{"id":59301,"date":"2026-01-06T15:36:31","date_gmt":"2026-01-06T08:36:31","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&#038;p=59301"},"modified":"2026-03-06T16:02:49","modified_gmt":"2026-03-06T09:02:49","slug":"toi-co-the-in-duoc-bao-cao-chung-tu-theo-mau-tt99-tren-du-lieu-tt200-khi-chua-quyet-toan-bctc-nam-2025-khong","status":"publish","type":"ht_kb","link":"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\/","title":{"rendered":"T\u00f4i c\u00f3 th\u1ec3 in \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 tr\u00ean d\u1eef li\u1ec7u TT200 (khi ch\u01b0a quy\u1ebft to\u00e1n BCTC n\u0103m 2025) kh\u00f4ng?"},"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> Gi\u1ea3i \u0111\u00e1p th\u1eafc m\u1eafc v\u1ec1 vi\u1ec7c in b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 tr\u00ean d\u1eef li\u1ec7u k\u1ebf to\u00e1n \u00e1p d\u1ee5ng TT200 khi ch\u01b0a ho\u00e0n th\u00e0nh quy\u1ebft to\u00e1n n\u0103m 2025.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Kh\u1ea3 n\u0103ng in b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 tr\u00ean d\u1eef li\u1ec7u TT200 khi ch\u01b0a ho\u00e0n th\u00e0nh quy\u1ebft to\u00e1n n\u0103m 2025<\/li>\n<li>H\u01b0\u1edbng d\u1eabn in b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 tr\u00ean d\u1eef li\u1ec7u n\u0103m 2025 (TT200).<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, c\u00e1n b\u1ed9 nh\u1eadp li\u1ec7u, qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u<\/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><b>2. Gi\u1ea3i \u0111\u00e1p th\u1eafc m\u1eafc in b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 khi ch\u01b0a quy\u1ebft to\u00e1n n\u0103m 2025 tr\u00ean d\u1eef li\u1ec7u TT200<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<strong>C\u00e2u h\u1ecfi: <\/strong>T\u00f4i c\u00f3 th\u1ec3 in \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 tr\u00ean d\u1eef li\u1ec7u TT200 (khi ch\u01b0a quy\u1ebft to\u00e1n BCTC n\u0103m 2025) kh\u00f4ng?<\/p>\n<p><strong>Tr\u1ea3 l\u1eddi:<\/strong> Ch\u1ec9 t\u1eeb phi\u00ean b\u1ea3n MISA SME 2026 R2 tr\u1edf l\u00ean c\u00f3 th\u1ec3 in \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o, ch\u1ee9ng t\u1eeb theo m\u1eabu TT99 tr\u00ean d\u1eef li\u1ec7u TT200 (khi ch\u01b0a quy\u1ebft to\u00e1n BCTC n\u0103m 2025). <strong>Quy t\u1eafc x\u00e1c \u0111\u1ecbnh in theo m\u1eabu TT200 hay TT99<\/strong>:<\/p>\n<ul>\n<li>Ng\u00e0y x\u00e1c \u0111\u1ecbnh: 01\/01\/2026<\/li>\n<li>\u0110\u1ed1i v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb: L\u1ea5y Ng\u00e0y ch\u1ee9ng t\u1eeb tr\u00ean ch\u1ee9ng t\u1eeb\n<ul style=\"list-style-type: disc;\">\n<li>N\u1ebfu Ng\u00e0y ch\u1ee9ng t\u1eeb &lt; 01\/01\/2026 =&gt; th\u00ec in theo m\u1eabu TT200.<\/li>\n<li>N\u1ebfu Ng\u00e0y ch\u1ee9ng t\u1eeb \u2265 01\/01\/2026 =&gt; th\u00ec in theo m\u1eabu TT99<\/li>\n<\/ul>\n<\/li>\n<li>\u00a0\u0110\u1ed1i v\u1edbi b\u00e1o c\u00e1o ch\u1ec9 ti\u00eau s\u1ed1 li\u1ec7u: In theo m\u1eabu Th\u00f4ng t\u01b0 d\u1ef1a v\u00e0o ng\u00e0y ch\u1ee9ng t\u1eeb c\u1ee7a ch\u1ee9ng t\u1eeb \u0111\u1ea7u ti\u00ean.\n<ul style=\"list-style-type: disc;\">\n<li>N\u1ebfu T\u1eeb ng\u00e0y &lt; 01\/01\/2026 =&gt; th\u00ec in theo m\u1eabu TT200.<\/li>\n<li>N\u1ebfu T\u1eeb ng\u00e0y \u2265 01\/01\/2026 =&gt; th\u00ec in theo m\u1eabu TT99<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd: <\/strong>N\u1ebfu k\u1ef3 b\u00e1o c\u00e1o ch\u1ecdn t\u1eeb ng\u00e0y n\u0103m 2025, \u0111\u1ebfn ng\u00e0y n\u0103m 2026 (v\u00ed d\u1ee5: 01\/12\/2025 \u0111\u1ebfn 31\/01\/2026), v\u1eabn ch\u1ecdn theo quy t\u1eafc \u1edf tr\u00ean l\u00e0 in theo TT200.<\/em><\/p>\n<ol>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ol>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","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-59301","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/59301","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=59301"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/59301\/revisions"}],"predecessor-version":[{"id":66633,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/59301\/revisions\/66633"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=59301"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=59301"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=59301"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}