{"id":1409,"date":"2020-07-31T03:48:08","date_gmt":"2020-07-31T03:48:08","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=1409"},"modified":"2025-11-05T11:59:10","modified_gmt":"2025-11-05T04:59:10","slug":"mau-so-02-vd1-cot-tam-ung-phat-sinh-trong-ky-khong-dung-so-lieu","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/mau-so-02-vd1-cot-tam-ung-phat-sinh-trong-ky-khong-dung-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 h\u1ebft s\u1ed1 \u00e2m d\u01b0\u01a1ng t\u1ea1i (c\u1ed9t 1) &#8211; T\u1ea1m \u1ee9ng ph\u00e1t sinh trong k\u1ef3 ho\u1eb7c (c\u1ed9t 2) &#8211; S\u1ed1 d\u01b0 \u0111\u1ebfn k\u1ef3 b\u00e1o c\u00e1o khi in M\u1eabu s\u1ed1 20C?"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t hi\u1ec7n s\u1ed1 \u00e2m\/d\u01b0\u01a1ng t\u1ea1i c\u1ed9t 1 ho\u1eb7c c\u1ed9t 2 khi in b\u00e1o c\u00e1o M\u1eabu s\u1ed1 20C.<\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<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<h4><b>Tr\u01b0\u1eddng h\u1ee3p 1: C\u1ed9t t\u1ea1m \u1ee9ng trong k\u1ef3 th\u1ec3 hi\u1ec7n d\u01b0\u01a1ng \u1edf ti\u1ec3u m\u1ee5c r\u00fat t\u1ea1m \u1ee9ng v\u00e0 \u00e2m \u1edf c\u00e1c ti\u1ec3u m\u1ee5c chi thanh to\u00e1n trong c\u00f9ng 1 k\u1ef3<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Nguy\u00ean nh\u00e2n<\/b>: Do \u0111\u01a1n v\u1ecb r\u00fat t\u1ea1m \u1ee9ng \u1edf 1 ti\u1ec3u m\u1ee5c (V\u00ed d\u1ee5: 6699, 7799,..) nh\u01b0ng chi v\u00e0 thanh to\u00e1n cho c\u00e1c ti\u1ec3u m\u1ee5c kh\u00e1c.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p<\/strong>:<\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn <b>M\u1eabu t\u1ef1 ch\u1ee7 <\/b>\u0111\u1ec3 ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng b\u00f9 tr\u1eeb \u00e2m d\u01b0\u01a1ng s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n khi xem b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48771 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-47-26.png\" alt=\"\" width=\"536\" height=\"601\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-47-26.png 536w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-47-26-268x300.png 268w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-47-26-45x50.png 45w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-47-26-54x60.png 54w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-47-26-89x100.png 89w\" sizes=\"auto, (max-width: 536px) 100vw, 536px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1eddng h\u1ee3p sau khi t\u00edch M\u1eabu t\u1ef1 ch\u1ee7, c\u1ed9t s\u1ed1 2 ch\u01b0a l\u00ean \u0111\u00fang s\u1ed1 li\u1ec7u theo ti\u1ec3u m\u1ee5c th\u00ec l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-de-dieu-chinh-kinh-phi-tam-ung-da-rut-do-sai-tieu-muc-cua-cung-nguon-ngan-sach\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/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<h4><strong><b>Tr\u01b0\u1eddng h\u1ee3p 2: C\u1ed9t t\u1ea1m \u1ee9ng trong k\u1ef3 (C\u1ed9t 1) in theo th\u00e1ng\/ qu\u00fd b\u1ecb \u00e2m nh\u01b0ng in c\u1ea3 n\u0103m l\u1ea1i kh\u00f4ng b\u1ecb<\/b><\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong><b><\/b>Nguy\u00ean nh\u00e2n: <\/strong>Do r\u00fat t\u1ea1m \u1ee9ng \u1edf th\u00e1ng\/ qu\u00fd tr\u01b0\u1edbc nh\u01b0ng th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb chi v\u00e0 thanh to\u00e1n t\u1ea1m \u1ee9ng t\u1ea1i k\u1ef3 n\u00e0y.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p: <\/strong>Theo quy \u0111\u1ecbnh s\u1ed1 li\u1ec7u t\u1ea1i C\u1ed9t t\u1ea1m \u1ee9ng tr\u00f2ng k\u1ef3 (C\u1ed9t 1) ch\u1ec9 l\u1ea5y s\u1ed1 t\u1ea1m \u1ee9ng trong k\u1ef3 tr\u1eeb \u0111i s\u1ed1 thanh to\u00e1n trong k\u1ef3, n\u00ean s\u1ed1 li\u1ec7u \u00e2m c\u1ed9t 1 nh\u01b0 v\u1eady l\u00e0 \u0111\u00fang.