{"id":5905,"date":"2020-08-19T04:39:11","date_gmt":"2020-08-19T04:39:11","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=5905"},"modified":"2025-12-26T16:55:55","modified_gmt":"2025-12-26T09:55:55","slug":"bao-cao-b01-len-sai-chi-tieu-da-nop-nsnn","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/bao-cao-b01-len-sai-chi-tieu-da-nop-nsnn\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi b\u00e1o c\u00e1o B01\/BCQT – B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng l\u00ean sai ch\u1ec9 ti\u00eau Kinh ph\u00ed gi\u1ea3m trong n\u0103m (M\u00e3 s\u1ed1 120)?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/strong><\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi khi b\u00e1o c\u00e1o B01\/BCQT – B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng l\u00ean sai ch\u1ec9 ti\u00eau Kinh ph\u00ed gi\u1ea3m trong n\u0103m (M\u00e3 s\u1ed1 120).<\/p>\n
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2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n
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2.1 Do ch\u1ecdn sai c\u1ed9t Nghi\u1ec7p v\u1ee5 tr\u00ean ch\u1ee9ng t\u1eeb n\u1ed9p tr\u1ea3 l\u1ea1i ti\u1ec1n cho kho b\u1ea1c (Kho\u1ea3n n\u00e0y n\u1ed9p tr\u1ea3 xong sau n\u00e0y \u0111\u01b0\u1ee3c r\u00fat ra s\u1eed d\u1ee5ng ti\u1ebfp).<\/strong><\/h4>\n
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Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
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Anh\/ch\u1ecb v\u00e0o t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb, t\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5, ch\u1ecdn th\u1eddi gian xem b\u00e1o c\u00e1o v\u00e0 t\u00edch t\u00ecm ki\u1ebfm<\/li>\n<\/ul>\n
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L\u1ecdc ch\u1ee9ng t\u1eeb c\u00f3 c\u1ed9t nghi\u1ec7p v\u1ee5: N\u1ed9p tr\u1ea3- th\u1ef1c chi<\/strong><\/li>\n<\/ul>\n
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Ki\u1ec3m tra l\u1ea1i ch\u1ee9ng t\u1eeb, n\u1ebfu kho\u1ea3n n\u00e0y b\u1ea1n n\u1ed9p l\u1ea1i kho b\u1ea1c v\u00e0 \u0111\u01b0\u1ee3c r\u00fat v\u1ec1 s\u1eed d\u1ee5ng ti\u1ebfp th\u00ec b\u1ea1n ch\u1ecdn l\u1ea1i nghi\u1ec7p v\u1ee5 l\u00e0 N\u1ed9p ph\u1ee5c h\u1ed3i – Th\u1ef1c chi.<\/strong><\/li>\n<\/ul>\n
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L\u01b0u \u00fd<\/strong>: C\u1ed9t nghi\u1ec7p v\u1ee5 ch\u1ecdn N\u1ed9p tr\u1ea3 – Th\u1ef1c chi<\/strong> khi kho\u1ea3n n\u1ed9p tr\u1ea3 n\u00e0y sau n\u00e0y kh\u00f4ng \u0111\u01b0\u1ee3c r\u00fat ra s\u1eed d\u1ee5ng ti\u1ebfp v\u00e0 b\u1ecb h\u1ee7y d\u1ef1 to\u00e1n (n\u1ebfu c\u00f3). Sau n\u00e0y s\u1ebd th\u1ef1c hi\u1ec7n H\u1ee7y d\u1ef1 to\u00e1n<\/strong> theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a> (n\u1ebfu c\u00f3) \u0111\u1ec3 kh\u00f4ng c\u00f2n d\u1ef1 to\u00e1n chuy\u1ec3n sang n\u0103m sau.<\/p>\n<\/div><\/div>\n
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2.2 Do nh\u1eadp sai s\u1ed1 ti\u1ec1n tr\u00ean ch\u1ee9ng t\u1eeb H\u1ee7y d\u1ef1 to\u00e1n<\/h4>\n
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Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
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Va\u0300o ph\u00e2n h\u1ec7\u00a0Kho b\u1ea1c<\/b>, ch\u1ecdn danh s\u00e1ch\u00a0H\u1ee7y d\u1ef1 to\u00e1n<\/b><\/li>\n<\/ul>\n
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M\u1edf ch\u1ee9ng t\u1eeb\u00a0H\u1ee7y d\u1ef1 to\u00e1n<\/b>\u00a0l\u00ean nh\u1ea5n\u00a0B\u1ecf ghi<\/b>\u00a0v\u00e0 nh\u1ea5n\u00a0S\u1eeda<\/b>\u00a0r\u1ed3i g\u00f5 l\u1ea1i \u0111\u00fang s\u1ed1 ti\u1ec1n c\u1ea7n h\u1ee7y d\u1ef1 to\u00e1n l\u00e0\u00a0s\u1ed1 ti\u1ec1n \u00e2m<\/b>.<\/b><\/li>\n<\/ul>\n
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Nh\u1ea5n\u00a0C\u1ea5t<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n
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2.3 Do c\u00e1c T\u00e0i kho\u1ea3n<\/b> 008 <\/b>\u0111ang kh\u00f4ng \u0111\u1ec3 \u0111\u00fang t\u00ednh ch\u1ea5t c\u1ee7a t\u00e0i kho\u1ea3n(TK) theo quy \u0111\u1ecbnh<\/h4>\n
