{"id":38587,"date":"2025-06-09T11:51:04","date_gmt":"2025-06-09T04:51:04","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=38587"},"modified":"2026-07-14T16:14:28","modified_gmt":"2026-07-14T09:14:28","slug":"nhap-khau-chung-tu-tu-excel-theo-che-do-ke-toan-thong-tu-24-2024-tt-btc","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nhap-khau-chung-tu-tu-excel-theo-che-do-ke-toan-thong-tu-24-2024-tt-btc\/","title":{"rendered":"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"},"content":{"rendered":"<h3 id=\"1-muc-dich\">1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb t\u1eeb Excel v\u00e0o ph\u1ea7n m\u1ec1m, \u0111\u00e1p \u1ee9ng \u0111\u00fang ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0 l\u00ean b\u00e1o c\u00e1o ch\u00ednh x\u00e1c.<\/p>\n<p><strong>K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R6<\/strong>, ph\u1ea7n m\u1ec1m \u0111\u00e3 c\u1eadp nh\u1eadt h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n v\u00e0 b\u1ed5 sung c\u00e1c c\u1ed9t th\u00f4ng tin tr\u00ean file Excel m\u1eabu theo quy \u0111\u1ecbnh m\u1edbi Th\u00f4ng t\u01b0 24\/2024\/TT-BTC.<\/p>\n<p><strong>Chi ti\u1ebft thay \u0111\u1ed5i:\u00a0<\/strong><\/p>\n<ul>\n<li class=\"font-claude-response-body whitespace-normal break-words pl-2\"><strong>T\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n:<\/strong> Khi nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb, \u0111\u01a1n v\u1ecb c\u1ea7n ch\u1ecdn \u0111\u00fang t\u00e0i kho\u1ea3n theo h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n m\u1edbi c\u1ee7a TT24 (thay cho h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n theo TT107\/2017\/TT-BTC).<\/li>\n<li class=\"font-claude-response-body whitespace-normal break-words pl-2\"><strong>TSC\u0110 mua s\u1eafm:<\/strong> V\u1edbi nghi\u1ec7p v\u1ee5 chi mua s\u1eafm t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, \u0111\u01a1n v\u1ecb c\u1ea7n theo d\u00f5i theo Lo\u1ea1i TSC\u0110 \u0111\u1ec3 c\u00f3 c\u0103n c\u1ee9 l\u00ean b\u00e1o c\u00e1o \u0111\u00fang.<\/li>\n<li class=\"font-claude-response-body whitespace-normal break-words pl-2\"><strong>TSC\u0110 n\u00e2ng c\u1ea5p, s\u1eeda ch\u1eefa:<\/strong> V\u1edbi nghi\u1ec7p v\u1ee5 n\u00e2ng c\u1ea5p, s\u1eeda ch\u1eefa TSC\u0110, \u0111\u01a1n v\u1ecb c\u1ea7n theo d\u00f5i theo t\u1eebng TSC\u0110 c\u1ee5 th\u1ec3 \u0111\u1ec3 c\u00f3 c\u0103n c\u1ee9 l\u00ean b\u00e1o c\u00e1o \u0111\u00fang.<\/li>\n<li class=\"font-claude-response-body whitespace-normal break-words pl-2\"><strong>\u0110\u1ea7u t\u01b0 t\u00e0i ch\u00ednh (TK 121):<\/strong> V\u1edbi nghi\u1ec7p v\u1ee5 thu, chi \u0111\u1ea7u t\u01b0 t\u00e0i ch\u00ednh, thu h\u1ed3i ho\u1eb7c chi \u0111\u1ea7u t\u01b0 g\u00f3p v\u1ed1n, \u0111\u01a1n v\u1ecb ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u00fang k\u1ef3 h\u1ea1n \u0111\u1ec3 l\u00ean b\u00e1o c\u00e1o \u0111\u00fang.