{"id":48823,"date":"2025-08-04T11:02:26","date_gmt":"2025-08-04T04:02:26","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=48823"},"modified":"2026-04-23T09:10:46","modified_gmt":"2026-04-23T02:10:46","slug":"lam-the-nao-chuyen-so-du-du-toan-nguon-15-sang-nguon-12-o-cot-1-dt-nam-truoc-chuyen-sang-tren-doi-chieu-kho-bac-mau-so-20a-ky-hieu-01a-sdkp-dvdt-2","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-chuyen-so-du-du-toan-nguon-15-sang-nguon-12-o-cot-1-dt-nam-truoc-chuyen-sang-tren-doi-chieu-kho-bac-mau-so-20a-ky-hieu-01a-sdkp-dvdt-2\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o chuy\u1ec3n s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n ngu\u1ed3n 15 sang ngu\u1ed3n 12 \u1edf c\u1ed9t 1 DT n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang tr\u00ean m\u1eabu s\u1ed1 20a (m\u1eabu 01a ho\u1eb7c m\u1eabu 26)"},"content":{"rendered":"<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<h3>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh chuy\u1ec3n s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n t\u1eeb ngu\u1ed3n 15 sang ngu\u1ed3n 12 t\u1ea1i c\u1ed9t 1 \u201cD\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang\u201d tr\u00ean b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho b\u1ea1c m\u1eabu s\u1ed1 20a (01a-SDKP\/\u0110VDT ho\u1eb7c m\u1eabu s\u1ed1 26). Vi\u1ec7c n\u00e0y \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ph\u1ea3n \u00e1nh \u0111\u00fang ngu\u1ed3n kinh ph\u00ed theo nhu c\u1ea7u qu\u1ea3n l\u00fd v\u00e0 quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong><\/p>\n<ul>\n<li><strong>Ngu\u1ed3n 15 <\/strong>n\u0103m tr\u01b0\u1edbc c\u00f2n d\u01b0 ch\u01b0a chi h\u1ebft, v\u00ec v\u1eady s\u00f4\u0301 li\u00ea\u0323u \u01a1\u0309 <strong>c\u00f4\u0323t s\u00f4\u0301 1 D\u01b0\u0323 toa\u0301n n\u0103m tr\u01b0\u01a1\u0301c chuy\u00ea\u0309n sang<\/strong> th\u1ec3 hi\u1ec7n s\u1ed1 li\u1ec7u \u1edf <strong>ngu\u1ed3n 15<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48833 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB21.png\" alt=\"\" width=\"1265\" height=\"543\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB21.png 1265w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB21-300x129.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB21-1024x440.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB21-768x330.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB21-50x21.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB21-60x26.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB21-100x43.png 100w\" sizes=\"auto, (max-width: 1265px) 100vw, 1265px\" \/><\/p>\n<ul>\n<li>Tuy nhi\u00ean, Anh\/ch\u1ecb mong mu\u1ed1n s\u1ed1 li\u1ec7u <strong>c\u1ed9t 1 D\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang<\/strong> th\u1ec3 hi\u1ec7n \u1edf <strong>ngu\u1ed3n 12\u00a0<\/strong><\/li>\n<\/ul>\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<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>V\u00ed d\u1ee5 xem \u0111\u1ed1i chi\u1ebfu n\u0103m 2026 c\u1ea7n chuy\u1ec3n s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n ngu\u1ed3n 15 sang ngu\u1ed3n 12<\/p>\n<h4><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 1: Ki\u1ec3m tra ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u<\/strong><\/span><\/h4>\n<ul>\n<li>V\u00e0o\u00a0<strong>B\u00e1nh r\u0103ng \u2699(g\u00f3c ph\u1ea3i b\u00ean tr\u00ean)\\<\/strong><strong>H\u1ec7 th\u1ed1ng\\Qu\u1ea3n l\u00fd d\u1eef li\u1ec7u.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48835 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB22.png\" alt=\"\" width=\"1355\" height=\"496\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB22.png 1355w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB22-300x110.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB22-1024x375.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB22-768x281.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB22-50x18.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB22-60x22.