{"id":24588,"date":"2022-04-14T16:27:39","date_gmt":"2022-04-14T09:27:39","guid":{"rendered":"http:\/\/helpamis.misa.vn\/2022\/?post_type=ht_kb&#038;p=24588"},"modified":"2026-01-02T11:38:50","modified_gmt":"2026-01-02T04:38:50","slug":"tong_hop_lap_bao_cao_tai_chinh-2","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/tong_hop_lap_bao_cao_tai_chinh-2\/","title":{"rendered":"L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh"},"content":{"rendered":"<p><strong>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/strong><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/193821855?title=0&amp;byline=0&amp;portrait=0&amp;color=8dc7dc\" width=\"625\" height=\"350\"><\/iframe><\/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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean ph\u1ea7n m\u1ec1m theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh, ph\u1ee5c v\u1ee5 c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd c\u1ee7a doanh nghi\u1ec7p, c\u01a1 quan thu\u1ebf, c\u01a1 quan nh\u00e0 n\u01b0\u1edbc v\u00e0 c\u00e1c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n li\u00ean quan.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Danh m\u1ee5c c\u00e1c m\u1eabu b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo t\u1eebng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n (TT200, TT133, TT24)<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean ph\u1ea7n m\u1ec1m theo t\u1eebng th\u00f4ng t\u01b0<\/li>\n<li>L\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n v\u00e0 x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c bi\u1ec7t<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb doanh nghi\u1ec7p, c\u00e1n b\u1ed9 t\u00e0i ch\u00ednh, ki\u1ec3m to\u00e1n vi\u00ean <\/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><b>2. Danh m\u1ee5c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo t\u1eebng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>L\u01b0u \u00fd: Tr\u01b0\u1edbc khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/ketchuyen_lailo_dexacdinh_ketquakinhdoanh\/\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0\u0111\u1ec3 l\u00ean \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u \u0111\u00fang<\/li>\n<\/ul>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div><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><strong>2.1. Danh m\u1ee5c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo t\u1eebng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><b>V\u1edbi \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC:<\/b>\n<ul style=\"list-style-type: disc;\">\n<li>M\u1eabu s\u1ed1 B01 &#8211; DN: B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/li>\n<li>M\u1eabu s\u1ed1 B02 &#8211; DN: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/li>\n<li>M\u1eabu s\u1ed1 B03 &#8211; DN: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/li>\n<li>M\u1eabu s\u1ed1 B09 &#8211; DN: B\u1ea3n thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/li>\n<\/ul>\n<\/li>\n<li><b>V\u1edbi \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 133\/2016\/TT-BTC:<\/b>\n<ul style=\"list-style-type: disc;\">\n<li>M\u1eabu s\u1ed1 F01 &#8211; DNN: B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/li>\n<li>M\u1eabu B01a &#8211; DNN v\u00e0 B01b &#8211; DNN: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/li>\n<li>M\u1eabu B02 &#8211; DNN: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/li>\n<li>M\u1eabu B03-DNN: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/li>\n<li>M\u1eabu B09-DNN: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div><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><b>2.2. L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b>, tab <b>L\u1eadp BCTC<\/b>, nh\u1ea5n <b>Th\u00eam\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-1.jpg\" alt=\"\" width=\"1197\" height=\"1002\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn <b>K\u1ef3 b\u00e1o c\u00e1o<\/b>: theo th\u00e1ng, qu\u00fd, n\u0103m, 6 th\u00e1ng \u0111\u1ea7u\/n\u0103m, ho\u1eb7c kho\u1ea3ng th\u1eddi gian b\u1ea5t k\u1ef3.