{"id":77603,"date":"2026-05-26T10:35:48","date_gmt":"2026-05-26T03:35:48","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=77603"},"modified":"2026-05-27T09:46:05","modified_gmt":"2026-05-27T02:46:05","slug":"nop-bctc-len-tong-ke-toan-tkt-bao-ma-bao-cao-khong-dung-theo-quy-dinh-yeu-cau-kiem-tra-lai","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nop-bctc-len-tong-ke-toan-tkt-bao-ma-bao-cao-khong-dung-theo-quy-dinh-yeu-cau-kiem-tra-lai\/","title":{"rendered":"N\u1ed9p BCTC l\u00ean T\u1ed5ng k\u1ebf to\u00e1n (TKT) b\u00e1o \u201cM\u00e3 b\u00e1o c\u00e1o kh\u00f4ng \u0111\u00fang theo quy \u0111\u1ecbnh. Y\u00eau c\u1ea7u ki\u1ec3m tra l\u1ea1i\u201d"},"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 b\u00e1o c\u00e1o kh\u00f4ng \u0111\u00fang theo quy \u0111\u1ecbnh. Y\u00eau c\u1ea7u ki\u1ec3m tra l\u1ea1i\u201d.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.15.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 gi\u1ea3i ph\u00e1p<\/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>Do file XML xu\u1ea5t kh\u1ea9u c\u00f3 \u0111u\u00f4i TT107 nh\u01b0ng th\u1ef1c t\u1ebf \u0111u\u00f4i b\u00e1o c\u00e1o \u0111\u00fang theo Th\u00f4ng t\u01b0 24 c\u00f3 c\u1ea5u tr\u00fac:\u00a0<strong>2025-BCTC_24-m\u00e3 ch\u01b0\u01a1ng.m\u00e3 \u0111\u1ecba b\u00e0n.m\u00e3 QHNS<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.16.png\" \/><\/p>\n<h4><strong>2.2 Gi\u1ea3i ph\u00e1p<\/strong><\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng xu\u1ea5t ph\u1ea7n m\u1ec1m iHOS K\u1ebf to\u00e1n sau \u0111\u00f3 \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m l\u1ea1i.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Anh\/ch\u1ecb v\u00e0o ph\u1ea7n m\u1ec1m xu\u1ea5t kh\u1ea9u l\u1ea1i b\u00e1o c\u00e1o (c\u00f3 th\u1ec3 xu\u1ea5t nhi\u1ec1u l\u1ea7n)<\/p>\n<ul>\n<li>V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o kho b\u1ea1c\\Danh s\u00e1ch b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c<\/strong><\/li>\n<li>T\u00edch chu\u1ed9t 2 l\u1ea7n v\u00e0o b\u00e1o c\u00e1o<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.17.png\" \/><\/p>\n<ul>\n<li>T\u00edch\u00a0<strong>Xu\u1ea5t XML\u00a0<\/strong>ch\u1ecdn th\u01b0 m\u1ee5c l\u01b0u file ho\u1eb7c ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh v\u00e0o th\u01b0 m\u1ee5c\u00a0<strong>Downloads.<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.19.png\" \/><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb t\u00ean file theo c\u1ea5u tr\u00fac:\u00a0<strong>2025-BCTC_24-m\u00e3 ch\u01b0\u01a1ng.m\u00e3 \u0111\u1ecba b\u00e0n.m\u00e3 QHNS\u00a0<\/strong>l\u00e0 \u0110\u00fang.<\/li>\n<li><strong>L\u01b0u \u00fd:<\/strong>\u00a0N\u1ebfu v\u1eabn hi\u1ec3n th\u1ecb m\u1eabu c\u0169 107 th\u00ec anh ch\u1ecb \u0111\u1ed5i tr\u00ecnh duy\u1ec7t kh\u00e1c ho\u1eb7c \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m b\u1eb1ng tr\u00ecnh duy\u1ec7t \u1ea9n danh r\u1ed3i xu\u1ea5t kh\u1ea9u l\u1ea1i b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.18.png\" \/>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0V\u00e0o trang T\u1ed5ng k\u1ebf to\u00e1n (TKT) v\u00e0 n\u1ed9p b\u00e1o c\u00e1o file XML 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 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. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u01b0\u1eddng h\u1ee3p KBNN t\u1eeb ch\u1ed1i b\u00e1o c\u00e1o v\u1edbi l\u00fd do\u00a0<strong>\u201cB\u00e1o c\u00e1o c\u00f3 l\u1ed7i. \u0110\u1ec1 ngh\u1ecb Qu\u00fd \u0111\u01a1n v\u1ecb r\u00e0 so\u00e1t l\u1ea1i b\u00e1o c\u00e1o \u0111\u00e3 g\u1eedi cho KBNN. Kh\u00f4ng c\u00f3 n\u1ed9i dung b\u00e1o c\u00e1o\u201d\u00a0<\/strong>anh ch\u1ecb c\u0169ng th\u1ef1c hi\u1ec7n theo c\u00e1ch tr\u00ean.<\/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-77603","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\/77603","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=77603"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77603\/revisions"}],"predecessor-version":[{"id":77865,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77603\/revisions\/77865"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=77603"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=77603"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=77603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}