{"id":56637,"date":"2025-11-24T14:41:12","date_gmt":"2025-11-24T07:41:12","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&#038;p=56637"},"modified":"2026-01-12T23:26:59","modified_gmt":"2026-01-12T16:26:59","slug":"toi-dang-dung-misa-sme-2023-toi-co-phai-cap-nhat-nang-cap-len-phien-ban-moi-de-ap-dung-tt99-khong","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-dang-dung-misa-sme-2023-toi-co-phai-cap-nhat-nang-cap-len-phien-ban-moi-de-ap-dung-tt99-khong\/","title":{"rendered":"\u0110ang s\u1eed d\u1ee5ng TT200 chuy\u1ec3n sang TT99\/2025\/TT-BTC nh\u01b0 th\u1ebf n\u00e0o?"},"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><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>\u00a0H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt, n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m MISA SME l\u00ean phi\u00ean b\u1ea3n m\u1edbi \u0111\u1ec3 \u00e1p d\u1ee5ng Th\u00f4ng t\u01b0 99.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Y\u00eau c\u1ea7u c\u1eadp nh\u1eadt ph\u1ea7n m\u1ec1m \u0111\u1ec3 \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 99<\/li>\n<li>C\u00e1c b\u01b0\u1edbc c\u00e0i \u0111\u1eb7t, chuy\u1ec3n \u0111\u1ed5i v\u00e0 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u k\u1ebf to\u00e1n<\/li>\n<li>K\u00edch ho\u1ea1t gi\u1ea5y ph\u00e9p s\u1eed d\u1ee5ng v\u00e0 k\u1ebft n\u1ed1i d\u1eef li\u1ec7u tr\u00ean m\u00e1y tr\u1ea1m<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b>\u00a0K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, Ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m MISA SME<\/p>\n<p><strong>C\u00e2u h\u1ecfi:<\/strong><\/p>\n<p>T\u00f4i \u0111ang d\u00f9ng MISA SME 2023, t\u00f4i c\u00f3 ph\u1ea3i c\u1eadp nh\u1eadt, n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n m\u1edbi \u0111\u1ec3 \u00e1p d\u1ee5ng TT99 kh\u00f4ng?<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>Tr\u1ea3 l\u1eddi:<\/strong> <\/span><\/p>\n<p>C\u00f3. Anh ch\u1ecb <strong>c\u1ea7n c\u1eadp nh\u1eadt l\u00ean MISA SME 2026 R1 tr\u1edf l\u00ean<\/strong> \u0111\u1ec3 t\u1ea1o m\u1edbi\/c\u1eadp nh\u1eadt \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u k\u1ebf to\u00e1n theo TT99.<\/p>\n<p><span style=\"color: #ff0000;\"><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd:<\/strong><\/span>\u00a0MISA khuy\u1ebfn ngh\u1ecb qu\u00fd kh\u00e1ch h\u00e0ng ti\u1ebfp t\u1ee5c nh\u1eadp ch\u1ee9ng t\u1eeb ph\u00e1t sinh n\u0103m 2026 v\u00e0 ho\u00e0n thi\u1ec7n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m 2025 tr\u00ean d\u1eef li\u1ec7u hi\u1ec7n t\u1ea1i tr\u01b0\u1edbc khi c\u1eadp nh\u1eadt d\u1eef li\u1ec7u t\u1eeb TT200 l\u00ean TT99.