{"id":51051,"date":"2025-09-04T16:16:53","date_gmt":"2025-09-04T09:16:53","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=51051"},"modified":"2026-04-23T09:42:15","modified_gmt":"2026-04-23T02:42:15","slug":"khi-in-mau-so-20a-cot-3-4-du-toan-nam-nay-len-khong-dung-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/khi-in-mau-so-20a-cot-3-4-du-toan-nam-nay-len-khong-dung-thi-lam-the-nao\/","title":{"rendered":"Khi in m\u1eabu s\u1ed1 20a, C\u00f4\u0323t 3, 4 D\u01b0\u0323 toa\u0301n n\u0103m nay l\u00ean kh\u00f4ng \u0111u\u0301ng th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

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<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n
<\/div>
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B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c quy tr\u00ecnh ki\u1ec3m tra, x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n v\u00e0 h\u01b0\u1edbng x\u1eed l\u00fd khi ph\u00e1t hi\u1ec7n sai l\u1ec7ch s\u1ed1 li\u1ec7u t\u1ea1i c\u1ed9t 3, 4 tr\u00ean b\u00e1o c\u00e1o m\u1eabu s\u1ed1 20a (01a-SDKP\/\u0110VDT) so v\u1edbi b\u00e1o c\u00e1o Tabmis t\u1ea1i kho b\u1ea1c. Vi\u1ec7c n\u00e0y \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o ch\u00ednh x\u00e1c, ph\u1ee5c v\u1ee5 \u0111\u1ed1i chi\u1ebfu v\u00e0 quy\u1ebft to\u00e1n \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n
– C\u1ed9t 3<\/strong> l\u1ea5y s\u1ed1 li\u1ec7u N\u1ee3 TK 00821, 00822 tr\u00ean c\u00e1c ch\u1ee9ng Nh\u1eadn d\u1ef1 to\u00e1n b\u1ed5 sung, \u0110i\u1ec1u ch\u1ec9nh d\u1ef1 to\u00e1n, h\u1ee7y d\u1ef1 to\u00e1n trong k\u1ef3 xem b\u00e1o c\u00e1o<\/p>\n
– C\u1ed9t 4<\/strong> l\u1ea5y s\u1ed1 li\u1ec7u N\u1ee3 TK 00821, 00822 tr\u00ean c\u00e1c ch\u1ee9ng Nh\u1eadn d\u1ef1 to\u00e1n b\u1ed5 sung, \u0110i\u1ec1u ch\u1ec9nh d\u1ef1 to\u00e1n, h\u1ee7y d\u1ef1 to\u00e1n t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn cu\u1ed1i k\u1ef3 b\u00e1o c\u00e1o \u0111ang xem.<\/p>\n
L\u01b0u \u00fd:<\/strong> N\u1ebfu in b\u00e1o c\u00e1o kho\u1ea3ng th\u1eddi gian t\u1eeb \u0111\u1ea7u n\u0103m v\u00ed d\u1ee5 t\u1eeb 01\/01 th\u00ec c\u1ed9t 3.4 l\u1ea5y bao g\u1ed3m c\u1ea3 s\u1ed1 li\u1ec7u Nh\u1eadn d\u1ef1 to\u00e1n \u0111\u1ea7u n\u0103m.<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
<\/div>
\n\n\n\n
\n<\/div><\/div>\n
<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1: S\u1ed1 li\u1ec7u c\u1ed9t 3 sai<\/h4>\n
<\/div>
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C\u1ed9t 3 th\u1ec3 hi\u1ec7n s\u1ed1 nh\u1eadn d\u1ef1 to\u00e1n trong k\u1ef3 b\u00e1o c\u00e1o, anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra ph\u00e1t sinh TK N\u1ee3 008 trong k\u1ef3 theo c\u00e1c b\u01b0\u1edbc sau:\u00a0<\/p>\n
B\u01b0\u1edbc 1:<\/strong> Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng K\u00ednh l\u00fap<\/strong> ? \u00a0\u1edf g\u00f3c ph\u1ea3i m\u00e0n h\u00ecnh h\u1ec7 th\u1ed1ng \u0111\u1ec3 T\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn tham s\u1ed1 \u0111\u1ec3 t\u00ecm ki\u1ebfm:<\/p>\n
\n
T\u00edch ch\u1ecdn Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong><\/li>\n
T\u00ecm theo: Ng\u00e0y h\u1ea1ch to\u00e1n<\/strong><\/li>\n
\u0110i\u1ec1u ki\u1ec7n: Trong kho\u1ea3ng<\/strong><\/li>\n
T\u1eeb ng\u00e0y \u0111\u1ebfn ng\u00e0y<\/strong> : ch\u1ecdn theo th\u1eddi gian trong k\u1ef3<\/strong> c\u1ea7n xem<\/li>\n<\/ul>\n