\n<ul class=\"[li_&amp;]:mb-0 [li_&amp;]:mt-1 [li_&amp;]:gap-1 [&amp;:not(:last-child)_ul]:pb-1 [&amp;:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3\">\n<li class=\"font-claude-response-body whitespace-normal break-words pl-2\">K\u1ef3 h\u1ea1n kh\u00f4ng qu\u00e1 3 th\u00e1ng: 0 \u2013 90 ng\u00e0y<\/li>\n<li class=\"font-claude-response-body whitespace-normal break-words pl-2\">K\u1ef3 h\u1ea1n tr\u00ean 3 th\u00e1ng: t\u1eeb 91 ng\u00e0y tr\u1edf \u0111i<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>T\u1ec7p<\/strong>, ch\u1ecdn <strong>Nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-38589 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/06\/1-3.png\" alt=\"\" width=\"564\" height=\"480\" srcset=\"\/2025\/wp-content\/uploads\/2025\/06\/1-3.png 564w, \/2025\/wp-content\/uploads\/2025\/06\/1-3-300x255.png 300w, \/2025\/wp-content\/uploads\/2025\/06\/1-3-50x43.png 50w, \/2025\/wp-content\/uploads\/2025\/06\/1-3-60x51.png 60w, \/2025\/wp-content\/uploads\/2025\/06\/1-3-100x85.png 100w\" sizes=\"auto, (max-width: 564px) 100vw, 564px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn Lo\u1ea1i d\u1eef li\u1ec7u l\u00e0 <strong>Ch\u1ee9ng t\u1eeb<\/strong>. Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb nh\u1eadp kh\u1ea9u, nh\u1ea5n <strong>T\u1ea3i t\u1ec7p m\u1eabu ng\u1ea7m \u0111\u1ecbnh<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-38591 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/06\/2-4.png\" alt=\"\" width=\"840\" height=\"599\" srcset=\"\/2025\/wp-content\/uploads\/2025\/06\/2-4.png 840w, \/2025\/wp-content\/uploads\/2025\/06\/2-4-300x214.png 300w, \/2025\/wp-content\/uploads\/2025\/06\/2-4-768x548.png 768w, \/2025\/wp-content\/uploads\/2025\/06\/2-4-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/06\/2-4-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/06\/2-4-100x71.png 100w\" sizes=\"auto, (max-width: 840px) 100vw, 840px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n \u0111i\u1ec1n th\u00f4ng tin v\u00e0o t\u1ec7p Excel m\u1eabu v\u00e0 c\u00e1c c\u1ed9t th\u00f4ng tin b\u1ed5 sung theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC, c\u1ee5 th\u1ec3:<\/p>\n<p>&#8211; B\u1ed5 sung 2 c\u1ed9t <strong>M\u00e3 lo\u1ea1i t\u00e0i s\u1ea3n, M\u00e3 t\u00e0i s\u1ea3n<\/strong> tr\u00ean file nh\u1eadp kh\u1ea9u c\u1ee7a 4 ch\u1ee9ng t\u1eeb:\u00a0<\/p>\n<ul>\n<li>Kho b\u1ea1c\\Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu chi<\/li>\n<li>Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi<\/li>\n<li>T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-38595 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/06\/3-3.png\" alt=\"\" width=\"1104\" height=\"651\" srcset=\"\/2025\/wp-content\/uploads\/2025\/06\/3-3.png 1104w, \/2025\/wp-content\/uploads\/2025\/06\/3-3-300x177.png 300w, \/2025\/wp-content\/uploads\/2025\/06\/3-3-1024x604.png 1024w, \/2025\/wp-content\/uploads\/2025\/06\/3-3-768x453.png 768w, \/2025\/wp-content\/uploads\/2025\/06\/3-3-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/06\/3-3-60x35.png 60w, \/2025\/wp-content\/uploads\/2025\/06\/3-3-100x59.png 100w\" sizes=\"auto, (max-width: 1104px) 100vw, 