{"id":72887,"date":"2026-02-04T12:03:17","date_gmt":"2026-02-04T05:03:17","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=72887"},"modified":"2026-02-04T12:03:56","modified_gmt":"2026-02-04T05:03:56","slug":"lam-the-nao-khi-xem-mau-doi-chieu-mau-so-20a-mau-so-01a-thang-chinh-ly-thay-cot-6-du-toan-da-su-dung-trong-ky-len-khong-dung","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-xem-mau-doi-chieu-mau-so-20a-mau-so-01a-thang-chinh-ly-thay-cot-6-du-toan-da-su-dung-trong-ky-len-khong-dung\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xem m\u1eabu \u0111\u1ed1i chi\u1ebfu m\u1eabu s\u1ed1 20a (M\u1eabu s\u1ed1 01a) th\u00e1ng ch\u1ec9nh l\u00fd th\u1ea5y c\u1ed9t 6 d\u1ef1 to\u00e1n \u0111\u00e3 s\u1eed d\u1ee5ng trong k\u1ef3 l\u00ean kh\u00f4ng \u0111\u00fang?"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu m\u1eabu s\u1ed1 20a (M\u1eabu s\u1ed1 01a) c\u1ee7a th\u00e1ng ch\u1ec9nh l\u00fd th\u1ea5y c\u1ed9t 6 – D\u1ef1 to\u00e1n \u0111\u00e3 s\u1eed d\u1ee5ng trong k\u1ef3 (S\u1ed1 r\u00fat trong th\u00e1ng ch\u1ec9nh l\u00fd) l\u00ean ch\u01b0a \u0111\u00fang.<\/p>\n
$\"\"$ <\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
C\u0103n c\u1ee9 theo c\u00e1ch nh\u1eadp ch\u1ee9ng t\u1eeb th\u00e1ng ch\u1ec9nh l\u00fd<\/a> s\u1ebd \u0111\u1ec3 ng\u00e0y h\u1ea1ch to\u00e1n v\u00e0o ng\u00e0y ch\u1ee9ng t\u1eeb thu\u1ed9c th\u00e1ng 1 n\u0103m N+1, v\u00e0 t\u00edch v\u00e0o \u00f4 th\u00e1ng ch\u1ec9nh l\u00fd, n\u00ean \u0111\u1ec3 ki\u1ec3m tra c\u1ed9t 6 tr\u00ean m\u1eabu s\u1ed1 20a trong th\u00e1ng ch\u1ec9nh l\u00fd ch\u01b0a \u0111\u00fang anh\/ch\u1ecb l\u00e0m nh\u01b0 sau:<\/p>\n
\n
V\u00e0o t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>, ch\u1ecdn kho\u1ea3ng th\u1eddi gian t\u1eeb 01\/01\/N+1 t\u1edbi 31\/1\/N+1, v\u00e0 l\u1ecdc c\u1ed9t c\u1ed9t Ch\u1ec9nh l\u00fd quy\u1ebft to\u00e0n<\/strong> l\u00e0 Ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n. <\/strong>C\u00f3 th\u1ec3 l\u1ecdc th\u00eam t\u00e0i kho\u1ea3n c\u00f3 l\u00e0 008, ngu\u1ed3n, kho\u1ea3n, ti\u1ec3u m\u1ee5c \u0111ang sai.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Ki\u1ec3m tra c\u00e1c ch\u1ee9ng t\u1eeb hi\u1ec3n th\u1ecb tr\u00ean m\u00e0n h\u00ecnh t\u00ecm ki\u1ebfm sau khi l\u1ecdc. N\u1ebfu c\u00f3 sai s\u00f3t th\u00ec nh\u1ea5p \u0111\u00fap \u0111\u1ec3 ch\u1ec9nh s\u1eeda; n\u1ebfu ch\u1ee9ng t\u1eeb th\u1eeba th\u00ec lo\u1ea1i b\u1ecf; n\u1ebfu thi\u1ebfu th\u00ec nh\u1eadp b\u1ed5 sung. Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 nh\u1eadp nh\u01b0ng kh\u00f4ng hi\u1ec3n th\u1ecb, c\u1ea7n ki\u1ec3m tra xem ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c ghi s\u1ed5 v\u00e0 \u0111\u00e3 t\u00edch ch\u1ecdn \u00f4 Ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong> hay ch\u01b0a.<\/li>\n<\/ul>\n
3. L\u01b0u \u00fd<\/h3>\n
1. Tr\u01b0\u1eddng h\u1ee3p xem k\u1ef3 c\u1ea3 n\u0103m m\u00e0 t\u00edch Bao g\u1ed3m th\u00e1ng ch\u1ec9nh l\u00fd<\/strong> th\u1ea5y c\u1ed9t 6, 7 b\u1ecb sai, anh\/ch\u1ecb n\u00ean ki\u1ec3m tra nh\u01b0 sau:<\/p>\n
\n
\n
