{"id":69697,"date":"2025-12-25T16:29:23","date_gmt":"2025-12-25T09:29:23","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=69697"},"modified":"2026-04-25T15:26:48","modified_gmt":"2026-04-25T08:26:48","slug":"lam-the-nao-de-tim-va-xem-bao-cao-tren-phan-mem-mimosa-online","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-de-tim-va-xem-bao-cao-tren-phan-mem-mimosa-online\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 t\u00ecm v\u00e0 xem b\u00e1o c\u00e1o s\u1ed5 s\u00e1ch tr\u00ean \u1ee9ng d\u1ee5ng?"},"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 \u0111\u1ec3 t\u00ecm ki\u1ebfm v\u00e0 in b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch tr\u00ean ph\u1ea7n m\u1ec1m (nh\u01b0 m\u1eabu s\u1ed1 20e, m\u1eabu s\u1ed1 20f, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh,&#8230;) \u0111\u1ed3ng th\u1eddi gi\u1ea3i th\u00edch \u00fd ngh\u0129a m\u1ed9t s\u1ed1 m\u1eabu b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch th\u01b0\u1eddng d\u00f9ng, t\u1eeb \u0111\u00f3 gi\u00fap anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ee7 \u0111\u1ed9ng t\u00ecm ki\u1ebfm \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o \u0111ang c\u1ea7n xem, in b\u00e1o c\u00e1o, \u0111\u00e1p \u1ee9ng nhu c\u1ea7u ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu c\u1ee7a \u0111\u01a1n v\u1ecb ho\u1eb7c n\u1ed9p c\u1ea5p tr\u00ean khi c\u1ea7n thi\u1ebft.<\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<h4>2.1 C\u00e1ch t\u00ecm, m\u1edf b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch c\u1ea7n xem<\/h4>\n<p>M\u1ecdi b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n trong ph\u1ea7n B\u00e1o c\u00e1o, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n m\u1edf b\u00e1o c\u00e1o theo h\u01b0\u1edbng d\u1eabn d\u1eabn sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> v\u00e0o m\u1ee5c <strong>B\u00e1o c\u00e1o<\/strong>, ch\u1ecdn lo\u1ea1i b\u00e1o c\u00e1o c\u1ea7n xem ( B\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu, s\u1ed5 k\u1ebf to\u00e1n,&#8230;), r\u1ed3i t\u00edch \u0111\u00fap v\u00e0o b\u00e1o c\u00e1o c\u1ea7n xem.\u00a0<\/p>\n<p>V\u00ed d\u1ee5:<\/p>\n<p>+ Xem s\u1ed5 c\u00e1i th\u00ec v\u00e0o B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n\\ T\u00edch \u0111\u00fap v\u00e0o b\u00e1o c\u00e1o c\u1ea7n xem<\/p>\n<p>+ C\u1ea7n xem M\u1eabu s\u1ed1 20e &#8211; K\u00fd hi\u1ec7u: 03-SDKP\/\u0110VDT hay M\u1eabu s\u1ed1 20f &#8211; K\u00fd hi\u1ec7u: 04-SDKP\/\u0110VDT th\u00ec v\u00e0o B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho b\u1ea1c t\u00edch \u0111\u00fap v\u00e0o b\u00e1o c\u00e1o c\u1ea7n xem \u0111\u1ec3 xem.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-69707 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/6-5.png\" alt=\"\" width=\"1473\" height=\"809\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/6-5.png 1473w, \/ke-toan\/wp-content\/uploads\/2025\/12\/6-5-300x165.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/6-5-1024x562.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/6-5-768x422.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/6-5-50x27.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/6-5-60x33.