﻿{"id":13915,"date":"2021-01-12T17:29:01","date_gmt":"2021-01-12T10:29:01","guid":{"rendered":"http:\/\/helpmimosa2020.misa.vn\/?post_type=ht_kb&#038;p=13915"},"modified":"2025-12-11T13:37:33","modified_gmt":"2025-12-11T06:37:33","slug":"toi-muon-in-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh-bo-sung-thong-tin-quyet-dinh-thanh-lap-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/toi-muon-in-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh-bo-sung-thong-tin-quyet-dinh-thanh-lap-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i xem B\u00e1o c\u00e1o B04\/BCTC Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00f4ng th\u1ea5y th\u00f4ng tin Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp&#8230; th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi xem B\u00e1o c\u00e1o B04\/BCTC Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00f4ng th\u1ea5y th\u00f4ng tin Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp&#8230;, c\u01a1 ch\u1ebf t\u00e0i ch\u00ednh \u0111ang \u00e1p d\u1ee5ng v\u00e0 c\u01a1 s\u1edf l\u1eadp BCTC<\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p>C\u00e1ch th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Va\u0300o ph\u00e2n h\u00ea\u0323<strong> T\u00f4\u0309ng h\u01a1\u0323p\\L\u00e2\u0323p ba\u0301o ca\u0301o\\L\u00e2\u0323p ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-67143 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/bctc.png\" alt=\"\" width=\"1297\" height=\"802\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/bctc.png 1297w, \/ke-toan\/wp-content\/uploads\/2025\/12\/bctc-300x186.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/bctc-1024x633.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/bctc-768x475.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/bctc-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/bctc-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/bctc-100x62.png 100w\" sizes=\"auto, (max-width: 1297px) 100vw, 1297px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c tham s\u1ed1 b\u00e1o c\u00e1o:<\/p>\n<p>\u2013 Ch\u1ecdn <strong>K\u1ef3 b\u00e1o c\u00e1o <\/strong>v\u00e0\u00a0<strong>Ch\u01b0\u01a1ng.<\/strong> Ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh <strong>N\u0103m<\/strong> l\u00e0 n\u0103m hi\u1ec7n t\u1ea1i.<\/p>\n<p>\u2013 T\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n l\u1eadp:<\/p>\n<ul>\n<li><strong>B01\/BCTC<\/strong>: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/li>\n<li><strong>B02\/BCTC<\/strong>: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng<\/li>\n<li><strong>B03\/BCTC<\/strong>: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/li>\n<li><strong>B04\/BCTC<\/strong>: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/li>\n<li><strong>B05\/BCTC<\/strong>: B\u00e1o c\u00e1o v\u1ec1 nh\u1eefng thay \u0111\u1ed5i trong t\u00e0i s\u1ea3n thu\u1ea7n<\/li>\n<\/ul>\n<p><em><strong>L\u01afU \u00dd<\/strong><strong>: <\/strong>Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p c\u00e1c ch\u01b0\u01a1ng th\u00ec ch\u1ecdn<strong> K\u1ef3 b\u00e1o c\u00e1o<\/strong> l\u00e0 <strong>C\u1ea3 n\u0103m<\/strong>, <strong>Ch\u01b0\u01a1ng<\/strong> l\u00e0 <strong>T\u1ed5ng h\u1ee3p.<\/strong><\/em><\/p>\n<p>\u2013 Ch\u1ec9nh s\u1eeda l\u1ea1i c\u00e1c <strong>Th\u00f4ng tin ch\u00e2n ch\u1eef k\u00fd<\/strong> nh\u01b0 t\u00ean <strong>Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Ng\u01b0\u1eddi l\u1eadp bi\u1ec3u<\/strong> v\u00e0 <strong>Ng\u00e0y l\u1eadp<\/strong> (n\u1ebfu mu\u1ed1n).