{"id":50527,"date":"2026-07-03T16:47:51","date_gmt":"2026-07-03T09:47:51","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=50527"},"modified":"2026-10-19T15:59:29","modified_gmt":"2026-10-19T08:59:29","slug":"kbnn-tu-choi-bao-cao-voi-loi-chi-tieu-ms700-tien-va-tuong-duong-tien-cuoi-ky-tren-bao-cao-b03-bctc-phai-bang-ms-110-tien-va-tuong-duong-tien-so-dau-nam-tren-b01-bctc","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/kbnn-tu-choi-bao-cao-voi-loi-chi-tieu-ms700-tien-va-tuong-duong-tien-cuoi-ky-tren-bao-cao-b03-bctc-phai-bang-ms-110-tien-va-tuong-duong-tien-so-dau-nam-tren-b01-bctc\/","title":{"rendered":"KBNN t\u1eeb ch\u1ed1i b\u00e1o c\u00e1o v\u1edbi L\u1ed7i \u201cCh\u1ec9 ti\u00eau MS700 \u2013 Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n cu\u1ed1i k\u1ef3 tr\u00ean b\u00e1o c\u00e1o B03\/BCTC ph\u1ea3i b\u1eb1ng MS 110 \u2013 Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n, s\u1ed1 \u0111\u1ea7u n\u0103m tr\u00ean B01\/BCTC\u201d"},"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 n\u00e0y h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd khi n\u1ed9p B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (BCTC) l\u00ean h\u1ec7 th\u1ed1ng T\u1ed5ng k\u1ebf to\u00e1n c\u1ee7a KBNN nh\u01b0ng b\u1ecb t\u1eeb ch\u1ed1i v\u1edbi L\u1ed7i\u00a0<strong>[MS700 \u2013 Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n cu\u1ed1i k\u1ef3] tr\u00ean b\u00e1o c\u00e1o B03\/BCTC n\u0103m tr\u01b0\u1edbc ph\u1ea3i b\u1eb1ng [MS 110 \u2013 Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n, s\u1ed1 \u0111\u1ea7u n\u0103m] tr\u00ean B01\/BCTC.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/110.1.png\" \/><\/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. Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4 id=\"2-1-nguyen-nhan\">2.1 Nguy\u00ean nh\u00e2n<\/h4>\n<p>H\u1ec7 th\u1ed1ng KBNN y\u00eau c\u1ea7u ch\u1ec9 ti\u00eau\u00a0<strong>[MS700 \u2013 Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n cu\u1ed1i k\u1ef3] tr\u00ean b\u00e1o c\u00e1o B03\/BCTC n\u0103m tr\u01b0\u1edbc ph\u1ea3i b\u1eb1ng [MS 110 \u2013 Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n, s\u1ed1 \u0111\u1ea7u n\u0103m] tr\u00ean B01\/BCTC.<\/strong><\/p>\n<p>Nguy\u00ean nh\u00e2n th\u01b0\u1eddng do \u0111\u01a1n v\u1ecb ch\u01b0a nh\u1eadp s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc cho b\u00e1o c\u00e1o B03\/BCTC.<\/p>\n<h4 id=\"2-2-giai-phap\">2.2 Gi\u1ea3i ph\u00e1p<\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o\\Danh s\u00e1ch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-59215 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405.png\" alt=\"\" width=\"1190\" height=\"793\" srcset=\"\/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405.png 1190w, \/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405-300x200.png 300w, \/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405-1024x682.png 1024w, \/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405-768x512.png 768w, \/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405-50x33.png 50w, \/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405-60x40.png 60w, \/2025\/wp-content\/uploads\/2026\/10\/2026-10-19-405-100x67.png 100w\" sizes=\"auto, (max-width: 1190px) 100vw, 1190px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:\u00a0<\/strong>T\u00edch chu\u1ed9t tr\u00e1i 2 l\u1ea7n v\u00e0o b\u00e1o c\u00e1o B03\/BCTC \u0111\u00e3 l\u1eadp. Nh\u1ea5n<strong>\u00a0S\u1eeda<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Nh\u1eadp s\u1ed1 li\u1ec7u cho c\u1ed9t n\u0103m tr\u01b0\u1edbc tr\u00ean b\u00e1o c\u00e1o B03\/BCTC<\/p>\n<p>Anh\/ch\u1ecb c\u1ea7n nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 li\u1ec7u v\u00e0o c\u1ed9t n\u0103m tr\u01b0\u1edbc theo b\u00e1o c\u00e1o n\u0103m tr\u01b0\u1edbc \u0111\u00e3 n\u1ed9p kho b\u1ea1c. \u0110\u1ea3m b\u1ea3o m\u00e3 s\u1ed1 700 tr\u00ean c\u1ed9t n\u0103m tr\u01b0\u1edbc tr\u00ean b\u00e1o c\u00e1o B03\/BCTC = m\u00e3 s\u1ed1 110 c\u1ed9t n\u0103m nay tr\u00ean b\u00e1o c\u00e1o B01\/BCTC.