{"id":45893,"date":"2025-12-18T09:47:57","date_gmt":"2025-12-18T02:47:57","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45893"},"modified":"2026-07-15T10:59:21","modified_gmt":"2026-07-15T03:59:21","slug":"mot-so-van-de-thuong-gap-khi-nop-bao-cao-cho-kho-bac","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/mot-so-van-de-thuong-gap-khi-nop-bao-cao-cho-kho-bac\/","title":{"rendered":"M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi n\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c"},"content":{"rendered":"<p><em>Nh\u1ea5n d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<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 nh\u1eb1m t\u1ed5ng h\u1ee3p c\u00e1c l\u1ed7i th\u01b0\u1eddng g\u1eb7p v\u00e0 gi\u1ea3i ph\u00e1p kh\u1eafc ph\u1ee5c khi k\u1ebf to\u00e1n ho\u1eb7c l\u00e3nh \u0111\u1ea1o \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o (\u0111\u1ecbnh d\u1ea1ng XML) t\u1eeb ph\u1ea7n m\u1ec1m MISA Mimosa 2025 \u0111\u1ec3 n\u1ed9p ho\u1eb7c ph\u00ea duy\u1ec7t tr\u00ean c\u00e1c c\u1ed5ng d\u1ecbch v\u1ee5 c\u1ee7a Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc (KBNN) nh\u01b0 trang T\u1ed5ng k\u1ebf to\u00e1n (TKT) ho\u1eb7c C\u1ed5ng DVC KBNN.<\/p>\n<p><strong>C\u00e1c l\u1ed7i th\u01b0\u1eddng g\u1eb7p v\u00e0 c\u00e1ch x\u1eed l\u00fd bao g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u1ea3nh b\u00e1o WS G\u1eedi ph\u00ea duy\u1ec7t b\u00e1o c\u00e1o th\u1ea5t b\u1ea1i<\/li>\n<li>L\u1ed7i M\u00e3 b\u00e1o c\u00e1o kh\u00f4ng \u0111\u00fang theo quy \u0111\u1ecbnh. Y\u00eau c\u1ea7u ki\u1ec3m tra l\u1ea1i.<\/li>\n<li>L\u1ed7i sai m\u00e3 \u0111\u01a1n v\u1ecb khi n\u1ed9p file b\u00e1o c\u00e1o XML tr\u00ean trang TKT<\/li>\n<li>\n<p>L\u1ed7i khi L\u00e3nh \u0111\u1ea1o ph\u00ea duy\u1ec7t b\u00e1o c\u00e1o tr\u00ean trang TKT.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div>\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>2. C\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p v\u00e0 gi\u1ea3i ph\u00e1p<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\n<\/div><\/div>\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<h4>2.1 C\u1ea3nh b\u00e1o WS G\u1eedi ph\u00ea duy\u1ec7t b\u00e1o c\u00e1o th\u1ea5t b\u1ea1i<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong>\u00a0Anh\/ch\u1ecb b\u00e1o c\u00e1o cho Kho b\u1ea1c t\u00edch g\u1eedi ph\u00ea duy\u1ec7t ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o \u0111\u1ecf G\u1eedi ph\u00ea duy\u1ec7t b\u00e1o c\u00e1o th\u1ea5t b\u1ea1i.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-76071 size-full\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/LoiKB3-1.png\" alt=\"\" width=\"628\" height=\"473\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>\u0110\u01a1n v\u1ecb vui l\u00f2ng li\u00ean h\u1ec7 v\u1edbi c\u00e1n b\u1ed9 KBNN \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 ho\u1eb7c g\u1eedi email v\u1ec1 h\u00f2m th\u01b0\u00a0<strong>hotrocntt@vst.gov.vn<\/strong>\u00a0v\u1edbi ti\u00eau \u0111\u1ec1 email b\u1eaft \u0111\u1ea7u t\u1eeb kh\u00f3a TKT. M\u00e3 KB t\u1ec9nh. T\u00f3m t\u1eaft n\u1ed9i dung h\u1ed7 tr\u1ee3 \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 nhanh nh\u1ea5t.<\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.2 M\u00e3 b\u00e1o c\u00e1o kh\u00f4ng \u0111\u00fang theo quy \u0111\u1ecbnh. Y\u00eau c\u1ea7u ki\u1ec3m tra l\u1ea1i<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:\u00a0<\/strong>N\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) l\u00ean h\u1ec7 th\u1ed1ng T\u1ed5ng k\u1ebf to\u00e1n (TKT) xu\u1ea5t hi\u1ec7n th\u00f4ng b\u00e1o\u00a0<strong>\u201cM\u00e3 b\u00e1o c\u00e1o kh\u00f4ng \u0111\u00fang theo quy \u0111\u1ecbnh. Y\u00eau c\u1ea7u ki\u1ec3m tra l\u1ea1i\u201d.