<\/p>\n<p>\u2013 Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Tr\u00ean m\u00e0n h\u00ecnh <b>Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>, t\u1ea1i tab <b>M\u1ee5c I &amp; II<\/b>, anh\/ch\u1ecb g\u00f5 tr\u1ef1c ti\u1ebfp c\u00e1c th\u00f4ng tin c\u1ea7n th\u1ec3 hi\u1ec7n tr\u00ean b\u00e1o c\u00e1o<\/p>\n<p class=\"western\" lang=\"vi-VN\"><strong>M\u1ee5c I. Th\u00f4ng tin kh\u00e1i qu\u00e1t\u00a0<\/strong><\/p>\n<p lang=\"vi-VN\">Anh\/ch\u1ecb nh\u1eadp tr\u1ef1c ti\u1ebfp c\u00e1c th\u00f4ng tin chi ti\u1ebft \u0111\u01a1n v\u1ecb nh\u01b0 Q\u0110 th\u00e0nh l\u1eadp , <a class=\"editor-click\" data-v-6a421278=\"\"><span class=\"editor-display\" title=\"3. T\u00ean c\u01a1 quan c\u1ea5p tr\u00ean tr\u1ef1c ti\u1ebfp:\" data-v-6a421278=\"\">T\u00ean c\u01a1 quan c\u1ea5p tr\u00ean tr\u1ef1c ti\u1ebfp( n\u1ebfu c\u00f3 )<\/span><\/a><\/p>\n<p lang=\"vi-VN\">C\u01a1 ch\u1ebf t\u00e0i ch\u00ednh : Anh ch\u1ecb xem \u0111\u01a1n v\u1ecb m\u00ecnh \u0111ang \u00e1p d\u1ee5ng c\u01a1 ch\u1ebf t\u00e0i ch\u00ednh, lo\u1ea1i h\u00ecnh \u0111\u01a1n v\u1ecb n\u00e0o nh\u01b0 :c\u01a1 quan nh\u00e0 n\u01b0\u1edbc , \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp hay \u0111\u01a1n v\u1ecb kh\u00e1c anh\/ch\u1ecb ghi r\u00f5 s\u1ed1 , ng\u00e0y c\u1ee7a quy\u1ebft \u0111\u1ecbnh giao t\u1ef1 ch\u1ee7 t\u00e0i ch\u00ednh\u00a0<\/p>\n<p lang=\"vi-VN\">Tr\u00ecnh b\u00e0y t\u00f3m t\u1eaft ch\u1ee9c n\u0103ng , nhi\u1ec7m v\u1ee5 t\u1ea1i ch\u00ednh c\u1ee7a \u0111\u01a1n v\u1ecb\u00a0<\/p>\n<p lang=\"vi-VN\"><strong>M\u1ee5c II. C\u01a1 s\u1edf l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\u00a0<\/strong><\/p>\n<p lang=\"vi-VN\">Tr\u00ecnh b\u00e0y t\u00f3m t\u1eaft ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n \u0111ang th\u1ef1c hi\u1ec7n, \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n, ch\u00ednh s\u00e1ch k\u1ebf to\u00e1n \u00e1p d\u1ee5ng , ng\u00e0y b\u00e1o c\u00e1o tai ch\u00ednh \u0111\u01b0\u1ee3c th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb k\u00fd duy\u1ec7t \u0111\u1ec3 ph\u00e1t h\u00e0nh&#8230;<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> In <strong>Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh:<\/strong><\/p>\n<p>C\u00f3 th\u1ec3 in b\u1eb1ng 2 c\u00e1ch sau:<br \/>\n<b><\/b><\/p>\n<ul>\n<li><b>C\u00e1ch 1:<\/b> In tr\u1ef1c ti\u1ebfp tr\u00ean b\u00e1o c\u00e1o v\u1eeba l\u1eadp<b><br \/>\n<\/b><\/li>\n<li><b>C\u00e1ch 2:<\/b>\u00a0V\u00e0o\u00a0<b>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>, ch\u1ecdn\u00a0<b>Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh <\/b>v\u00e0 t\u00edch v\u00e0o \u00f4\u00a0<b>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp <\/b>r\u1ed3i nh\u1ea5n<b>\u00a0\u0110\u1ed3ng \u00fd.<\/b><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi xem B\u00e1o c\u00e1o B04\/BCTC Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00f4ng th\u1ea5y th\u00f4ng tin Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp&#8230;, c\u01a1 ch\u1ebf t\u00e0i ch\u00ednh \u0111ang \u00e1p d\u1ee5ng v\u00e0 c\u01a1 s\u1edf l\u1eadp BCTC 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n C\u00e1ch th\u1ef1c&#8230;<\/p>\n","protected":false},"author":7,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[267],"ht-kb-tag":[298,297,296],"class_list":["post-13915","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh","ht_kb_tag-co-so-lap-bao-cao-tai-chinh","ht_kb_tag-quyet-dinh-giao-tu-chu-tai-chinh","ht_kb_tag-quyet-dinh-thanh-lap"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/13915","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\/7"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=13915"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/13915\/revisions"}],"predecessor-version":[{"id":67149,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/13915\/revisions\/67149"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=13915"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=13915"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=13915"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}