{"id":6074,"date":"2020-08-19T08:54:00","date_gmt":"2020-08-19T08:54:00","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=6074"},"modified":"2025-12-10T17:11:32","modified_gmt":"2025-12-10T10:11:32","slug":"toi-in-bao-cao-tai-chinh-khong-len-so-lieu-cot-nam-truoc-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/toi-in-bao-cao-tai-chinh-khong-len-so-lieu-cot-nam-truoc-thi-phai-lam-the-nao\/","title":{"rendered":"T\u00f4i in B\u00e1o c\u00e1o B02\/BCTC- B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc 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 B02\/BCTC- B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng th\u1ea5y hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u \u1edf c\u1ed9t n\u0103m tr\u01b0\u1edbc.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-52625 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_15-57-42.png\" alt=\"\" width=\"696\" height=\"774\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_15-57-42.png 696w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_15-57-42-270x300.png 270w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_15-57-42-45x50.png 45w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_15-57-42-54x60.png 54w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_15-57-42-90x100.png 90w\" sizes=\"auto, (max-width: 696px) 100vw, 696px\" \/><\/p>\n<h3><b>2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n<p>1. V\u00e0o ph\u00e2n h\u1ec7\u00a0<b>T\u1ed5ng h\u1ee3p<\/b><strong>\\Quy tr\u00ecnh<\/strong>\\<b>L\u1eadp b\u00e1o c\u00e1o<\/b>\\<b>L\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-52629 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1.png\" alt=\"\" width=\"1252\" height=\"741\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1.png 1252w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1-300x178.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1-1024x606.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1-768x455.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1-50x30.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1-60x36.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-00-24-1-100x59.png 100w\" sizes=\"auto, (max-width: 1252px) 100vw, 1252px\" \/><\/p>\n<p>2. T\u1ea1i b\u1ea3ng <b>Tham s\u1ed1 b\u00e1o c\u00e1o<\/b>, ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, ch\u01b0\u01a1ng, t\u00edch ch\u1ecdn b\u00e1o c\u00e1o c\u1ea7n l\u1eadp. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-52631 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-02-42.png\" alt=\"\" width=\"659\" height=\"766\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-02-42.png 659w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-02-42-258x300.png 258w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-02-42-43x50.png 43w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-02-42-52x60.png 52w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-02-42-86x100.png 86w\" sizes=\"auto, (max-width: 659px) 100vw, 659px\" \/><\/p>\n<p>3. T\u00edch v\u00e0o <strong>B02\/BCTC<\/strong>, g\u00f5 tay s\u1ed1 li\u1ec7u v\u00e0o c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean c\u1ed9t <b>N\u0103m tr\u01b0\u1edbc<\/b>, r\u1ed3i nh\u1ea5n\u00a0<b>C\u1ea5t<\/b>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-52633 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02.png\" alt=\"\" width=\"1173\" height=\"927\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02.png 1173w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02-300x237.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02-1024x809.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02-768x607.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02-50x40.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02-60x47.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-05-02-100x79.png 100w\" sizes=\"auto, (max-width: 1173px) 100vw, 1173px\" \/><\/p>\n<p>4. C\u00f3 2 c\u00e1ch in b\u00e1o c\u00e1o v\u1edbi s\u1ed1 li\u1ec7u \u0111\u00e3 l\u1eadp nh\u01b0 sau:<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><b>In<\/b> tr\u1ef1c ti\u1ebfp tr\u00ean b\u00e1o c\u00e1o v\u1eeba l\u1eadp.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-52637 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45.png\" alt=\"\" width=\"1173\" height=\"927\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45.png 1173w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45-300x237.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45-1024x809.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45-768x607.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45-50x40.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45-60x47.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-06-45-100x79.png 100w\" sizes=\"auto, (max-width: 1173px) 100vw, 1173px\" \/><\/p>\n<ul>\n<li>Ho\u1eb7c v\u00e0o <b>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh\\B02\/BCTC: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng.<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-40723\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12.png\" alt=\"\" width=\"1256\" height=\"425\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12.png 1256w, \/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12-300x102.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12-1024x346.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12-768x260.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12-50x17.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12-60x20.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/03\/R5-12-100x34.png 100w\" sizes=\"auto, (max-width: 1256px) 100vw, 1256px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn b\u00e1o c\u00e1o c\u1ea7n in, t\u00edch v\u00e0o \u00f4 <b>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp\u00a0<\/b>v\u00e0 nh\u1ea5n<b> Xem b\u00e1o c\u00e1o.<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-52639 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-11-33.png\" alt=\"\" width=\"647\" height=\"369\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-11-33.png 647w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-11-33-300x171.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-11-33-50x29.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-11-33-60x34.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/10\/2025-10-16_16-11-33-100x57.png 100w\" sizes=\"auto, (max-width: 647px) 100vw, 647px\" \/><\/p>\n<p>L\u01b0u \u00fd : C\u00e1c \u0111\u01a1n v\u1ecb s\u00e1p nh\u1eadp th\u00e0nh l\u1eadp \u0111\u01a1n v\u1ecb m\u1edbi th\u00ec kh\u00f4ng c\u00f3 s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m l\u00e0 \u0111\u00fang<br \/>\nDo b\u00e1o c\u00e1o c\u1ee7a TT107 v\u00e0 TT24 c\u00e1c ch\u1ec9 ti\u00eau \u0111\u00e3 thay \u0111\u1ed5i.<\/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 B02\/BCTC- B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng th\u1ea5y hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u \u1edf c\u1ed9t n\u0103m tr\u01b0\u1edbc. 2. C\u00e1ch x\u1eed l\u00fd 1. V\u00e0o ph\u00e2n h\u1ec7\u00a0T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh\\L\u1eadp b\u00e1o c\u00e1o\\L\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh. 2&#8230;.<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[130],"ht-kb-tag":[327],"class_list":["post-6074","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-b02-bctc-bao-cao-ket-qua-hoat-dong","ht_kb_tag-khong-len-so-dau-nam"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6074","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=6074"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6074\/revisions"}],"predecessor-version":[{"id":67087,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6074\/revisions\/67087"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=6074"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=6074"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=6074"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}