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-76155 size-full\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/TKT.15.png\" alt=\"\" width=\"1026\" height=\"524\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> Khi v\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\/N\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c\/Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o g\u1eedi kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc<\/strong>, \u0111\u01a1n v\u1ecb k\u1ebft xu\u1ea5t ra file XML nh\u01b0ng nh\u1eadp sai m\u00e3i \u0111\u01a1n v\u1ecb, kh\u00f4ng \u0111\u00fang v\u1edbi m\u00e3 \u0111\u01a1n v\u1ecb \u0111\u0103ng k\u00fd tr\u00ean c\u1ed5ng TKT.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-22142 size-full\" src=\"\/wp-content\/uploads\/2021\/04\/ma-don-vi.png\" alt=\"\" width=\"892\" height=\"405\" srcset=\"\/2025\/wp-content\/uploads\/2021\/04\/ma-don-vi.png 892w, \/2025\/wp-content\/uploads\/2021\/04\/ma-don-vi-300x136.png 300w, \/2025\/wp-content\/uploads\/2021\/04\/ma-don-vi-768x349.png 768w, \/2025\/wp-content\/uploads\/2021\/04\/ma-don-vi-50x23.png 50w, \/2025\/wp-content\/uploads\/2021\/04\/ma-don-vi-60x27.png 60w, \/2025\/wp-content\/uploads\/2021\/04\/ma-don-vi-100x45.png 100w\" sizes=\"auto, (max-width: 892px) 100vw, 892px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> M\u00e3 \u0111\u01a1n v\u1ecb ch\u00ednh l\u00e0 <strong>T\u00ean \u0111\u0103ng nh\u1eadp<\/strong> tr\u00ean trang <a href=\"https:\/\/bctcnn.vst.mof.gov.vn\/\">http:\/\/bctcnn.vst.mof.gov.vn<\/a> , anh\/ch\u1ecb nh\u1eadp l\u1ea1i M\u00e3 \u0111\u01a1n v\u1ecb (b\u1ecf \u0111u\u00f4i .KTV) v\u00e0o ph\u1ea7n <strong>Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o g\u1eedi Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc <\/strong>\u0111\u1ec3 n\u1ed9p l\u1ea1i b\u00e1o c\u00e1o.<\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.3 M\u00e3 \u0111\u01a1n v\u1ecb kh\u00f4ng \u0111\u00fang v\u1edbi M\u00e3 \u0111\u01a1n v\u1ecb trong t\u1ec7p tin b\u00e1o c\u00e1o XML<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:\u00a0<\/strong>N\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) l\u00ean h\u1ec7 th\u1ed1ng T\u1ed5ng k\u1ebf to\u00e1n (TKT) xu\u1ea5t hi\u1ec7n th\u00f4ng b\u00e1o\u00a0<strong>\u201cM\u00e3 \u0111\u01a1n v\u1ecb kh\u00f4ng \u0111\u00fang v\u1edbi M\u00e3 \u0111\u01a1n v\u1ecb trong t\u1ec7p tin b\u00e1o c\u00e1o XML\u201d.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-75919 size-full\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/KB2.png\" alt=\"\" width=\"898\" height=\"486\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong>\u00a0Khi v\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho kho b\u1ea1c\\Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o g\u1eedi kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc<\/strong>, \u0111\u01a1n v\u1ecb k\u1ebft xu\u1ea5t ra file XML nh\u01b0ng nh\u1eadp sai m\u00e3 \u0111\u01a1n v\u1ecb, kh\u00f4ng \u0111\u00fang v\u1edbi m\u00e3 \u0111\u01a1n v\u1ecb \u0111\u0103ng k\u00fd tr\u00ean T\u1ed5ng k\u1ebf to\u00e1n (TKT).<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong>\u00a0M\u00e3 \u0111\u01a1n v\u1ecb ch\u00ednh l\u00e0\u00a0<strong>T\u00ean \u0111\u0103ng nh\u1eadp<\/strong>\u00a0tr\u00ean trang\u00a0<a href=\"https:\/\/bctcnn.vst.mof.gov.vn\/\">http:\/\/bctcnn.vst.mof.gov.vn<\/a>, anh\/ch\u1ecb nh\u1eadp l\u1ea1i M\u00e3 \u0111\u01a1n v\u1ecb (b\u1ecf \u0111u\u00f4i .KTV ho\u1eb7c .LD) v\u00e0o ph\u1ea7n\u00a0<strong>Xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o g\u1eedi Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc\u00a0<\/strong>\u0111\u1ec3 n\u1ed9p l\u1ea1i b\u00e1o c\u00e1o.