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/6-5-100x55.png 100w\" sizes=\"auto, (max-width: 1473px) 100vw, 1473px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>N\u1ebfu ch\u01b0a r\u00f5 b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch c\u1ea7n xem \u0111ang n\u1eb1m \u1edf lo\u1ea1i n\u00e0o anh\/ch\u1ecb g\u00f5 t\u00ean ho\u1eb7c k\u00fd hi\u1ec7u m\u1eabu b\u00e1o c\u00e1o c\u1ea7n xem v\u00e0o \u00f4 t\u00ecm ki\u1ebfm ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec7n ra b\u00e1o c\u00e1o t\u01b0\u01a1ng \u1ee9ng, sau \u0111\u00f3 anh \/ch\u1ecb th\u1ef1c hi\u1ec7n t\u00edch \u0111\u00fap v\u00e0o t\u00ean b\u00e1o c\u00e1o hi\u1ec7n ra \u0111\u1ec3 xem.<\/li>\n<li>V\u00ed d\u1ee5: M\u1eabu s\u1ed1 20e &#8211; K\u00fd hi\u1ec7u: 03-SDKP\/\u0110VDT hay M\u1eabu s\u1ed1 20f &#8211; K\u00fd hi\u1ec7u: 04-SDKP\/\u0110VDT thu\u1ed9c m\u1ee5c b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho b\u1ea1c anh\/ch\u1ecb c\u1ea7n nh\u1eadp k\u00fd hi\u1ec7u b\u00e1o c\u00e1o 03-SDKP\/\u0110VDT ho\u1eb7c\u00a0 l\u00e0 04-SDKP\/\u0110VDT ho\u1eb7c t\u00ean b\u00e1o c\u00e1o t\u01b0\u01a1ng \u1ee9ng th\u00ec m\u1edbi t\u00ecm \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o, c\u00f2n nh\u1eadp m\u1eabu s\u1ed1 20e, 20f s\u1ebd kh\u00f4ng t\u00ecm \u0111\u01b0\u1ee3c.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-69715 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/7-11.png\" alt=\"\" width=\"1386\" height=\"564\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/7-11.png 1386w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-11-300x122.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-11-1024x417.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-11-768x313.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-11-50x20.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-11-60x24.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/7-11-100x41.png 100w\" sizes=\"auto, (max-width: 1386px) 100vw, 1386px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o\u00a0<\/p>\n<p>T\u00f9y t\u1eebng b\u00e1o c\u00e1o s\u1ebd c\u00f3 tham s\u1ed1 kh\u00e1c nhau, ho\u1eb7c t\u00f9y theo nhu c\u1ea7u c\u1ee7a \u0111\u01a1n v\u1ecb anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ecdn tham s\u1ed1 t\u01b0\u01a1ng \u1ee9ng tr\u00ean b\u1ea3ng tham s\u1ed1 hi\u1ec7n ra. Anh\/ch\u1ecb c\u00f3 th\u1ec3 tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/huong-dan-khai-bao-tham-so-bao-cao-de-len-bao-cao-dung\/#2-2-huong-dan-khai-bao-tham-so-in-bao-cao\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>M\u1ed9t s\u1ed1 b\u00e1o c\u00e1o theo t\u00e0i kho\u1ea3n nh\u01b0 b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 ph\u1ea3i thu), chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 (ph\u1ea3i thu), s\u1ed5 qu\u1ef9, s\u1ed5 ti\u1ec1n g\u1eedi, s\u1ed5 c\u00e1i,&#8230;n\u1ebfu t\u00e0i kho\u1ea3n kh\u00f4ng <strong>theo d\u00f5i chi ti\u1ebft theo<\/strong> ngu\u1ed3n, kho\u1ea3n, CTMT, d\u1ef1 \u00e1n trong <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong> th\u00ec c\u1ea7n ch\u1ecdn tham s\u1ed1 ngu\u1ed3n, kho\u1ea3n, CTMT, d\u1ef1 \u00e1n l\u00e0 <strong>T\u1ed5ng h\u1ee3p<\/strong> \u0111\u1ec3 l\u00ean \u0111\u01b0\u1ee3c \u0111\u1ea7y \u0111\u1ee7 ph\u00e1t sinh v\u00e0 s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, tr\u00e1nh