<br \/>\n<b>L\u01b0u \u00fd:<\/b> V\u1edbi d\u1eef li\u1ec7u \u0111a chi nh\u00e1nh, khi l\u1eadp BCTC c\u1ee7a T\u1ed5ng c\u00f4ng ty, n\u1ebfu t\u00edch ch\u1ecdn <b>B\u00f9 tr\u1eeb c\u00f4ng n\u1ee3 c\u1ee7a c\u00f9ng \u0111\u1ed1i t\u01b0\u1ee3ng gi\u1eefa c\u00e1c chi nh\u00e1nh<\/b>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd th\u1ef1c hi\u1ec7n b\u00f9 tr\u1eeb c\u00f4ng n\u1ee3 c\u1ee7a c\u00f9ng 1 \u0111\u1ed1i t\u01b0\u1ee3ng gi\u1eefa c\u00e1c chi nh\u00e1nh ph\u1ee5 thu\u1ed9c.<br \/>\n<strong>B\u01b0\u1edbc 3:<\/strong> <b>Ch\u1ecdn b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b> c\u1ea7n l\u1eadp:<\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh m\u1eb7c \u0111\u1ecbnh t\u00edch ch\u1ecdn <b>B01-DN B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/b> v\u00e0 kh\u00f4ng cho ph\u00e9p b\u1ecf t\u00edch.<\/li>\n<li>C\u00e1c b\u00e1o c\u00e1o c\u00f2n l\u1ea1i k\u1ebf to\u00e1n l\u1ef1a ch\u1ecdn l\u1eadp theo nhu c\u1ea7u th\u1ef1c t\u1ebf.<\/li>\n<li>Ch\u1ec9 \u0111\u01b0\u1ee3c ch\u1ecdn l\u1eadp 1 trong 2 b\u00e1o c\u00e1o: <b>B03-DN B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp)<\/b> ho\u1eb7c <b>B03-DN-GT B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP gi\u00e1n ti\u1ebfp)<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/lap-bctc-2.jpg\" alt=\"\" width=\"612\" height=\"518\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean c\u00e1c b\u00e1o c\u00e1o \u0111\u00e3 ch\u1ecdn:<\/p>\n<ul>\n<li>Tab <b>B01-DN<\/b>: B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b01.jpg\" alt=\"\" width=\"1279\" height=\"988\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b> Tr\u01b0\u1eddng h\u1ee3p <b>B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/b> kh\u00f4ng c\u00e2n, c\u00f3 th\u1ec3 ki\u1ec3m tra b\u1eb1ng ch\u1ee9c n\u0103ng <b>Ki\u1ec3m tra<\/b> tr\u00ean tab B01-DN. Xem h\u01b0\u1edbng d\u1eabn <a href=\"hdqt_kiem_tra_bcdkt_bcthtc_khong_can\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<ul>\n<li>Tab <b>B02-DN<\/b>: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b02.jpg\" alt=\"\" width=\"1281\" height=\"989\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p <b>B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/b> ph\u00e1t sinh ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh ch\u01b0a x\u00e1c \u0111\u1ecbnh nghi\u1ec7p v\u1ee5, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <b>Ch\u1ecdn nghi\u1ec7p v\u1ee5 cho c\u00e1c ch\u1ee9ng t\u1eeb<\/b> tr\u00ean tab B02-DN. Xem h\u01b0\u1edbng d\u1eabn <a href=\"html_23090101\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>C\u00f3 th\u1ec3 ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u t\u1eebng ch\u1ec9 ti\u00eau b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau mu\u1ed1n ki\u1ec3m tra. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/cach_kiem_tra_doi_chieu_du_lieu_bc_kqhdkd\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<ul>\n<li>Tab <b>B03-DN<\/b>\/<b>B03-DN-GT<\/b>: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp\/gi\u00e1n ti\u1ebfp).