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB22-100x37.png 100w\" sizes=\"auto, (max-width: 1355px) 100vw, 1355px\" \/><\/p>\n<ul>\n<li>T\u00edch v\u00e0o d\u1ea5u 3 ch\u1ea5m v\u00e0 ch\u1ecdn th\u00f4ng tin d\u1eef li\u1ec7u<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/08\/NV16.png\" \/><\/p>\n<ul>\n<li>M\u00e0n h\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng tin d\u1eef li\u1ec7u, b\u1ea1n xem ng\u00e0y b\u1eaft \u0111\u1ea7u c\u1ee7a d\u1eef li\u1ec7u<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/08\/Nv17.png\" \/><\/p>\n<h4><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 2: Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 00811<\/strong><\/span><\/h4>\n<h5><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1: N\u1ebfu ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0 01\/01\/2026 (ngh\u0129a l\u00e0 d\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch n\u0103m, c\u00e1c n\u0103m kh\u00f4ng l\u00e0m c\u00f9ng 1 d\u1eef li\u1ec7u)<\/strong><\/span><\/h5>\n<p><strong>1. X\u00f3a s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang<\/strong><\/p>\n<ul>\n<li>V\u00e0o Menu <strong>S<\/strong><b>\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b><\/li>\n<li>L\u1ecdc <strong>TK 008<\/strong><\/li>\n<li>T\u00edch chu\u1ed9t v\u00e0o c\u00e1c <strong>TK 0081, 0082 chi ti\u1ebft, <\/strong>nh\u1ea5n v\u00e0o d\u1ea5u m\u0169i t\u00ean <span style=\"font-weight: 400;\">\u23f7<\/span> b\u00ean c\u1ea1nh ch\u1eef<strong> S\u1eeda, <\/strong>ch\u1ecdn <strong>X\u00f3a s\u1ed1 d\u01b0.\u00a0<\/strong><\/li>\n<\/ul>\n<p>2. B\u1ea1n mu\u1ed1n chuy\u1ec3n s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n ngu\u1ed3n 15 sang ngu\u1ed3n 12 th\u00ec <strong>K\u00edch \u0111\u00fap chu\u1ed9t<\/strong> t\u1ea1i TK <strong>00811<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48843 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB23.png\" alt=\"\" width=\"1696\" height=\"541\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB23.png 1696w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-300x96.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-1024x327.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-768x245.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-50x16.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-1536x490.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-60x19.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB23-100x32.png 100w\" sizes=\"auto, (max-width: 1696px) 100vw, 1696px\" \/><\/p>\n<p>3. Nh\u1eadp s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang v\u00e0o b\u00ean <strong>D\u01b0 N\u1ee3<\/strong> c\u1ee7a <strong>TK 00811<\/strong>, ch\u1ecdn t\u01b0\u01a1ng \u1ee9ng ngu\u1ed3n 12<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48851 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB24.png\" alt=\"\" width=\"1665\" height=\"516\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB24.png 1665w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-300x93.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-1024x317.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-768x238.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-50x15.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-1536x476.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-60x19.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB24-100x31.png 100w\" sizes=\"auto, (max-width: 1665px) 100vw, 1665px\" \/><\/p>\n<p>4. Nh\u1ea5n <b>C\u1ea5t,<\/b> th\u1ef1c hi\u1ec7n in b\u00e1o c\u00e1o \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u<\/p>\n<h5><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: N\u1ebfu ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0 01\/01\/2025 (ngh\u0129a l\u00e0 n\u0103m 2025 v\u00e0 2026 tr\u00ean 1 d\u1eef li\u1ec7u)<\/strong><\/span><\/h5>\n<ol>\n<li>B\u1ea1n th\u1ef1c hi\u1ec7n t\u00e1ch d\u1eef li\u1ec7u ri\u00eang n\u0103m 2026 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tao-moi-du-lieu-ke-toan-tu-nam-truoc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n x\u00f3a <strong>s\u1ed1 d\u01b0 TK 008<\/strong> v\u00e0 nh\u1eadp <strong>s\u1ed1 d\u01b0 TK 008<\/strong> \u1edf <strong>ngu\u1ed3n 12<\/strong> chuy\u1ec3n sang n\u0103m 2026 theo h\u01b0\u1edbng d\u1eabn <strong>nh\u01b0 tr\u01b0\u1eddng h\u1ee3p 1 <\/strong>\u1edf tr\u00ean<\/li>\n<\/ol>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[133],"ht-kb-tag":[],"class_list":["post-48823","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48823","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\/13"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=48823"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48823\/revisions"}],"predecessor-version":[{"id":76809,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48823\/revisions\/76809"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=48823"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=48823"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=48823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}