{"id":67803,"date":"2025-12-16T11:45:32","date_gmt":"2025-12-16T04:45:32","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=67803"},"modified":"2025-12-22T08:30:09","modified_gmt":"2025-12-22T01:30:09","slug":"kiem-tra-tinh-chinh-xac-cua-bao-cao-b01-bctc-voi-cac-bao-cao-khac","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/kiem-tra-tinh-chinh-xac-cua-bao-cao-b01-bctc-voi-cac-bao-cao-khac\/","title":{"rendered":"Ki\u1ec3m tra t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a b\u00e1o c\u00e1o B01\/BCTC v\u1edbi c\u00e1c b\u00e1o c\u00e1o kh\u00e1c"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>Khi \u0111\u01a1n v\u1ecb in B01\/BCTC, b\u1ea1n th\u01b0\u1eddng mu\u1ed1n ki\u1ec3m tra nhanh s\u1ed1 li\u1ec7u c\u1ee7a B01\/BCTC xem \u0111\u00e3 kh\u1edbp \u0111\u00fang v\u1edbi c\u00e1c ch\u1ec9 ti\u00eau kh\u00e1c tr\u00ean B03\/BCTC: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 v\u00e0 B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, hay S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh. N\u1ebfu ph\u00e1t hi\u1ec7n sai l\u1ec7ch, b\u1ea1n s\u1ebd ph\u1ea3i ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 c\u0169ng nh\u01b0 c\u00e1c ch\u1ee9ng t\u1eeb nh\u1eadp trong k\u1ef3 \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh cho ph\u00f9 h\u1ee3p.<\/p>\n<p>B\u00e0i vi\u1ebft n\u00e0y gi\u00fap b\u1ea1n c\u00f3 th\u1ec3 ki\u1ec3m tra nhanh t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a B01\/BCTC v\u1edbi c\u00e1c b\u00e1o c\u00e1o kh\u00e1c khi in B01\/BCTC: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh.<\/p>\n<h3>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><b>K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R15: <\/b>H\u1ec7 th\u1ed1ng h\u1ed7 tr\u1ee3 ki\u1ec3m tra d\u1eef li\u1ec7u b\u00e1o c\u00e1o B01\/BCTC ngay tr\u00ean giao di\u1ec7n in.<\/p>\n<ul>\n<li>Tr\u00ean m\u00e0n h\u00ecnh in B01\/BCTC: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh, nh\u1ea5n v\u00e0o ch\u1ee9c n\u0103ng <strong>Ki\u1ec3m tra d\u1eef li\u1ec7u.\u00a0<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-68851\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82.jpg\" alt=\"\" width=\"1371\" height=\"701\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82.jpg 1371w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82-300x153.jpg 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82-1024x524.jpg 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82-768x393.jpg 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82-50x26.jpg 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82-60x31.jpg 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-82-100x51.jpg 100w\" sizes=\"auto, (max-width: 1371px) 100vw, 1371px\" \/><\/p>\n<ul>\n<li>Xem h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-68853\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83.jpg\" alt=\"\" width=\"1371\" height=\"715\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83.jpg 1371w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83-300x156.jpg 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83-1024x534.jpg 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83-768x401.jpg 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83-50x26.jpg 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83-60x31.jpg 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/R15-83-100x52.jpg 100w\" sizes=\"auto, (max-width: 1371px) 100vw, 1371px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan Khi \u0111\u01a1n v\u1ecb in B01\/BCTC, b\u1ea1n th\u01b0\u1eddng mu\u1ed1n ki\u1ec3m tra nhanh s\u1ed1 li\u1ec7u c\u1ee7a B01\/BCTC xem \u0111\u00e3 kh\u1edbp \u0111\u00fang v\u1edbi c\u00e1c ch\u1ec9 ti\u00eau kh\u00e1c tr\u00ean B03\/BCTC: B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 v\u00e0 B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, hay S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t&#8230;<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[923],"ht-kb-tag":[],"class_list":["post-67803","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r15"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/67803","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\/57"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=67803"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/67803\/revisions"}],"predecessor-version":[{"id":68855,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/67803\/revisions\/68855"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=67803"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=67803"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=67803"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}