{"id":3802,"date":"2020-08-13T02:03:30","date_gmt":"2020-08-13T02:03:30","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=3802"},"modified":"2023-09-12T11:57:48","modified_gmt":"2023-09-12T04:57:48","slug":"b01-bctc-bao-cao-tinh-hinh-tai-chinh-va-so-s05-h-bang-can-doi-phat-sinh","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/b01-bctc-bao-cao-tinh-hinh-tai-chinh-va-so-s05-h-bang-can-doi-phat-sinh\/","title":{"rendered":"B01\/BCTC: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh v\u00e0 S\u1ed5 S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh"},"content":{"rendered":"

H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu c\u00e1c ch\u1ec9 ti\u00eau c\u1ee7a B01\/BCTC v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh, ch\u1ec9 ra c\u00e1ch gi\u1ea3i quy\u1ebft n\u1ebfu c\u00f3 ch\u00eanh l\u1ec7ch<\/p>\n

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  1. Khi xem t\u1ed5ng s\u1ed1 li\u1ec7u 2 ch\u1ec9 ti\u00eau Ph\u1ea3i thu ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (M\u00e3 s\u1ed1 131) v\u00e0 ch\u1ec9 ti\u00eau Ph\u1ea3i thu d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 181)tr\u00ean b\u00e1o c\u00e1o B01\/BCTC kh\u00e1c v\u1edbi s\u1ed1 D\u01b0 n\u1ee3 t\u00e0i kho\u1ea3n 131 tr\u00ean S\u1ed5 S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  2. Khi xem t\u1ed5ng s\u1ed1 li\u1ec7u 2 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 242) v\u00e0 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 252) tr\u00ean b\u00e1o c\u00e1o B01\/BCTC kh\u00e1c v\u1edbi s\u1ed1 d\u01b0 C\u00f3 t\u00e0i kho\u1ea3n 131 tr\u00ean S\u1ed5 S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  3. L\u00e0m th\u1ebf n\u00e0o khi xemt\u1ed5ng 2 ch\u1ec9 ti\u00eau Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi b\u00e1n ng\u1eafn h\u1ea1n (m\u00e3 s\u1ed1 241) v\u00e0 ch\u1ec9 ti\u00eau N\u1ee3 ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi b\u00e1n d\u00e0i h\u1ea1n (m\u00e3 s\u1ed1 251) v\u01a1\u0301i s\u00f4\u0301 d\u01b0 Co\u0301 TK 331 tr\u00ean S\u00f4\u0309 S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh?<\/a><\/li>\n
  4. L\u00e0m th\u1ebf n\u00e0o khi xem t\u1ed5ng 2 ch\u1ec9 ti\u00eau Tr\u1ea3 tr\u01b0\u1edbc cho ng\u01b0\u1eddi b\u00e1n ng\u1eafn h\u1ea1n (m\u00e3 s\u1ed1 135) v\u00e0 ch\u1ec9 ti\u00eau Tr\u1ea3 tr\u01b0\u1edbc cho ng\u01b0\u1eddi b\u00e1n d\u00e0i h\u1ea1n (m\u00e3 s\u1ed1 183) kha\u0301c v\u01a1\u0301i s\u00f4\u0301 d\u01b0 N\u01a1\u0323 TK 331 tr\u00ean s\u00f4\u0309 S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh?<\/a><\/li>\n
  5. L\u00e0m th\u1ebf n\u00e0o khi xemt\u1ed5ng 2 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n ph\u1ea3i thu ng\u1eafn h\u1ea1n kh\u00e1c (m\u00e3 s\u1ed1 136) v\u00e0 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n ph\u1ea3i thu d\u00e0i h\u1ea1n kh\u00e1c (m\u00e3 s\u1ed1 184) kh\u00e1c v\u1edbi t\u1ed5ng s\u1ed1 d\u01b0 N\u1ee3 c\u00e1c TK 137, 138, 141, 242,\u2026 tr\u00ean s\u00f4\u0309 S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh?<\/a><\/li>\n
  6. L\u00e0m th\u1ebf n\u00e0o khi xemt\u1ed5ng 2 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n n\u1ee3 ph\u1ea3i tr\u1ea3 ng\u1eafn h\u1ea1n kh\u00e1c (m\u00e3 s\u1ed1 249) v\u00e0 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n n\u1ee3 ph\u1ea3i tr\u1ea3 d\u00e0i h\u1ea1n kh\u00e1c (m\u00e3 s\u1ed1 258) tr\u00ean b\u00e1o c\u00e1o B01\/BCTC kh\u00e1c v\u1edbi s\u1ed1 d\u01b0 C\u00f3 TK 138, 332, 333, 334, 338, 348 tr\u00ean S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh?<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu c\u00e1c ch\u1ec9 ti\u00eau c\u1ee7a B01\/BCTC v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh, ch\u1ec9 ra c\u00e1ch gi\u1ea3i quy\u1ebft n\u1ebfu c\u00f3 ch\u00eanh l\u1ec7ch Khi xem t\u1ed5ng s\u1ed1 li\u1ec7u 2 ch\u1ec9 ti\u00eau Ph\u1ea3i thu ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (M\u00e3 s\u1ed1 131) v\u00e0 ch\u1ec9 ti\u00eau Ph\u1ea3i…<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[122],"ht-kb-tag":[],"class_list":["post-3802","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-doi-chieu-giua-cac-bao-cao"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3802","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=3802"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3802\/revisions"}],"predecessor-version":[{"id":34371,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3802\/revisions\/34371"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=3802"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=3802"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=3802"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}