{"id":15638,"date":"2022-05-26T09:59:46","date_gmt":"2022-05-26T02:59:46","guid":{"rendered":"http:\/\/qltshelp.misa.vn\/?post_type=ht_kb&p=15638"},"modified":"2026-06-22T15:21:11","modified_gmt":"2026-06-22T08:21:11","slug":"mau-so-04a-dk-tsc-bao-cao-ke-khai-tru-so-lam-viec-co-so-hoat-dong-su-nghiep-cua-co-quan-to-chuc-don-vi","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/mau-so-04a-dk-tsc-bao-cao-ke-khai-tru-so-lam-viec-co-so-hoat-dong-su-nghiep-cua-co-quan-to-chuc-don-vi\/","title":{"rendered":"M\u1eabu s\u1ed1 04a-\u0110K-TSC \u2013 B\u00e1o c\u00e1o k\u00ea khai tr\u1ee5 s\u1edf l\u00e0m vi\u1ec7c, c\u01a1 s\u1edf ho\u1ea1t \u0111\u1ed9ng s\u1ef1 nghi\u1ec7p c\u1ee7a c\u01a1 quan, t\u1ed5 ch\u1ee9c, \u0111\u01a1n v\u1ecb"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb bi\u1ebft \u0111\u01b0\u1ee3c th\u1eddi \u0111i\u1ec3m v\u00e0 l\u01b0u \u00fd khi n\u1ed9p b\u00e1o c\u00e1o M\u1eabu s\u1ed1 04a-\u0110K – TSC, d\u00f9ng \u0111\u1ec3 k\u00ea khai c\u00e1c th\u00f4ng tin v\u1ec1 tr\u1ee5 s\u1edf l\u00e0m vi\u1ec7c (bao g\u1ed3m nh\u00e0 v\u00e0 \u0111\u1ea5t). B\u00e1o c\u00e1o n\u00e0y s\u1ebd n\u1ed9p l\u00ean S\u1edf t\u00e0i ch\u00ednh v\u00e0 S\u1edf T\u00e0i ch\u00ednh s\u1ebd d\u00f9ng \u0111\u1ec3 khai b\u00e1o v\u00e0o C\u01a1 s\u1edf d\u1eef li\u1ec7u qu\u1ed1c gia v\u1ec1 t\u00e0i s\u1ea3n nh\u00e0 n\u01b0\u1edbc.<\/p>\n
B\u00e1o c\u00e1o k\u00ea khai th\u00f4ng tin v\u1ec1 tr\u1ee5 s\u1edf l\u00e0m vi\u1ec7c, c\u01a1 s\u1edf ho\u1ea1t \u0111\u1ed9ng s\u1ef1 nghi\u1ec7p c\u1ee7a \u0111\u01a1n v\u1ecb, bao g\u1ed3m \u0111\u1eb7c \u0111i\u1ec3m t\u00e0i s\u1ea3n, gi\u00e1 tr\u1ecb theo s\u1ed5 k\u1ebf to\u00e1n, di\u1ec7n t\u00edch s\u1eed d\u1ee5ng v\u00e0 hi\u1ec7n tr\u1ea1ng s\u1eed d\u1ee5ng. S\u1ed1 li\u1ec7u l\u00e0 c\u0103n c\u1ee9 ph\u1ee5c v\u1ee5 qu\u1ea3n l\u00fd, r\u00e0 so\u00e1t v\u00e0 b\u00e1o c\u00e1o t\u00e0i s\u1ea3n c\u00f4ng theo quy \u0111\u1ecbnh.<\/p>\n

2. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o<\/h3>\n
Theo quy \u0111\u1ecbnh t\u1ea1i \u0111i\u1ec3m a kho\u1ea3n 1 \u0111i\u1ec1u 9 th\u00f4ng t\u01b0 144\/2017\/TT-BTC “Nh\u1eefng t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c \u0111\u1ea7u t\u01b0 x\u00e2y d\u1ef1ng m\u1edbi, mua s\u1eafm ho\u1eb7c ti\u1ebfp nh\u1eadn v\u1ec1 s\u1eed d\u1ee5ng t\u1ea1i c\u01a1 quan, t\u1ed5 ch\u1ee9c, \u0111\u01a1n v\u1ecb, th\u1ef1c hi\u1ec7n k\u00ea khai theo m\u1eabu 04a\/\u0110K-TSC, m\u1eabu s\u1ed1 04b\/\u0110K-TSC, m\u1eabu s\u1ed1 04c\/\u0110K-TSC ban h\u00e0nh k\u00e8m theo th\u00f4ng t\u01b0 n\u00e0y”.
