\u00fang quy \u0111\u1ecbnh \u0111\u1ec3 xu\u1ea5t kh\u1ea9u v\u00e0 n\u1ed9p b\u00e1o c\u00e1o l\u00ean DVC Kho b\u1ea1c th\u00e0nh c\u00f4ng.<\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<h4>2.1 Nguy\u00ean nh\u00e2n<\/h4>\n<p>Do trong danh m\u1ee5c CTMT, DA anh\/ch\u1ecb khai b\u00e1o m\u00e3 d\u1ef1 \u00e1n theo m\u00e3 6 s\u1ed1 ho\u1eb7c 8 s\u1ed1 (kh\u00e1c 5 k\u00fd t\u1ef1) tuy nhi\u00ean tr\u00ean h\u1ec7 th\u1ed1ng D\u1ecbch v\u1ee5 c\u00f4ng c\u1ee7a Kho b\u1ea1c ch\u1ec9 nh\u1eadn m\u00e3 CTMDA l\u00e0 5 k\u00fd t\u1ef1 n\u00ean khi xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u \u0111\u1ed1i chi\u1ebfu \u0111\u1ec3 nh\u1eadp sang DVC th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd c\u00f3 c\u1ea3nh b\u00e1o m\u00e3 CTMT c\u1ea7n n\u0103m k\u00fd t\u1ef1<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-75081 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/04\/MM3.png\" alt=\"\" width=\"1714\" height=\"690\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/04\/MM3.png 1714w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-300x121.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-1024x412.png 1024w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-768x309.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-50x20.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-1536x618.png 1536w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-60x24.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM3-100x40.png 100w\" sizes=\"auto, (max-width: 1714px) 100vw, 1714px\" \/><\/p>\n<h4>2.2 Gi\u1ea3i ph\u00e1p<\/h4>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u1ea7n c\u1ea3nh b\u00e1o ph\u1ea7n m\u1ec1m, t\u00edch <strong>Kh\u00f4ng<\/strong>. \u0110\u00f3ng b\u00e1o c\u00e1o l\u1ea1i v\u00e0 ch\u1ecdn l\u1ea1i tham s\u1ed1 b\u00e1o c\u00e1o<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o tham s\u1ed1 in b\u00e1o c\u00e1o, l\u01b0u \u00fd t\u00edch ch\u1ecdn <strong>Hi\u1ec3n th\u1ecb m\u00e3 CTMT, DA theo quy \u0111\u1ecbnh<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-75077\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/04\/MM2.png\" alt=\"\" width=\"560\" height=\"685\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/04\/MM2.png 714w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM2-245x300.png 245w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM2-41x50.png 41w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM2-49x60.png 49w, \/ke-toan\/wp-content\/uploads\/2026\/04\/MM2-82x100.png 82w\" sizes=\"auto, (max-width: 560px) 100vw, 560px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>Xem b\u00e1o c\u00e1o.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u \u0111\u1ed1i chi\u1ebfu v\u00e0 th\u1ef1c hi\u1ec7n n\u1ed9p b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu l\u00ean DVC c\u1ee7a KBNN theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-de-nop-duoc-bao-cao-doi-chieu-kho-bac-mau-so-20a-mau-so-20c-truc-tiep-tu-phan-mem-len-he-thong-dvc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd c\u1ea3nh b\u00e1o \u201cM\u00e3 CTMT, DA c\u1ea7n n\u0103m k\u00fd t\u1ef1\u201d khi xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu M\u1eabu 01a, 02a. \u0110\u1ed3ng th\u1eddi gi\u00fap anh\/ch\u1ecb thi\u1ebft l\u1eadp hi\u1ec3n th\u1ecb m\u00e3 \u0111\u00fang quy \u0111\u1ecbnh \u0111\u1ec3 xu\u1ea5t kh\u1ea9u v\u00e0 n\u1ed9p b\u00e1o c\u00e1o l\u00ean&#8230;<\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[133],"ht-kb-tag":[],"class_list":["post-75073","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/75073","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\/13"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=75073"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/75073\/revisions"}],"predecessor-version":[{"id":75087,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/75073\/revisions\/75087"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=75073"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=75073"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=75073"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}