\u00a0<\/em><\/span><\/p>\n<p>Video gi\u1edbi thi\u1ec7u c\u00e1c \u0111i\u1ec3m \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 99\/2025\/TT-BTC tr\u00ean MISA SME 2026<strong><em>\u00a0<a href=\"https:\/\/www.youtube.com\/watch?v=_cUPMaMAUJE\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/strong><\/p>\n<p>Chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/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<h3><strong>B\u01b0\u1edbc 1: C\u00e0i \u0111\u1eb7t ph\u1ea7n m\u1ec1m SME2026<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><em>V\u1edbi \u0111\u01a1n v\u1ecb \u0111ang s\u1eed d\u1ee5ng SME 2023 \u2013 b\u1ea3n Tr\u1ea3 ph\u00ed \u0111\u1ecbnh k\u1ef3: <\/em>N\u00e2ng c\u1ea5p mi\u1ec5n ph\u00ed l\u00ean phi\u00ean b\u1ea3n MISA SME 2026 m\u1edbi nh\u1ea5t hi\u1ec7n c\u00f3 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lam_the_nao_de_nang_cap_phan_mem_va_du_lieu_ke_toan_len_phien_ban_cao_hon\/tu_dong_cap_nhat\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y.<\/strong><\/a><\/li>\n<li><em>V\u1edbi \u0111\u01a1n v\u1ecb \u0111ang s\u1eed d\u1ee5ng SME 2023 \u2013 b\u1ea3n Tr\u1ea3 ph\u00ed 1 l\u1ea7n<\/em>: C\u00e0i \u0111\u1eb7t ph\u1ea7n m\u1ec1m SME 2026 theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cai_dat_tren_may_tinh_chua_co_misa_sme_net_2017\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><u><strong><em>L\u01b0u \u00fd<\/em><\/strong><\/u><strong><em>: <\/em><\/strong><span style=\"color: #ff0000;\"><em>Tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n n\u00e2ng c\u1ea5p\/c\u00e0i \u0111\u1eb7t l\u00ean SME 2026 ( b\u1ea3n tr\u1ea3 ph\u00ed 1 l\u1ea7n ), ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n b\u01b0\u1edbc mua h\u00e0ng \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i GPSD l\u00ean SME 2026 theo ch\u00ednh s\u00e1ch gi\u00e1.<\/em><\/span><\/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<h3><strong>B\u01b0\u1edbc 2: Chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>N\u1ebfu phi\u00ean b\u1ea3n c\u0169 \u0111ang d\u00f9ng t\u1eeb SME 2017, 2019,2021,2022,2023 l\u00ean SME 2026 anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_10030700\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu phi\u00ean b\u1ea3n c\u0169 \u0111ang d\u00f9ng t\u1eeb SME 2015 l\u00ean SME 2026 anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_34000000\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li><strong>L\u01b0u \u00fd<\/strong>:\n<ul style=\"list-style-type: disc;\">\n<li><strong><em>Tr\u00ean d\u1eef li\u1ec7u ch\u01b0a t\u00e1ch n\u0103m 2026 , c\u1ea7n in ch\u1ee9ng t\u1eeb theo TT99 Anh Ch\u1ecb vui l\u00f2ng n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n MISA SME 2026 R2 v\u00e0 th\u1ef1c hi\u1ec7n in ch\u1ee9ng t\u1eeb TT99 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-co-the-in-duoc-bao-cao-chung-tu-theo-mau-tt99-tren-du-lieu-tt200-khi-chua-quyet-toan-bctc-nam-2025-khong\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/strong><\/li>\n<li><strong><em>N\u1ebfu v\u1eabn mu\u1ed1n T\u00e1ch d\u1eef li\u1ec7u 2026 v\u00e0 c\u1eadp nh\u1eadt TT99 lu\u00f4n th\u00ec l\u00e0m ti\u1ebfp t\u1eeb b\u01b0\u1edbc t\u00e1ch ri\u00eang d\u1eef li\u1ec7u n\u0103m 2026 ( b\u01b0\u1edbc 3 d\u01b0\u1edbi \u0111\u00e2y)<\/em><\/strong><\/li>\n<\/ul>\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><strong>B\u01b0\u1edbc 3: T\u00e1ch ri\u00eang d\u1eef li\u1ec7u n\u0103m 2026<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Anh ch\u1ecb m\u1edf s\u1ea3n ph\u1ea9m SME 2026 t\u00e1ch d\u1eef li\u1ec7u n\u0103m 2026\u00a0 