b\u00e1o c\u00e1o kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u d\u00f9 \u0111\u00e3 nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 d\u01b0, ph\u00e1t sinh, v\u00e0 \u0111\u00fang t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n. \u0110\u1ed3ng th\u1eddi c\u00e1c b\u00e1o c\u00e1o n\u00e0y c\u0169ng ch\u1ec9 t\u00edch ch\u1ecdn \u0111\u01b0\u1ee3c nh\u1eefng t\u00e0i kho\u1ea3n t\u00edch theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng trong <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n (131, 1388,\u00a0 3388, 331,&#8230;)<\/strong><\/li>\n<li>B\u00e1o c\u00e1o s\u1ed5 ti\u1ec1n g\u1eedi s\u1ebd ch\u1ec9 hi\u1ec7n nh\u1eefng t\u00e0i kho\u1ea3n <strong>theo d\u00f5i chi ti\u1ebft<\/strong> theo <span class=\"ms-checkbox--text\" title=\"\" data-v-40de0609=\"\"><strong>TK Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/strong> th\u01b0\u1eddng l\u00e0 112 v\u00e0 hi\u1ec3n th\u1ecb nh\u1eefng ph\u00e1t sinh h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n n\u00e0y, nh\u1eefng t\u00e0i kho\u1ea3n kh\u00f4ng theo d\u00f5i chi ti\u1ebft theo TK ng\u00e2n h\u00e0ng, kho b\u1ea1c, kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o 112 s\u1ebd kh\u00f4ng l\u00ean b\u00e1o c\u00e1o n\u00e0y.<\/span><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>Xem b\u00e1o c\u00e1o.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Tr\u00ean m\u00e0n h\u00ecnh b\u00e1o c\u00e1o hi\u1ec7n ra anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng m\u00e1y in <span style=\"font-weight: 400;\">?\ufe0f<\/span> \u0111\u1ec3 in b\u00e1o c\u00e1o ho\u1eb7c xu\u1ea5t kh\u1ea9u excel theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/lam-the-nao-de-xuat-khau-bao-cao-chung-tu-ra-excel\/#2-cac-buoc-thuc-hien\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<h4>2.2 M\u1ed9t s\u1ed1 b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch th\u01b0\u1eddng d\u00f9ng<\/h4>\n<p><strong>S03-H: S\u1ed5 c\u00e1i &#8211; H\u00ecnh th\u1ee9c nh\u1eadt k\u00fd chung <\/strong>(B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n): B\u00e1o c\u00e1o th\u1ec3 hi\u1ec7n chi ti\u1ebft c\u00e1c nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh theo t\u00e0i kho\u1ea3n.<\/p>\n<p><strong>S31-H: S\u1ed5 chi ti\u1ebft ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p<\/strong> (B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n): S\u1ed5 n\u00e0y \u0111\u01b0\u1ee3c m\u1edf \u0111\u1ec3 theo d\u00f5i chi ti\u1ebft c\u00e1c kho\u1ea3n ph\u1ea3i thu v\u00e0 nh\u1eadn tr\u01b0\u1edbc kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p gi\u1eefa \u0111\u01a1n v\u1ecb k\u1ebf to\u00e1n v\u1edbi NSNN, nh\u00e0 t\u00e0i tr\u1ee3, \u0111\u01a1n v\u1ecb k\u1ebf to\u00e1n c\u1ea5p tr\u00ean.<\/p>\n<p><strong>S90-H: B\u1ea3ng x\u00e1c \u0111\u1ecbnh ch\u00eanh l\u1ec7ch thu, chi, ti\u1ebft ki\u1ec7m chi t\u1eeb kinh ph\u00ed \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7<\/strong> (B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n): B\u00e1o c\u00e1o \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng \u0111\u1ec3 t\u00ednh to\u00e1n, x\u00e1c \u0111\u1ecbnh v\u00e0 ph\u00e2n ph\u1ed1i ch\u00eanh l\u1ec7ch thu, chi, s\u1ed1 ti\u1ebft ki\u1ec7m chi (g\u1ecdi chung