{"id":34277,"date":"2025-03-19T11:21:50","date_gmt":"2025-03-19T04:21:50","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=34277"},"modified":"2026-07-13T16:55:41","modified_gmt":"2026-07-13T09:55:41","slug":"khi-nop-bctc-cho-kbnn-bi-tu-choi-voi-li-do-ms-02-b04-bctc-tien-gui-kho-bac-phai-0-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-nop-bctc-cho-kbnn-bi-tu-choi-voi-li-do-ms-02-b04-bctc-tien-gui-kho-bac-phai-0-thi-lam-the-nao\/","title":{"rendered":"Khi n\u1ed9p BCTC cho KBNN b\u1ecb t\u1eeb ch\u1ed1i v\u1edbi l\u00ed do MS 02, B04\/BCTC Ti\u1ec1n g\u1eedi kho b\u1ea1c ph\u1ea3i >= 0 th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"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 anh\/ ch\u1ecb khi n\u1ed9p BCTC cho KBNN b\u1ecb t\u1eeb ch\u1ed1i v\u1edbi l\u00ed do MS 02, B04\/BCTC Ti\u1ec1n g\u1eedi kho b\u1ea1c ph\u1ea3i &gt;= 0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16112\" src=\"https:\/\/helpmimosa2022.misa.vn\/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am.png\" sizes=\"auto, (max-width: 803px) 100vw, 803px\" srcset=\"\/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am.png 803w, \/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am-300x235.png 300w, \/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am-768x603.png 768w, \/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am-50x39.png 50w, \/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am-60x47.png 60w, \/wp-content\/uploads\/2021\/07\/B04-Tien-chua-canh-bao-khi-am-100x78.png 100w\" alt=\"\" width=\"803\" height=\"630\" \/><\/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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>2.1. Nguy\u00ean nh\u00e2n<\/h4>\n<p>Ch\u1ec9 ti\u00eau n\u00e0y s\u1ebd l\u1ea5y D\u01b0 n\u1ee3 cu\u1ed1i k\u1ef3 TK 1121 (chi ti\u1ebft TK ti\u1ec1n g\u1eedi c\u00f3 t\u00edch ch\u1ecdn\u00a0<b>M\u1edf t\u1ea1i kho b\u1ea1c<\/b>)<\/p>\n<p>V\u00ec v\u1eady, ch\u1ee7 y\u1ebfu do \u0111\u01a1n v\u1ecb khi th\u00eam t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng t\u1ea1i <strong>Danh m\u1ee5c\/T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c<\/strong> c\u00f3 t\u00edch nh\u1ea7m v\u00e0o \u00f4\u00a0<strong>M\u1edf t\u1ea1i kho b\u1ea1c<\/strong>\u00a0v\u00e0 trong qu\u00e1 tr\u00ecnh h\u1ea1ch to\u00e1n ch\u1ecdn kh\u00f4ng \u0111\u00fang t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng.<\/p>\n<h4 id=\"giai-phap\">2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft x\u1eed l\u00fd\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-xuat-khau-bctc-nop-cho-kbnn-phan-mem-bao-cac-chi-tieu-khong-phu-hop-gia-tri-cuoi-nam-cua-chi-tieu-tien-gui-kho-bac-thuoc-muc-iii-3-tren-bao-cao-b04-bctc-phai-lon-hon-hoac-bang-0\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":71,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[983],"ht-kb-tag":[],"class_list":["post-34277","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/34277","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/71"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/34277\/revisions"}],"predecessor-version":[{"id":54919,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/34277\/revisions\/54919"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=34277"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=34277"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=34277"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}