{"id":65407,"date":"2025-11-17T15:56:05","date_gmt":"2025-11-17T08:56:05","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=65407"},"modified":"2026-02-27T15:04:20","modified_gmt":"2026-02-27T08:04:20","slug":"s05-h-bang-can-doi-phat-sinh","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/s05-h-bang-can-doi-phat-sinh\/","title":{"rendered":"S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh"},"content":{"rendered":"
    \n
  1. C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh l\u00ean \u0111\u00fang s\u1ed1 li\u1ec7u?<\/a><\/li>\n
  2. L\u00e0m th\u1ebf n\u00e0o khi t\u1ed5ng s\u1ed1 d\u01b0 n\u1ee3 v\u00e0 c\u00f3 \u0111\u1ea7u k\u1ef3 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh (S05-H) kh\u00f4ng b\u1eb1ng nhau?<\/a><\/li>\n
  3. Khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H), t\u00f4i th\u1ea5y s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n 111 l\u00ean kh\u00f4ng \u0111\u00fang th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  4. Khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H), t\u00f4i th\u1ea5y s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n 112 l\u00ean kh\u00f4ng \u0111\u00fang th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  5. T\u00f4i th\u1ea5y t\u00e0i kho\u1ea3n 334 c\u00f2n s\u1ed1 d\u01b0 cu\u1ed1i n\u0103m khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H) th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  6. T\u00f4i th\u1ea5y t\u00e0i kho\u1ea3n 332 c\u00f2n s\u1ed1 d\u01b0 cu\u1ed1i n\u0103m khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H) th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  7. Khi xem ba\u0301o ca\u0301o b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H), c\u00e1c t\u00e0i kho\u1ea3n t\u1eeb lo\u1ea1i 5 \u0111\u1ebfn lo\u1ea1i 9 v\u1eabn c\u00f2n s\u1ed1 d\u01b0 th\u00ec x\u1eed l\u00fd th\u1ebf n\u00e0o?<\/a><\/li>\n
  8. Khi xem S\u00f4\u0301 ti\u00ea\u0300n Co\u0301 TK 531 \u1edf b\u00e1o c\u00e1o S05-H l\u1ec7ch v\u1edbi Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh d\u1ecbch v\u1ee5 (Ma\u0303 s\u00f4\u0301 416) tr\u00ean B02\/BCTC th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n
  9. Khi xem s\u00f4\u0301 ti\u00ea\u0300n Co\u0301 TK 531 \u1edf b\u00e1o c\u00e1o S05-H l\u1ec7ch v\u1edbi S\u00f4\u0301 thu \u0111\u01b0\u1ee3c trong n\u0103m (Ma\u0303 s\u00f4\u0301 204) tr\u00ean B01\/BCQT th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n
  10. \u0110\u00e3 h\u1ebft c\u00f4ng n\u1ee3 nh\u01b0ng khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H), m\u1eabu s\u1ed1 d\u01b0 hai b\u00ean th\u00ec t\u00e0i kho\u1ea3n 131, 331 v\u1eabn c\u00f2n s\u1ed1 d\u01b0 th\u00ec x\u1eed l\u00fd th\u1ebf n\u00e0o?<\/a><\/li>\n
  11. S\u1ed1 d\u01b0 Tk 421 \u0111\u01b0\u1ee3c c\u1ed9ng s\u1ed1 li\u1ec7u t\u1eeb nh\u1eefng kho\u1ea3n n\u00e0o?<\/a><\/li>\n
  12. TK 1351 tr\u00ean S05-H l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  13. T\u00e0i kho\u1ea3n 008 tr\u00ean S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh l\u00ean kh\u00f4ng \u0111\u00fang th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  14. TK 211, 214 tr\u00ean B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh kh\u00f4ng kh\u1edbp v\u1edbi S\u1ed5 TSC\u0110 th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  15. S\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 TK 3388 (ph\u1ea3i tr\u1ea3 kh\u00e1c) l\u00ean kh\u00f4ng \u0111\u00fang tr\u00ean S05-H th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  16. TK 612, 642 kh\u00f4ng kh\u1edbp v\u1edbi TK 008222 tr\u00ean S05<\/a><\/li>\n
  17. Ph\u00e1t sinh C\u00f3 TK 511 kh\u00f4ng kh\u1edbp v\u1edbi ph\u00e1t sinh C\u00f3 TK 008 tr\u00ean S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n
  18. TK 611 kh\u00f4ng kh\u1edbp v\u1edbi TK 008212 tr\u00ean S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh<\/a><\/li>\n
  19. L\u00e0m th\u1ebf n\u00e0o khi xem b\u00e1o c\u00e1o S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh th\u1ea5y kh\u00f4ng hi\u1ec3n th\u1ecb c\u00e1c t\u00e0i kho\u1ea3n con?<\/a><\/li>\n
  20. L\u00e0m th\u1ebf n\u00e0o khi in S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh b\u1ecb hi\u1ec3n th\u1ecb sai n\u0103m so v\u1edbi n\u0103m b\u00e1o c\u00e1o \u0111ang xem?<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh l\u00ean \u0111\u00fang s\u1ed1 li\u1ec7u? L\u00e0m th\u1ebf n\u00e0o khi t\u1ed5ng s\u1ed1 d\u01b0 n\u1ee3 v\u00e0 c\u00f3 \u0111\u1ea7u k\u1ef3 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh (S05-H) kh\u00f4ng b\u1eb1ng nhau? Khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H), t\u00f4i th\u1ea5y s\u1ed1 d\u01b0…<\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[135],"ht-kb-tag":[],"class_list":["post-65407","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-s05-h-bang-can-doi-phat-sinh"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/65407","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\/13"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=65407"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/65407\/revisions"}],"predecessor-version":[{"id":73515,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/65407\/revisions\/73515"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=65407"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=65407"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=65407"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}