{"id":69765,"date":"2025-12-26T10:58:32","date_gmt":"2025-12-26T03:58:32","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=69765"},"modified":"2025-12-26T11:23:47","modified_gmt":"2025-12-26T04:23:47","slug":"cach-lay-so-lieu-chi-tieu-v-20-thuyet-minh-cac-giao-dich-khong-bang-tien-trong-ky-anh-huong-den-bao-cao-luu-chuyen-tien-te","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/cach-lay-so-lieu-chi-tieu-v-20-thuyet-minh-cac-giao-dich-khong-bang-tien-trong-ky-anh-huong-den-bao-cao-luu-chuyen-tien-te\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u ch\u1ec9 ti\u00eau V.20-Thuy\u1ebft minh c\u00e1c giao d\u1ecbch kh\u00f4ng b\u1eb1ng ti\u1ec1n trong k\u1ef3 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p data-start=\"209\" data-end=\"389\">B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a ch\u1ec9 ti\u00eau V.20-Thuy\u1ebft minh c\u00e1c giao d\u1ecbch kh\u00f4ng b\u1eb1ng ti\u1ec1n trong k\u1ef3 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7\u00a0<\/p>\n<p data-start=\"391\" data-end=\"430\">C\u00e1c giao d\u1ecbch n\u00e0y th\u01b0\u1eddng li\u00ean quan \u0111\u1ebfn:<\/p>\n<ul data-start=\"431\" data-end=\"585\">\n<li data-start=\"431\" data-end=\"479\">\n<p data-start=\"433\" data-end=\"479\">Mua s\u1eafm <strong>t\u00e0i s\u1ea3n<\/strong> nh\u01b0ng <strong data-start=\"455\" data-end=\"479\">ch\u01b0a thanh to\u00e1n ti\u1ec1n<\/strong><\/p>\n<\/li>\n<li data-start=\"480\" data-end=\"537\">\n<p data-start=\"482\" data-end=\"537\"><strong data-start=\"482\" data-end=\"522\">Nh\u1eadn c\u1ea5p ph\u00e1t, nh\u1eadn b\u00e0n giao t\u00e0i s\u1ea3n<\/strong> t\u1eeb c\u1ea5p tr\u00ean<\/p>\n<\/li>\n<li data-start=\"538\" data-end=\"585\">\n<p data-start=\"540\" data-end=\"585\">\u0110i\u1ec1u chuy\u1ec3n t\u00e0i s\u1ea3n kh\u00f4ng qua thanh to\u00e1n ti\u1ec1n t\u1eeb c\u00e1c \u0111\u01a1n v\u1ecb kh\u00e1c<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"587\" data-end=\"750\">Do kh\u00f4ng ph\u00e1t sinh d\u00f2ng ti\u1ec1n th\u1ef1c t\u1ebf nh\u01b0ng\u00a0v\u1eabn ph\u1ea3i thuy\u1ebft minh ri\u00eang \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o minh b\u1ea1ch th\u00f4ng tin t\u00e0i ch\u00ednh, ph\u1ee5c v\u1ee5 c\u00f4ng t\u00e1c ki\u1ec3m to\u00e1n, quy\u1ebft to\u00e1n.<\/p>\n<h3 data-start=\"587\" data-end=\"750\">2. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u\u00a0<\/h3>\n<p><strong><span style=\"color: #000000;\">2.1. <a class=\"editor-click\" style=\"color: #000000;\" data-v-38a609ff=\"\"><span class=\"editor-display\" title=\"Mua t\u00e0i s\u1ea3n ch\u01b0a thanh to\u00e1n cho ng\u01b0\u1eddi b\u00e1n\" data-v-38a609ff=\"\">Mua t\u00e0i s\u1ea3n ch\u01b0a thanh to\u00e1n cho ng\u01b0\u1eddi b\u00e1n<\/span><\/a><\/span><\/strong><\/p>\n<p>T\u00e0i s\u1ea3n mua nh\u01b0ng ch\u01b0a thanh to\u00e1n.B\u00fat to\u00e1n l\u1ea5y l\u00ean khi h\u1ea1ch to\u00e1n :<\/p>\n<p>N\u1ee3 TK 211\/ C\u00f3 TK 331<\/p>\n<p><span style=\"color: #000000;\"><strong>2.2. T\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c c\u1ea5p t\u1eeb c\u1ea5p tr\u00ean\u00a0<\/strong><\/span><\/p>\n<p>T\u00e0i s\u1ea3n do c\u01a1 quan c\u1ea5p tr\u00ean giao, c\u1ea5p ph\u00e1t, \u0111i\u1ec1u chuy\u1ec3n v\u1ec1 cho \u0111\u01a1n v\u1ecb \u0111\u1ec3 ph\u1ee5c v\u1ee5 ho\u1ea1t \u0111\u1ed9ng chuy\u00ean m\u00f4n, kh\u00f4ng ph\u1ea3i do \u0111\u01a1n v\u1ecb b\u1ecf ti\u1ec1n mua v\u00e0 kh\u00f4ng ph\u1ea3i ho\u00e0n tr\u1ea3 ti\u1ec1n.\u00a0<\/p>\n<p>C\u00e1c b\u00fat to\u00e1n l\u1ea5y l\u00ean khi h\u1ea1ch to\u00e1n: N\u1ee3 TK 211\/ C\u00f3 TK51x, c\u1ed9t C\u1ea5p ph\u00e1t : Hi\u1ec7n v\u1eadt<\/p>\n<p><span style=\"color: #000000;\"><strong>2.3. <a class=\"editor-click\" style=\"color: #000000;\" data-v-38a609ff=\"\"><span class=\"editor-display\" title=\"T\u00e0i s\u1ea3n nh\u1eadn chuy\u1ec3n giao t\u1eeb \u0111\u01a1n v\u1ecb kh\u00e1c\" data-v-38a609ff=\"\">T\u00e0i s\u1ea3n nh\u1eadn chuy\u1ec3n giao t\u1eeb \u0111\u01a1n v\u1ecb kh\u00e1c<\/span><\/a><\/strong><\/span><\/p>\n<p>T\u00e0i s\u1ea3n do \u0111\u01a1n v\u1ecb kh\u00e1c b\u00e0n giao\/\u0111i\u1ec1u chuy\u1ec3n sang, theo quy\u1ebft \u0111\u1ecbnh c\u1ee7a c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n<\/p>\n<p>C\u00e1c