{"id":78659,"date":"2026-09-16T09:52:01","date_gmt":"2026-09-16T02:52:01","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=78659"},"modified":"2026-09-16T09:52:52","modified_gmt":"2026-09-16T02:52:52","slug":"nhap-so-du-dau-nam-tu-tkt-vao-cot-nam-truoc-so-dau-nam-tren-bctc-nam-nay","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nhap-so-du-dau-nam-tu-tkt-vao-cot-nam-truoc-so-dau-nam-tren-bctc-nam-nay\/","title":{"rendered":"Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb TKT\u00a0v\u00e0o c\u1ed9t n\u0103m tr\u01b0\u1edbc (s\u1ed1 \u0111\u1ea7u n\u0103m) tr\u00ean BCTC n\u0103m nay"},"content":{"rendered":"<h3 id=\"1-tong-quan\"><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u file XML \u0111\u00e3 n\u1ed9p n\u0103m tr\u01b0\u1edbc tr\u00ean TKT v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay m\u00e0 kh\u00f4ng ph\u1ea3i nh\u1eadp th\u1ee7 c\u00f4ng.<\/p>\n<h3 id=\"2-cac-buoc-thuc-hien\"><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<h4 id=\"2-1-tai-bo-bao-cao-tai-chinh-nam-truoc-xml-tren-tkt-ve-may-tinh\"><strong>2.1. T\u1ea3i b\u1ed9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc (.xml) tr\u00ean TKT v\u1ec1 m\u00e1y t\u00ednh<\/strong><\/h4>\n<ul>\n<li>K\u1ebf to\u00e1n vi\u00ean \u0111\u0103ng nh\u1eadp v\u00e0o trang\u00a0<a class=\"weblink\" href=\"https:\/\/bctcnn.vst.mof.gov.vn\/\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/bctcnn.vst.mof.gov.vn<\/a><\/li>\n<li>V\u00e0o m\u1ee5c\u00a0<strong>Qu\u1ea3n l\u00fd b\u00e1o c\u00e1o<\/strong>, nh\u1ea5n chu\u1ed9t v\u00e0o k\u1ef3 b\u00e1o c\u00e1o n\u0103m 2025 \u0111\u01b0\u1ee3c KBNN nh\u1eadn th\u00e0nh c\u00f4ng b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80801\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/image-15.png\" alt=\"\" width=\"1114\" height=\"564\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng t\u1ea3i \u0111\u1ec3 t\u1ea3i t\u1ec7p tin b\u00e1o c\u00e1o c\u00f3 \u0111u\u00f4i<strong>\u00a0.xml<\/strong>\u00a0v\u1ec1 m\u00e1y t\u00ednh.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80799\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/image1.png\" alt=\"\" width=\"1118\" height=\"478\" \/><\/p>\n<h4 id=\"2-2-nhap-khau-so-du-dau-nam-tu-tkt-vao-phan-mem-mimosa-online\"><strong>2.2. Nh\u00e2\u0323p kh\u00e2\u0309u s\u00f4\u0301 d\u01b0 \u0111\u00e2\u0300u n\u0103m t\u01b0\u0300 TKT v\u00e0o ph\u1ea7n m\u1ec1m Mimosa Online<br \/>\n<\/strong><\/h4>\n<ul>\n<li>Va\u0300o ph\u00e2n h\u00ea\u0323\u00a0<strong>T\u00f4\u0309ng h\u01a1\u0323p\\L\u1eadp b\u00e1o c\u00e1o\\Danh s\u00e1ch ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80803\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R30-08.png\" alt=\"\" width=\"1306\" height=\"587\" \/><\/p>\n<ul>\n<li>Nh\u00e2\u0301n\u00a0<strong>Nh\u1eadp kh\u1ea9u t\u1eeb TKT<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80813\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R22-62.png\" alt=\"\" width=\"1306\" height=\"428\" \/><\/p>\n<ul>\n<li>T\u00edch<strong>\u00a0T\u1ea3i l\u00ean t\u1ec7p.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80805\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R30-09.png\" alt=\"\" width=\"822\" height=\"439\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn file \u0111\u00e3 t\u1ea3i, l\u01b0u tr\u00ean m\u00e1y t\u00ednh. Nh\u1ea5n\u00a0<strong>Open<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80807\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R30-10.png\" alt=\"\" width=\"702\" height=\"442\" \/><\/p>\n<ul>\n<li>Ho\u1eb7c k\u00e9o th\u1ea3 t\u1ec7p tin ba\u0301o ca\u0301o (.xml) v\u01b0\u0300a \u0111\u01b0\u01a1\u0323c ta\u0309i v\u00ea\u0300 t\u01b0\u0300 h\u00ea\u0323 th\u00f4\u0301ng TKT v\u00e0o ph\u1ea7n m\u1ec1m (dung l\u01b0\u1ee3ng t\u1ec7p tin t\u1ed1i \u0111a 5MB).<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80809\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R30-11.png\" alt=\"\" width=\"816\" height=\"431\" \/><\/p>\n<ul>\n<li>Nh\u00e2\u0301n\u00a0<strong>Th\u01b0\u0323c hi\u00ea\u0323n.<\/strong><\/li>\n<li>Ch\u01b0\u01a1ng tri\u0300nh hi\u00ea\u0309n thi\u0323 th\u00f4ng ba\u0301o<strong>\u00a0Nh\u00e2\u0323p kh\u00e2\u0309u tha\u0300nh c\u00f4ng.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80811\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/09\/R30-12.png\" alt=\"\" width=\"1345\" height=\"164\" \/><\/p>\n<p>Sau khi th\u1ef1c hi\u1ec7n xong c\u00e1c b\u01b0\u1edbc, b\u1ea1n L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 ki\u1ec3m tra s\u1ed1 li\u1ec7u 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\">\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u file XML \u0111\u00e3 n\u1ed9p n\u0103m tr\u01b0\u1edbc tr\u00ean TKT v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m nay m\u00e0 kh\u00f4ng ph\u1ea3i nh\u1eadp th\u1ee7 c\u00f4ng. 2. C\u00e1c b\u01b0\u1edbc&#8230;<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[969],"ht-kb-tag":[],"class_list":["post-78659","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r22"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78659","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=78659"}],"version-history":[{"count":2,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78659\/revisions"}],"predecessor-version":[{"id":78665,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78659\/revisions\/78665"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=78659"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=78659"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=78659"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}