th\u00e0nh 1 d\u1eef li\u1ec7u ri\u00eang b\u1eb1ng c\u00e1ch th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng <a class=\"link\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_10030800\/\" rel=\"noopener noreferrer\" data-embed=\"{&quot;url&quot;:&quot;https:\/\/helpsme.misa.vn\/2026\/kb\/html_10030800\/&quot;}\" data-meta=\"{&quot;title&quot;:&quot;T\u1ea1o m\u1edbi d\u1eef li\u1ec7u t\u1eeb n\u0103m tr\u01b0\u1edbc&quot;,&quot;description&quot;:&quot;M\u1ee5c \u0111\u00edch: B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi t\u1eeb n\u0103m tr\u01b0\u1edbc, gi\u00fap k\u1ebf to\u00e1n chuy\u1ec3n to\u00e0n b\u1ed9 danh m\u1ee5c, s\u1ed1 d\u01b0 v\u00e0 ch\u1ee9ng t\u1eeb ph\u00e1t sinh sang n\u0103m t\u00e0i ch\u00ednh hi\u1ec7n t\u1ea1i, \u0111\u1ea3m b\u1ea3o t\u00ednh li\u00ean t\u1ee5c v\u00e0 ch\u00ednh x\u00e1c cho d\u1eef li\u1ec7u k\u1ebf to\u00e1n.&quot;,&quot;site&quot;:&quot;SME2026&quot;,&quot;icon&quot;:&quot;https:\/\/helpsme.misa.vn\/2026\/wp-content\/uploads\/2022\/12\/cropped-logo2-192x192.png&quot;}\">T\u1ea1o m\u1edbi d\u1eef li\u1ec7u t\u1eeb n\u0103m tr\u01b0\u1edbc.<\/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<h3><strong>B\u01b0\u1edbc 4: C\u1eadp nh\u1eadt d\u1eef li\u1ec7u t\u1eeb TT200 l\u00ean TT99<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Anh ch\u1ecb th\u1ef1c hi\u1ec7n c\u1eadp nh\u1eadt d\u1eef li\u1ec7u n\u0103m 2026 v\u1eeba t\u00e1ch l\u00ean TT99 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cap-nhat-du-lieu-tu-tt200-len-tt99\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/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<h3><strong>B\u01b0\u1edbc 5: K\u00edch ho\u1ea1t gi\u1ea5y ph\u00e9p s\u1eed d\u1ee5ng<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"color: #ff0000;\"><em>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u ch\u01b0a c\u00f3 GPSD, ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 k\u00edch ho\u1ea1t GPSD l\u1ea7n \u0111\u1ea7u. Xem h\u01b0\u1edbng d\u1eabn\u00a0<strong><a style=\"color: #ff0000;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_30010000\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/strong><\/em><\/span><\/li>\n<li><span style=\"color: #ff0000;\"><em>GPSD c\u1ee7a b\u1ea3n tr\u1ea3 ph\u00ed \u0111\u1ecbnh k\u1ef3 n\u1ebfu c\u00f2n h\u1ea1n th\u00ec v\u1eabn gi\u1eef nguy\u00ean <strong>KH\u00d4NG\u00a0<\/strong>c\u1ea7n k\u00edch ho\u1ea1t GPSD. <\/em><em>GPSD c\u1ee7a b\u1ea3n tr\u1ea3 ph\u00ed 1 l\u1ea7n th\u00ec th\u1ef1c hi\u1ec7n <strong>K\u00edch ho\u1ea1t GPSD<\/strong><\/em><\/span><\/li>\n<li><strong>Chi ti\u1ebft ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng:<\/strong><\/li>\n<\/ul>\n<p>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng tr\u1ea3 v\u1ec1 lu\u00f4n giao di\u1ec7n k\u00edch ho\u1ea1t GPSD sau khi \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m (D\u1eef li\u1ec7u \u0111\u00e3 c\u00f3 GPSD b\u1ea3n c\u0169).<\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong>K\u00edch ho\u1ea1t GPSD<\/strong>.