{"id":78209,"date":"2026-06-25T14:58:07","date_gmt":"2026-06-25T07:58:07","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=78209"},"modified":"2026-06-25T14:58:07","modified_gmt":"2026-06-25T07:58:07","slug":"tuy-chon-lay-lai-du-lieu-mac-dinh-cho-tung-phan-bao-cao-b04-bctc","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/tuy-chon-lay-lai-du-lieu-mac-dinh-cho-tung-phan-bao-cao-b04-bctc\/","title":{"rendered":"T\u00f9y ch\u1ecdn l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1eb7c \u0111\u1ecbnh cho t\u1eebng ph\u1ea7n b\u00e1o c\u00e1o B04\/BCTC"},"content":{"rendered":"<h3 id=\"1-tong-quan\">1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1eb7c \u0111\u1ecbnh theo t\u1eebng ch\u1ec9 ti\u00eau (kh\u00f4ng \u1ea3nh h\u01b0\u1edfng ch\u1ec9 ti\u00eau kh\u00e1c) v\u00e0 c\u00f3 th\u1ec3 l\u1ea5y l\u1ea1i to\u00e0n b\u1ed9 d\u1eef li\u1ec7u khi l\u1eadp b\u00e1o c\u00e1o B04\/BCTC khi c\u1ea7n.<\/p>\n<h3 id=\"2-chi-tiet-thay-doi\">2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><strong>\u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R20:\u00a0<\/strong>N\u1ebfu s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng \u201cL\u1ea5y l\u1ea1i m\u1eb7c \u0111\u1ecbnh\u201d khi l\u1eadp b\u00e1o c\u00e1o B04\/BCTC th\u00ec s\u1ebd t\u00e1c \u0111\u1ed9ng l\u00ean to\u00e0n b\u1ed9 b\u00e1o c\u00e1o B04\/BCTC khi\u1ebfn \u0111\u01a1n v\u1ecb d\u1ec5 b\u1ecb m\u1ea5t to\u00e0n b\u1ed9 d\u1eef li\u1ec7u \u0111\u00e3 nh\u1eadp n\u1ebfu b\u1ea5m nh\u1ea7m.<\/p>\n<p><strong>\u2013 K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R20:\u00a0<\/strong>Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng cho \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3\u00a0<strong>l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1eb7c \u0111\u1ecbnh theo t\u1eebng ch\u1ec9 ti\u00eau<\/strong>\u00a0\u0111\u1ed3ng th\u1eddi c\u00f3 th\u1ec3<strong>\u00a0l\u1ea5y l\u1ea1i to\u00e0n b\u1ed9 d\u1eef li\u1ec7u<\/strong>\u00a0n\u1ebfu c\u1ea7n\u00a0khi l\u1eadp b\u00e1o c\u00e1o B04\/BCTC.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-78211\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11.jpg\" alt=\"\" width=\"1403\" height=\"719\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11.jpg 1403w, \/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11-300x154.jpg 300w, \/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11-1024x525.jpg 1024w, \/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11-768x394.jpg 768w, \/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11-50x26.jpg 50w, \/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11-60x31.jpg 60w, \/ke-toan\/wp-content\/uploads\/2026\/06\/R20-11-100x51.jpg 100w\" sizes=\"auto, (max-width: 1403px) 100vw, 1403px\" \/><\/p>\n<p><em>&gt;&gt;&gt; Xem h\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/tong-hop-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00f3 th\u1ec3 l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1eb7c \u0111\u1ecbnh theo t\u1eebng ch\u1ec9 ti\u00eau (kh\u00f4ng \u1ea3nh h\u01b0\u1edfng ch\u1ec9 ti\u00eau kh\u00e1c) v\u00e0 c\u00f3 th\u1ec3 l\u1ea5y l\u1ea1i to\u00e0n b\u1ed9 d\u1eef li\u1ec7u khi l\u1eadp b\u00e1o c\u00e1o B04\/BCTC khi c\u1ea7n. 2. Chi ti\u1ebft thay \u0111\u1ed5i \u2013&#8230;<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[963],"ht-kb-tag":[],"class_list":["post-78209","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r20"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78209","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\/57"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=78209"}],"version-history":[{"count":1,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78209\/revisions"}],"predecessor-version":[{"id":78213,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78209\/revisions\/78213"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=78209"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=78209"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=78209"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}