{"id":77313,"date":"2026-05-12T09:04:48","date_gmt":"2026-05-12T02:04:48","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=77313"},"modified":"2026-05-27T08:46:30","modified_gmt":"2026-05-27T01:46:30","slug":"xuat-khau-bao-cao-gui-kho-bac-nha-nuoc","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/xuat-khau-bao-cao-gui-kho-bac-nha-nuoc\/","title":{"rendered":"Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o g\u1eedi Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc"},"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 b\u1ea1n c\u00f3 th\u1ec3 xu\u1ea5t kh\u1ea9u \u0111\u01b0\u1ee3c c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (TT 24\/2024\/TT-BTC) file XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c \u0111\u1ecba ph\u01b0\u01a1ng qua c\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed h\u1ec7 th\u1ed1ng TKT <a href=\"http:\/\/bctcnn.vst.mof.gov.vn\" target=\"_blank\" rel=\"noopener\">http:\/\/bctcnn.vst.mof.gov.vn<\/a> theo quy \u0111\u1ecbnh.<\/p>\n<p>B\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u1ed9p cho Kho b\u1ea1c qua h\u1ec7 th\u1ed1ng T\u1ed5ng k\u1ebf to\u00e1n TKT g\u1ed3m:\u00a0<\/p>\n<div class=\"report-detail-item selected\">\n<div class=\"item d-flex\">\n<ul>\n<li class=\"report-name flex-1\"><strong>B01\/BCTC: <\/strong>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/li>\n<li class=\"report-name flex-1\"><strong>B02\/BCTC: <\/strong>B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng<\/li>\n<li class=\"report-name flex-1\"><strong>B03\/BCTC: <\/strong>B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/li>\n<li class=\"report-name flex-1\"><strong>B04\/BCTC: <\/strong>Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/li>\n<li><strong>B04a\/BCTC: <\/strong>Thuy\u1ebft minh chi ti\u1ebft s\u1ed1 li\u1ec7u t\u00e0i s\u1ea3n k\u1ebft c\u1ea5u h\u1ea1 t\u1ea7ng \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c giao qu\u1ea3n l\u00fd nh\u01b0ng kh\u00f4ng tr\u1ef1c ti\u1ebfp khai th\u00e1c s\u1eed d\u1ee5ng<\/li>\n<li class=\"report-name flex-1\"><strong>B05\/BCTC: <\/strong>B\u00e1o c\u00e1o v\u1ec1 nh\u1eefng thay \u0111\u1ed5i trong t\u00e0i s\u1ea3n thu\u1ea7n.<\/li>\n<\/ul>\n<\/div>\n<\/div>\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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1edbc khi xu\u1ea5t kh\u1ea9u B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u1ed9p Kho b\u1ea1c, anh ch\u1ecb th\u1ef1c hi\u1ec7n L\u1eadp v\u00e0 ki\u1ec3m tra B\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tong-hop-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong> (\u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb c\u00f3 nhi\u1ec1u Ch\u01b0\u01a1ng, khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n ch\u1ecdn ch\u01b0\u01a1ng T\u1ed5ng h\u1ee3p).<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p<\/strong>, nh\u1ea5n<strong>\u00a0N\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-77315\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33.jpg\" alt=\"\" width=\"1305\" height=\"655\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33.jpg 1305w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33-300x151.jpg 300w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33-1024x514.jpg 1024w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33-768x385.jpg 768w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33-50x25.jpg 50w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33-60x30.jpg 60w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-33-100x50.jpg 100w\" sizes=\"auto, (max-width: 1305px) 100vw, 1305px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin:<\/p>\n<p>&#8211; Ch\u1ecdn <strong>N\u0103m b\u00e1o c\u00e1o.<\/strong><\/p>\n<p>&#8211; Nh\u00e2\u0323p <strong>Ma\u0303 \u0111\u01a1n vi\u0323 <\/strong>theo c\u1ea5u tr\u00fac: <strong>M\u00e3 Ch\u01b0\u01a1ng.M\u00e3 \u0111\u1ecba b\u00e0n.M\u00e3 quan h\u1ec7 ng\u00e2n s\u00e1ch <\/strong>(g\u1ed3m 15 k\u00fd t\u1ef1) trong \u0111\u00f3:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>M\u00e3 Ch\u01b0\u01a1ng g\u1ed3m 3 k\u00fd t\u1ef1.<\/li>\n<li>M\u00e3 \u0111\u1ecba b\u00e0n g\u1ed3m 5 k\u00fd t\u1ef1.<\/li>\n<li>M\u00e3 QHNS g\u1ed3m 7 k\u00fd t\u1ef1.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><em>V\u00ed d\u1ee5: <strong>423.55555.1234567<\/strong><\/em><\/p>\n<p><em><span style=\"color: #800000;\"><strong>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<p>&#8211; Nh\u1eadp <strong>T\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>(<strong>Ng\u01b0\u1eddi ki\u1ec3m so\u00e1t<\/strong> anh ch\u1ecb nh\u1eadp gi\u1ed1ng <strong>Ng\u01b0\u1eddi k\u00fd<\/strong> ho\u1eb7c <strong>Ng\u01b0\u1eddi l\u1eadp<\/strong>).<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>\u0110\u00f4\u0300ng y\u0301<\/strong> \u0111\u00ea\u0309 xem b\u1ed9 ba\u0301o ca\u0301o.