{"id":77801,"date":"2026-05-27T08:22:07","date_gmt":"2026-05-27T01:22:07","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=77801"},"modified":"2026-05-28T17:44:23","modified_gmt":"2026-05-28T10:44:23","slug":"mot-so-van-de-thuong-gap-khi-xuat-xml-nop-bao-cao-kho-bac","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/mot-so-van-de-thuong-gap-khi-xuat-xml-nop-bao-cao-kho-bac\/","title":{"rendered":"M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi xu\u1ea5t XML n\u1ed9p b\u00e1o c\u00e1o kho b\u1ea1c"},"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 data-start=\"0\" data-end=\"104\">B\u00e0i vi\u1ebft n\u00e0y t\u1ed5ng h\u1ee3p c\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi th\u1ef1c hi\u1ec7n xu\u1ea5t file XML \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o Kho b\u1ea1c. M\u1ed9t s\u1ed1 t\u00ecnh hu\u1ed1ng th\u01b0\u1eddng g\u1eb7p:\u00a0<\/p>\n<ul data-start=\"106\" data-end=\"295\" data-is-last-node=\"\" data-is-only-node=\"\">\n<li data-section-id=\"kbqgre\" data-start=\"106\" data-end=\"177\">Kh\u00f4ng th\u1ea5y file XML \u0111\u01b0\u1ee3c t\u1ea3i v\u1ec1 m\u00e1y t\u00ednh khi th\u1ef1c hi\u1ec7n xu\u1ea5t b\u00e1o c\u00e1o<\/li>\n<li data-section-id=\"1s6wv6t\" data-start=\"178\" data-end=\"239\">Kh\u00f4ng m\u1edf xem \u0111\u01b0\u1ee3c n\u1ed9i dung file XML b\u00e1o c\u00e1o tr\u00ean m\u00e1y t\u00ednh<\/li>\n<li data-section-id=\"byn23u\" data-start=\"240\" data-end=\"295\" data-is-last-node=\"\">Kh\u00f4ng hi\u1ec3n th\u1ecb n\u00fat Xu\u1ea5t XML n\u1ed9p Kho b\u1ea1c tr\u00ean h\u1ec7 th\u1ed1ng<\/li>\n<li data-section-id=\"byn23u\" data-start=\"240\" data-end=\"295\" data-is-last-node=\"\">\n<p id=\"2-4-bao-cao-xuat-khau-nop-kho-bac-nha-nuoc-khong-giong-voi-bao-cao-da-lap-tai-phan-lap-bao-cao-tai-chinh\">B\u00e1o c\u00e1o xu\u1ea5t kh\u1ea9u n\u1ed9p Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc kh\u00f4ng gi\u1ed1ng v\u1edbi b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp t\u1ea1i ph\u1ea7n L\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/p>\n<\/li>\n<\/ul>\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. M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\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<h4>2.1 Nh\u1ea5n Xu\u1ea5t XML b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c nh\u01b0ng kh\u00f4ng th\u1ea5y file<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n: <\/strong>\u0110\u01a1n v\u1ecb xu\u1ea5t XML n\u1ed9p b\u00e1o c\u00e1o kho b\u1ea1c nh\u01b0ng kh\u00f4ng th\u1ea5y file t\u1ea3i v\u1ec1 m\u00e1y t\u00ednh<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-khi-khong-xuat-duoc-file-dvc\/\" 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<h4>2.2 Kh\u00f4ng xem \u0111\u01b0\u1ee3c file XML b\u00e1o c\u00e1o tr\u00ean m\u00e1y t\u00ednh<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong>. Khi m\u1edf tr\u00ean m\u00e1y t\u00ednh b\u1eb1ng <strong><span class=\"ms-search-bold\">iTax<\/span>Viewer<\/strong> s\u1ebd b\u00e1o <strong>\u201cT\u1ec7p h\u1ed3 s\u01a1 kh\u00f4ng \u0111\u00fang \u0111\u1ecbnh d\u1ea1ng\u201d.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/XML.1.png\" \/><\/p>\n<p><strong>Ho\u1eb7c<\/strong> m\u1edf b\u1eb1ng Word s\u1ebd hi\u1ec3n th\u1ecb d\u1ea1ng <strong>001 BCTC_24 BCTC theo TT24\/2024\/TT-BTC<\/strong> nh\u01b0 sau:<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/XK01.png\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n: <\/strong>File XML n\u00e0y l\u00e0 \u0111\u1ecbnh d\u1ea1ng ri\u00eang c\u1ee7a Kho b\u1ea1c (TKT), kh\u00f4ng ph\u1ea3i \u0111\u1ecbnh d\u1ea1ng XML c\u1ee7a c\u01a1 quan Thu\u1ebf, n\u00ean kh\u00f4ng th\u1ec3 \u0111\u1ecdc b\u1eb1ng iTaxViewer ho\u1eb7c c\u00e1c ph\u1ea7n m\u1ec1m th\u00f4ng th\u01b0\u1eddng nh\u01b0 Word\/Excel.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p: <\/strong><\/p>\n<ul>\n<li data-section-id=\"1m1jhks\" data-start=\"807\" data-end=\"871\">Anh ch\u1ecb s\u1eed d\u1ee5ng file XML \u0111\u1ec3 n\u1ed9p l\u00ean h\u1ec7 th\u1ed1ng <strong>T\u1ed5ng k\u1ebf to\u00e1n (TKT) KBNN<\/strong><\/li>\n<li data-section-id=\"5iqffj\" data-start=\"874\" data-end=\"933\">N\u1ebfu c\u1ea7n xem s\u1ed1 li\u1ec7u, anh ch\u1ecb xem tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m Mimosa.