{"id":65875,"date":"2025-11-20T15:50:26","date_gmt":"2025-11-20T08:50:26","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=65875"},"modified":"2025-11-20T15:52:09","modified_gmt":"2025-11-20T08:52:09","slug":"toi-in-bao-cao-b01-bcqt-cac-chi-tieu-o-muc-b-nguon-phi-duoc-khau-tru-de-lai-khong-len-so-lieu-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/toi-in-bao-cao-b01-bcqt-cac-chi-tieu-o-muc-b-nguon-phi-duoc-khau-tru-de-lai-khong-len-so-lieu-thi-phai-lam-the-nao\/","title":{"rendered":"T\u00f4i in b\u00e1o c\u00e1o B01\/BCQT c\u00e1c ch\u1ec9 ti\u00eau \u1edf m\u1ee5c B. NGU\u1ed2N PH\u00cd \u0110\u01af\u1ee2C KH\u1ea4U TR\u1eea \u0110\u1ec2 L\u1ea0I kh\u00f4ng l\u00ean s\u00f4\u0301 li\u00ea\u0323u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

1. T\u1ed5ng quan<\/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 in b\u00e1o c\u00e1o B01\/BCQT th\u1ea5y c\u00e1c ch\u1ec9 ti\u00eau \u1edf m\u1ee5c B. NGU\u1ed2N PH\u00cd \u0110\u01af\u1ee2C KH\u1ea4U TR\u1eea \u0110\u1ec2 L\u1ea0I kh\u00f4ng l\u00ean s\u00f4\u0301 li\u00ea\u0323u.<\/p>\n
$\"\"$ <\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n

2.1 Nguy\u00ean nh\u00e2n<\/h4>\n
Theo c\u00f4ng th\u1ee9c m\u1eb7c \u0111\u1ecbnh c\u1ee7a ph\u1ea7n m\u1ec1m th\u00ec c\u0103n c\u1ee9 l\u1ea5y l\u00ean s\u1ed1 li\u1ec7u c\u1ee7a m\u1ee5c B. NGU\u1ed2N PH\u00cd \u0110\u01af\u1ee2C KH\u1ea4U TR\u1eea \u0110\u1ec2 L\u1ea0I l\u00e0 s\u1ed1 d\u01b0 v\u00e0 ph\u00e1t sinh c\u1ee7a t\u00e0i kho\u1ea3n 012.<\/p>\n
V\u00ec v\u1eady\u00a0 m\u1ee5c n\u00e0y kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u th\u01b0\u1eddng do \u0111\u01a1n v\u1ecb ch\u01b0a c\u00f3 s\u1ed1 d\u01b0 v\u00e0 ph\u00e1t sinh t\u00e0i kho\u1ea3n 012.<\/p>\n

2.2 Gi\u1ea3i ph\u00e1p<\/h4>\n
N\u1ebfu c\u00f3 s\u1ed1 d\u01b0 n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang th\u00ec ph\u1ea3i nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 cho t\u00e0i kho\u1ea3n 012 theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
Ph\u00e1t sinh thu, chi ph\u00ed l\u1ec7 ph\u00ed ph\u1ea3i c\u00f3 h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi t\u01b0\u01a1ng \u1ee9ng theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n
L\u01b0u \u00fd:\u00a0<\/strong><\/p>\n
\n
N\u1ebfu kho\u1ea3n thu kh\u00f4ng thu\u1ed9c danh m\u1ee5c ph\u00ed, l\u1ec7 ph\u00ed c\u1ee7a nh\u00e0 n\u01b0\u1edbc v\u00e0 \u0111\u01a1n v\u1ecb \u0111ang h\u1ea1ch to\u00e1n theo quy tr\u00ecnh thu chi ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh (h\u1ea1ch to\u00e1n v\u00e0o 531, 642) th\u00ec c\u1ea7n ch\u1ecdn ngu\u1ed3n ph\u00e1t sinh thu\u1ed9c Ngu\u1ed3n kh\u00e1c (m\u00e3 ngu\u1ed3n s\u1ed1 7) v\u00e0 s\u1ed1 li\u1ec7u s\u1ebd hi\u1ec3n th\u1ecb tr\u00ean m\u1ee5c C. Ngu\u1ed3n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng nghi\u1ec7p v\u1ee5.<\/li>\n
N\u1ebfu \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n theo quy t\u00ecnh thu chi ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh cho v\u00e0o 531, 642 nh\u01b0ng v\u1eabn mu\u1ed1n l\u00ean m\u1ee5c B th\u00ec ph\u1ea3i thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\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 in b\u00e1o c\u00e1o B01\/BCQT th\u1ea5y c\u00e1c ch\u1ec9 ti\u00eau \u1edf m\u1ee5c B. NGU\u1ed2N PH\u00cd \u0110\u01af\u1ee2C KH\u1ea4U TR\u1eea \u0110\u1ec2 L\u1ea0I kh\u00f4ng l\u00ean s\u00f4\u0301 li\u00ea\u0323u. 2. C\u00e1ch x\u1eed l\u00fd 2.1 Nguy\u00ean nh\u00e2n Theo c\u00f4ng th\u1ee9c m\u1eb7c \u0111\u1ecbnh…<\/p>\n","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[123],"ht-kb-tag":[],"class_list":["post-65875","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"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/65875","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\/71"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=65875"}],"version-history":[{"count":2,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/65875\/revisions"}],"predecessor-version":[{"id":65895,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/65875\/revisions\/65895"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=65875"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=65875"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=65875"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}