<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b03.jpg\" alt=\"\" width=\"1279\" height=\"983\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b03-gt.jpg\" alt=\"\" width=\"1278\" height=\"987\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>\u0110\u1ec3 b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 l\u1ea5y s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c, c\u1ea7n th\u1ef1c hi\u1ec7n <b>Ch\u1ecdn l\u1ea1i ho\u1ea1t \u0111\u1ed9ng LCTT cho c\u00e1c ch\u1ee9ng t\u1eeb<\/b>\/<b>Ch\u1ecdn nghi\u1ec7p v\u1ee5 v\u00e0 ho\u1ea1t \u0111\u1ed9ng LCTT cho c\u00e1c ch\u1ee9ng t\u1eeb<\/b>. Xem h\u01b0\u1edbng d\u1eabn <a href=\"html_23090102\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>V\u1edbi <b>B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/b> PP tr\u1ef1c ti\u1ebfp, c\u00f3 th\u1ec3 ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u t\u1eebng ch\u1ec9 ti\u00eau b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau mu\u1ed1n ki\u1ec3m tra. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/cachkiemtra_doichieudulieu_trenbclctt_pptructiep\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b03-so-lieu.jpg\" alt=\"\" width=\"1572\" height=\"486\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> C\u00f3 th\u1ec3 xem v\u00e0 thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c l\u1ea5y d\u1eef li\u1ec7u l\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u1eb1ng ch\u1ee9c n\u0103ng <b>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b>. Xem chi ti\u1ebft <a href=\"html_29040000\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n<strong>B\u01b0\u1edbc 6:<\/strong> Nh\u1eadp b\u1ed5 sung d\u1eef li\u1ec7u cho c\u00e1c c\u1ed9t kh\u00f4ng thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c t\u00ednh, sau \u0111\u00f3 nh\u1ea5n <b>C\u1ea5t<\/b>.<br \/>\n<strong>B\u01b0\u1edbc 7:<\/strong> Ch\u1ecdn ch\u1ee9c n\u0103ng <b>In<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5 \u0111\u1ec3 in b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-in.jpg\" alt=\"\" width=\"1336\" height=\"695\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u1ed9t <b>Qu\u00fd tr\u01b0\u1edbc<\/b>\/<b>N\u0103m tr\u01b0\u1edbc<\/b> ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u. V\u1edbi d\u1eef li\u1ec7u kh\u00f4ng ph\u1ea3i li\u00ean n\u0103m, c\u00f3 th\u1ec3 <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\"><b>nh\u1eadp kh\u1ea9u t\u1eeb file excel, file xml<\/b><\/a> ho\u1eb7c t\u1ef1 nh\u1eadp d\u1eef li\u1ec7u v\u00e0o c\u00e1c c\u1ed9t n\u00e0y.<\/li>\n<li>N\u1ebfu ph\u00e1t sinh thay \u0111\u1ed5i ch\u1ee9ng t\u1eeb trong k\u1ef3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <b>L\u1ea5y l\u1ea1i d\u1eef li\u1ec7u<\/b> \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n<li>Mu\u1ed1n xo\u00e1 c\u00e1c ph\u1ee5 l\u1ee5c (B02-DN; B03-DN\/B03-DN-GT) \u0111\u00e3 l\u1eadp k\u00e8m b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, ch\u1ecdn tab t\u01b0\u01a1ng \u1ee9ng, sau \u0111\u00f3 ch\u1ecdn ch\u1ee9c n\u0103ng <b>Xo\u00e1 ph\u1ee5 l\u1ee5c<\/b>.<\/li>\n<li>Mu\u1ed1n b\u1ed5 sung th\u00eam b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n in, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam ph\u1ee5 l\u1ee5c<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-them-pl.jpg\" alt=\"\" width=\"1337\" height=\"688\" \/><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi c\u00f4ng ty \u0111a chi nh\u00e1nh, n\u1ebfu l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u1edf c\u1ea5p T\u1ed5ng c\u00f4ng ty, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u c\u1ee7a ri\u00eang T\u1ed5ng c\u00f4ng ty v\u00e0 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c chi nh\u00e1nh h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c.