{"id":77589,"date":"2026-05-26T10:17:51","date_gmt":"2026-05-26T03:17:51","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=77589"},"modified":"2026-05-27T09:40:05","modified_gmt":"2026-05-27T02:40:05","slug":"nop-bctc-len-tong-ke-toan-tkt-bao-ma-don-vi-khong-dung-voi-ma-don-vi-trong-tep-tin-bao-cao-xml","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nop-bctc-len-tong-ke-toan-tkt-bao-ma-don-vi-khong-dung-voi-ma-don-vi-trong-tep-tin-bao-cao-xml\/","title":{"rendered":"N\u1ed9p BCTC l\u00ean T\u1ed5ng k\u1ebf to\u00e1n (TKT) b\u00e1o M\u00e3 \u0111\u01a1n v\u1ecb kh\u00f4ng \u0111\u00fang v\u1edbi M\u00e3 \u0111\u01a1n v\u1ecb trong t\u1ec7p tin b\u00e1o c\u00e1o XML?"},"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 h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd l\u1ed7i khi n\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) l\u00ean h\u1ec7 th\u1ed1ng T\u1ed5ng k\u1ebf to\u00e1n (TKT) xu\u1ea5t hi\u1ec7n th\u00f4ng b\u00e1o\u00a0<strong>\u201cM\u00e3 \u0111\u01a1n v\u1ecb kh\u00f4ng \u0111\u00fang v\u1edbi M\u00e3 \u0111\u01a1n v\u1ecb trong t\u1ec7p tin b\u00e1o c\u00e1o XML\u201d.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/KB2.png\" \/><\/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. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4 id=\"2-1-nguyen-nhan\">2.1 Nguy\u00ean nh\u00e2n<\/h4>\n<p>\u0110\u01a1n v\u1ecb khai b\u00e1o m\u00e3 \u0111\u01a1n v\u1ecb khi Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o n\u1ed9p Kho b\u1ea1c nh\u01b0ng kh\u00f4ng \u0111\u00fang v\u1edbi m\u00e3 \u0111\u01a1n v\u1ecb \u0111\u0103ng k\u00fd tr\u00ean c\u1ed5ng T\u1ed5ng k\u1ebf to\u00e1n (TKT)\u00a0<a href=\"https:\/\/bctcnn.vst.mof.gov.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/bctcnn.vst.mof.gov.vn\/.<\/a><\/p>\n<h4 id=\"2-2-cach-xu-ly\">2.2 C\u00e1ch x\u1eed l\u00fd<\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0S\u1eeda m\u00e3 \u0111\u01a1n v\u1ecb tr\u00ean giao di\u1ec7n Xu\u1ea5t kh\u1ea9u B\u00e1o c\u00e1o g\u1eedi Kho b\u1ea1c<\/p>\n<p>1. V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho Kho b\u1ea1c\\Danh s\u00e1ch b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c<\/strong>. T\u00edch v\u00e0o m\u0169i t\u00ean c\u1ea1nh n\u00fat Xem\/S\u1eeda. Nh\u1ea5n<strong>\u00a0X\u00f3a\u00a0<\/strong>(n\u1ebfu tr\u00ean danh s\u00e1ch kh\u00f4ng c\u00f3 b\u00e1o c\u00e1o n\u00e0o th\u00ec b\u1ecf qua b\u01b0\u1edbc n\u00e0y).<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/LoiTKT.3-1.png\" \/><\/p>\n<p>2. Tr\u00ean giao di\u1ec7n\u00a0<strong>N\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c,\u00a0<\/strong>nh\u1ea5n\u00a0<strong>Th\u00eam.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.21.png\" \/><\/p>\n<p>3. T\u1ea1i giao di\u1ec7n Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u1ed9p Kho b\u1ea1c nh\u1eadp m\u00e3 \u0111\u01a1n v\u1ecb theo c\u1ea5u tr\u00fac\u00a0<strong>M\u00e3 ch\u01b0\u01a1ng.m\u00e3 \u0111\u1ecba b\u00e0n.m\u00e3 QHNS<\/strong><\/p>\n<ul>\n<li><strong>V\u00ed d\u1ee5: 423.55555.1234567<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/LoiKB4.png\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0M\u00e3 \u0111\u01a1n v\u1ecb n\u00e0y ch\u00ednh l\u00e0 m\u00e3 \u0111\u01a1n v\u1ecb \u0111\u01a1n v\u1ecb \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n tr\u00ean T\u1ed5ng k\u1ebf to\u00e1n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-dang-ky-su-dung-he-thong-tong-ke-toan-kho-bac-nha-nuoc-trang-https-bctcnn-vst-mof-gov-vn\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p>4. Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>\u00a0v\u00e0 Xu\u1ea5t kh\u1ea9u B\u00e1o c\u00e1o g\u1eedi Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc ra file XML.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o trang T\u1ed5ng k\u1ebf to\u00e1n (TKT) v\u00e0 n\u1ed9p b\u00e1o c\u00e1o file XML \u0111\u00e3 s\u1eeda m\u00e3 \u0111\u01a1n theo h\u01b0\u1edbng d\u1eabn\u00a0<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\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":91,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[270],"ht-kb-tag":[],"class_list":["post-77589","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77589","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\/91"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=77589"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77589\/revisions"}],"predecessor-version":[{"id":77607,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77589\/revisions\/77607"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=77589"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=77589"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=77589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}