{"id":39507,"date":"2025-01-10T10:20:04","date_gmt":"2025-01-10T03:20:04","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=39507"},"modified":"2026-04-22T11:56:03","modified_gmt":"2026-04-22T04:56:03","slug":"bo-sung-chuc-nang-lay-so-lieu-tu-pm-qlts-khi-lap-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/bo-sung-chuc-nang-lay-so-lieu-tu-pm-qlts-khi-lap-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1ea5y s\u1ed1 li\u1ec7u TSC\u0110 v\u00e0 CCDC t\u1eeb iHOS T\u00e0i s\u1ea3n l\u00ean Thuy\u1ebft minh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (B04\/BCTC)"},"content":{"rendered":"<h3 id=\"1-muc-dich\">1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb thao t\u00e1c l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a TSC\u0110 v\u00e0 CCDC l\u00ean b\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1eeb ph\u1ea7n m\u1ec1m iHOS T\u00e0i s\u1ea3n gi\u00fap t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c v\u00e0 th\u1ed1ng nh\u1ea5t l\u00e0m gi\u1ea3m \u0111\u00e1ng k\u1ec3 thao t\u00e1c th\u1ee7 c\u00f4ng cho k\u1ebf to\u00e1n.<\/p>\n<h3>2. C\u00e1ch th\u1ef1c hi\u1ec7n\u00a0<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Thi\u1ebft l\u1eadp k\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m iHOS T\u00e0i s\u1ea3n v\u00e0 ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/ket-noi-voi-dung-tai-san\/\">T\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>V\u00e0o menu<strong> T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o\\L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, <\/strong>khai b\u00e1o c\u00e1c tham s\u1ed1 b\u00e1o c\u00e1o v\u00e0 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn v\u00e0o tab b\u00e1o c\u00e1o<strong> B04\/BCTC,\u00a0 <\/strong>nh\u1ea5n<strong> L\u1ea5y s\u1ed1 li\u1ec7u, <\/strong>ch\u1ecdn l\u1ea5y <strong>T\u1eeb PM iHOS T\u00e0i s\u1ea3n <\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-73483 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/02\/04.1.png\" alt=\"\" width=\"1920\" height=\"858\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/02\/04.1.png 1920w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-300x134.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-1024x458.png 1024w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-768x343.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-50x22.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-1536x686.png 1536w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-60x27.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.1-100x45.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Ph\u1ea7n m\u1ec1m l\u1ea5y v\u1ec1 d\u1eef li\u1ec7u <strong>T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong> t\u1ea1i c\u00e1c ch\u1ec9 ti\u00eau m\u1ee5c<strong> III.9 <\/strong>v\u00e0 <strong>C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 <\/strong>t\u1ea1i c\u00e1c m\u1ee5c<strong> VII.2. <\/strong>Anh\/ch\u1ecb ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u v\u00e0 nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-73485 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/02\/04.02.png\" alt=\"\" width=\"1922\" height=\"921\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/02\/04.02.png 1922w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-300x144.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-1024x491.png 1024w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-768x368.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-50x24.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-1536x736.png 1536w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-60x29.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/02\/04.02-100x48.png 100w\" sizes=\"auto, (max-width: 1922px) 100vw, 1922px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb thao t\u00e1c l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a TSC\u0110 v\u00e0 CCDC l\u00ean b\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1eeb ph\u1ea7n m\u1ec1m iHOS T\u00e0i s\u1ea3n gi\u00fap t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c v\u00e0 th\u1ed1ng nh\u1ea5t l\u00e0m gi\u1ea3m \u0111\u00e1ng k\u1ec3 thao&#8230;<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[851],"ht-kb-tag":[],"class_list":["post-39507","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r3"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/39507","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=39507"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/39507\/revisions"}],"predecessor-version":[{"id":76349,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/39507\/revisions\/76349"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=39507"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=39507"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=39507"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}