<\/li>\n<\/ul>\n<p><b>L\u1eadp thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh &#8211; TT200:<\/b><\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b>, tab <b>L\u1eadp BCTC<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam\\Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>.<\/li>\n<li>Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, sau \u0111\u00f3 nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/lap_bctc_3.png\" alt=\"\" \/><\/p>\n<ul>\n<li>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean c\u00e1c b\u00e1o c\u00e1o theo <a href=\"html_29040000\" target=\"_blank\" rel=\"noopener\">c\u00f4ng th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp<\/a>. \u0110\u1ec3 ki\u1ec3m tra l\u1ea1i c\u00f4ng th\u1ee9c, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"img-size80\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Lap_BCTC_4.png\" alt=\"\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp.<\/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<h4><b>2.2. L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo Th\u00f4ng t\u01b0 133\/2016\/TT-BTC<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b>, tab <b>L\u1eadp BCTC<\/b>, nh\u1ea5n <b>Th\u00eam\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-1.jpg\" alt=\"\" width=\"1197\" height=\"1002\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn <b>K\u1ef3 b\u00e1o c\u00e1o<\/b>: theo th\u00e1ng, qu\u00fd, n\u0103m, 6 th\u00e1ng \u0111\u1ea7u\/n\u0103m, ho\u1eb7c kho\u1ea3ng th\u1eddi gian b\u1ea5t k\u1ef3.<br \/>\n<b>L\u01b0u \u00fd:<\/b> V\u1edbi d\u1eef li\u1ec7u \u0111a chi nh\u00e1nh, khi l\u1eadp BCTC c\u1ee7a T\u1ed5ng c\u00f4ng ty, n\u1ebfu t\u00edch ch\u1ecdn <b>B\u00f9 tr\u1eeb c\u00f4ng n\u1ee3 c\u1ee7a c\u00f9ng \u0111\u1ed1i t\u01b0\u1ee3ng gi\u1eefa c\u00e1c chi nh\u00e1nh<\/b>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd th\u1ef1c hi\u1ec7n b\u00f9 tr\u1eeb c\u00f4ng n\u1ee3 c\u1ee7a c\u00f9ng 1 \u0111\u1ed1i t\u01b0\u1ee3ng gi\u1eefa c\u00e1c chi nh\u00e1nh ph\u1ee5 thu\u1ed9c.<br \/>\n<strong>B\u01b0\u1edbc 3:<\/strong> <b>Ch\u1ecdn b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b> c\u1ea7n l\u1eadp:<\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh t\u00edch ch\u1ecdn <b>B01a-DNN B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/b> v\u00e0 b\u1eaft bu\u1ed9c nh\u1eadp 1 trong 2 m\u1eabu <b>B01a-DNN<\/b> ho\u1eb7c <b>B01b-DNN<\/b>.<\/li>\n<li>C\u00e1c b\u00e1o c\u00e1o c\u00f2n l\u1ea1i k\u1ebf to\u00e1n l\u1ef1a ch\u1ecdn l\u1eadp theo nhu c\u1ea7u th\u1ef1c t\u1ebf.<\/li>\n<li>Ri\u00eang v\u1edbi <b>B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/b> c\u00f3 th\u1ec3 t\u00edch ch\u1ecdn th\u00eam th\u00f4ng tin <b>Hi\u1ec3n th\u1ecb s\u1ed1 d\u01b0 2 b\u00ean tr\u00ean b\u1ea3ng C\u0110TK<\/b>.<\/li>\n<li>Ch\u1ec9 \u0111\u01b0\u1ee3c ch\u1ecdn l\u1eadp 1 trong 2 b\u00e1o c\u00e1o: <b>B03-DNN B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp)<\/b> ho\u1eb7c <b>B03-DNN-GT B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP gi\u00e1n ti\u1ebfp)<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/lap-bctc-tt133.jpg\" alt=\"\" width=\"609\" height=\"466\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean c\u00e1c b\u00e1o c\u00e1o \u0111\u00e3 ch\u1ecdn:<\/p>\n<ul>\n<li>Tab <b>B01a-DNN<\/b>\/<b>B01b-DNN<\/b>: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b01a-tt133.jpg\" alt=\"\" width=\"1332\" height=\"989\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b01b-tt133.jpg\" alt=\"\" width=\"1331\" height=\"989\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b> Tr\u01b0\u1eddng