1104px\" \/><\/p>\n<p>&#8211; B\u1ed5 sung c\u1ed9t <strong>K\u1ef3 h\u1ea1n (S\u1ed1 ng\u00e0y)<\/strong>\u00a0tr\u00ean file nh\u1eadp kh\u1ea9u c\u1ee7a 6 ch\u1ee9ng t\u1eeb:\u00a0<\/p>\n<ul>\n<li>Ti\u1ec1n m\u1eb7t\\Thu ti\u1ec1n m\u1eb7t<\/li>\n<li>Ti\u1ec1n g\u1eedi\\Thu ti\u1ec1n g\u1eedi<\/li>\n<li>Kho b\u1ea1c\\Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu chi<\/li>\n<li>Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi<\/li>\n<li>T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-38597 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/06\/4-2.png\" alt=\"\" width=\"1104\" height=\"651\" srcset=\"\/2025\/wp-content\/uploads\/2025\/06\/4-2.png 1104w, \/2025\/wp-content\/uploads\/2025\/06\/4-2-300x177.png 300w, \/2025\/wp-content\/uploads\/2025\/06\/4-2-1024x604.png 1024w, \/2025\/wp-content\/uploads\/2025\/06\/4-2-768x453.png 768w, \/2025\/wp-content\/uploads\/2025\/06\/4-2-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/06\/4-2-60x35.png 60w, \/2025\/wp-content\/uploads\/2025\/06\/4-2-100x59.png 100w\" sizes=\"auto, (max-width: 1104px) 100vw, 1104px\" \/><\/p>\n<p>&#8211; B\u1ed5 sung c\u1ed9t Ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n tr\u00ean file nh\u1eadp kh\u1ea9u c\u1ee7a 9 ch\u1ee9ng t\u1eeb:\u00a0<\/p>\n<ul>\n<li>Ti\u1ec1n g\u1eedi\\Thu ti\u1ec1n g\u1eedi<\/li>\n<li>Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi<\/li>\n<li>Kho b\u1ea1c\\Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c<\/li>\n<li>T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu thu<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu chi<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu thu r\u00fat d\u1ef1 to\u00e1n nh\u1eadp qu\u1ef9<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu thu r\u00fat ti\u1ec1n g\u1eedi NH, KB<\/li>\n<li>Ti\u1ec1n m\u1eb7t\\Phi\u1ebfu chi n\u1ed9p ti\u1ec1n v\u00e0o NH, KB<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-38599 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/06\/5-2.png\" alt=\"\" width=\"1104\" height=\"650\" srcset=\"\/2025\/wp-content\/uploads\/2025\/06\/5-2.png 1104w, \/2025\/wp-content\/uploads\/2025\/06\/5-2-300x177.png 300w, \/2025\/wp-content\/uploads\/2025\/06\/5-2-1024x603.png 1024w, \/2025\/wp-content\/uploads\/2025\/06\/5-2-768x452.png 768w, \/2025\/wp-content\/uploads\/2025\/06\/5-2-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/06\/5-2-60x35.png 60w, \/2025\/wp-content\/uploads\/2025\/06\/5-2-100x59.png 100w\" sizes=\"auto, (max-width: 1104px) 100vw, 1104px\" \/><\/p>\n<p><b data-path-to-node=\"7,3,0\" data-index-in-node=\"0\">B\u01b0\u1edbc 4:<\/b> Sau khi \u0111i\u1ec1n xong file Excel, anh\/ch\u1ecb l\u01b0u l\u1ea1i file v\u00e0 quay l\u1ea1i giao di\u1ec7n nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel:\u00a0<\/p>\n<ul>\n<li>Ch\u1ecdn <strong>\u0110\u01b0\u1eddng d\u1eabn \u0111\u1ebfn t\u1ec7p d\u1eef li\u1ec7u: <\/strong>Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng th\u01b0 m\u1ee5c \u0111\u1ec3 m\u1edf th\u01b0 m\u1ee5c v\u00e0 ch\u1ecdn