{"id":70895,"date":"2026-01-07T17:21:34","date_gmt":"2026-01-07T10:21:34","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=70895"},"modified":"2026-01-07T17:21:34","modified_gmt":"2026-01-07T10:21:34","slug":"lam-the-nao-khi-xem-bao-cao-s05-h-bang-can-doi-phat-sinh-thay-khong-hien-thi-cac-tai-khoan-con","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-xem-bao-cao-s05-h-bang-can-doi-phat-sinh-thay-khong-hien-thi-cac-tai-khoan-con\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xem b\u00e1o c\u00e1o S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh th\u1ea5y kh\u00f4ng hi\u1ec3n th\u1ecb c\u00e1c t\u00e0i kho\u1ea3n con?"},"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 x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh kh\u00f4ng th\u1ea5y hi\u1ec3n th\u1ecb c\u00e1c t\u00e0i kho\u1ea3n con chi ti\u1ebft \u0111\u00e3 th\u00eam ngo\u00e0i h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n m\u1eb7c \u0111\u1ecbnh theo TT24\/2024\/TT-BTC.<\/p>\n<p>V\u00ed d\u1ee5: \u0110\u01a1n v\u1ecb c\u00f3 th\u00eam c\u00e1c t\u00e0i kho\u1ea3n con chi ti\u1ebft c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 1111, 1121, 3388, &#8230;. v\u00e0 c\u00f3 ph\u00e1t sinh c\u00e1c t\u00e0i kho\u1ea3n n\u00e0y r\u1ed3i nh\u01b0ng khi xem b\u00e1o c\u00e1o S05-H kh\u00f4ng th\u1ea5y hi\u1ec3n th\u1ecb c\u00e1c t\u00e0i kho\u1ea3n con n\u00e0y, ch\u1ec9 hi\u1ec3n th\u1ecb c\u00e1c t\u00e0i kho\u1ea3n m\u1eb7c \u0111\u1ecbnh theo h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n c\u1ee7a TT24\/2024\/TT-BTC<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-70897 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/1-4.png\" alt=\"\" width=\"1380\" height=\"564\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/1-4.png 1380w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-4-300x123.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-4-1024x419.png 1024w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-4-768x314.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-4-50x20.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-4-60x25.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/01\/1-4-100x41.png 100w\" sizes=\"auto, (max-width: 1380px) 100vw, 1380px\" \/><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><strong>2.1 Nguy\u00ean nh\u00e2n<\/strong><\/p>\n<p>Do khi xem b\u00e1o c\u00e1o anh\/ch\u1ecb \u0111ang t\u00edch ch\u1ecdn tham s\u1ed1 <strong><label class=\"ms-checkbox checkboxHeightValue1 flex checkbox-s05 v-popper--has-tooltip\" data-v-40de0609=\"\"><span class=\"ms-checkbox--text\" title=\"\" data-v-40de0609=\"\">Hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n theo TT 24\/2024\/TT-BTC.<\/span><\/label><\/strong><\/p>\n<p><strong>2.2 Gi\u1ea3i ph\u00e1p<\/strong><\/p>\n<p>Anh\/ch\u1ecb m\u1edf l\u1ea1i b\u00e1o c\u00e1o, t\u1ea1i b\u1ea3ng tham s\u1ed1 hi\u1ec7n ra, b\u1ecf t\u00edch \u00f4 <strong><label class=\"ms-checkbox checkboxHeightValue1 flex checkbox-s05 v-popper--has-tooltip\" data-v-40de0609=\"\"><span class=\"ms-checkbox--text\" title=\"\" data-v-40de0609=\"\">Hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n theo TT 24\/2024\/TT-BTC.<\/span><\/label><\/strong><\/p>\n<p>Nh\u1ea5n <strong>Xem b\u00e1o c\u00e1o<\/strong> \u0111\u1ec3 m\u1edf l\u1ea1i, b\u00e1o c\u00e1o s\u1ebd hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c t\u00e0i kho\u1ea3n con c\u00f3 ph\u00e1t sinh \u0111\u00e3 th\u00eam.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-70899 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/2-1.png\" alt=\"\" width=\"884\" height=\"696\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/01\/2-1.png 884w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-1-300x236.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-1-768x605.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-1-50x39.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-1-60x47.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/01\/2-1-100x79.png 100w\" sizes=\"auto, (max-width: 884px) 100vw, 884px\" \/><\/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 x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh kh\u00f4ng th\u1ea5y hi\u1ec3n th\u1ecb c\u00e1c t\u00e0i kho\u1ea3n con chi ti\u1ebft \u0111\u00e3 th\u00eam ngo\u00e0i h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n m\u1eb7c \u0111\u1ecbnh theo TT24\/2024\/TT-BTC. V\u00ed d\u1ee5: \u0110\u01a1n v\u1ecb c\u00f3 th\u00eam c\u00e1c&#8230;<\/p>\n","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[135],"ht-kb-tag":[],"class_list":["post-70895","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-s05-h-bang-can-doi-phat-sinh"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/70895","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=70895"}],"version-history":[{"count":1,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/70895\/revisions"}],"predecessor-version":[{"id":70901,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/70895\/revisions\/70901"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=70895"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=70895"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=70895"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}