h\u1ee3p <b>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/b> kh\u00f4ng c\u00e2n, c\u00f3 th\u1ec3 ki\u1ec3m tra b\u1eb1ng ch\u1ee9c n\u0103ng <b>Ki\u1ec3m tra<\/b> tr\u00ean tab B01a-DNN\/B01b-DNN. Xem h\u01b0\u1edbng d\u1eabn <a href=\"hdqt_kiem_tra_bcdkt_bcthtc_khong_can\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<ul>\n<li>Tab <b>B02-DNN<\/b>: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b02-tt133.jpg\" alt=\"\" width=\"1331\" height=\"986\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p <b>B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/b> ph\u00e1t sinh ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh ch\u01b0a x\u00e1c \u0111\u1ecbnh nghi\u1ec7p v\u1ee5, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <b>Ch\u1ecdn nghi\u1ec7p v\u1ee5 cho c\u00e1c ch\u1ee9ng t\u1eeb<\/b> tr\u00ean tab B02-DNN. Xem h\u01b0\u1edbng d\u1eabn <a href=\"html_23090101\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>C\u00f3 th\u1ec3 ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u t\u1eebng ch\u1ec9 ti\u00eau b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau mu\u1ed1n ki\u1ec3m tra. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/cach_kiem_tra_doi_chieu_du_lieu_bc_kqhdkd\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<ul>\n<li>Tab <b>B03-DNN<\/b>\/<b>B03-DNN-GT<\/b>: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp\/gi\u00e1n ti\u1ebfp).<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b03-tt133.jpg\" alt=\"\" width=\"1333\" height=\"987\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b03-gt-tt133.jpg\" alt=\"\" width=\"1331\" height=\"988\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>\u0110\u1ec3 b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 l\u1ea5y s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c, c\u1ea7n th\u1ef1c hi\u1ec7n <b>Ch\u1ecdn l\u1ea1i ho\u1ea1t \u0111\u1ed9ng LCTT cho c\u00e1c ch\u1ee9ng t\u1eeb<\/b>\/<b>Ch\u1ecdn nghi\u1ec7p v\u1ee5 v\u00e0 ho\u1ea1t \u0111\u1ed9ng LCTT cho c\u00e1c ch\u1ee9ng t\u1eeb<\/b>. Xem h\u01b0\u1edbng d\u1eabn <a href=\"html_23090102\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>V\u1edbi <b>B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/b> PP tr\u1ef1c ti\u1ebfp, c\u00f3 th\u1ec3 ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u t\u1eebng ch\u1ec9 ti\u00eau b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau mu\u1ed1n ki\u1ec3m tra. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/cachkiemtra_doichieudulieu_trenbclctt_pptructiep\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/b03-so-lieu-tt133.jpg\" alt=\"\" width=\"1485\" height=\"540\" \/><\/p>\n<ul>\n<li>Tab <b>F01-DNN<\/b>: B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/F01-TT133.jpg\" alt=\"\" width=\"1331\" height=\"987\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> C\u00f3 th\u1ec3 xem v\u00e0 thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c l\u1ea5y d\u1eef li\u1ec7u l\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u1eb1ng ch\u1ee9c n\u0103ng <b>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b>. Xem chi ti\u1ebft <a href=\"html_29040000\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n<strong>B\u01b0\u1edbc 6:<\/strong> Nh\u1eadp b\u1ed5 sung d\u1eef li\u1ec7u cho c\u00e1c c\u1ed9t kh\u00f4ng thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c t\u00ednh, sau \u0111\u00f3 nh\u1ea5n <b>C\u1ea5t<\/b>.