{"id":24025,"date":"2022-11-07T16:20:45","date_gmt":"2022-11-07T09:20:45","guid":{"rendered":"http:\/\/mimosahelp.misa.vn\/?post_type=ht_kb&p=24025"},"modified":"2026-04-22T08:51:29","modified_gmt":"2026-04-22T01:51:29","slug":"lay-so-du-dau-nam","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lay-so-du-dau-nam\/","title":{"rendered":"L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m"},"content":{"rendered":"

Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/strong><\/p>\n

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch l\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m nay t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc ho\u1eb7c t\u1eeb ch\u1ebf \u0111\u1ed9 c\u0169 (\u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p l\u1ea5y s\u1ed1 d\u01b0 t\u1eeb n\u0103m 2024 sang n\u0103m 2025) \u0111\u1ec3 h\u1ea1ch to\u00e1n ti\u1ebfp cho k\u1ef3 b\u00e1o c\u00e1o n\u0103m nay.<\/p>\n
Anh ch\u1ecb th\u1ef1c hi\u1ec7n<\/span> sao l\u01b0u d\u1eef li\u1ec7u<\/strong> tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng n\u00e0y theo h\u01b0\u1edbng d\u1eabn<\/span> t\u1ea1i \u0111\u00e2y<\/strong><\/span><\/a><\/span><\/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 L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m<\/h4>\n
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M\u1ee5c \u0111\u00edch:<\/strong> L\u1ea5y s\u1ed1 d\u01b0 t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc c\u00f9ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n (V\u00ed d\u1ee5 l\u1ea5y s\u1ed1 d\u01b0 n\u0103m 2023 sang 2024, l\u1ea5y s\u1ed1 d\u01b0 n\u0103m 2025 sang 2026). Ri\u00eang l\u1ea5y s\u1ed1 d\u01b0 n\u0103m 2024 sang n\u0103m 2025 kh\u00f4ng d\u00f9ng t\u00ecnh n\u0103ng n\u00e0y v\u00ec n\u0103m 2025 h\u1ea1ch to\u00e1n theo th\u00f4ng t\u01b0 24\/2024\/TT-BTC, kh\u00e1c v\u1edbi n\u0103m 2024 h\u1ea1ch to\u00e1n theo Th\u00f4ng t\u01b0 107\/2017\/TT-BTC.<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu S\u1ed1 d\u01b0 ban \u0111\u1ea7u.<\/b><\/p>\n
B\u01b0\u1edbc 2:<\/strong> V\u00e0o tab S\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n<\/strong>, nh\u1ea5n L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m\\L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m.
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B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c \u0111\u1ec3 ch\u1ecdn d\u1eef li\u1ec7u k\u1ebf to\u00e1n c\u1ea7n l\u1ea5y s\u1ed1 d\u01b0.<\/p>\n
B\u01b0\u1edbc 4:<\/strong> T\u00edch ch\u1ecdn Kh\u00f4ng l\u1ea5y s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n<\/strong> n\u1ebfu mu\u1ed1n h\u1ec7 th\u1ed1ng kh\u00f4ng l\u1ea5y s\u1ed1 d\u01b0 c\u1ee7a c\u00e1c TK 006x, 007x, 008x, 009x. Ng\u01b0\u1ee3c l\u1ea1i n\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn th\u00ec h\u1ec7 th\u1ed1ng s\u1ebd l\u1ea5y s\u1ed1 d\u01b0 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i kho\u1ea3n.<\/p>\n
B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u.<\/b><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 6:<\/strong> Sau khi h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb s\u1ed1 d\u01b0 t\u1eeb d\u1eef li\u1ec7u c\u0169, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong> \u0111\u1ec3 h\u1ec7 th\u1ed1ng th\u1ef1c hi\u1ec7n c\u1eadp nh\u1eadt s\u1ed1 d\u01b0 c\u1ee7a d\u1eef li\u1ec7u c\u0169 sang d\u1eef li\u1ec7u hi\u1ec7n t\u1ea1i.<\/p>\n
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2.2 L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb Th\u00f4ng t\u01b0 107<\/h4>\n
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M\u1ee5c \u0111\u00edch:<\/strong> H\u1ed7 tr\u1ee3 l\u1ea5y s\u1ed1 d\u01b0 n\u0103m 2024 sang n\u0103m 2025 do t\u1eeb n\u0103m 2025 h\u1ea1ch to\u00e1n theo TT24\/2024\/TT-BTC.<\/p>\n
>>> Xem H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n (k\u00e8m theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC ng\u00e0y 17\/04\/2024 c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh)<\/span><\/a><\/strong><\/em><\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o m\u1ee5c S\u1ed1 d\u01b0 ban \u0111\u1ea7u <\/b>tr\u00ean thanh nghi\u1ec7p v\u1ee5. Ho\u1eb7c v\u00e0o Thi\u1ebft l\u1eadp\\Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u.<\/b><\/p>\n
B\u01b0\u1edbc 2:<\/strong> T\u1ea1i tab S\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n<\/strong>, nh\u1ea5n L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m\\<\/b>L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb TT107.
