{"id":6127,"date":"2020-08-19T09:40:43","date_gmt":"2020-08-19T09:40:43","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=6127"},"modified":"2026-04-23T09:47:00","modified_gmt":"2026-04-23T02:47:00","slug":"khi-in-mau-so-01-mau-so-02-thay-cot-ma-nguon-nsnn-bi-trong-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/khi-in-mau-so-01-mau-so-02-thay-cot-ma-nguon-nsnn-bi-trong-thi-phai-lam-the-nao\/","title":{"rendered":"Khi in M\u1eabu s\u1ed1 20a, M\u1eabu s\u1ed1 20c th\u1ea5y c\u1ed9t M\u00e3 ngu\u1ed3n NSNN b\u1ecb tr\u1ed1ng ho\u1eb7c hi\u1ec3n th\u1ecb 00 th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd khi in M\u1eabu s\u1ed1 20a (01a-SDKP\/\u0110VDT), M\u1eabu s\u1ed1 20c (02a-SDKP\/\u0110VDT) m\u00e0 c\u1ed9t M\u00e3 ngu\u1ed3n NSNN kh\u00f4ng hi\u1ec3n th\u1ecb d\u1eef li\u1ec7u ho\u1eb7c hi\u1ec3n th\u1ecb 00, ho\u1eb7c khi xem m\u1eabu 20c (02a-SDKP\/\u0110VDT) th\u1ea5y hi\u1ec7n d\u00f2ng <strong>M\u00e3 \u0111\u1eb7c bi\u1ec7t<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48687 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1.png\" alt=\"\" width=\"1270\" height=\"513\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1.png 1270w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1-300x121.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1-1024x414.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1-768x310.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1-50x20.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1-60x24.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB4-1-100x40.png 100w\" sizes=\"auto, (max-width: 1270px) 100vw, 1270px\" \/><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>2.1. Nguy\u00ean nh\u00e2n<\/h4>\n<p>Do tham s\u1ed1 b\u00e1o c\u00e1o ch\u1ecdn ch\u01b0a \u0111\u00fang<\/p>\n<h4>2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n<ul>\n<li>In <b>M\u1eabu s\u1ed1 20a (K\u00fd hi\u1ec7u: 01a-SDKP\/\u0110VDT)<\/b>,\u00a0<b>M\u1eabu s\u1ed1 20c (K\u00fd hi\u1ec7u: 02a-SDKP\/\u0110VDT)<\/b><\/li>\n<li>T\u1ea1i b\u1ea3ng\u00a0<b>Tham s\u1ed1 b\u00e1o c\u00e1o, <\/b>t\u00edch v\u00e0o <strong>T\u1ea5t c\u1ea3, <\/strong>ri\u00eang <strong>CTMT, DA<\/strong> \u0111\u1ec3 <strong>T\u1ed5ng h\u1ee3p<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48679\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB2.png\" alt=\"\" width=\"640\" height=\"702\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB2.png 775w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB2-274x300.png 274w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB2-768x842.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB2-46x50.png 46w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB2-55x60.png 55w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB2-91x100.png 91w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n<ul>\n<li>T\u00edch <strong>Xem b\u00e1o c\u00e1o<\/strong> \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48683 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB3.png\" alt=\"\" width=\"1270\" height=\"569\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB3.png 1270w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB3-300x134.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB3-1024x459.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB3-768x344.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB3-50x22.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB3-60x27.