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>L\u01b0u \u00fd<\/strong>: N\u1ebfu kh\u00f4ng k\u00edch ho\u1ea1t GPSD ngay m\u00e0 nh\u1ea5n\u00a0<strong>\u0110\u1ec3 sau,\u00a0<\/strong>ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n k\u00edch ho\u1ea1t GPSD t\u1ea1i Menu\u00a0<strong>Tr\u1ee3 gi\u00fap\\\u0110\u0103ng k\u00fd gi\u1ea5y ph\u00e9p s\u1eed d\u1ee5ng<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29358\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20.png\" sizes=\"auto, (max-width: 805px) 100vw, 805px\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20.png 805w, \/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20-700x447.png 700w, \/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20-800x511.png 800w, \/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20-768x490.png 768w, \/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20-50x32.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20-60x38.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/chuyendoi_20-100x64.png 100w\" alt=\"\" width=\"805\" height=\"514\" \/><\/p>\n<ul>\n<li><strong>Ng\u1eebng k\u00edch ho\u1ea1t ng\u01b0\u1eddi d\u00f9ng<\/strong>\u00a0n\u1ebfu ph\u1ea7n m\u1ec1m tr\u1ea3 v\u1ec1 th\u00f4ng b\u00e1o s\u1ed1 l\u01b0\u1ee3ng ng\u01b0\u1eddi d\u00f9ng khai b\u00e1o v\u01b0\u1ee3t qu\u00e1 s\u1ed1 l\u01b0\u1ee3ng cho ph\u00e9p tr\u00ean GPSD.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29263\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2018\/12\/gpsd_8.png\" sizes=\"auto, (max-width: 809px) 100vw, 809px\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/gpsd_8.png 809w, \/2023\/wp-content\/uploads\/2018\/12\/gpsd_8-700x510.png 700w, \/2023\/wp-content\/uploads\/2018\/12\/gpsd_8-800x582.png 800w, \/2023\/wp-content\/uploads\/2018\/12\/gpsd_8-768x559.png 768w, \/2023\/wp-content\/uploads\/2018\/12\/gpsd_8-50x36.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/gpsd_8-60x44.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/gpsd_8-100x73.png 100w\" alt=\"\" width=\"809\" height=\"589\" \/><\/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<h3><strong>B\u01b0\u1edbc 6: <\/strong><strong>K\u1ebft n\u1ed1i d\u1eef li\u1ec7u chuy\u1ec3n \u0111\u1ed5i tr\u00ean m\u00e1y tr\u1ea1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Sau khi chuy\u1ec3n \u0111\u1ed5i xong, anh\/ch\u1ecb m\u1edf b\u1ea3n MISA SME 2026 v\u00e0 th\u1ef1c hi\u1ec7n k\u1ebft n\u1ed1i d\u1eef li\u1ec7u \u0111\u00e3 chuy\u1ec3n \u0111\u1ed5i tr\u00ean c\u00e1c m\u00e1y tr\u1ea1m. (Tham kh\u1ea3o th\u00eam h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/ket_noi_voi_du_lieu_ke_toan_tren_may_chu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong>)<\/p>\n<p><span style=\"font-size: 12pt;\"><\/div><\/div><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"> <\/div><\/span><\/p>\n<p><strong><em>Tham kh\u1ea3o th\u00eam:<\/em><\/strong><\/p>\n<ul>\n<li><em>H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt d\u1eef li\u1ec7u l\u00ean TT99 theo t\u1eebng phi\u00ean b\u1ea3n SME<\/em><strong><em>\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cap-nhat-du-lieu-tu-tt200-len-tt99-theo-phien-ban\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/strong><\/li>\n<li><em>H\u01b0\u1edbng