l\u00e0 ch\u00eanh l\u1ec7ch thu, chi) t\u1eeb kinh ph\u00ed \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7 ho\u1eb7c kho\u00e1n chi trong n\u0103m (g\u1ecdi chung l\u00e0 giao t\u1ef1 ch\u1ee7) c\u1ee7a \u0111\u01a1n v\u1ecb k\u1ebf to\u00e1n theo quy \u0111\u1ecbnh c\u1ee7a c\u01a1 ch\u1ebf t\u00e0i ch\u00ednh. B\u1ea3ng n\u00e0y \u0111\u01b0\u1ee3c l\u1eadp v\u00e0o cu\u1ed1i k\u1ef3 k\u1ebf to\u00e1n khi \u0111\u01a1n v\u1ecb x\u00e1c \u0111\u1ecbnh ch\u00eanh l\u1ec7ch thu, chi t\u1eeb kinh ph\u00ed \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7 trong k\u1ef3 theo quy \u0111\u1ecbnh.<\/p>\n<p><strong>S61-H: S\u1ed5 chi ti\u1ebft chi ph\u00ed<\/strong> (B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n): S\u1ed5 chi ti\u1ebft chi ph\u00ed d\u00f9ng \u0111\u1ec3 theo d\u00f5i c\u00e1c kho\u1ea3n chi ph\u00ed c\u1ee7a \u0111\u01a1n v\u1ecb ph\u00e1t sinh trong n\u0103m.<\/p>\n<p><strong>S38-H: S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n<\/strong> (B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n): S\u1ed5 n\u00e0y d\u00f9ng chung cho m\u1ed9t s\u1ed1 t\u00e0i kho\u1ea3n ch\u01b0a c\u00f3 quy \u0111\u1ecbnh ri\u00eang v\u1ec1 ghi s\u1ed5 k\u1ebf to\u00e1n. Theo h\u01b0\u1edbng d\u1eabn c\u1ee7a TT24\/2024\/TT-BTC th\u00ec &#8220;M\u1ed7i t\u00e0i kho\u1ea3n v\u00e0 m\u1ed7i \u0111\u1ed1i t\u01b0\u1ee3ng thanh to\u00e1n c\u00f3 quan h\u1ec7 thanh to\u00e1n v\u1edbi \u0111\u01a1n v\u1ecb ph\u1ea3i \u0111\u01b0\u1ee3c m\u1edf s\u1ed5 chi ti\u1ebft ri\u00eang.&#8221; d\u1eabn \u0111\u1ebfn s\u1ed5 n\u00e0y ch\u1ec9 hi\u1ec3n th\u1ecb nh\u1eefng t\u00e0i kho\u1ea3n \u0111ang t\u00edch chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng trong Danh m\u1ee5c\\h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n, \u0111\u1ec3 xem s\u1ed5 chi ti\u1ebft hi\u1ec7n t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i kho\u1ea3n anh\/ch\u1ecb c\u00f3 th\u1ec3 xem s\u1ed5 <strong>S03-H: S\u1ed5 c\u00e1i &#8211; H\u00ecnh th\u1ee9c nh\u1eadt k\u00fd chung <\/strong>ho\u1eb7c <strong>S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n (M\u1edf r\u1ed9ng).<\/strong><\/p>\n<p>C\u00e1c b\u00e1o c\u00e1o v\u1ec1 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 theo d\u00f5i t\u00e0i s\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m iHOS K\u1ebf to\u00e1n n\u1eb1m \u1edf m\u1ee5c <strong>B\u00e1o c\u00e1o\/T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong>. Hi\u1ec7n t\u1ea1i ph\u1ea7n m\u1ec1m ch\u1ec9 c\u00f3 1 s\u1ed1 b\u00e1o c\u00e1o t\u00e0i s\u1ea3n ph\u1ed5 bi\u1ebfn \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n trong m\u1ee5c n\u00e0y. N\u1ebfu \u0111\u01a1n v\u1ecb c\u1ea7n xem nhi\u1ec1u b\u00e1o c\u00e1o c\u00f4ng khai, k\u00ea khai v\u1ec1 t\u00e0i s\u1ea3n h\u01a1n th\u00ec c\u00f3 th\u1ec3 d\u00f9ng ph\u1ea7n m\u1ec1m iHOS T\u00e0i s\u1ea3n v\u00e0 xem tr\u00ean ph\u1ea7n m\u1ec1m n\u00e0y.<\/p>\n<p>C\u00e1c t\u00e0i kho\u1ea3n <strong>theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng<\/strong> mu\u1ed1n xem ph\u00e1t sinh, s\u1ed1 d\u01b0 theo t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng c\u00f3 th\u1ec3 xem B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3(B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o kh\u00e1c), B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu, chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i thu (B\u00e1o c\u00e1o\\B\u00e1n h\u00e0ng), B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3, chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 (B\u00e1o c\u00e1o\\Mua h\u00e0ng).