b\u00fat to\u00e1n l\u1ea5y l\u00ean khi h\u1ea1ch to\u00e1n: N\u1ee3 TK 211\/ C\u00f3 TK51x, c\u1ed9t C\u1ea5p ph\u00e1t : <strong>Kh\u00e1c<\/strong> Hi\u1ec7n v\u1eadt\u00a0<\/p>\n<h3>3. C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra\u00a0<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o T\u00ecm ch\u1ee9ng t\u1eeb\u00a0<\/p>\n<p>Nh\u00e2\u0301n\u00a0<strong>Ti\u0300m ch\u1ee9ng t\u1eeb<\/strong>, cho\u0323n \u0111i\u00ea\u0300u ki\u00ea\u0323n ti\u0300m ki\u00ea\u0301m (th\u01a1\u0300i gian: c\u1ea3 n\u0103m), t\u00edch ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong>\u00a0va\u0300 nh\u00e2\u0301n\u00a0<strong>Ti\u0300m ki\u1ebfm<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1ecdc ch\u1ee9ng t\u1eeb<\/p>\n<p>T\u1ea1i b\u1ea3ng t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb :<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>L\u1ecdc c\u1ed9t<strong> TK N\u1ee3<\/strong>: ch\u1ecdn <strong>b\u1eaft \u0111\u1ea7u v\u1edbi v\u00e0 nh\u1eadp\u00a0 21<\/strong><\/li>\n<li>L\u1ecdc c\u1ed9t <strong>TK C\u00f3<\/strong>: anh \/ch\u1ecb ch\u1ecdn t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi c\u00e1c m\u1ee5c 2 \u1edf tr\u00ean\n<ul style=\"list-style-type: disc;\">\n<li><strong>331<\/strong>: t\u01b0\u01a1ng \u1ee9ng v\u1edbi <strong>m\u1ee5c 2.1<\/strong><\/li>\n<li>ch\u1ecdn <strong>b\u1eaft \u0111\u1ea7u v\u1edbi v\u00e0 nh\u1eadp 51<\/strong> : v\u1edbi <strong>m\u1ee5c 2.2 v\u00e0 2.3<\/strong><\/li>\n<\/ul>\n<\/li>\n<li>L\u1ecdc<strong> C\u1ea5p ph\u00e1t:<\/strong> ch\u1ecdn <strong>Hi\u1ec7n v\u1eadt<\/strong> v\u1edbi <strong>m\u1ee5c 2.2<\/strong> , <strong>kh\u00e1c hi\u1ec7n v\u1eadt<\/strong> v\u1edbi m\u1ee5c <strong>2.3<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-69793 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT.png\" alt=\"\" width=\"1893\" height=\"632\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT.png 1893w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-300x100.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-1024x342.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-768x256.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-50x17.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-1536x513.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-60x20.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/12\/TKCT-100x33.png 100w\" sizes=\"auto, (max-width: 1893px) 100vw, 1893px\" \/><\/p>\n<p>Anh\/ch\u1ecb t\u00ecm ki\u1ebfm v\u00e0 \u0111\u1ed1i chi\u1ebfu l\u1ea1i v\u1edbi b\u00e1o c\u00e1o xem s\u1ed1 li\u1ec7u \u0111\u00e3 l\u00ean \u0111\u00fang ch\u01b0a .\u00a0<\/p>\n<p>Tr\u01b0\u1eddng h\u1ee3p n\u1ebfu l\u00e0 TS \u0111\u01b0\u1ee3c c\u1ea5p t\u1eeb c\u1ea5p tr\u00ean m\u00e0 ch\u1ecdn sai C\u1ea5p ph\u00e1t th\u00ec anh\/ch\u1ecb t\u00edch v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb ngay t\u1ea1i c\u1ed9t S\u1ed1 CT nh\u1ea5n b\u1ecf ghi , s\u1eeda v\u00e0 ch\u1ecdn l\u1ea1i C\u1ea5p ph\u00e1t l\u00e0 Hi\u1ec7n v\u1eadt v\u00e0 C\u1ea5t.\u00a0<\/p>\n<p>Sau \u0111\u00f3 in l\u1ea1i b\u00e1o c\u00e1o.\u00a0<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a ch\u1ec9 ti\u00eau V.20-Thuy\u1ebft minh c\u00e1c giao d\u1ecbch kh\u00f4ng b\u1eb1ng ti\u1ec1n trong k\u1ef3 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7\u00a0 C\u00e1c giao d\u1ecbch n\u00e0y th\u01b0\u1eddng li\u00ean quan \u0111\u1ebfn: Mua s\u1eafm t\u00e0i s\u1ea3n nh\u01b0ng ch\u01b0a thanh to\u00e1n ti\u1ec1n&#8230;<\/p>\n","protected":false},"author":79,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[267],"ht-kb-tag":[],"class_list":["post-69765","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\/69765","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\/79"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=69765"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/69765\/revisions"}],"predecessor-version":[{"id":69815,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/69765\/revisions\/69815"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=69765"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=69765"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=69765"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}