{"id":1381,"date":"2020-07-31T03:24:47","date_gmt":"2020-07-31T03:24:47","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=1381"},"modified":"2026-04-04T09:48:14","modified_gmt":"2026-04-04T02:48:14","slug":"mau-so-01-in-bao-cao-tu-dau-nam-den-thi-cot-1-du-toan-nam-truoc-chuyen-sang-bi-sai","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/mau-so-01-in-bao-cao-tu-dau-nam-den-thi-cot-1-du-toan-nam-truoc-chuyen-sang-bi-sai\/","title":{"rendered":"Khi in M\u1eabu s\u1ed1 20a, T\u00f4i th\u1ea5y D\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang (c\u1ed9t 1) b\u1ecb sai th\u00ec ph\u1ea3i l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd khi s\u1ed1 li\u1ec7u \u1edf c\u1ed9t 1 \u201cD\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang\u201d tr\u00ean M\u1eabu s\u1ed1 20a kh\u00f4ng \u0111\u00fang th\u1ef1c t\u1ebf.<\/p>\n
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L\u01b0u \u00fd:<\/strong><\/span> Ngo\u00e0i s\u1ed1 d\u01b0 TK d\u1ef1 to\u00e1n TK 008 th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y s\u1ed1 d\u01b0 c\u1ee7a c\u00e1c TK 009, TK 007, TK 006 (n\u1ebfu c\u00f3)<\/strong><\/p>\n<\/div><\/div>\n
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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
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2.1. Nguy\u00ean nh\u00e2n<\/h4>\n
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Do d\u1eef li\u1ec7u t\u00e1ch n\u0103m c\u00f3 s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 kh\u00f4ng ch\u00ednh x\u00e1c c\u1ee7a c\u00e1c TK 00811, 00812, 00821, 00822<\/li>\n<\/ul>\n
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Do d\u1eef li\u1ec7u l\u00e0m li\u00ean n\u0103m (Nh\u1eadp ch\u1ee9ng t\u1eeb n\u0103m N+1 v\u00e0o chung d\u1eef li\u1ec7u n\u0103m N) ch\u01b0a l\u00e0m ch\u1ee9ng t\u1eeb h\u1ee7y d\u1ef1 to\u00e1n v\u1edbi s\u1ed1 d\u1ef1 to\u00e1n b\u1ecb kho b\u1ea1c h\u1ee7y.<\/li>\n<\/ul>\n<\/div><\/div>\n
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2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n
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1. Ki\u1ec3m tra ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u<\/strong><\/span><\/p>\n
B\u01b0\u1edbc 1:<\/strong> T\u00edch v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng\u00a0B\u00e1nh r\u0103ng\u00a0<\/strong>\u2699 (g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean) \\ H\u1ec7 th\u1ed1ng \\\u00a0Qu\u1ea3n l\u00fd d\u1eef li\u1ec7u<\/strong><\/p>\n
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B\u01b0\u1edbc 2:<\/strong> T\u00edch v\u00e0o d\u1ea5u 3 ch\u1ea5m v\u00e0 ch\u1ecdn th\u00f4ng tin d\u1eef li\u1ec7u<\/p>\n
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B\u01b0\u1edbc 3:<\/strong> M\u00e0n h\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng tin d\u1eef li\u1ec7u, b\u1ea1n xem ng\u00e0y b\u1eaft \u0111\u1ea7u c\u1ee7a d\u1eef li\u1ec7u<\/p>\n
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2. N\u1ebfu ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0 01\/01\/2026 (ngh\u0129a l\u00e0 d\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch n\u0103m, c\u00e1c n\u0103m kh\u00f4ng l\u00e0m c\u00f9ng 1 d\u1eef li\u1ec7u)<\/strong><\/span><\/p>\n
B\u01b0\u1edbc 1: X\u00f3a s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang<\/strong><\/p>\n
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V\u00e0o Menu S\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b><\/li>\n
L\u1ecdc TK 008<\/strong><\/li>\n
T\u00edch chu\u1ed9t tr\u00e1i 1 l\u1ea7n v\u00e0o c\u00e1c TK 00811, 00812, 00821, 00822 chi ti\u1ebft , <\/strong>nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c \u23f7b\u00ean c\u1ea1nh ch\u1eef S\u1eeda<\/strong><\/span><\/strong><\/li>\n
Nh\u1ea5n X\u00f3a s\u1ed1 d\u01b0.\u00a0<\/strong><\/li>\n<\/ul>\n
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B\u01b0\u1edbc 2: Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u00fang \u0111\u01b0\u1ee3c chuy\u1ec3n sang n\u0103m nay<\/strong><\/p>\n
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T\u00edch \u0111\u00fap chu\u1ed9t t\u1ea1i c\u00e1c TK 00811, 00812 v\u00e0 nh\u1eadp s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang v\u00e0o b\u00ean D\u01b0 N\u1ee3 c\u1ee7a TK 00811, 00812<\/li>\n<\/ul>\n