<br \/>\n<strong>B\u01b0\u1edbc 7:<\/strong> Ch\u1ecdn ch\u1ee9c n\u0103ng <b>In<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5 \u0111\u1ec3 in b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-in-tt133.jpg\" alt=\"\" width=\"1337\" height=\"689\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u1ed9t <b>Qu\u00fd tr\u01b0\u1edbc<\/b>\/<b>N\u0103m tr\u01b0\u1edbc<\/b> ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u. V\u1edbi d\u1eef li\u1ec7u kh\u00f4ng ph\u1ea3i li\u00ean n\u0103m, c\u00f3 th\u1ec3 <a href=\"\/2023\/kb\/nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh\/\"><b>nh\u1eadp kh\u1ea9u t\u1eeb file excel, file xml<\/b><\/a> ho\u1eb7c t\u1ef1 nh\u1eadp d\u1eef li\u1ec7u v\u00e0o c\u00e1c c\u1ed9t n\u00e0y.<\/li>\n<li>N\u1ebfu ph\u00e1t sinh thay \u0111\u1ed5i ch\u1ee9ng t\u1eeb trong k\u1ef3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <b>L\u1ea5y l\u1ea1i d\u1eef li\u1ec7u<\/b> \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n<li>Mu\u1ed1n xo\u00e1 c\u00e1c ph\u1ee5 l\u1ee5c (B02-DNN; B03-DNN\/B03-DNN-GT; F01-DNN) \u0111\u00e3 l\u1eadp k\u00e8m b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, ch\u1ecdn tab t\u01b0\u01a1ng \u1ee9ng, sau \u0111\u00f3 ch\u1ecdn ch\u1ee9c n\u0103ng <b>Xo\u00e1 ph\u1ee5 l\u1ee5c<\/b>.<\/li>\n<li>Mu\u1ed1n b\u1ed5 sung th\u00eam b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n in, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam ph\u1ee5 l\u1ee5c<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-them-pl-tt133.jpg\" alt=\"\" width=\"1283\" height=\"522\" \/><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi c\u00f4ng ty \u0111a chi nh\u00e1nh, n\u1ebfu l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u1edf c\u1ea5p T\u1ed5ng c\u00f4ng ty, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u c\u1ee7a ri\u00eang T\u1ed5ng c\u00f4ng ty v\u00e0 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c chi nh\u00e1nh h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c.<\/li>\n<\/ul>\n<p><b>L\u1eadp thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh &#8211; TT133:<\/b><\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b>, tab <b>L\u1eadp BCTC<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam\\Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>.<\/li>\n<li>Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, sau \u0111\u00f3 nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/lap_bctc_3.png\" alt=\"\" \/><\/p>\n<ul>\n<li>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean c\u00e1c b\u00e1o c\u00e1o theo <a href=\"html_29040000\">c\u00f4ng th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp<\/a>. \u0110\u1ec3 ki\u1ec3m tra l\u1ea1i c\u00f4ng th\u1ee9c, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"img-size80\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Lap_BCTC_4.png\" alt=\"\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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><b>3. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Tham kh\u1ea3o c\u00e1c nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn s\u1ed1 li\u1ec7u b\u1ecb l\u1ec7ch ho\u1eb7c kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh:\n<ul style=\"list-style-type: disc;\">\n<li><a href=\"hdqt_kiem_tra_bcdkt_bcthtc_khong_can\" target=\"_blank\" rel=\"noopener\">B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lam_the_nao_khi_in_bao_cao_ket_qua_hoat_dong_kinh_doanh_so_lieu_bi_lech\/\" target=\"_blank\" rel=\"noopener\">B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/a><\/li>\n<li><a href=\"cachkiemtra_doichieudulieu_trenbclctt_pptructiep\" target=\"_blank\" rel=\"noopener\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp)<\/a><\/li>\n<li><a