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-77793 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/XKKB1.png\" alt=\"\" width=\"662\" height=\"674\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/XKKB1.png 662w, \/ke-toan\/wp-content\/uploads\/2026\/05\/XKKB1-295x300.png 295w, \/ke-toan\/wp-content\/uploads\/2026\/05\/XKKB1-50x50.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/05\/XKKB1-60x60.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/05\/XKKB1-98x100.png 98w\" sizes=\"auto, (max-width: 662px) 100vw, 662px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> \u0110\u1ec3 xem b\u00e1o c\u00e1o n\u00e0o th\u00ec b\u1ea1n cho\u0323n v\u00e0o t\u00ean c\u1ee7a b\u00e1o c\u00e1o \u0111\u00f3.<\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u00e2\u0301n <strong>Xu\u00e2\u0301t XML<\/strong>\u00a0tr\u00ean ma\u0300n hi\u0300nh B\u00e1o c\u00e1o n\u1ed9p cho Kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc.\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-77319\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36.jpg\" alt=\"\" width=\"1333\" height=\"686\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36.jpg 1333w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36-300x154.jpg 300w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36-1024x527.jpg 1024w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36-768x395.jpg 768w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36-50x26.jpg 50w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36-60x31.jpg 60w, \/ke-toan\/wp-content\/uploads\/2026\/05\/R18-36-100x51.jpg 100w\" sizes=\"auto, (max-width: 1333px) 100vw, 1333px\" \/><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb t\u00ean file theo c\u1ea5u tr\u00fac: <strong data-start=\"42\" data-end=\"87\">2025-BCTC_24-m\u00e3 ch\u01b0\u01a1ng.m\u00e3 \u0111\u1ecba b\u00e0n.m\u00e3 QHNS<\/strong> l\u00e0 \u0111\u00fang.<br data-start=\"96\" data-end=\"99\" \/><br \/>\nN\u1ebfu t\u00ean file xu\u1ea5t hi\u1ec7n th\u00eam <strong data-start=\"127\" data-end=\"136\">\u201c107\u201d<\/strong> th\u00ec anh\/ch\u1ecb c\u1ea7n b\u1ea5m <strong data-start=\"157\" data-end=\"190\">Xu\u1ea5t XML l\u1ea1i (c\u00f3 th\u1ec3 v\u00e0i l\u1ea7n)<\/strong> \u0111\u1ec3 h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb \u0111\u00fang theo c\u1ea5u tr\u00fac Th\u00f4ng t\u01b0 24.<\/li>\n<\/ul>\n<p><em style=\"font-size: 14pt;\">&gt;&gt; <strong>Th\u1ef1c hi\u1ec7n n\u1ed9p b\u1ed9 b\u00e1o c\u00e1o v\u1eeba xu\u1ea5t kh\u1ea9u l\u00ean TKT theo h\u01b0\u1edbng d\u1eabn<\/strong><a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/nop-bao-cao-tai-chinh-cho-tong-ke-toan-kho-bac-nha-nuoc-trang-bctcnn-vst-mof-gov-vn\/\" target=\"_blank\" rel=\"noopener\"><strong> t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/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>3. M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi xu\u1ea5t kh\u1ea9u<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Giao di\u1ec7n xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o n\u1ed9p Kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc kh\u00f4ng c\u00f3 n\u00fat S\u1eeda s\u1ed1 li\u1ec7u. N\u1ebfu anh ch\u1ecb c\u1ea7n s\u1eeda s\u1ed1 li\u1ec7u tr\u01b0\u1edbc khi xu\u1ea5t kh\u1ea9u th\u00ec v\u00e0o<strong> T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tong-hop-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>File XML xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c n\u00e0y s\u1ebd kh\u00f4ng nh\u1eadp \u0111\u01b0\u1ee3c sang <strong>Tool TKT Offline <\/strong>m\u00e0 d\u00f9ng \u0111\u1ec3 n\u1ed9p tr\u1ef1c ti\u1ebfp tr\u00ean trang T\u1ed5ng k\u1ebf to\u00e1n c\u1ee7a KBNN <strong><a href=\"http:\/\/bctcnn.vst.mof.gov.vn\/\" target=\"_blank\" rel=\"noopener\">bctcnn.vst.mof.gov.vn<\/a><\/strong><\/li>\n<li><strong>Anh ch\u1ecb tham kh\u1ea3o m\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi xu\u1ea5t kh\u1ea9u XML b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/mot-so-van-de-thuong-gap-khi-xuat-xml-nop-bao-cao-kho-bac\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[188],"ht-kb-tag":[],"class_list":["post-77313","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-tong-hop"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77313","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\/57"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=77313"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77313\/revisions"}],"predecessor-version":[{"id":77823,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77313\/revisions\/77823"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=77313"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=77313"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=77313"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}