<\/p>\n<p><strong>M\u1eabu s\u1ed1 20e &#8211; K\u00fd hi\u1ec7u: 03-SDKP\/\u0110VDT<\/strong>: B\u1ea3ng \u0111\u1ed1i chi\u1ebfu s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi kinh ph\u00ed ng\u00e2n s\u00e1ch c\u1ea5p c\u1ee7a \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c chuy\u1ec3n ngu\u1ed3n sang n\u0103m sau (B\u00e1o c\u00e1o\/B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu)<\/p>\n<p><strong>M\u1eabu s\u1ed1 20f &#8211; K\u00fd hi\u1ec7u: 04-SDKP\/\u0110VDT<\/strong>: T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n d\u1ef1 to\u00e1n c\u1ee7a c\u00e1c nhi\u1ec7m v\u1ee5 \u0111\u01b0\u1ee3c chuy\u1ec3n ngu\u1ed3n sang n\u0103m sau (B\u00e1o c\u00e1o\/B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu).<\/p>\n<p><strong>S\u1ed5 c\u00e1i &#8211; M\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch:<\/strong> B\u00e1o c\u00e1o th\u1ec3 hi\u1ec7n s\u1ed1 ph\u00e1t sinh c\u1ee7a t\u00e0i kho\u1ea3n chi ti\u1ebft theo ngu\u1ed3n\/ch\u01b0\u01a1ng\/ kho\u1ea3n\/m\u1ee5c\/ ti\u1ec3u m\u1ee5c. T\u1ea1i b\u1ea3ng tham s\u1ed1 khi m\u1edf b\u00e1o c\u00e1o s\u1ebd ch\u1ec9 ch\u1ecdn \u0111\u01b0\u1ee3c nh\u1eefng t\u00e0i kho\u1ea3n c\u00f3 t\u00edch chi ti\u1ebft theo ngu\u1ed3n\/ch\u01b0\u01a1ng\/ kho\u1ea3n\/m\u1ee5c\/ ti\u1ec3u m\u1ee5c trong <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n nh\u01b0 008, 611, 612,&#8230; c\u00e1c t\u00e0i kho\u1ea3n kh\u00f4ng t\u00edch chi ti\u1ebft t\u1ea5t c\u1ea3 c\u00e1c th\u00f4ng tin tr\u00ean nh\u01b0 642,.<\/strong>. s\u1ebd kh\u00f4ng ch\u1ecdn \u0111\u01b0\u1ee3c khi xem b\u00e1o c\u00e1o n\u00e0y.<\/p>\n<p data-start=\"0\" data-end=\"123\"><strong data-start=\"0\" data-end=\"30\">S\u1ed5 c\u00e1i \u2013 M\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch<\/strong> l\u00e0 b\u00e1o c\u00e1o ph\u1ea3n \u00e1nh s\u1ed1 ph\u00e1t sinh c\u1ee7a t\u00e0i kho\u1ea3n theo <strong data-start=\"83\" data-end=\"122\">ngu\u1ed3n\/ ch\u01b0\u01a1ng\/ kho\u1ea3n\/ m\u1ee5c\/ ti\u1ec3u m\u1ee5c<\/strong>. Khi m\u1edf b\u00e1o c\u00e1o, ch\u1ec9 ch\u1ecdn \u0111\u01b0\u1ee3c <strong data-start=\"155\" data-end=\"203\">c\u00e1c t\u00e0i kho\u1ea3n \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp theo d\u00f5i \u0111\u1ea7y \u0111\u1ee7<\/strong> c\u00e1c th\u00f4ng tin tr\u00ean trong <strong>Danh m\u1ee5c\/H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong> (v\u00ed d\u1ee5: 008, 611, 612\u2026). Nh\u1eefng t\u00e0i kho\u1ea3n <strong data-start=\"300\" data-end=\"325\">kh\u00f4ng theo d\u00f5i \u0111\u1ea7y \u0111\u1ee7<\/strong> (nh\u01b0 642\u2026) s\u1ebd <strong data-start=\"340\" data-end=\"366\">kh\u00f4ng hi\u1ec3n th\u1ecb \u0111\u1ec3 ch\u1ecdn<\/strong> khi m\u1edf b\u00e1o c\u00e1o.