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Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u00fang \u0111\u01b0\u1ee3c chuy\u1ec3n sang n\u0103m sau, chi ti\u1ebft theo t\u1eebng ngu\u1ed3n<\/li>\n
L\u01b0u \u00fd: <\/strong>S\u1ed1 d\u01b0<\/strong> l\u00e0 s\u1ed1 d\u1ef1 to\u00e1n c\u00f2n l\u1ea1i t\u1ea1i th\u1eddi \u0111i\u1ec3m 31\/12\/2025<\/strong>, t\u1ee9c tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>. Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh nh\u1eadn, r\u00fat d\u1ef1 to\u00e1n trong th\u1eddi gian ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>, nh\u01b0ng sau th\u1eddi gian ch\u1ec9nh l\u00fd kh\u00f4ng c\u00f2n d\u1ef1 to\u00e1n chuy\u1ec3n sang n\u0103m sau<\/strong>, th\u00ec v\u1eabn ph\u1ea3i nh\u1eadp s\u1ed1 d\u01b0 TK 008 \u0111\u1ea7u k\u1ef3 b\u1eb1ng s\u1ed1 d\u01b0 tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong> \u0111\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang s\u1ed1 li\u1ec7u c\u1ed9t 1 tr\u00ean B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu 01a.<\/li>\n<\/ul>\n
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Nh\u1ea5n C\u1ea5t,<\/b> th\u1ef1c hi\u1ec7n in b\u00e1o c\u00e1o \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u<\/li>\n<\/ul>\n
3. N\u1ebfu ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0 01\/01\/2025 (d\u1eef li\u1ec7u c\u00e1c n\u0103m ch\u01b0a t\u00e1ch ri\u00eang)<\/strong><\/span><\/p>\n
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B\u1ea1n th\u1ef1c hi\u1ec7n t\u00e1ch d\u1eef li\u1ec7u ri\u00eang n\u0103m nay theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/li>\n
Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n x\u00f3a s\u1ed1 d\u01b0 TK 008 v\u00e0 nh\u1eadp s\u1ed1 d\u01b0 TK 008 (n\u1ebfu c\u00f3) theo h\u01b0\u1edbng d\u1eabn \u1edf m\u1ee5c 2 \u1edf tr\u00ean<\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong> Ri\u00eang s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m 2024 chuy\u1ec3n sang n\u0103m 2025 b\u1ea1n th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n trong n\u0103m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
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3. L\u01b0u \u00fd<\/h3>\n
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N\u1ebfu \u0111\u00e3 x\u00f3a h\u1ebft s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n t\u1ea1i S\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m, nh\u01b0ng c\u1ed9t 1 v\u1eabn b\u1ecb \u00e2m th\u00ec anh ch\u1ecb ki\u1ec3m tra l\u1ea1i\u00a0 khi nh\u1eadp S\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m TK 0081<\/strong> l\u00e0\u00a0s\u1ed1 d\u1ef1 to\u00e1n c\u00f2n l\u1ea1i t\u1ea1i th\u1eddi \u0111i\u1ec3m 31\/12\/2025<\/strong>, t\u1ee9c\u00a0tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n.<\/strong><\/li>\n
Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh nh\u1eadn, r\u00fat d\u1ef1 to\u00e1n trong th\u1eddi gian ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>, nh\u01b0ng sau th\u1eddi gian ch\u1ec9nh l\u00fd\u00a0kh\u00f4ng c\u00f2n d\u1ef1 to\u00e1n chuy\u1ec3n sang n\u0103m sau<\/strong>, th\u00ec v\u1eabn\u00a0ph\u1ea3i nh\u1eadp s\u1ed1 d\u01b0 TK 008 \u0111\u1ea7u k\u1ef3 b\u1eb1ng s\u1ed1 d\u01b0 tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>\u00a0\u0111\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang s\u1ed1 li\u1ec7u c\u1ed9t 1 tr\u00ean B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu 01a.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[133],"ht-kb-tag":[796],"class_list":["post-1381","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac","ht_kb_tag-mau-so-01a-sdkp-dvdt"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1381","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=1381"}],"version-history":[{"count":8,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1381\/revisions"}],"predecessor-version":[{"id":74991,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1381\/revisions\/74991"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=1381"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=1381"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=1381"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}