<\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.4 L\u00e0m th\u1ebf n\u00e0o khi xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho KBNN b\u00e1o: \u0110\u00e3 x\u1ea3y ra l\u1ed7i. Vui l\u00f2ng xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17053\" src=\"\/wp-content\/uploads\/2021\/04\/loii-1.png\" alt=\"\" width=\"754\" height=\"570\" srcset=\"\/2025\/wp-content\/uploads\/2021\/04\/loii-1.png 754w, \/2025\/wp-content\/uploads\/2021\/04\/loii-1-300x227.png 300w, \/2025\/wp-content\/uploads\/2021\/04\/loii-1-50x38.png 50w, \/2025\/wp-content\/uploads\/2021\/04\/loii-1-60x45.png 60w, \/2025\/wp-content\/uploads\/2021\/04\/loii-1-100x76.png 100w\" sizes=\"auto, (max-width: 754px) 100vw, 754px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/Ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-khi-xuat-khau-de-nop-bao-cao-tai-chinh-cho-kbnn-bao-loi-da-xay-ra-loi-vui-long-xem-huong-dan-tai-day\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.5. Khi l\u00e3nh \u0111\u1ea1o ph\u00ea duy\u1ec7t b\u00e1o c\u00e1o \u1edf trang T\u1ed5ng k\u1ebf to\u00e1n (TKT) c\u00f3 C\u1ea2NH B\u00c1O l\u1ed7i th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17054\" src=\"\/wp-content\/uploads\/2021\/04\/cks-loi-1.png\" alt=\"\" width=\"1006\" height=\"421\" srcset=\"\/2025\/wp-content\/uploads\/2021\/04\/cks-loi-1.png 1006w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-1-300x126.png 300w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-1-768x321.png 768w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-1-50x21.png 50w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-1-60x25.png 60w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-1-100x42.png 100w\" sizes=\"auto, (max-width: 1006px) 100vw, 1006px\" \/> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17055\" src=\"\/wp-content\/uploads\/2021\/04\/cks-loi-3-1.jpg\" alt=\"\" width=\"835\" height=\"510\" srcset=\"\/2025\/wp-content\/uploads\/2021\/04\/cks-loi-3-1.jpg 835w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-3-1-300x183.jpg 300w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-3-1-768x469.jpg 768w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-3-1-50x31.jpg 50w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-3-1-60x37.jpg 60w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-3-1-100x61.jpg 100w\" sizes=\"auto, (max-width: 835px) 100vw, 835px\" \/> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17056\" src=\"\/wp-content\/uploads\/2021\/04\/cks-loi-2-1.png\" alt=\"\" width=\"422\" height=\"280\" srcset=\"\/2025\/wp-content\/uploads\/2021\/04\/cks-loi-2-1.png 422w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-2-1-300x199.png 300w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-2-1-50x33.png 50w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-2-1-60x40.png 60w, \/2025\/wp-content\/uploads\/2021\/04\/cks-loi-2-1-100x66.png 100w\" sizes=\"auto, (max-width: 422px) 100vw, 422px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/Ch\u1ecb xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-lanh-dao-phe-duyet-bao-cao-o-trang-tong-ke-toan-tkt-co-canh-bao-loi-thi-phai-lam-the-nao\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nh\u1ea5n d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":13,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[977],"ht-kb-tag":[],"class_list":["post-45893","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-chung"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45893","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\/13"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45893\/revisions"}],"predecessor-version":[{"id":55463,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45893\/revisions\/55463"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45893"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45893"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45893"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}