file Excel \u0111\u00e3 \u0111i\u1ec1n th\u00f4ng tin \u0111\u01b0\u1ee3c l\u01b0u tr\u00ean m\u00e1y t\u00ednh<\/li>\n<li>Ch\u1ecdn <strong>sheet ch\u1ee9a d\u1eef li\u1ec7u: <\/strong>M\u1ed7i sheet l\u00e0 m\u1ed9t lo\u1ea1i ch\u1ee9ng t\u1eeb c\u1ea7n nh\u1eadp kh\u1ea9u, ch\u1ecdn \u0111\u00fang sheet ch\u1ee9ng t\u1eeb c\u1ea7n nh\u1eadp kh\u1ea9u<\/li>\n<li>Ch\u1ecdn<strong> D\u00f2ng ti\u00eau \u0111\u1ec1 l\u00e0 d\u00f2ng<\/strong> (V\u00ed d\u1ee5 d\u00f2ng Ti\u00eau \u0111\u1ec1 \u1edf h\u00e0ng 1 tr\u00ean file Excel th\u00ec ch\u1ecdn d\u00f2ng 1)<\/li>\n<li>Nh\u1ea5n <b data-path-to-node=\"7,3,0\" data-index-in-node=\"47\">Ti\u1ebfp t\u1ee5c<\/b> \u0111\u1ec3 ph\u1ea7n m\u1ec1m ki\u1ec3m tra t\u00ednh h\u1ee3p l\u1ec7 c\u1ee7a d\u1eef li\u1ec7u.<\/li>\n<\/ul>\n<p><b data-path-to-node=\"7,4,0\" data-index-in-node=\"0\">B\u01b0\u1edbc 5:<\/b> Nh\u1ea5n <b data-path-to-node=\"7,4,0\" data-index-in-node=\"13\">Th\u1ef1c hi\u1ec7n<\/b> \u0111\u1ec3 ho\u00e0n t\u1ea5t qu\u00e1 tr\u00ecnh nh\u1eadp kh\u1ea9u c\u00e1c ch\u1ee9ng t\u1eeb v\u00e0o h\u1ec7 th\u1ed1ng.<\/p>\n<h3>3. L\u01b0u \u00fd<\/h3>\n<ul>\n<li>\n<p data-path-to-node=\"10,0,0\">Anh\/ch\u1ecb c\u1ea7n t\u1ea3i l\u1ea1i t\u1ec7p m\u1eabu m\u1edbi nh\u1ea5t t\u1eeb phi\u00ean b\u1ea3n R6 tr\u1edf \u0111i \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o c\u00e1c c\u1ed9t th\u00f4ng tin \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt \u0111\u1ea7y \u0111\u1ee7 theo quy \u0111\u1ecbnh m\u1edbi.<\/p>\n<\/li>\n<li>\n<p data-path-to-node=\"10,1,0\">Vi\u1ec7c nh\u1eadp kh\u1ea9u sai s\u00f3t m\u00e3 lo\u1ea1i t\u00e0i s\u1ea3n ho\u1eb7c m\u00e3 t\u00e0i s\u1ea3n \u0111\u1ed1i v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb mua s\u1eafm, s\u1eeda ch\u1eefa TSC\u0110 s\u1ebd khi\u1ebfn d\u1eef li\u1ec7u b\u00e1o c\u00e1o sau n\u00e0y kh\u00f4ng hi\u1ec3n th\u1ecb \u0111\u00fang, \u0111\u01a1n v\u1ecb c\u1ea7n ki\u1ec3m tra k\u1ef9 tr\u01b0\u1edbc khi nh\u1ea5n th\u1ef1c hi\u1ec7n.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb t\u1eeb Excel v\u00e0o ph\u1ea7n m\u1ec1m, \u0111\u00e1p \u1ee9ng \u0111\u00fang ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0 l\u00ean b\u00e1o c\u00e1o ch\u00ednh x\u00e1c. K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R6, ph\u1ea7n m\u1ec1m \u0111\u00e3 c\u1eadp nh\u1eadt h\u1ec7&#8230;<\/p>\n","protected":false},"author":71,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1007],"ht-kb-tag":[],"class_list":["post-38587","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r6"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/38587","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\/38587\/revisions"}],"predecessor-version":[{"id":55311,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/38587\/revisions\/55311"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=38587"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=38587"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=38587"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}