{"id":39825,"date":"2025-11-18T14:59:34","date_gmt":"2025-11-18T07:59:34","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=39825"},"modified":"2026-02-05T14:43:04","modified_gmt":"2026-02-05T07:43:04","slug":"thiet-lap-du-lieu-nam-2026-theo-thong-tu-99-2025-tt-btc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thiet-lap-du-lieu-nam-2026-theo-thong-tu-99-2025-tt-btc\/","title":{"rendered":"Thi\u1ebft l\u1eadp d\u1eef li\u1ec7u n\u0103m 2026 theo Th\u00f4ng t\u01b0 99\/2025\/TT-BTC"},"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> H\u01b0\u1edbng d\u1eabn c\u00e1ch t\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo Th\u00f4ng t\u01b0 99\/2025\/TT-BTC \u0111\u1ec3 ph\u1ee5c v\u1ee5 h\u1ea1ch to\u00e1n theo quy \u0111\u1ecbnh m\u1edbi t\u1eeb n\u0103m 2026 tr\u1edf \u0111i.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>C\u00e1ch 1: T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo Th\u00f4ng t\u01b0 99\/2025\/TT-BTC.<\/li>\n<li>C\u00e1ch 2: Ti\u1ebfp t\u1ee5c nh\u1eadp li\u1ec7u n\u1ed1i ti\u1ebfp v\u00e0o d\u1eef li\u1ec7u c\u0169 v\u00e0 th\u1ef1c hi\u1ec7n t\u00e1ch d\u1eef li\u1ec7u 2026 sau khi \u0111\u00e3 ch\u1ed1t s\u1ed1 d\u01b0 n\u0103m 2025.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch chuy\u1ec3n \u0111\u1ed5i ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n <\/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. 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<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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>2.1 C\u00e1ch 1: T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo Th\u00f4ng t\u01b0 99\/2025\/TT-BTC<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn chi ti\u1ebft :<br \/>\n<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/tao-du-lieu-moi-theo-thong-tu-99-2025-tt-btc-de-hach-toan-cho-nam-2026\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo Th\u00f4ng t\u01b0 99\/2025\/TT-BTC \u0111\u1ec3 h\u1ea1ch to\u00e1n cho n\u0103m t\u1eeb 2026 tr\u1edf \u0111i<\/a><\/p>\n<p><em>L\u01b0u \u00fd:<\/em><br \/>\n<em>V\u1edbi c\u00e1ch l\u00e0m n\u00e0y, kh\u00e1ch h\u00e0ng c\u00f3 th\u1ec3 l\u1ea5y danh m\u1ee5c t\u1eeb d\u1eef li\u1ec7u c\u0169 sang d\u1eef li\u1ec7u m\u1edbi theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lay-chung-tu-tu-du-lieu-khac\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a> nh\u01b0ng s\u1ebd c\u1ea7n <strong>t\u1ef1 nh\u1eadp li\u1ec7u s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3<\/strong> tr\u00ean d\u1eef li\u1ec7u m\u1edbi.<\/em><\/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><b>2.2 C\u00e1ch 2: Ti\u1ebfp t\u1ee5c nh\u1eadp li\u1ec7u tr\u00ean d\u1eef li\u1ec7u c\u0169 cho \u0111\u1ebfn khi ch\u1ed1t s\u1ed1 d\u01b0 2025<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>MISA khuy\u1ebfn ngh\u1ecb kh\u00e1ch h\u00e0ng ti\u1ebfp t\u1ee5c nh\u1eadp c\u00e1c ph\u00e1t sinh n\u0103m 2026 tr\u00ean d\u1eef li\u1ec7u c\u0169. Sau khi ho\u00e0n thi\u1ec7n quy\u1ebft to\u00e1n n\u0103m 2025, kh\u00e1ch h\u00e0ng t\u00e1ch ph\u00e1t sinh n\u0103m 2026 ra d\u1eef li\u1ec7u ri\u00eang v\u00e0 chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u \u0111\u00f3 l\u00ean Th\u00f4ng t\u01b0 99\/2025\/TT-BTC.<br \/>\nC\u00e1ch n\u00e0y v\u1eeba gi\u00fap k\u1ebf th\u1eeba \u0111\u01b0\u1ee3c danh m\u1ee5c, mang \u0111\u01b0\u1ee3c c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 ph\u00e1t sinh c\u1ee7a n\u0103m 2026 sang d\u1eef li\u1ec7u m\u1edbi m\u00e0 l\u1ea1i \u0111\u1ea3m b\u1ea3o \u0111\u01b0\u1ee3c s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 ch\u00ednh x\u00e1c m\u00e0 kh\u00f4ng c\u1ea7n l\u00e0m thao t\u00e1c th\u1ee7 c\u00f4ng.<\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/them-du-lieu-tu-nam-truoc\/\" target=\"_blank\" rel=\"noopener\">H\u01b0\u1edbng d\u1eabn t\u00e1ch d\u1eef li\u1ec7u n\u0103m 2026<\/a><\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-cap-nhat-len-thong-tu-99-2025-tt-btc\/\" target=\"_blank\" rel=\"noopener\">H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt l\u00ean th\u00f4ng t\u01b0 99\/2025\/TT-BTC<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3599],"ht-kb-tag":[],"class_list":["post-39825","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r81-phat-hanh-ngay-07-03-2026"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39825","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=39825"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39825\/revisions"}],"predecessor-version":[{"id":56013,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39825\/revisions\/56013"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=39825"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=39825"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=39825"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}