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Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
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V\u00e0o\u00a0Danh m\u1ee5c\\T\u00e0i kho\u1ea3n\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/b><\/li>\n<\/ul>\n
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T\u00ednh ch\u1ea5t \u0111\u00fang c\u1ee7a c\u00e1c\u00a0TK 008<\/strong> nh\u01b0 sau:\u00a0\n
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C\u00e1c TK 00811, 00812, 00821, 00822 t\u00ednh ch\u1ea5t l\u00e0 D\u01b0 N\u1ee3<\/strong><\/li>\n
C\u00e1c TK 008111, 008112, 008211, 008212, 008221, 008222 t\u00ednh ch\u1ea5t l\u00e0 D\u01b0 C\u00f3<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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Ki\u1ec3m tra xem c\u00f3 TK 008<\/strong> n\u00e0o th\u1ec3 hi\u1ec7n t\u00edch ch\u1ea5t kh\u00f4ng \u0111\u00fang th\u00ec ti\u0301ch \u0111u\u0301p chu\u00f4\u0323t va\u0300o nh\u1eefng TK 008<\/b>\u00a0\u0111\u00f3 s\u1eeda l\u1ea1i cho \u0111\u00fang v\u00e0 nh\u1ea5n\u00a0C\u1ea5t<\/b><\/li>\n
V\u00ed d\u1ee5 anh\/ch\u1ecb th\u1ea5y TK 008121 c\u00f3 t\u00ednh ch\u1ea5t sai, b\u1ea1n t\u00edch \u0111\u00fap v\u00e0o TK 008121 r\u1ed3i ch\u1ecdn l\u1ea1i t\u00ednh ch\u1ea5t C\u00f3 v\u00e0 C\u1ea5t<\/li>\n<\/ul>\n
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<\/span><\/p>\n
2.4 Do c\u00f3 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n nh\u1ea7m v\u00e0o C\u00f3 TK 00811, 00812, 00821, 00822<\/h4>\n
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Anh\/ch\u1ecb v\u00e0o t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb, t\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5, ch\u1ecdn th\u1eddi gian xem b\u00e1o c\u00e1o v\u00e0 t\u00edch t\u00ecm ki\u1ebfm<\/li>\n
L\u1ecdc t\u00e0i kho\u1ea3n c\u00f3 xem c\u00f3 c\u00e1c TK 00811, 00812,\u00a0 00821, 00822 kh\u00f4ng, n\u1ebfu c\u00f3 th\u00ec ch\u1ecdn t\u00e0i kho\u1ea3n \u0111\u00f3 ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec7n ra danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh, nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3\u00a0 m\u1edf ch\u1ee9ng t\u1eeb \u0111\u00f3 l\u00ean v\u00e0 ki\u1ec3m tra l\u1ea1i, c\u00e1c TK l\u00ean ch\u1ec9 h\u1ea1ch to\u00e1n khi nh\u1eadn, \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 nh\u1eadn d\u1ef1 to\u00e1n, ho\u1eb7c h\u1ee7y d\u1ef1 to\u00e1n, c\u00e1c nghi\u1ec7p v\u1ee5 chi kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c TK n\u00e0y.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n
Sau \u0111\u00f3 khi ki\u1ec3m tra c\u00e1c nguy\u00ean nh\u00e2n tr\u00ean xong, b\u1ea1n in l\u1ea1i b\u00e1o c\u00e1o B01\/BCQT – B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng<\/b>.<\/p>\n
$\"\"$ <\/p>\n<\/article>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi khi b\u00e1o c\u00e1o B01\/BCQT – B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng l\u00ean sai ch\u1ec9 ti\u00eau Kinh ph\u00ed gi\u1ea3m trong n\u0103m (M\u00e3 s\u1ed1 120). 2. C\u00e1ch x\u1eed l\u00fd Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[123],"ht-kb-tag":[211,871],"class_list":["post-5905","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","ht_kb_tag-b01-bctc","ht_kb_tag-da-nop-nsnn"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5905","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\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=5905"}],"version-history":[{"count":8,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5905\/revisions"}],"predecessor-version":[{"id":69929,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5905\/revisions\/69929"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=5905"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=5905"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=5905"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}