href=\"hdqt_kiem_tra_tien_va_tuong_duong_tien_ck_bclctt_va_bcdkt\" target=\"_blank\" rel=\"noopener\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP gi\u00e1n ti\u1ebfp)<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/in_thuyet_minh_bctc_thong_tin_ky_ke_toan_nam_khong_lay_dung_ky_ke_toan_dang_lap\/\" target=\"_blank\" rel=\"noopener\">Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n<\/ul>\n<\/li>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u00e1c c\u1ed9t <b>S\u1ed1 \u0111\u1ea7u n\u0103m\/N\u0103m tr\u01b0\u1edbc\/S\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m\/L\u0169y k\u1ebf t\u1eeb \u0111\u1ea7u n\u0103m<\/b> s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u. V\u1edbi d\u1eef li\u1ec7u kh\u00f4ng ph\u1ea3i li\u00ean n\u0103m, c\u00f3 th\u1ec3 <a href=\"\/2023\/kb\/nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\"><b>nh\u1eadp kh\u1ea9u t\u1eeb file excel, file xml<\/b><\/a> ho\u1eb7c t\u1ef1 nh\u1eadp d\u1eef li\u1ec7u v\u00e0o c\u00e1c c\u1ed9t n\u00e0y.<\/li>\n<li>\u0110\u1ed1i v\u1edbi c\u00f4ng ty \u0111a chi nh\u00e1nh, khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u1edf c\u1ea5p T\u1ed5ng c\u00f4ng ty, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u c\u1ee7a ri\u00eang t\u1ed5ng c\u00f4ng ty v\u00e0 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c chi nh\u00e1nh h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c.<\/li>\n<li>Ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra th\u00f4ng tin tr\u00ean b\u00e1o c\u00e1o v\u00e0 c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u b\u1eb1ng c\u00e1ch g\u00f5 tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u theo s\u1ed1 \u0111\u01a1n v\u1ecb t\u1ef1 t\u00ednh to\u00e1n l\u00ean b\u00e1o c\u00e1o (n\u1ebfu c\u1ea7n).<\/li>\n<li>C\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u1ed5i t\u00ean ng\u01b0\u1eddi l\u1eadp bi\u1ec3u,\u00a0 gi\u00e1m \u0111\u1ed1c, ng\u00e0y l\u1eadp tr\u00ean giao di\u1ec7n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u1edf ph\u00eda d\u01b0\u1edbi<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p ch\u1ec9 c\u1ea7n xem, in nhanh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_23090500\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Khi c\u1ea7n th\u1ef1c hi\u1ec7n x\u00f3a BCTC \u0111\u00e3 l\u1eadp, anh\/ch\u1ecb v\u00e0o ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\/ L\u1eadp BCTC, ch\u1ecdn v\u00e0o BCTC c\u1ea7n x\u00f3a, chu\u1ed9t ph\u1ea3i nh\u1ea5n x\u00f3a ho\u1eb7c nh\u1ea5n n\u00fat x\u00f3a tr\u00ean thanh c\u00f4ng c\u1ee5.\u00a0 N\u1ebfu n\u00fat x\u00f3a b\u1ecb \u1ea9n\/ m\u1edd th\u00ec anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra \u0111\u00e3 v\u00e0o \u0111\u00fang chi nh\u00e1nh l\u1eadp BCTC \u0111\u1ec3 x\u00f3a ch\u01b0a, c\u00e1ch ch\u1ecdn chi nh\u00e1nh xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chon-chi-nhanh-lam-viec\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2595],"ht-kb-tag":[],"class_list":["post-24588","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24588","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=24588"}],"version-history":[{"count":9,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24588\/revisions"}],"predecessor-version":[{"id":56347,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24588\/revisions\/56347"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=24588"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=24588"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=24588"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}