{"id":49947,"date":"2025-08-21T09:32:37","date_gmt":"2025-08-21T02:32:37","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=49947"},"modified":"2025-11-13T11:57:53","modified_gmt":"2025-11-13T04:57:53","slug":"khi-in-bao-cao-b01-bcqt-chi-tieu-so-du-kinh-phi-nam-truoc-chuyen-sang-ma-so-102-hoac-105-len-sai-so-lieu-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/khi-in-bao-cao-b01-bcqt-chi-tieu-so-du-kinh-phi-nam-truoc-chuyen-sang-ma-so-102-hoac-105-len-sai-so-lieu-thi-phai-lam-the-nao\/","title":{"rendered":"Khi in b\u00e1o c\u00e1o B01\/BCQT ch\u1ec9 ti\u00eau S\u1ed1 d\u01b0 kinh ph\u00ed n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang (M\u00e3 s\u1ed1 102 ho\u1eb7c 105) l\u00ean sai s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o ?"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi in b\u00e1o c\u00e1o B01\/BCQT th\u1ea5y ch\u1ec9 ti\u00eau S\u1ed1 d\u01b0 kinh ph\u00ed n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang M\u00e3 s\u1ed1 102 (Kinh ph\u00ed \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7), M\u00e3 s\u1ed1 105 (Kinh ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7) l\u00ean sai.<\/p>\n<p>M\u00e3 s\u1ed1 102 v\u00e0 M\u00e3 s\u1ed1 105 l\u00e0 T\u1ed5ng s\u1ed1 li\u1ec7u c\u1ee7a 2 ch\u1ec9 ti\u00eau: Kinh ph\u00ed \u0111\u00e3 nh\u1eadn (m\u00e3 s\u1ed1 103 ho\u1eb7c m\u00e3 s\u1ed1 106) v\u00e0 d\u1ef1 to\u00e1n c\u00f2n d\u01b0 \u1edf Kho b\u1ea1c (m\u00e3 s\u1ed1 104 ho\u1eb7c m\u00e3 s\u1ed1 107)<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-49973 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/183.png\" alt=\"\" width=\"1432\" height=\"693\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/183.png 1432w, \/ke-toan\/wp-content\/uploads\/2025\/08\/183-300x145.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/183-1024x496.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/183-768x372.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/183-50x24.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/183-60x29.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/183-100x48.png 100w\" sizes=\"auto, (max-width: 1432px) 100vw, 1432px\" \/><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> Do ch\u1ec9 ti\u00eau D\u1ef1 to\u00e1n c\u00f2n d\u01b0 \u1edf Kho b\u1ea1c ( M\u00e3 s\u1ed1 104 ho\u1eb7c M\u00e3 s\u1ed1 107) l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Anh\/ch\u1ecb ki\u1ec3m tra ch\u1ec9 ti\u00eau n\u00e0y t\u01b0\u01a1ng t\u1ef1 nh\u01b0 c\u1ed9t 01 tr\u00ean m\u1eabu\u00a0 \u0111\u1ed1i chi\u1ebfu s\u1ed1 20a theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/mau-so-01-in-bao-cao-tu-dau-nam-den-thi-cot-1-du-toan-nam-truoc-chuyen-sang-bi-sai\/#giai-phap\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<p>Ch\u1ec9 ti\u00eau 102 l\u00e0 t\u1ed5ng s\u1ed1 d\u01b0 c\u1ee7a nh\u1eefng ngu\u1ed3n c\u00f3 t\u00ednh ch\u1ea5t l\u00e0 Giao t\u1ef1 ch\u1ee7 (S\u1ed1 d\u01b0 \u1edf TK 00812, 00822)<\/p>\n<p>Ch\u1ec9 ti\u00eau 105 l\u00e0 t\u1ed5ng s\u1ed1 d\u01b0 c\u1ee7a nh\u1eefng ngu\u1ed3n c\u00f3 t\u00ednh ch\u1ea5t l\u00e0 Kh\u00f4ng giao t\u1ef1 ch\u1ee7 ( S\u1ed1 d\u01b0 \u1edf TK 00811, 00821)<\/p>\n<p>=&gt; N\u1ebfu c\u1ed9t 01 m\u1eabu s\u1ed1 20a \u0111\u00fang nh\u01b0ng xem B01\/BCQT s\u1ed1 d\u01b0 kh\u00f4ng n\u1eb1m \u0111\u00fang ch\u1ec9 ti\u00eau th\u00ec anh\/ch\u1ecb ki\u1ec3m tra xem s\u1ed1 d\u01b0 ngu\u1ed3n \u0111\u00e3 n\u1eb1m \u1edf t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng ch\u01b0a.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd khi in b\u00e1o c\u00e1o B01\/BCQT th\u1ea5y ch\u1ec9 ti\u00eau S\u1ed1 d\u01b0 kinh ph\u00ed n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang M\u00e3 s\u1ed1 102 (Kinh ph\u00ed \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7), M\u00e3 s\u1ed1 105 (Kinh ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7) l\u00ean sai. M\u00e3&#8230;<\/p>\n","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[123],"ht-kb-tag":[],"class_list":["post-49947","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-b01-bcqt-bao-cao-quyet-toan-kinh-phi-hoat-dong"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/49947","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\/71"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=49947"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/49947\/revisions"}],"predecessor-version":[{"id":64833,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/49947\/revisions\/64833"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=49947"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=49947"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=49947"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}