{"id":77335,"date":"2026-05-12T09:17:25","date_gmt":"2026-05-12T02:17:25","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&p=77335"},"modified":"2026-05-12T09:18:26","modified_gmt":"2026-05-12T02:18:26","slug":"lam-the-nao-de-nhap-tay-so-lieu-bao-cao-tai-chinh-tren-tool-tkt-va-ket-xuat-xml-nop-kbnn","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-de-nhap-tay-so-lieu-bao-cao-tai-chinh-tren-tool-tkt-va-ket-xuat-xml-nop-kbnn\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 nh\u1eadp tay s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean Tool TKT v\u00e0 k\u1ebft xu\u1ea5t XML n\u1ed9p KBNN?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/h4>\n<\/div>\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn chi ti\u1ebft quy tr\u00ecnh c\u00e0i \u0111\u1eb7t v\u00e0 s\u1eed d\u1ee5ng tool TKT \u0111\u1ec3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo quy \u0111\u1ecbnh t\u1ea1i\u00a0Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/strong>\u00a0trong th\u1eddi gian \u0111\u1ee3i ph\u1ea7n m\u1ec1m xu\u1ea5t kh\u1ea9u XML.<\/p>\n
N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc t\u1eeb t\u1ea3i v\u00e0 c\u00e0i \u0111\u1eb7t c\u00f4ng c\u1ee5, khai b\u00e1o th\u00f4ng tin \u0111\u01a1n v\u1ecb, l\u1ef1a ch\u1ecdn b\u1ed9 b\u00e1o c\u00e1o v\u00e0 k\u1ef3 b\u00e1o c\u00e1o, \u0111\u1ebfn nh\u1eadp s\u1ed1 li\u1ec7u cho t\u1eebng bi\u1ec3u m\u1eabu v\u00e0 k\u1ebft xu\u1ea5t file XML \u0111\u1ec3 n\u1ed9p cho Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc.\u00a0<\/p>\n<\/div>\n<\/div>\n
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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<\/div>\n
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B\u01b0\u1edbc 1:<\/strong>\u00a0T\u1ea3i tool TKT m\u1edbi nh\u1ea5t\u00a0version 2.0.7 ng\u00e0y 07\/05\/2026 s\u1eeda l\u1ed7i sai c\u1ea5u tr\u00fac XML<\/strong>\u00a0b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o link\u00a0t\u1ea1i \u0111\u00e2y<\/a>\u00a0v\u00e0 t\u00edch v\u00e0o m\u1ee5c 3 ch\u1ea5m, ch\u1ecdn\u00a0T\u1ea3i xu\u1ed1ng.<\/strong><\/p>\n
$\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 2:\u00a0<\/strong>Gi\u1ea3i n\u00e9n file m\u1edbi t\u1ea3i v\u1ec1 sau \u0111\u00f3 t\u00edch chu\u1ed9t 2 l\u1ea7n v\u00e0o b\u1ed9 c\u00e0i \u0111\u1ec3 c\u00e0i \u0111\u1eb7t tool tr\u00ean m\u00e1y t\u00ednh.<\/p>\n
$\"\"$ <\/a><\/p>\n
Sau khi c\u00e0i xong s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111\u0103ng nh\u1eadp v\u00e0o tool TKT.<\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin tr\u00ean giao di\u1ec7n \u0111\u0103ng nh\u1eadp:<\/p>\n
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T\u00edch ch\u1ecdn\u00a0\u0110\u01a1n v\u1ecb k\u1ebf to\u00e1n \u0111\u1ed9c l\u1eadp.<\/strong><\/li>\n
Nh\u1eadp\u00a0M\u00e3 \u0111\u01a1n v\u1ecb<\/strong>\u00a0theo t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u0103ng k\u00fd v\u1edbi Kho b\u1ea1c. N\u1ebfu ch\u01b0a \u0111\u0103ng k\u00fd anh ch\u1ecb th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd theo h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n
Nh\u1eadp ng\u01b0\u1eddi l\u1eadp bi\u1ec3u, th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb.<\/li>\n
Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n
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Ph\u1ea7n m\u1ec1m th\u00f4ng b\u00e1o c\u1ea5u h\u00ecnh th\u01b0 m\u1ee5c, anh ch\u1ecb \u0111\u1ec3 m\u1eb7c \u0111\u1ecbnh ho\u1eb7c ch\u1ecdn l\u1ea1i th\u01b0 m\u1ee5c tr\u00ean m\u00e1y t\u00ednh v\u00e0 t\u00edch\u00a0L\u01b0u.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 4:\u00a0<\/strong>Ch\u1ecdn b\u1ed9 B\u00e1o c\u00e1o theo\u00a0Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/strong><\/p>\n
$\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 5:<\/strong>\u00a0Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o n\u0103m 2025. T\u00edch\u00a0Th\u1ef1c hi\u1ec7n<\/strong><\/p>\n
$\"\"$ <\/a><\/p>\n
B\u01b0\u1edbc 6:<\/strong>\u00a0T\u00edch chu\u1ed9t l\u1ea7n l\u01b0\u1ee3t v\u00e0o c\u00e1c b\u00e1o c\u00e1o\u00a0B01\/BCTC, B02\/BCTC, B03\/BCTC, B04\/BCTC<\/strong>,\u00a0B05\/BCTC<\/strong>\u00a0v\u00e0 nh\u1eadp s\u1ed1 li\u1ec7u d\u1ef1a theo BCTC \u0111\u00e3 l\u1eadp tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n