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B\u01b0\u1edbc 3: Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c \u0111\u1ec3 ch\u1ecdn d\u1eef li\u1ec7u k\u1ebf to\u00e1n c\u1ea7n l\u1ea5y s\u1ed1 d\u01b0.<\/p>\n
B\u01b0\u1edbc 4:<\/strong> T\u00edch ch\u1ecdn Kh\u00f4ng l\u1ea5y s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n<\/strong> n\u1ebfu mu\u1ed1n h\u1ec7 th\u1ed1ng kh\u00f4ng l\u1ea5y s\u1ed1 d\u01b0 c\u1ee7a c\u00e1c TK 006x, 007x, 008x, 009x. Ng\u01b0\u1ee3c l\u1ea1i n\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn th\u00ec h\u1ec7 th\u1ed1ng s\u1ebd l\u1ea5y s\u1ed1 d\u01b0 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i kho\u1ea3n.<\/p>\n
B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u.<\/b><\/p>\n
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B\u01b0\u1edbc 6:<\/strong> Sau khi h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb s\u1ed1 d\u01b0 t\u1eeb d\u1eef li\u1ec7u c\u0169, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong> \u0111\u1ec3 h\u1ec7 th\u1ed1ng th\u1ef1c hi\u1ec7n c\u1eadp nh\u1eadt s\u1ed1 d\u01b0 c\u1ee7a d\u1eef li\u1ec7u c\u0169 sang d\u1eef li\u1ec7u hi\u1ec7n t\u1ea1i.<\/p>\n
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B\u01b0\u1edbc 7:<\/strong> Sau khi l\u1ea5y s\u1ed1 d\u01b0 th\u00e0nh c\u00f4ng, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n ki\u1ec3m tra s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n theo b\u1ea3ng \u0111\u1ed1i chi\u1ebfu d\u01b0\u1edbi \u0111\u00e2y.\u00a0<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n xem H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n<\/strong> c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh, nh\u1ea5n v\u00e0o “t\u1ea1i \u0111\u00e2y”<\/strong> (m\u00e0u xanh).<\/p>\n
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Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb Ph\u1ee5 l\u1ee5c VI: H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n <\/strong>(k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 24\/2024\/TT-BTC ng\u00e0y 17\/04\/2024 c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh) \u0111\u1ec3 anh\/ch\u1ecb tham kh\u1ea3o nh\u01b0 sau:<\/p>\n
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2.3 L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb QLTS<\/h4>\n
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L\u01b0u \u00fd:<\/span> <\/strong>Tr\u01b0\u1eddng h\u1ee3p n\u00e0y ch\u1ec9 \u00e1p d\u1ee5ng \u0111\u01a1n v\u1ecb k\u1ebft n\u1ed1i v\u1edbi ph\u1ea7n m\u1ec1m MISA QLTS<\/strong> theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu S\u1ed1 d\u01b0 ban \u0111\u1ea7u.<\/b><\/p>\n
B\u01b0\u1edbc 2:<\/strong> T\u1ea1i tab S\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n<\/strong>, nh\u1ea5n L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m\\<\/b>L\u1ea5y s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m t\u1eeb QLTS.<\/b><\/p>\n
$\"\"$ <\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
<\/span><\/p>\n3. L\u01b0u \u00fd<\/h3>\n
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Tr\u01b0\u1eddng h\u1ee3p l\u1ea5y s\u1ed1 d\u01b0 b\u00e1o kh\u00f4ng th\u00e0nh c\u00f4ng anh\/ch\u1ecb ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 \u0111\u1ed1i chi\u1ebfu v\u1edbi s\u1ed1 d\u01b0 cu\u1ed1i n\u0103m tr\u01b0\u1edbc r\u1ed3i v\u00e0o Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/a> s\u1eeda\/ nh\u1eadp l\u1ea1i b\u1eb1ng tay.<\/p>\n
S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 kh\u00f4ng c\u00f3 ch\u1ee9c n\u0103ng l\u1ea5y t\u1eeb TKT v\u00ec \u0111\u00e2y l\u00e0 trang ti\u1ebfp nh\u1eadn b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, c\u00f2n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 \u0111\u01b0\u1ee3c nh\u1eadp chi ti\u1ebft theo t\u1eebng t\u00e0i kho\u1ea3n. Ch\u1ee9c n\u0103ng l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb TKT th\u01b0\u1eddng ch\u1ec9 d\u00f9ng khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ec3 nh\u1eadp kh\u1ea9u s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc cho c\u00e1c b\u00e1o c\u00e1o B02\/BCTC, B03\/BCTC, B04\/BCTC. Tuy nhi\u00ean, do n\u0103m 2025 l\u00e0 n\u0103m \u0111\u1ea7u ti\u00ean \u00e1p d\u1ee5ng Th\u00f4ng t\u01b0 24\/2024\/TT-BTC v\u00e0 c\u00e1c ch\u1ec9 ti\u00eau b\u00e1o c\u00e1o \u0111\u00e3 thay \u0111\u1ed5i so v\u1edbi Th\u00f4ng t\u01b0 107\/2017\/TT-BTC, n\u00ean hi\u1ec7n ph\u1ea7n m\u1ec1m ch\u01b0a h\u1ed7 tr\u1ee3 ch\u1ee9c n\u0103ng n\u00e0y.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[843],"ht-kb-tag":[],"class_list":["post-24025","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khai-bao-so-du-ban-dau-bat-dau-su-dung"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/24025","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\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=24025"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/24025\/revisions"}],"predecessor-version":[{"id":75977,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/24025\/revisions\/75977"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=24025"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=24025"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=24025"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}