{"id":33287,"date":"2025-01-15T16:10:26","date_gmt":"2025-01-15T09:10:26","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=33287"},"modified":"2026-04-01T14:32:30","modified_gmt":"2026-04-01T07:32:30","slug":"cac-tinh-nang-moi-phat-trien-theo-tung-phien-ban","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/cac-tinh-nang-moi-phat-trien-theo-tung-phien-ban\/","title":{"rendered":"C\u00e1c t\u00ednh n\u0103ng m\u1edbi ph\u00e1t tri\u1ec3n theo t\u1eebng phi\u00ean b\u1ea3n"},"content":{"rendered":"

R12 (Ph\u00e1t h\u00e0nh ng\u00e0y 03\/04\/2026)<\/h2>\n
    \n
  1. N\u1ed9p b\u00e1o c\u00e1o tr\u1ef1c tuy\u1ebfn l\u00ean c\u1ea5p tr\u00ean s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA Lekima<\/a><\/li>\n
  2. Xu\u1ea5t kh\u1ea9u XML b\u00e1o c\u00e1o t\u00e0i ch\u00ednh l\u00ean c\u01a1 quan Thu\u1ebf<\/a><\/li>\n<\/ol>\n

    R11 (Ph\u00e1t h\u00e0nh ng\u00e0y 05\/03\/2026)<\/h2>\n
      \n
    1. Xu\u1ea5t kh\u1ea9u m\u1ed9t s\u1ed1 ch\u1ee9ng t\u1eeb theo N\u0110347\/2025\/N\u0110-CP ra file XML \u0111\u1ec3 n\u1ed9p l\u00ean DVC KBNN<\/a><\/li>\n<\/ol>\n

      R10 (Ph\u00e1t h\u00e0nh ng\u00e0y 04\/02\/2026)<\/h2>\n
        \n
      1. C\u1eadp nh\u1eadt danh m\u1ee5c m\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch theo Th\u00f4ng t\u01b0 130\/2025\/TT-BTC<\/a><\/li>\n
      2. C\u1eadp nh\u1eadt m\u1eabu b\u00e1o c\u00e1o theo Ngh\u1ecb \u0111\u1ecbnh 347\/2025\/N\u0110-CP<\/a><\/li>\n<\/ol>\n

        R9 (Ph\u00e1t h\u00e0nh ng\u00e0y 28\/11\/2025)<\/h2>\n
          \n
        1. T\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
        2. Ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh khi l\u1eadp b\u00e1o c\u00e1o theo \u0111\u00fang ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
        3. C\u1eadp nh\u1eadt danh m\u1ee5c Ng\u00e2n h\u00e0ng, Kho b\u1ea1c m\u1edbi theo quy \u0111\u1ecbnh t\u1eeb ng\u00e0y 01\/01\/2025<\/a><\/li>\n<\/ol>\n

          R8 (Ph\u00e1t h\u00e0nh ng\u00e0y 03\/09\/2025)<\/h2>\n
            \n
          1. In B\u1ea3ng t\u1ed5ng h\u1ee3p c\u1ee7a t\u00e0i kho\u1ea3n theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
          2. In m\u1eabu S36-H: S\u1ed5 chi ti\u1ebft t\u00e0i s\u1ea3n th\u1eeba ch\u1edd x\u1eed l\u00fd<\/a><\/li>\n
          3. In m\u1eabu S37-H: S\u1ed5 chi ti\u1ebft t\u00e0i s\u1ea3n thi\u1ebfu ch\u1edd x\u1eed l\u00fd<\/a><\/li>\n
          4. In S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n (TK 004) theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
          5. In b\u00e1o c\u00e1o S31-H: S\u1ed5 chi ti\u1ebft ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
          6. Khai b\u00e1o TSC\u0110 \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u01b0\u1ee3c \u0111i\u1ec1u chuy\u1ec3n t\u1eeb \u0111\u01a1n v\u1ecb kh\u00e1c c\u00f3 ng\u00e0y ghi t\u0103ng sau ng\u00e0y t\u00ednh hao m\u00f2n<\/a><\/li>\n
          7. L\u1eadp t\u1edd khai thu\u1ebf GTGT k\u00e8m ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 174\/2024\/QH15<\/a><\/li>\n
          8. In m\u1eabu S62-H: S\u1ed5 chi ti\u1ebft chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh d\u1ecbch v\u1ee5 d\u1edf dang xem \u0111\u01b0\u1ee3c chi ti\u1ebft theo t\u1eebng nhi\u1ec7m v\u1ee5, h\u1ee3p \u0111\u1ed3ng v\u00e0 t\u1eebng kho\u1ea3n m\u1ee5c chi ph\u00ed<\/a><\/li>\n
          9. In s\u1ed5 S12-H: S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng c\u1ed9ng g\u1ed9p theo ch\u1ee9ng t\u1eeb ph\u00e1t sinh \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu v\u1edbi s\u1ed5 ph\u1ee5 ng\u00e2n h\u00e0ng<\/a><\/li>\n
          10. Nh\u1eadp m\u00e3 s\u1ed1 thu\u1ebf l\u00e0 s\u1ed1 c\u0103n c\u01b0\u1edbc c\u00f4ng d\u00e2n khi khai b\u00e1o ch\u1ee9ng t\u1eeb<\/a><\/li>\n<\/ol>\n