<\/p>\n<p>=&gt; B\u1ea1n kh\u00f4ng c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh th\u00eam g\u00ec<\/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>Tr\u01b0\u1eddng h\u1ee3p 3: C\u1ed9t t\u1ea1m \u1ee9ng s\u1ed1 d\u01b0 \u0111\u1ebfn k\u1ef3 b\u00e1o c\u00e1o (C\u1ed9t 2) c\u00f3 s\u1ed1 d\u01b0 t\u1ea1m \u1ee9ng m\u1eb7c d\u00f9 ch\u01b0a r\u00fat t\u1ea1m \u1ee9ng<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-family: Roboto;\"><strong>Bi\u1ec3u hi\u1ec7n<\/strong>: C\u1ed9t s\u1ed1 1-T\u1ea1m \u1ee9ng trong k\u1ef3 kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u nh\u01b0ng c\u1ed9t s\u1ed1 2-T\u1ea1m \u1ee9ng s\u1ed1 d\u01b0 \u0111\u1ebfn k\u1ef3 b\u00e1o c\u00e1o th\u00ec th\u1ec3 hi\u1ec7n \u00e2m d\u01b0\u01a1ng.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48767 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1.png\" alt=\"\" width=\"1333\" height=\"588\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1.png 1333w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1-300x132.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1-1024x452.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1-768x339.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1-50x22.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1-60x26.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-39-39-1-100x44.png 100w\" sizes=\"auto, (max-width: 1333px) 100vw, 1333px\" \/><\/p>\n<p><span style=\"font-family: Roboto;\"><strong>Nguy\u00ean nh\u00e2n<\/strong>: Do s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 ch\u01b0a \u0111\u00fang<\/span><\/p>\n<p><span style=\"font-family: Roboto;\"><strong>Gi\u1ea3i ph\u00e1p<\/strong>: <\/span>V\u00e0o Menu<strong> S\u1ed1 d\u01b0 ban \u0111\u1ea7u, l\u1ecdc TK 008, <\/strong>T\u00edch v\u00e0o \u1edf c\u00e1c <span style=\"font-family: Roboto;\">TK 008111, 008121, ch\u1ecdn <strong>X\u00f3a s\u1ed1 d\u01b0.<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48763 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38.png\" alt=\"\" width=\"1470\" height=\"815\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38.png 1470w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38-300x166.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38-1024x568.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38-768x426.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38-50x28.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38-60x33.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/2025-08-04_8-36-38-100x55.png 100w\" sizes=\"auto, (max-width: 1470px) 100vw, 1470px\" \/><\/p>\n<ul>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb c\u00f3 s\u1ed1 d\u01b0 t\u1ea1m \u1ee9ng chuy\u1ec3n sang, b\u1ea1n th\u1ef1c hi\u1ec7n nh\u1eadp l\u1ea1i s\u1ed1 d\u01b0 <strong>C\u00f3 TK 008111, ho\u1eb7c TK 008121 <\/strong>t\u01b0\u01a1ng \u1ee9ng ngu\u1ed3n d\u01b0 t\u1ea1m \u1ee9ng<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong> v\u00e0 in l\u1ea1i b\u00e1o c\u00e1o \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i b\u00e1o c\u00e1o.\u00a0<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t hi\u1ec7n s\u1ed1 \u00e2m\/d\u01b0\u01a1ng t\u1ea1i c\u1ed9t 1 ho\u1eb7c c\u1ed9t 2 khi in b\u00e1o c\u00e1o M\u1eabu s\u1ed1 20C. 2. C\u00e1ch x\u1eed l\u00fd Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[134],"ht-kb-tag":[721,720,245,246,248,722,723,247],"class_list":["post-1409","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-02-sdkp-dvdt-bang-doi-chieu-tinh-hinh-su-dung-kinh-phi-ngan-sach-tai-kho-bac-nha-nuoc","ht_kb_tag-2-doi-chieu-02","ht_kb_tag-cot-1","ht_kb_tag-cot-1-tam-ung-phat-sinh-trogn-ky","ht_kb_tag-cot-2-so-du-den-ky-bao-cao","ht_kb_tag-het-am-duong","ht_kb_tag-mau-02-sai-tam-ung","ht_kb_tag-mau-02-tam-ung-am","ht_kb_tag-mau-so-20c"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1409","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=1409"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1409\/revisions"}],"predecessor-version":[{"id":59775,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1409\/revisions\/59775"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=1409"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=1409"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=1409"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}