In c\u1ea3 n\u0103m kh\u00f4ng t\u00edch Bao g\u1ed3m th\u00e1ng ch\u1ec9nh l\u00fd<\/strong> \u0111\u1ec3 ki\u1ec3m tra s\u1ed1 li\u1ec7u trong n\u0103m kh\u00f4ng g\u1ed3m th\u00e1ng ch\u1ec9nh l\u00fd \u0111\u00e3 \u0111\u00fang ch\u01b0a, n\u1ebfu ch\u01b0a \u0111\u00fang c\u1ea7n ki\u1ec3m tra ch\u1ec9nh l\u1ea1i cho \u0111\u00fang tr\u01b0\u1edbc.<\/p>\n<\/li>\n
\n
Sau \u0111\u00f3 in ri\u00eang th\u00e1ng ch\u1ec9nh l\u00fd<\/strong> \u0111\u1ec3 ki\u1ec3m tra ph\u00e1t sinh trong th\u00e1ng ch\u1ec9nh l\u00fd \u0111\u00e3 \u0111\u00fang ch\u01b0a theo h\u01b0\u1edbng d\u1eabn n\u00e0y.<\/p>\n<\/li>\n<\/ul>\n
2. Kh\u00f4ng n\u00ean t\u00ecm ki\u1ebfm theo kho\u1ea3ng th\u1eddi gian t\u1eeb 01\/01\/N \u0111\u1ebfn 31\/12\/N+1 \u0111\u1ec3 ki\u1ec3m tra ch\u1ee9ng t\u1eeb ph\u00e1t sinh trong tr\u01b0\u1eddng h\u1ee3p c\u00f3 ph\u00e1t sinh ch\u1ee9ng t\u1eeb trong th\u00e1ng ch\u1ec9nh l\u00fd v\u00ec<\/strong> s\u1ebd kh\u00f4ng l\u1ea5y \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb ph\u00e1t sinh trong th\u00e1ng ch\u1ec9nh l\u00fd<\/strong>, d\u1eabn \u0111\u1ebfn k\u1ebft qu\u1ea3 t\u00ecm ki\u1ebfm kh\u00f4ng kh\u1edbp v\u1edbi b\u00e1o c\u00e1o.<\/p>\n
3.\u00a0Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb in \u0111\u1ed1i chi\u1ebfu qu\u00fd I n\u0103m nay (N\u0103m N) v\u00e0 n\u0103m tr\u01b0\u1edbc (N\u0103m N-1) c\u00f3 ch\u1ee9ng t\u1eeb chi trong th\u00e1ng ch\u1ec9nh l\u00fd:<\/p>\n
Do ch\u1ee9ng t\u1eeb th\u00e1ng ch\u1ec9nh l\u00fd c\u1ee7a n\u0103m N-1<\/strong> \u0111\u01b0\u1ee3c ghi nh\u1eadn v\u00e0o b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m N<\/strong>, n\u00ean trong d\u1eef li\u1ec7u n\u0103m N v\u1eabn t\u1ed3n t\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh c\u1ee7a n\u0103m N-1.<\/p>\n
V\u00ec v\u1eady, khi t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb \u0111\u1ec3 ki\u1ec3m tra b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu<\/strong>, c\u1ea7n l\u1ecdc c\u1ed9t Ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n l\u00e0 Kh\u00f4ng ph\u1ea3i ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong> \u0111\u1ec3 ch\u1ec9 ki\u1ec3m tra c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh \u0111\u00fang trong k\u1ef3.<\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu m\u1eabu s\u1ed1 20a (M\u1eabu s\u1ed1 01a) c\u1ee7a th\u00e1ng ch\u1ec9nh l\u00fd th\u1ea5y c\u1ed9t 6 – D\u1ef1 to\u00e1n \u0111\u00e3 s\u1eed d\u1ee5ng trong k\u1ef3 (S\u1ed1 r\u00fat trong th\u00e1ng ch\u1ec9nh l\u00fd) l\u00ean ch\u01b0a…<\/p>\n","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[133],"ht-kb-tag":[],"class_list":["post-72887","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/72887","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=72887"}],"version-history":[{"count":2,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/72887\/revisions"}],"predecessor-version":[{"id":72895,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/72887\/revisions\/72895"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=72887"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=72887"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=72887"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}