{"id":5964,"date":"2020-08-19T07:19:15","date_gmt":"2020-08-19T07:19:15","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=5964"},"modified":"2025-11-21T14:34:51","modified_gmt":"2025-11-21T07:34:51","slug":"lam-the-nao-khi-in-bao-cao-f01-01bcqt-thi-so-lieu-cot-6-co-dong-so-tien-trong-tieu-muc-va-noi-dung-chi","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-in-bao-cao-f01-01bcqt-thi-so-lieu-cot-6-co-dong-so-tien-trong-tieu-muc-va-noi-dung-chi\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi in b\u00e1o c\u00e1o F01-01\/BCQT th\u00ec s\u00f4\u0301 li\u1ec7u c\u1ed9t 6 c\u00f3 d\u00f2ng s\u1ed1 ti\u1ec1n tr\u1ed1ng ti\u1ec3u m\u1ee5c v\u00e0 n\u1ed9i dung chi?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u nguy\u00ean nh\u00e2n v\u00e0 quy tr\u00ecnh ki\u1ec3m tra, b\u1ed5 sung th\u00f4ng tin khi in b\u00e1o c\u00e1o F01-01\/BCQT m\u00e0 s\u1ed1 li\u1ec7u c\u1ed9t 6 xu\u1ea5t hi\u1ec7n d\u00f2ng s\u1ed1 ti\u1ec1n tr\u1ed1ng ti\u1ec3u m\u1ee5c v\u00e0 n\u1ed9i dung chi. $\"\"$ <\/p>\n<\/div><\/div>\n
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2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n
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\n<\/div><\/div>\n
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2.1 Nguy\u00ean nh\u00e2n<\/h4>\n
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Do ch\u01b0\u0301ng t\u01b0\u0300 chi ph\u00e1t sinh N\u1ee3 TK 154, 615, 641,642, 811, 812, 821 v\u00e0 c\u00e1c b\u00fat to\u00e1n k\u1ebft chuy\u1ec3n 421, 431, 338 kh\u00f4ng cho\u0323n <\/b>chi ti\u00ea\u0301t theo MLNS (Ngu\u00f4\u0300n, Ch\u01b0\u01a1ng, Loa\u0323i \u2013 Khoa\u0309n, Mu\u0323c, Ti\u00ea\u0309u mu\u0323c).<\/p>\n<\/div><\/div>\n
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2.2 Gi\u1ea3i ph\u00e1p<\/h4>\n
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B\u01b0\u1edbc 1<\/b>: T\u00ecm ki\u1ebfm c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 ph\u00e1t sinh chi \u1edf TK 154, 615, 641, 642, 811, 812, 821<\/h5>\n
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Nh\u00e2\u0301n ? Ti\u0300m ch\u1ee9ng t\u1eeb<\/b>, t\u00edch v\u00e0o Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong>, cho\u0323n \u0111i\u00ea\u0300u ki\u00ea\u0323n ti\u0300m ki\u00ea\u0301m (la\u0300 khoa\u0309ng th\u01a1\u0300i gian ti\u0300m \u0111\u00f4\u0301i chi\u00ea\u0301u d\u01b0\u0303 li\u00ea\u0323u)<\/li>\n
Nh\u00e2\u0301n Ti\u0300m ki\u00ea\u0301m<\/b>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2<\/b>: L\u1ecdc c\u00e1c ch\u1ee9ng t\u1eeb thi\u1ebfu MLNS<\/h5>\n
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Ta\u0323i c\u00f4\u0323t TK N\u01a1\u0323<\/b>, lo\u0323c l\u00e2\u0300n l\u01b0\u01a1\u0323t ca\u0301c TK 154, 615, 641, 642, 811, 812, 821<\/b> \u0111\u00ea\u0309 lo\u0323c ra t\u00e2\u0301t ca\u0309 ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 pha\u0301t sinh\u00a0<\/li>\n
L\u1ecdc c\u00e1c b\u00fat to\u00e1n ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng sau (n\u1ebfu c\u00f3)\n
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TK N\u1ee3 421, TK C\u00f3 431<\/li>\n
TK N\u1ee3 431, TK C\u00f3 421<\/li>\n
TK N\u1ee3 421. TK C\u00f3 338<\/li>\n<\/ul>\n<\/li>\n
T\u1ea1i c\u1ed9t ti\u1ec3u m\u1ee5c, <\/b>nh\u1ea5n v\u00e0o d\u1ea5u *<\/strong> , ch\u1ecdn <> (tr\u1ed1ng)<\/strong> \u0111\u1ec3 l\u1ecdc t\u1ea5t c\u1ea3 ch\u1ee9ng t\u1eeb \u0111ang \u0111\u1ec3 tr\u1ed1ng ti\u1ec3u m\u1ee5c<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3: Nh\u1eadp b\u1ed5 sung th\u00f4ng tin MLNS tr\u00ean ch\u1ee9ng t\u1eeb<\/h5>\n
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T\u00edch chu\u00f4\u0323t va\u0300o ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 \u0111ang kh\u00f4ng ha\u0323ch toa\u0301n chi ti\u00ea\u0301t theo MLNS<\/li>\n
Nh\u00e2\u0301n Xem ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
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Th\u1ef1c hi\u1ec7n Bo\u0309 ghi\\S\u01b0\u0309a<\/b>, nh\u00e2\u0323p b\u00f4\u0309 sung th\u00eam MLNS cho \u0111u\u0301ng.<\/li>\n<\/ul>\n
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Nh\u00e2\u0301n C\u00e2\u0301t<\/b>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
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3. L\u01b0u \u00fd<\/h3>\n
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\u0110\u1ec3 kh\u00f4ng b\u1ecb \u0111i\u1ec1n thi\u1ebfu ti\u1ec3u m\u1ee5c, th\u00ec \u0111\u01a1n v\u1ecb n\u00ean thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n c\u1ea3nh b\u00e1o thi\u1ebfu MLNS nh\u01b0 sau<\/i>:<\/b><\/li>\n<\/ul>\n
B\u01b0\u1edbc 1:<\/strong> Va\u0300o menu Danh mu\u0323c\\H\u00ea\u0323 th\u00f4\u0301ng ta\u0300i khoa\u0309n<\/b><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Ki\u0301ch \u0111u\u0301p chu\u00f4\u0323t l\u00e2\u0300n l\u01b0\u01a1\u0323t va\u0300o ca\u0301c TK 154, 615, 641,642, 811, 812, 821<\/b> \u0111\u00ea\u0309 ti\u0301ch cho\u0323n chi ti\u00ea\u0301t theo Ngu\u00f4\u0300n, Loa\u0323i \u2013 Khoa\u0309n, Mu\u0323c, Ti\u00ea\u0309u mu\u0323c<\/b>. Nh\u1ea5n C\u1ea5t<\/b><\/p>\n
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\u00a0\u0110\u1ec3 l\u00ean \u0111\u01b0\u1ee3c \u0111\u1ee7 c\u00e1c chi ph\u00ed t\u1eeb nghi\u1ec7p v\u1ee5 ngo\u00e0i ng\u00e2n s\u00e1ch, khi ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o c\u1ea7n t\u00edch v\u00e0o \u00f4 ” Bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD”<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[124],"ht-kb-tag":[],"class_list":["post-5964","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-phu-bieu-f01-01-bcqt-bao-cao-chi-tiet-chi-tu-nguon-nsnn-va-nguon-phi-duoc-khau-tru-de-lai"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5964","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=5964"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5964\/revisions"}],"predecessor-version":[{"id":65987,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5964\/revisions\/65987"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=5964"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=5964"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=5964"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}