{"id":68429,"date":"2025-12-18T15:06:21","date_gmt":"2025-12-18T08:06:21","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=68429"},"modified":"2026-04-22T17:12:12","modified_gmt":"2026-04-22T10:12:12","slug":"lam-the-nao-de-dien-so-lieu-chi-tiet-tscd-tren-b04-bctc-truong-hop-don-vi-khong-theo-doi-tscd-tren-mimosa-va-qlts","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-de-dien-so-lieu-chi-tiet-tscd-tren-b04-bctc-truong-hop-don-vi-khong-theo-doi-tscd-tren-mimosa-va-qlts\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 \u0111i\u1ec1n s\u1ed1 li\u1ec7u chi ti\u1ebft TSC\u0110 \u1edf m\u1ee5c III.9.1.3 v\u00e0 III.9.2.3 B04\/BCTC tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng theo d\u00f5i TSC\u0110 tr\u00ean iHOS K\u1ebf to\u00e1n v\u00e0 iHOS T\u00e0i s\u1ea3n?"},"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 nh\u1eadp chi ti\u1ebft TSC\u0110 cho m\u1ed9t s\u1ed1 m\u1ee5c c\u1ea7n thuy\u1ebft minh chi ti\u1ebft t\u1edbi t\u1eebng t\u00e0i s\u1ea3n tr\u00ean B04\/BCTC nh\u01b0 m\u1ee5c III.9.1.2 \u0111\u1ebfn m\u1ee5c III.9.1.5, III.9.2.2 \u0111\u1ebfn m\u1ee5c III.9.2.5, III.10.1.2, III.10.2 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eed d\u1ee5ng ph\u00e2n h\u1ec7 TSC\u0110 tr\u00ean ph\u1ea7n m\u1ec1m iHOS K\u1ebf to\u00e1n c\u0169ng kh\u00f4ng d\u00f9ng ph\u1ea7n m\u1ec1m iHOS T\u00e0i s\u1ea3n \u0111\u1ec3 theo d\u00f5i t\u00e0i s\u1ea3n.<\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh\\<\/strong><strong>L\u00e2\u0323p ba\u0301o ca\u0301o, <\/strong>ch\u1ecdn<strong> L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c tham s\u1ed1 b\u00e1o c\u00e1o, ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, Ch\u01b0\u01a1ng, th\u00f4ng tin ch\u00e2n ch\u1eef k\u00fd, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/p>\n<p>Anh\/ch\u1ecb tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh chi ti\u1ebft <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tong-hop-bao-cao-tai-chinh\/#2-cac-buoc-thuc-hien\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 3:\u00a0<\/strong>Ch\u1ecdn tab b\u00e1o c\u00e1o B04\/BCTC, ch\u1ecdn ch\u1ec9 ti\u00eau c\u1ea7n nh\u1eadp, v\u00ed d\u1ee5 III.9.1.3<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-68433 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/3-9.png\" alt=\"\" width=\"1472\" height=\"889\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/3-9.png 1472w, \/ke-toan\/wp-content\/uploads\/2025\/12\/3-9-300x181.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/3-9-1024x618.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/3-9-768x464.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/3-9-50x30.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/3-9-60x36.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/3-9-100x60.png 100w\" sizes=\"auto, (max-width: 1472px) 100vw, 1472px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> C\u00f3 th\u1ec3 nh\u1eadp tay t\u1eebng t\u00e0i s\u1ea3n ho\u1eb7c th\u00eam d\u00f2ng tr\u1ed1ng t\u01b0\u01a1ng \u1ee9ng v\u1edbi s\u1ed1 t\u00e0i s\u1ea3n s\u1ebd hi\u1ec3n th\u1ecb tr\u00ean ch\u1ec9 ti\u00eau \u0111ang nh\u1eadp r\u1ed3i copy t\u1eeb excel, paste v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 nh\u1eadp nhanh.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-68459 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/7-2.png\" alt=\"\" width=\"1358\" height=\"881\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/7-2.png 1358w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-2-300x195.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-2-1024x664.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-2-768x498.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-2-50x32.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-2-60x39.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-2-100x65.png 100w\" sizes=\"auto, (max-width: 1358px) 100vw, 1358px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<p>&nbsp;<\/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 nh\u1eadp chi ti\u1ebft TSC\u0110 cho m\u1ed9t s\u1ed1 m\u1ee5c c\u1ea7n thuy\u1ebft minh chi ti\u1ebft t\u1edbi t\u1eebng t\u00e0i s\u1ea3n tr\u00ean B04\/BCTC nh\u01b0 m\u1ee5c III.9.1.2 \u0111\u1ebfn m\u1ee5c III.9.1.5, III.9.2.2 \u0111\u1ebfn m\u1ee5c III.9.2.5, III.10.1.2, III.10.2 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng s\u1eed d\u1ee5ng ph\u00e2n&#8230;<\/p>\n","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[267],"ht-kb-tag":[],"class_list":["post-68429","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/68429","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=68429"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/68429\/revisions"}],"predecessor-version":[{"id":76737,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/68429\/revisions\/76737"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=68429"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=68429"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=68429"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}