\n=> Do v\u1eady, b\u00e1o c\u00e1o \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng trong tr\u01b0\u1eddng h\u1ee3p t\u00e0i s\u1ea3n ph\u00e1t sinh l\u1ea7n \u0111\u1ea7u t\u1ea1i \u0111\u01a1n v\u1ecb. C\u1ed9t Gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i \u1edf c\u1ed9t 9 l\u00e0 gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i t\u1ea1i th\u1eddi \u0111i\u1ec3m \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c ti\u1ebfp nh\u1eadn t\u00e0i s\u1ea3n l\u1ea7n \u0111\u1ea7u, kh\u00f4ng ph\u1ea3i gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i sau hao m\u00f2n c\u00e1c n\u0103m.<\/p>\n
\n
\u0110\u1ec3 l\u00ean \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o c\u00e1c t\u00e0i s\u1ea3n ghi t\u0103ng trong k\u1ef3 b\u00e1o c\u00e1o c\u1ea7n \u0111\u1ea3m b\u1ea3o l\u1ea5y l\u00ean Lo\u1ea1i t\u00e0i s\u1ea3n k\u00ea khai<\/strong> l\u00e0 \u0110\u1ea5t<\/strong>, Nh\u00e0<\/strong> t\u1ea1i m\u1ee5c Th\u00f4ng tin k\u00ea khai.<\/strong><\/li>\n
Kh\u00f4ng k\u00ea khai cho c\u00e1c t\u00e0i s\u1ea3n ghi t\u0103ng t\u1eeb nh\u1eefng n\u0103m tr\u01b0\u1edbc v\u00ec m\u1eb7c \u0111\u1ecbnh c\u00e1c t\u00e0i s\u1ea3n \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai t\u1eeb khi mua t\u00e0i s\u1ea3n.<\/li>\n
Gi\u00e1 tr\u1ecb theo s\u1ed5 k\u1ebf to\u00e1n, n\u0103m x\u00e2y d\u1ef1ng, di\u1ec7n t\u00edch s\u1eed d\u1ee5ng v\u00e0 hi\u1ec7n tr\u1ea1ng s\u1eed d\u1ee5ng l\u1ea5y l\u00ean khi khai b\u00e1o t\u00e0i s\u1ea3n ho\u1eb7c c\u00f3 \u0111\u00e1nh gi\u00e1 l\u1ea1i, \u0111i\u1ec1u chuy\u1ec3n trong k\u1ef3.<\/label><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
3. C\u00e1ch in b\u00e1o c\u00e1o<\/h3>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o menu\u00a0B\u00e1o c\u00e1o<\/strong>\\ B\u00e1o c\u00e1o k\u00ea khai TSNN\\ <\/strong>ch\u1ecdn M\u1eabu s\u1ed1 04a-\u0110K-TSC – B\u00e1o c\u00e1o k\u00ea khai tr\u1ee5 s\u1edf l\u00e0m vi\u1ec7c, c\u01a1 s\u1edf ho\u1ea1t \u0111\u1ed9ng s\u1ef1 nghi\u1ec7p c\u1ee7a c\u01a1 quan, t\u1ed5 ch\u1ee9c, \u0111\u01a1n v\u1ecb.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0Khai b\u00e1o tham s\u1ed1 b\u00e1o c\u00e1o<\/p>\n
\n
\n
Ch\u1ecdn\u00a0K\u1ef3 b\u00e1o c\u00e1o:<\/strong>\u00a0L\u1ef1a ch\u1ecdn k\u1ef3 c\u1ea7n xem (V\u00ed d\u1ee5: N\u0103m nay, N\u0103m tr\u01b0\u1edbc, T\u1ef1 ch\u1ecdn\u2026). Khi ch\u1ecdn k\u1ef3, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt\u00a0T\u1eeb ng\u00e0y<\/em>\u00a0v\u00e0\u00a0\u0110\u1ebfn ng\u00e0y<\/em>\u00a0t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<\/li>\n
Hi\u1ec3n th\u1ecb t\u00e0i s\u1ea3n\n
\n
N\u1ebfu t\u00edch ch\u1ecdn \u201cC\u00f3\u00a0Ng\u00e0y ghi t\u0103ng<\/b> thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o\u201d ph\u1ea7n m\u1ec1m ch\u1ec9 l\u1ea5y l\u00ean c\u00e1c t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi t\u0103ng trong k\u1ef3 b\u00e1o c\u00e1o<\/li>\n
N\u1ebfu t\u00edch ch\u1ecdn \u201cC\u00f3 tr\u1ea1ng th\u00e1i\u00a0\u0110ang s\u1eed d\u1ee5ng<\/b> trong k\u1ef3 b\u00e1o c\u00e1o\u201d khi xem b\u00e1o c\u00e1o ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y l\u00ean c\u00e1c t\u00e0i s\u1ea3n bao g\u1ed3m c\u00e1c t\u00e0i s\u1ea3n n\u0103m c\u0169 v\u1eabn \u0111ang c\u00f2n s\u1eed d\u1ee5ng.\u00a0<\/li>\n<\/ul>\n<\/li>\n