            R7 (Ph\u00e1t h\u00e0nh ng\u00e0y 24\/07\/2025)<\/h2>\n
              \n
            1. L\u1ea5y th\u00f4ng tin chi ti\u1ebft v\u1ec1 t\u00e0i s\u1ea3n t\u1eeb ph\u1ea7n m\u1ec1m QLTS l\u00ean b\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n
            2. In m\u1eabu S90-H: B\u1ea3ng x\u00e1c \u0111\u1ecbnh ch\u00eanh l\u1ec7ch thu, chi t\u1eeb kinh ph\u00ed \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7<\/a><\/li>\n
            3. \u0110\u00e1p \u1ee9ng Bi\u1ec3u s\u1ed1 3: C\u00f4ng khai th\u1ef1c hi\u1ec7n d\u1ef1 to\u00e1n thu – chi ng\u00e2n s\u00e1ch (Th\u00f4ng t\u01b0 90\/2018\/TT-BTC) theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            4. \u0110\u00e1p \u1ee9ng S\u1ed5 S01-H: Nh\u1eadt k\u00fd – S\u1ed5 c\u00e1i theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            5. \u0110\u00e1p \u1ee9ng B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh gi\u1ea3m TSC\u0110 theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            6. \u0110\u00e1p \u1ee9ng m\u1eabu S24-H: S\u1ed5 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            7. \u0110\u00e1p \u1ee9ng m\u1eabu S26-H: S\u1ed5 theo d\u00f5i t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh v\u00e0 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 t\u1ea1i n\u01a1i s\u1eed d\u1ee5ng<\/a><\/li>\n
            8. \u0110\u00e1p \u1ee9ng in S\u1ed5 ghi gi\u1ea3m t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            9. \u0110\u00e1p \u1ee9ng in S\u1ed5 ghi t\u0103ng t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            10. \u0110\u00e1p \u1ee9ng in B\u00e1o c\u00e1o s\u1ed1 d\u01b0 c\u00e1c chi ti\u1ebft c\u1ee7a 1 t\u00e0i kho\u1ea3n theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
            11. In B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kinh ph\u00ed r\u00fat t\u1ea1m \u1ee9ng v\u00e0 thanh to\u00e1n t\u1ea1m \u1ee9ng theo MLNS \u0111\u00e1p \u1ee9ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n<\/ol>\n

              R6 (Ph\u00e1t h\u00e0nh ng\u00e0y 05\/06\/2025)<\/h2>\n
                \n
              1. C\u1eadp nh\u1eadt thay \u0111\u1ed5i h\u00f3a \u0111\u01a1n theo ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/a><\/li>\n
              2. L\u1eadp b\u00e1o c\u00e1o B04\/BCTC \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
              3. H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n theo d\u00f5i h\u1ea1 t\u1ea7ng \u0111\u01b0\u1eddng b\u1ed9 theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n
              4. Nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb t\u1eeb Excel theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/a><\/li>\n<\/ol>\n

                R5 (Ph\u00e1t h\u00e0nh ng\u00e0y 13\/04\/2025)<\/h2>\n
                  \n
                1. L\u1ea5y s\u1ed1 d\u01b0 chi ti\u1ebft t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh t\u1eeb d\u1eef li\u1ec7u Th\u00f4ng t\u01b0 107\/2017\/TT-BTC<\/a><\/li>\n
                2. Chuy\u1ec3n ch\u01b0\u01a1ng h\u1ea1ch to\u00e1n cho to\u00e0n b\u1ed9 danh m\u1ee5c, s\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb<\/a><\/li>\n
                3. B\u1ed5 sung danh m\u1ee5c Ng\u00e2n h\u00e0ng, Kho b\u1ea1c \u0111\u1ec3 k\u1ebf to\u00e1n c\u00f3 th\u1ec3 t\u1ef1 c\u1eadp nh\u1eadt m\u00e3 ng\u00e2n h\u00e0ng, t\u00ean ng\u00e2n h\u00e0ng khi c\u00f3 s\u1ef1 thay \u0111\u1ed5i th\u00f4ng tin<\/a><\/li>\n
                4. Xu\u1ea5t\/nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u Th\u00f4ng t\u01b0 24\/2024\/TT-BTC \u0111\u1ecbnh d\u1ea1ng xml<\/a><\/li>\n<\/ol>\n

                  R4 (Ph\u00e1t h\u00e0nh ng\u00e0y 28\/03\/2025)<\/h2>\n
                    \n
                  1. T\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt m\u00e3 ng\u00e2n h\u00e0ng, kho b\u1ea1c theo danh m\u1ee5c kho b\u1ea1c m\u1edbi nh\u1ea5t<\/a><\/li>\n
                  2. T\u00ednh n\u0103ng l\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c trong tr\u01b0\u1eddng h\u1ee3p kh\u00e1c v\u1ec1 danh m\u1ee5c<\/a><\/li>\n
                  3. C\u1eadp nh\u1eadt quy t\u1eafc h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi:<\/li>\n<\/ol>\n