Do s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o nhi\u1ec1u, n\u00ean nh\u1eadp xong t\u1eebng m\u1ee5c, anh ch\u1ecb t\u00edch\u00a0L\u01b0u<\/strong>\u00a0\u0111\u1ec3 l\u01b0u l\u1ea1i s\u1ed1 li\u1ec7u \u0111\u00e3 nh\u1eadp.<\/p>\n
$\"\"$ <\/a><\/p>\n
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Nh\u1ea5n\u00a0L\u01b0u.<\/strong><\/li>\n<\/ul>\n
*L\u01b0u \u00fd:<\/strong><\/p>\n
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B\u00e1o c\u00e1o\u00a0B04a\/BCTC<\/strong>\u00a0ch\u1ec9 \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb c\u00f3 t\u00e0i s\u1ea3n k\u1ebft c\u1ea5u h\u1ea1 t\u1ea7ng \u0111\u01b0\u1ee3c giao qu\u1ea3n l\u00fd nh\u01b0ng kh\u00f4ng tr\u1ef1c ti\u1ebfp khai th\u00e1c s\u1eed d\u1ee5ng. N\u1ebfu \u0111\u01a1n v\u1ecb kh\u00f4ng c\u00f3 th\u00ec b\u1ecf tr\u1ed1ng b\u00e1o c\u00e1o n\u00e0y.<\/li>\n
M\u1ee5c n\u00e0o c\u00f3 d\u1ea5u\u00a0+<\/strong>\u00a0th\u00ec anh ch\u1ecb t\u00edch v\u00e0o m\u1edbi nh\u1eadp \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u chi ti\u1ebft.<\/li>\n<\/ul>\nB\u01b0\u1edbc 7:<\/strong>\u00a0K\u1ebft xu\u1ea5t XML \u0111\u1ec3 t\u1ea3i file b\u00e1o c\u00e1o v\u1ec1 m\u00e1y t\u00ednh v\u00e0 n\u1ed9p cho KBNN theo h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div>\n<\/div>\n
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3. L\u01b0u \u00fd<\/h3>\n<\/div>\n
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N\u1ebfu anh\/ch\u1ecb kh\u00f4ng nh\u00ecn th\u1ea5y b\u1ed9 b\u00e1o c\u00e1o theo\u00a0Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/strong>\u00a0\u0111\u1ec3 nh\u1eadp li\u1ec7u th\u00ec t\u00edch v\u00e0o m\u1ee5c\u00a0Th\u00f4ng tin chung<\/strong>\u00a0v\u00e0 t\u00edch v\u00e0o\u00a0\u0110\u01a1n v\u1ecb k\u1ebf to\u00e1n \u0111\u1ed9c l\u1eadp.<\/strong><\/li>\n
Tool TKT ch\u1ec9 m\u1edbi h\u1ed7 tr\u1ee3 b\u00e1o c\u00e1o theo\u00a0Th\u00f4ng t\u01b0 24\/2024\/TT-BTC\u00a0<\/strong>c\u00f2n \u0111\u1ed1i v\u1edbi\u00a0Th\u00f4ng t\u01b0 108\/2025\/TT-BTC<\/strong>\u00a0\u00e1p d\u1ee5ng cho \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean ch\u01b0a h\u1ed7 tr\u1ee3.<\/li>\n
Khi nh\u1eadp s\u1ed1 li\u1ec7u c\u1ea7n \u0111\u1ea3m b\u1ea3o kh\u00f4ng ph\u00e1t sinh Danh s\u00e1ch L\u1ed7i c\u00e1c ch\u1ec9 ti\u00eau th\u00ec m\u1edbi k\u1ebft xu\u1ea5t XML \u0111\u01b0\u1ee3c.<\/li>\n
N\u1ebfu c\u00f3 th\u00f4ng b\u00e1o\u00a0\u201c\u0110\u01a1n v\u1ecb \u0111\u00e3 t\u1ed3n t\u1ea1i b\u00e1o c\u00e1o. Vui l\u00f2ng ki\u1ec3m tra l\u1ea1i b\u00e1o c\u00e1o \u0111\u00e3 nh\u1eadp\u201d\u00a0<\/strong>th\u00ec anh ch\u1ecb \u0111\u00f3ng l\u1ea1i giao di\u1ec7n ph\u1ea7n m\u1ec1m t\u00edch chu\u1ed9t v\u00e0o m\u1ee5c\u00a0Tra c\u1ee9u b\u00e1o c\u00e1o,\u00a0<\/strong>t\u00edch\u00a0Tra c\u1ee9u<\/strong>\u00a0ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb\u00a0B\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo TT24\/2024\/TT-BTC (HCSN)\u00a0<\/strong>v\u00e0 nh\u1eadp s\u1ed1 li\u1ec7u ti\u1ebfp v\u00e0o c\u00e1c b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn chi ti\u1ebft quy tr\u00ecnh c\u00e0i \u0111\u1eb7t v\u00e0 s\u1eed d\u1ee5ng tool TKT \u0111\u1ec3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo quy \u0111\u1ecbnh t\u1ea1i\u00a0Th\u00f4ng t\u01b0 24\/2024\/TT-BTC\u00a0trong th\u1eddi gian \u0111\u1ee3i ph\u1ea7n m\u1ec1m xu\u1ea5t kh\u1ea9u XML. N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc t\u1eeb t\u1ea3i v\u00e0 c\u00e0i \u0111\u1eb7t c\u00f4ng…<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[194],"ht-kb-tag":[],"class_list":["post-77335","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-chung"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77335","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=77335"}],"version-history":[{"count":2,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77335\/revisions"}],"predecessor-version":[{"id":77373,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77335\/revisions\/77373"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=77335"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=77335"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=77335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}