d\u1eabn t\u1ea1o m\u1edbi d\u1eef li\u1ec7u theo TT99 tr\u00ean SME2026 <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_10010000\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/li>\n<li><em>C\u00e1c thay \u0111\u1ed5i theo TT99 m\u00e0 ph\u1ea7n m\u1ec1m SME \u0111\u00e3 \u0111\u00e1p \u1ee9ng <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/5-cap-nhat-du-lieu-ke-toan-theo-thong-tu-99-2025-tt-btc\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y.<\/strong><\/a><\/em><\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li><em>C\u00e1c ti\u1ec7n \u00edch in ch\u1ee9ng t\u1eeb theo TT99, c\u1eadp nh\u1eadt s\u1ed1 d\u01b0 t\u1eeb n\u0103m tr\u01b0\u1edbc , l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111a chi nh\u00e1nh TT99 \u0111\u00e3 \u0111\u00e1p \u1ee9ng \u1edf phi\u00ean b\u1ea3n SME 2026 R2 xem chi ti\u1ebft h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/tinh-nang-moi\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/li>\n<li><em>C\u00e1c ti\u1ec7n \u00edch b\u1ed5 sung th\u00eam ch\u1ee9c n\u0103ng c\u1eadp nh\u1eadt c\u00e1c s\u1ed1 d\u01b0 t\u1eeb DL n\u0103m tr\u01b0\u1edbc: CCDC, TSC\u0110, CPTT, Doanh thu nh\u1eadn tr\u01b0\u1edbc,kh\u1ea5u tr\u1eeb thu\u1ebf TT\u0110B t\u1eeb t\u1edd khai thu\u1ebf 01\/TT\u0110B, C\u1eadp nh\u1eadt bi\u1ec3u thu\u1ebf l\u0169y ti\u1ebfn m\u1edbi &#8211; C\u1eadp nh\u1eadt gi\u1ea3m tr\u1eeb gia c\u1ea3nh &#8211; C\u1eadp nh\u1eadt t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN theo HTKK 5.5.2 \u0111\u00e1p \u1ee9ng tr\u00ean phi\u00ean b\u1ea3n SME 2026 R3 d\u1ef1 ki\u1ebfn ph\u00e1t h\u00e0nh trong th\u00e1ng 2\/2026<\/em><\/li>\n<li><em>C\u00e1c ch\u1ee9ng t\u1eeb n\u0103m 2026 \u0111\u00e3 nh\u1eadp tr\u00ean d\u1eef li\u1ec7u c\u0169 v\u1eabn \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt sang ph\u1ea7n m\u1ec1m m\u1edbi, anh\/ch\u1ecb kh\u00f4ng c\u1ea7n x\u00f3a \u0111i nh\u1eadp l\u1ea1i.<\/em><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Tham kh\u1ea3o th\u00eam: H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt d\u1eef li\u1ec7u l\u00ean TT99 theo t\u1eebng phi\u00ean b\u1ea3n SME\u00a0t\u1ea1i \u0111\u00e2y H\u01b0\u1edbng d\u1eabn t\u1ea1o m\u1edbi d\u1eef li\u1ec7u theo TT99 tr\u00ean SME2026 t\u1ea1i \u0111\u00e2y C\u00e1c thay \u0111\u1ed5i theo TT99 m\u00e0 ph\u1ea7n m\u1ec1m SME \u0111\u00e3 \u0111\u00e1p \u1ee9ng t\u1ea1i \u0111\u00e2y. L\u01b0u \u00fd: C\u00e1c ti\u1ec7n \u00edch in ch\u1ee9ng&#8230;<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-56637","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/56637","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=56637"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/56637\/revisions"}],"predecessor-version":[{"id":57807,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/56637\/revisions\/57807"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=56637"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=56637"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=56637"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}