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-58063 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e.png\" alt=\"\" width=\"1280\" height=\"910\" srcset=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e.png 1280w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e-300x213.png 300w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e-1024x728.png 1024w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e-768x546.png 768w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e-50x36.png 50w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e-60x43.png 60w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-25-33e-100x71.png 100w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd: <\/strong><\/p>\n<ul>\n<li>Nh\u1eadp s\u1ed1 li\u1ec7u v\u00e0o ch\u1ec9 ti\u00eau con ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean ch\u1ec9 ti\u00eau t\u1ed5ng h\u1ee3p. C\u00e1c ch\u1ec9 ti\u00eau chi ti\u1ec1n hi\u1ec7n \u00e2m ph\u1ea3i nh\u1eadp d\u1ea5u &#8211; \u1edf tr\u01b0\u1edbc.<\/li>\n<li>Anh\/ch\u1ecb c\u00f3 th\u1ec3 l\u1ea5y b\u00e1o c\u00e1o n\u0103m tr\u01b0\u1edbc \u0111\u00e3 in, l\u01b0u tr\u1eef, l\u1ea5y s\u1ed1 c\u1ed9t n\u0103m nay tr\u00ean b\u00e1o c\u00e1o n\u0103m tr\u01b0\u1edbc, nh\u1eadp v\u00e0o c\u1ed9t n\u0103m tr\u01b0\u1edbc tr\u00ean b\u00e1o c\u00e1o n\u0103m nay.<\/li>\n<li>\u0110\u1ed1i v\u1edbi n\u0103m 2025 l\u00e0 n\u0103m \u0111\u1ea7u ti\u1ec1n n\u1ed9p b\u00e1o c\u00e1o theo TT 24: Nh\u1eadp s\u1ed1 li\u1ec7u v\u00e0o <strong>ch\u1ec9 ti\u00eau 690<\/strong>\u00a0\u1edf c\u1ed9t n\u0103m tr\u01b0\u1edbc tr\u00ean\u00a0<strong>B03\/BCTC<\/strong>\u00a0sao cho s\u1ed1 li\u1ec7u tr\u00f9ng kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 ti\u1ec1n \u0111\u1ea7u n\u0103m t\u1ea1i\u00a0<strong>ch\u1ec9 ti\u00eau 690<\/strong>\u00a0\u1edf c\u1ed9t n\u0103m nay tr\u00ean\u00a0<strong>B03\/BCTC.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-58059 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/08\/5-1.png\" alt=\"\" width=\"1025\" height=\"773\" srcset=\"\/2025\/wp-content\/uploads\/2026\/08\/5-1.png 1025w, \/2025\/wp-content\/uploads\/2026\/08\/5-1-300x226.png 300w, \/2025\/wp-content\/uploads\/2026\/08\/5-1-768x579.png 768w, \/2025\/wp-content\/uploads\/2026\/08\/5-1-50x38.png 50w, \/2025\/wp-content\/uploads\/2026\/08\/5-1-60x45.png 60w, \/2025\/wp-content\/uploads\/2026\/08\/5-1-100x75.png 100w\" sizes=\"auto, (max-width: 1025px) 100vw, 1025px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:\u00a0<\/strong>V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho Kho b\u1ea1c\\Danh s\u00e1ch b\u00e1o c\u00e1o n\u1ed9p kho b\u1ea1c<\/strong>. T\u00edch v\u00e0o m\u0169i t\u00ean c\u1ea1nh n\u00fat Xem\/S\u1eeda. Nh\u1ea5n<strong>\u00a0X\u00f3a.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 5:\u00a0<\/strong>V\u00e0o<strong>\u00a0T\u1ed5ng h\u1ee3p\\N\u1ed9p b\u00e1o c\u00e1o cho Kho b\u1ea1c\u00a0<\/strong>th\u1ef1c hi\u1ec7n Xu\u1ea5t kh\u1ea9u l\u1ea1i b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 n\u1ed9p Kho b\u1ea1c theo h\u01b0\u1edbng d\u1eabn\u00a0<strong><a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/xuat-khau-bao-cao-gui-kho-bac-nha-nuoc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":75,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[983],"ht-kb-tag":[],"class_list":["post-50527","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\/50527","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\/75"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/50527\/revisions"}],"predecessor-version":[{"id":59217,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/50527\/revisions\/59217"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=50527"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=50527"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=50527"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}