V\u00ed d\u1ee5: Qu\u00fd 2 th\u00ec ch\u1ecdn th\u1eddi gian t\u1eeb ng\u00e0y 01\/04\/N \u0111\u1ebfn ng\u00e0y 30\/06\/N<\/em>\u00a0<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n T\u00ecm ki\u1ebfm.<\/strong><\/p>\n
B\u01b0\u1edbc 4:<\/strong> \u0110i\u1ec1n 008 \u1edf \u00f4 TK N\u1ee3<\/strong>, ch\u1ecdn ngu\u1ed3n c\u1ea7n ki\u1ec3m tra \u1edf c\u1ed9t Ngu\u1ed3n<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong> Ki\u1ec3m tra t\u1eebng ch\u1ee9ng t\u1eeb ph\u00e1t sinh v\u1edbi th\u1ef1c t\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb<\/p>\n
$\"\"$ <\/p>\n
Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb sai \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb v\u00e0 s\u1eeda l\u1ea1i cho \u0111\u00fang, n\u1ebfu th\u1eeba ch\u1ee9ng t\u1eeb th\u00ec th\u1ef1c hi\u1ec7n x\u00f3a b\u1ecf, thi\u1ebfu th\u00ec b\u1ed5 sung.<\/p>\n
N\u1ebfu ch\u1ee9ng t\u1eeb nh\u1eadn \u0111\u1ea7u n\u0103m th\u00ec ph\u1ea3i l\u00e0m \u1edf nh\u1eadn d\u1ef1 to\u00e1n v\u00e0 t\u00edch v\u00e0o \u00f4 \u0111\u1ea7u n\u0103m, n\u1ebfu ch\u1ee9ng t\u1eeb nh\u1eadn b\u1ed5 sung th\u00ec t\u00edch v\u00e0o \u00f4 b\u1ed5 sung.<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2: S\u1ed1 li\u1ec7u c\u1ed9t 4 sai<\/h4>\n
<\/div>
\n
C\u1ed9t 4 th\u1ec3 hi\u1ec7n s\u1ed1 d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c giao l\u0169y k\u1ebf \u0111\u1ebfn k\u1ef3 b\u00e1o c\u00e1o, anh\/ ch\u1ecb c\u1ea7n ki\u1ec3m tra ph\u00e1t sinh TK N\u1ee3 008 t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 b\u00e1o c\u00e1o theo c\u00e1c b\u01b0\u1edbc sau:\u00a0<\/p>\n
B\u01b0\u1edbc 1:<\/strong> Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng K\u00ednh l\u00fap<\/strong> \u1edf g\u00f3c ph\u1ea3i m\u00e0n h\u00ecnh h\u1ec7 th\u1ed1ng \u0111\u1ec3 T\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn tham s\u1ed1 \u0111\u1ec3 t\u00ecm ki\u1ebfm:<\/p>\n
\n
T\u00edch ch\u1ecdn Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong><\/li>\n
T\u00ecm theo: Ng\u00e0y h\u1ea1ch to\u00e1n<\/strong><\/li>\n
\u0110i\u1ec1u ki\u1ec7n: Trong kho\u1ea3ng<\/strong><\/li>\n
T\u1eeb ng\u00e0y \u0111\u1ebfn ng\u00e0y:<\/strong> ch\u1ecdn th\u1eddi gian t\u1eeb ng\u00e0y \u0111\u1ea7u n\u0103m \u0111\u1ebfn ng\u00e0y cu\u1ed1i c\u1ee7a k\u1ef3<\/strong> b\u00e1o c\u00e1o\u00a0<\/li>\n<\/ul>\n
V\u00ed d\u1ee5: Qu\u00fd 2 th\u00ec s\u1ebd ch\u1ecdn: t\u1eeb ng\u00e0y 01\/01\/N \u0111\u1ebfn ng\u00e0y 30\/06\/N<\/em> )<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n T\u00ecm ki\u1ebfm.<\/strong><\/p>\n
B\u01b0\u1edbc 4:<\/strong> \u0110i\u1ec1n 008 \u1edf \u00f4 TK N\u1ee3<\/strong>, ch\u1ecdn ngu\u1ed3n c\u1ea7n ki\u1ec3m tra \u1edf c\u1ed9t Ngu\u1ed3n<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong> Ki\u1ec3m tra t\u1eebng ch\u1ee9ng t\u1eeb ph\u00e1t sinh v\u1edbi th\u1ef1c t\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb<\/p>\n
$\"\"$ <\/p>\n
Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb sai \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb v\u00e0 s\u1eeda l\u1ea1i cho \u0111\u00fang, n\u1ebfu th\u1eeba ch\u1ee9ng t\u1eeb th\u00ec th\u1ef1c hi\u1ec7n x\u00f3a b\u1ecf, thi\u1ebfu th\u00ec b\u1ed5 sung.<\/p>\n
N\u1ebfu ch\u1ee9ng t\u1eeb nh\u1eadn \u0111\u1ea7u n\u0103m th\u00ec ph\u1ea3i l\u00e0m \u1edf nh\u1eadn d\u1ef1 to\u00e1n v\u00e0 t\u00edch v\u00e0o \u00f4 \u0111\u1ea7u n\u0103m, n\u1ebfu ch\u1ee9ng t\u1eeb nh\u1eadn b\u1ed5 sung th\u00ec t\u00edch v\u00e0o \u00f4 b\u1ed5 sung.<\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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