{"id":34279,"date":"2025-03-19T11:21:32","date_gmt":"2025-03-19T04:21:32","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=34279"},"modified":"2025-03-19T11:21:32","modified_gmt":"2025-03-19T04:21:32","slug":"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","status":"publish","type":"ht_kb","link":"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\/","title":{"rendered":"Khi xu\u1ea5t kh\u1ea9u BCTC n\u1ed9p cho KBNN ph\u1ea7n m\u1ec1m b\u00e1o C\u00e1c ch\u1ec9 ti\u00eau kh\u00f4ng ph\u00f9 h\u1ee3p \u201cGi\u00e1 tr\u1ecb cu\u1ed1i n\u0103m c\u1ee7a ch\u1ec9 ti\u00eau [Ti\u1ec1n g\u1eedi kho b\u1ea1c thu\u1ed9c m\u1ee5c III.3] tr\u00ean b\u00e1o c\u00e1o B04\/BCTC ph\u1ea3i l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 0\u2033 th\u00ec l\u00e0m th\u1ebf n\u00e0o?\u201d"},"content":{"rendered":"<h3 id=\"1-bieu-hien\">1. Bi\u1ec3u hi\u1ec7n<\/h3>\n<p>Khi xu\u1ea5t kh\u1ea9u BCTC n\u1ed9p cho KBNN ph\u1ea7n m\u1ec1m b\u00e1o C\u00e1c ch\u1ec9 ti\u00eau kh\u00f4ng ph\u00f9 h\u1ee3p \u201cGi\u00e1 tr\u1ecb cu\u1ed1i n\u0103m c\u1ee7a ch\u1ec9 ti\u00eau [Ti\u1ec1n g\u1eedi kho b\u1ea1c thu\u1ed9c m\u1ee5c III.3] tr\u00ean b\u00e1o c\u00e1o B04\/BCTC ph\u1ea3i l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 0\u2033\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-22146 size-full\" src=\"https:\/\/helpmimosa2022.misa.vn\/wp-content\/uploads\/2021\/07\/tien-gui-am.png\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" srcset=\"\/wp-content\/uploads\/2021\/07\/tien-gui-am.png 1024w, \/wp-content\/uploads\/2021\/07\/tien-gui-am-300x225.png 300w, \/wp-content\/uploads\/2021\/07\/tien-gui-am-768x576.png 768w, \/wp-content\/uploads\/2021\/07\/tien-gui-am-50x38.png 50w, \/wp-content\/uploads\/2021\/07\/tien-gui-am-60x45.png 60w, \/wp-content\/uploads\/2021\/07\/tien-gui-am-100x75.png 100w\" alt=\"\" width=\"1024\" height=\"768\" \/><\/p>\n<h3 id=\"2-nguyen-nhan\">2. Nguy\u00ean nh\u00e2n<\/h3>\n<ul>\n<li>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>)<\/li>\n<li>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 Danh m\u1ee5c\/T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c 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.<\/li>\n<\/ul>\n<h3 id=\"3-giai-phap\">3. Gi\u1ea3i ph\u00e1p<\/h3>\n<ul>\n<li>V\u00e0o\u00a0<strong>Danh m\u1ee5c\/T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c<\/strong><\/li>\n<li>M\u1edf l\u1ea7n l\u01b0\u1ee3t t\u1eebng t\u00e0i kho\u1ea3n \u0111\u00e3 khai b\u00e1o\/T\u00edch v\u00e0o \u00f4 \u201c<strong>M\u1edf t\u1ea1i kho b\u1ea1c<\/strong>\u201d<\/li>\n<li>L\u01b0u \u00fd: T\u00edch t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 trong danh m\u1ee5c n\u00e0y<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26329\" src=\"https:\/\/helpmimosa2022.misa.vn\/wp-content\/uploads\/2021\/07\/B23.png\" sizes=\"auto, (max-width: 389px) 100vw, 389px\" srcset=\"\/wp-content\/uploads\/2021\/07\/B23.png 389w, \/wp-content\/uploads\/2021\/07\/B23-300x253.png 300w, \/wp-content\/uploads\/2021\/07\/B23-50x42.png 50w, \/wp-content\/uploads\/2021\/07\/B23-60x51.png 60w, \/wp-content\/uploads\/2021\/07\/B23-100x84.png 100w\" alt=\"\" width=\"389\" height=\"328\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. Bi\u1ec3u hi\u1ec7n Khi xu\u1ea5t kh\u1ea9u BCTC n\u1ed9p cho KBNN ph\u1ea7n m\u1ec1m b\u00e1o C\u00e1c ch\u1ec9 ti\u00eau kh\u00f4ng ph\u00f9 h\u1ee3p \u201cGi\u00e1 tr\u1ecb cu\u1ed1i n\u0103m c\u1ee7a ch\u1ec9 ti\u00eau [Ti\u1ec1n g\u1eedi kho b\u1ea1c thu\u1ed9c m\u1ee5c III.3] tr\u00ean b\u00e1o c\u00e1o B04\/BCTC ph\u1ea3i l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 0\u2033\u00a0 2. Nguy\u00ean nh\u00e2n Ch\u1ec9 ti\u00eau n\u00e0y s\u1ebd&#8230;<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[983],"ht-kb-tag":[],"class_list":["post-34279","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\/34279","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\/23"}],"version-history":[{"count":1,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/34279\/revisions"}],"predecessor-version":[{"id":34281,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/34279\/revisions\/34281"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=34279"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=34279"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=34279"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}