Gi\u00e1 tr\u1ecb t\u00e0i s\u1ea3n c\u0103n c\u1ee9 v\u00e0o\n
\n
\n
N\u1ebfu t\u00edch ch\u1ecdn \u201cCh\u1ee9ng t\u1eeb ghi t\u0103ng\u201d khi xem b\u00e1o c\u00e1o ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y l\u00ean c\u00e1c t\u00e0i s\u1ea3n l\u1ea5y<\/label><\/div>\n
theo ph\u00e1t sinh ghi t\u0103ng trong k\u1ef3.<\/label><\/div>\n<\/li>\n
\n
N\u1ebfu t\u00edch ch\u1ecdn \u201c<\/label>C\u00e1c ch\u1ee9ng t\u1eeb bi\u1ebfn \u0111\u1ed9ng<\/b>\u00a0\u0111\u1ebfn\u00a0cu\u1ed1i k\u1ef3<\/b> b\u00e1o c\u00e1o \u201d khi xem b\u00e1o c\u00e1o ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y l\u00ean c\u00e1c t\u00e0i s\u1ea3n ph\u00e2n lo\u1ea1i theo h\u00ecnh th\u1ee9c t\u0103ng nh\u01b0 \u0111\u00e1nh gi\u00e1 l\u1ea1i, \u0111i\u1ec1u chuy\u1ec3n.<\/label><\/div>\n<\/li>\n<\/ul>\n<\/li>\n
Lo\u1ea1i b\u00e1o c\u00e1o: Anh\/ch\u1ecb t\u00edch ch\u1ecdn t\u01b0\u01a1ng \u1ee9ng.\n
\n
B\u00e1o c\u00e1o k\u00ea khai l\u1ea7n \u0111\u1ea7u.<\/li>\n
B\u00e1o c\u00e1o k\u00ea khai b\u1ed5 sung.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd<\/strong>\u00a0\u0111\u1ec3 xem b\u00e1o c\u00e1o.<\/p>\n
<\/p>\n
4. C\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p<\/strong><\/h3>\n
V\u1ea5n \u0111\u1ec1:<\/strong> M\u1edf b\u00e1o c\u00e1o (bi\u1ec3u\/m\u1eabu) 04a kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u ho\u1eb7c th\u1ea5y thi\u1ebfu t\u00e0i s\u1ea3n trong b\u00e1o c\u00e1o<\/p>\n
Nguy\u00ean nh\u00e2n: <\/strong>Khai b\u00e1o t\u00e0i s\u1ea3n nh\u01b0ng ch\u01b0a ghi t\u0103ng, ch\u1ecdn sai tham s\u1ed1 b\u00e1o c\u00e1o.<\/p>\n
Gi\u1ea3i ph\u00e1p:<\/strong> Gi\u00e1 tr\u1ecb t\u00e0i s\u1ea3n c\u0103n c\u1ee9 v\u00e0o: Ch\u1ee9ng t\u1eeb ghi t\u0103ng ho\u1eb7c C\u00e1c ch\u1ee9ng t\u1eeb bi\u1ebfn \u0111\u1ed9ng \u0111\u1ebfn cu\u1ed1i k\u1ef3 b\u00e1o c\u00e1o. Anh\/ch\u1ecb ch\u1ecdn l\u1ea1i tham s\u1ed1 ph\u00f9 h\u1ee3p v\u00e0 ki\u1ec3m tra ch\u1ee9ng t\u1eeb ghi t\u0103ng t\u1ea1i \u0111\u00e2y.\u00a0<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb bi\u1ebft \u0111\u01b0\u1ee3c th\u1eddi \u0111i\u1ec3m v\u00e0 l\u01b0u \u00fd khi n\u1ed9p b\u00e1o c\u00e1o M\u1eabu s\u1ed1 04a-\u0110K – TSC, d\u00f9ng \u0111\u1ec3 k\u00ea khai c\u00e1c th\u00f4ng tin v\u1ec1 tr\u1ee5 s\u1edf l\u00e0m vi\u1ec7c (bao g\u1ed3m nh\u00e0 v\u00e0 \u0111\u1ea5t). B\u00e1o c\u00e1o n\u00e0y s\u1ebd n\u1ed9p l\u00ean S\u1edf t\u00e0i ch\u00ednh v\u00e0…<\/p>\n","protected":false},"author":2,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[178],"ht-kb-tag":[],"class_list":["post-15638","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-cau-hoi-thuong-gap"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/15638","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/users\/2"}],"version-history":[{"count":6,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/15638\/revisions"}],"predecessor-version":[{"id":51591,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/15638\/revisions\/51591"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=15638"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=15638"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=15638"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}