<\/li>\n<\/ul>\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<h4>2.3 Kh\u00f4ng th\u1ea5y n\u00fat Xu\u1ea5t XML n\u1ed9p kho b\u1ea1c<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong> V\u00e0o<strong> T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o kho b\u1ea1c<\/strong> nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin r\u1ed3i nh\u01b0ng t\u00edch \u0110\u1ed3ng \u00fd th\u00ec tr\u00ean giao di\u1ec7n kh\u00f4ng hi\u1ec3n th\u1ecb n\u00fat <strong>Xu\u1ea5t XML.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/XML.png\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> Do anh\/ch\u1ecb \u0111\u00e3 kh\u00f3a s\u1ed5 n\u0103m 2025<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n b\u1ecf kh\u00f3a s\u1ed5 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/bo-khoa-so-ky-ke-toan\/\" 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<h4>2.4 B\u00e1o c\u00e1o xu\u1ea5t kh\u1ea9u n\u1ed9p Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc kh\u00f4ng gi\u1ed1ng v\u1edbi b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp t\u1ea1i ph\u1ea7n L\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong> \u0110\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh trong ph\u1ea7n <strong>T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong> v\u00e0 ki\u1ec3m tra b\u1ed9 BCTC \u0111\u00e3 ch\u00ednh x\u00e1c.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/BCTC1.png\" \/><\/p>\n<p>Tuy nhi\u00ean, khi th\u1ef1c hi\u1ec7n xu\u1ea5t kh\u1ea9u BCTC th\u00ec th\u1ea5y s\u1ed1 li\u1ec7u kh\u00f4ng gi\u1ed1ng d\u1eabn t\u1edbi b\u1ecb KBNN t\u1eeb ch\u1ed1i<\/p>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> Do anh ch\u1ecb \u0111ang theo d\u00f5i nhi\u1ec1u ch\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0ng n\u1ed9p b\u00e1o c\u00e1o ch\u1ec9 c\u1ea7n n\u1ed9p 1 ch\u01b0\u01a1ng.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Anh ch\u1ecb v\u00e0o <strong>Danh m\u1ee5c\\Ch\u01b0\u01a1ng<\/strong>, t\u00ecm \u0111\u1ebfn ch\u01b0\u01a1ng kh\u00f4ng n\u1ed9p b\u00e1o c\u00e1o, t\u00edch v\u00e0o m\u0169i t\u00ean c\u1ea1nh n\u00fat Xem s\u1eeda t\u00edch <strong>Ng\u1eebng theo d\u00f5i<\/strong>.<\/p>\n<p><strong>V\u00ed d\u1ee5:<\/strong> Anh ch\u1ecb c\u00f3 2 ch\u01b0\u01a1ng 423 v\u00e0 623 th\u00ec anh ch\u1ecb v\u00e0o ng\u1eebng theo d\u00f5i ch\u01b0\u01a1ng 623.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-77955 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/K4.png\" alt=\"\" width=\"1457\" height=\"482\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/05\/K4.png 1457w, \/ke-toan\/wp-content\/uploads\/2026\/05\/K4-300x99.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/05\/K4-1024x339.png 1024w, \/ke-toan\/wp-content\/uploads\/2026\/05\/K4-768x254.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/05\/K4-50x17.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/05\/K4-60x20.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/05\/K4-100x33.png 100w\" sizes=\"auto, (max-width: 1457px) 100vw, 1457px\" \/><\/p>\n<p>Th\u1ef1c hi\u1ec7n xu\u1ea5t kh\u1ea9u v\u00e0 n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho Kho b\u1ea1c theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/xuat-khau-bao-cao-gui-kho-bac-nha-nuoc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":95,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[188],"ht-kb-tag":[],"class_list":["post-77801","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\/77801","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\/95"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=77801"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77801\/revisions"}],"predecessor-version":[{"id":77957,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/77801\/revisions\/77957"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=77801"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=77801"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=77801"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}