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB3-100x45.png 100w\" sizes=\"auto, (max-width: 1270px) 100vw, 1270px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>N\u1ebfu kh\u00f4ng th\u1ea5y tham s\u1ed1 Lo\u1ea1i kinh ph\u00ed ho\u1eb7c CTMT, D\u1ef1 \u00e1n th\u00ec anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/toi-khong-chon-duoc-day-du-tham-so-khi-in-bao-cao-thi-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu ch\u1ecdn <strong>CTMT, d\u1ef1 \u00e1n<\/strong> l\u00e0 <strong>T\u1ea5t c\u1ea3<\/strong>\u00a0r\u1ed3i nh\u01b0ng v\u1eabn th\u1ea5y hi\u1ec7n m\u00e3 ngu\u1ed3n 00 th\u00ec v\u00e0o <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/nguon-kinh-phi\/\" target=\"_blank\" rel=\"noopener\">Danh m\u1ee5c\\Ngu\u1ed3n kinh ph\u00ed<\/a> ch\u1ecdn l\u1ea1i t\u00ednh ch\u1ea5t ngu\u1ed3n l\u00e0 15, 18,&#8230;., kh\u00f4ng \u0111\u01b0\u1ee3c ch\u1ecdn t\u00ednh ch\u1ea5t 15.100, 18.200,&#8230;&#8230; N\u1ebfu kh\u00f4ng th\u1ea5y c\u00e1c t\u00ednh ch\u1ea5t 15, 18,&#8230; th\u00ec v\u00e0o <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tinh-chat-nguon-kinh-phi\/\" target=\"_blank\" rel=\"noopener\">Danh m\u1ee5c \\T\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed<\/a> th\u00eam ho\u1eb7c s\u1eeda l\u1ea1i. Tr\u01b0\u1eddng h\u1ee3p c\u00f3 ph\u00e1t sinh ngu\u1ed3n 15, 18, 23, 28, 29, 44,&#8230; nh\u01b0ng b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kh\u00f4ng hi\u1ec7n ngu\u1ed3n n\u00e0y m\u00e0 g\u1ed9p chung v\u00e0o ngu\u1ed3n 12, 13 th\u00ec l\u00e0m t\u01b0\u01a1ng t\u1ef1 ho\u1eb7c n\u1ebfu th\u00eam ch\u1ee9ng t\u1eeb tr\u01b0\u1edbc \u0111\u00f3 r\u1ed3i m\u1edbi th\u00eam c\u00e1c ngu\u1ed3n n\u00e0y th\u00ec c\u1ea7n ph\u1ea3i v\u00e0o c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u00e0m tr\u01b0\u1edbc \u0111\u00f3 ch\u1ecdn l\u1ea1i ngu\u1ed3n \u0111\u00fang m\u1edbi l\u00ean s\u1ed1 li\u1ec7u \u0111\u1ee7 tr\u00ean b\u00e1o c\u00e1o \u0111\u01b0\u1ee3c<\/li>\n<li>N\u1ebfu mu\u1ed1n m\u00e3 ngu\u1ed3n NSNN, m\u00e3 ng\u00e0nh kinh t\u1ebf (m\u00e3 kho\u1ea3n) hi\u1ec7n tr\u00ean c\u00f9ng 1 d\u00f2ng anh\/ch\u1ecb b\u1ecf t\u00edch \u00f4 <strong><span class=\"ms-checkbox--text\" title=\"Hi\u1ec3n th\u1ecb d\u00f2ng t\u1ed5ng Ngu\u1ed3n ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc - Kho\u1ea3n\" data-v-40de0609=\"\">Hi\u1ec3n th\u1ecb d\u00f2ng t\u1ed5ng Ngu\u1ed3n NSNN &#8211; Kho\u1ea3n <\/span><\/strong><span class=\"ms-checkbox--text\" title=\"Hi\u1ec3n th\u1ecb d\u00f2ng t\u1ed5ng Ngu\u1ed3n ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc - Kho\u1ea3n\" data-v-40de0609=\"\">t\u1ea1i b\u1ea3ng tham s\u1ed1 khi m\u1edf b\u00e1o c\u00e1o.<\/span><\/li>\n<li>Khi xem m\u1eabu 02a (m\u1eabu s\u1ed1 20a, 20c) tr\u00ean ph\u1ea7n m\u1ec1m m\u00e3 ngu\u1ed3n ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc ch\u1ec9 hi\u1ec3n \u1edf d\u00f2ng \u0111\u1ea7u ti\u00ean sau \u0111\u00f3 \u0111\u1ebfn m\u00e3 ng\u00e0nh kinh t\u1ebf (m\u00e3 kho\u1ea3n), khi nh\u1eadp v\u00e0o d\u1ecbch v\u1ee5 c\u00f4ng m\u1edbi th\u1ec3 hi\u1ec7n m\u00e3 ng\u00e0nh, m\u00e3 NDKT (n\u1ed9i dunh kinh t\u1ebf) chi ti\u1ebft t\u1eebng ngu\u1ed3n.<\/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":[133],"ht-kb-tag":[796,797],"class_list":["post-6127","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac","ht_kb_tag-mau-so-01a-sdkp-dvdt","ht_kb_tag-mau-so-02a-sdkp-dvdt"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6127","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=6127"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6127\/revisions"}],"predecessor-version":[{"id":76857,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6127\/revisions\/76857"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=6127"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=6127"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=6127"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}