<\/p>\n<h3>3. L\u01b0u \u00fd<\/h3>\n<ul>\n<li>M\u1ed9t s\u1ed1 b\u00e1o c\u00e1o theo t\u00e0i kho\u1ea3n nh\u01b0 b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 ph\u1ea3i thu), chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 (ph\u1ea3i thu), s\u1ed5 qu\u1ef9, s\u1ed5 ti\u1ec1n g\u1eedi, s\u1ed5 c\u00e1i,&#8230;n\u1ebfu t\u00e0i kho\u1ea3n kh\u00f4ng <strong>theo d\u00f5i chi ti\u1ebft theo<\/strong> ngu\u1ed3n, kho\u1ea3n, CTMT, d\u1ef1 \u00e1n trong <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong> th\u00ec c\u1ea7n ch\u1ecdn tham s\u1ed1 ngu\u1ed3n, kho\u1ea3n, CTMT, d\u1ef1 \u00e1n l\u00e0 <strong>T\u1ed5ng h\u1ee3p<\/strong> \u0111\u1ec3 l\u00ean \u0111\u01b0\u1ee3c \u0111\u1ea7y \u0111\u1ee7 ph\u00e1t sinh v\u00e0 s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, tr\u00e1nh b\u00e1o c\u00e1o kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u d\u00f9 \u0111\u00e3 nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 d\u01b0, ph\u00e1t sinh, v\u00e0 \u0111\u00fang t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n.<\/li>\n<li>C\u00e1c b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 nh\u01b0 T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 (ph\u1ea3i thu), chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 (ph\u1ea3i thu)&#8230; ch\u1ec9 ch\u1ecdn \u0111\u01b0\u1ee3c nh\u1eefng t\u00e0i kho\u1ea3n t\u00edch theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng trong <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n (131, 141, 136, 1381, 1388, 248, 336, 3388, 331, 341&#8230;) <\/strong>khi xem b\u00e1o c\u00e1o.<\/li>\n<li>B\u00e1o c\u00e1o s\u1ed5 ti\u1ec1n g\u1eedi s\u1ebd ch\u1ec9 hi\u1ec7n nh\u1eefng t\u00e0i kho\u1ea3n <strong>theo d\u00f5i chi ti\u1ebft<\/strong> theo <span class=\"ms-checkbox--text\" title=\"\" data-v-40de0609=\"\"><strong>TK Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/strong> th\u01b0\u1eddng l\u00e0 112 v\u00e0 hi\u1ec3n th\u1ecb nh\u1eefng ph\u00e1t sinh h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n n\u00e0y, nh\u1eefng t\u00e0i kho\u1ea3n kh\u00f4ng theo d\u00f5i chi ti\u1ebft theo TK ng\u00e2n h\u00e0ng, kho b\u1ea1c, kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o 112 s\u1ebd kh\u00f4ng l\u00ean b\u00e1o c\u00e1o n\u00e0y.<\/span><\/li>\n<\/ul>\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 \u0111\u1ec3 t\u00ecm ki\u1ebfm v\u00e0 in b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch tr\u00ean ph\u1ea7n m\u1ec1m (nh\u01b0 m\u1eabu s\u1ed1 20e, m\u1eabu s\u1ed1 20f, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh,&#8230;) \u0111\u1ed3ng th\u1eddi gi\u1ea3i th\u00edch \u00fd ngh\u0129a m\u1ed9t s\u1ed1 m\u1eabu b\u00e1o c\u00e1o, s\u1ed5 s\u00e1ch th\u01b0\u1eddng d\u00f9ng, t\u1eeb \u0111\u00f3&#8230;<\/p>\n","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[145],"ht-kb-tag":[],"class_list":["post-69697","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-buoc-4-nop-bao-cao"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/69697","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=69697"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/69697\/revisions"}],"predecessor-version":[{"id":76723,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/69697\/revisions\/76723"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=69697"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=69697"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=69697"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}