{"id":78459,"date":"2026-08-07T08:49:38","date_gmt":"2026-08-07T01:49:38","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=78459"},"modified":"2026-08-07T08:49:50","modified_gmt":"2026-08-07T01:49:50","slug":"nop-bao-cao-len-cap-tren-chi-tiet-theo-tung-nguon-con-cua-nguon-4-phi-le-phi","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/nop-bao-cao-len-cap-tren-chi-tiet-theo-tung-nguon-con-cua-nguon-4-phi-le-phi\/","title":{"rendered":"N\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean chi ti\u1ebft theo t\u1eebng ngu\u1ed3n con c\u1ee7a ngu\u1ed3n 4 Ph\u00ed, l\u1ec7 ph\u00ed"},"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 \u0111\u01a1n v\u1ecb khi th\u1ef1c hi\u1ec7n n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean, \u0111\u1ed1i v\u1edbi ngu\u1ed3n 4 Ph\u00ed, l\u1ec7 ph\u00ed, c\u00f3 th\u1ec3 n\u1ed9p chi ti\u1ebft t\u1eebng ngu\u1ed3n con \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u1ed5ng h\u1ee3p ch\u00ednh x\u00e1c d\u1eef li\u1ec7u t\u1eebng ngu\u1ed3n.<\/p>\n<p><strong>\u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R21:<\/strong>\u00a0Khi \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean, \u1edf b\u01b0\u1edbc gh\u00e9p ngu\u1ed3n, ph\u1ea7n m\u1ec1m ch\u1ec9 t\u1ed5ng h\u1ee3p v\u00e0 g\u1eedi s\u1ed1 li\u1ec7u \u1edf c\u1ea5p m\u00e3 ngu\u1ed3n t\u1ed5ng Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i, kh\u00f4ng l\u1ea5y l\u00ean theo c\u1ea5u tr\u00fac chi ti\u1ebft c\u00e1c ngu\u1ed3n con m\u00e0 \u0111\u01a1n v\u1ecb \u0111\u00e3 t\u00e1ch. Do c\u1ea5p tr\u00ean \u0111\u00e3 c\u1ea5u h\u00ecnh ngu\u1ed3n con t\u01b0\u01a1ng \u1ee9ng \u0111\u1ec3 t\u1ed5ng h\u1ee3p t\u1eeb nhi\u1ec1u \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c, n\u00ean khi d\u1eef li\u1ec7u n\u1ed9p l\u00ean b\u1ecb g\u1ed9p, c\u1ea5p tr\u00ean kh\u00f4ng th\u1ec3 t\u1ef1 \u0111\u1ed9ng \u0111\u1ed1i chi\u1ebfu t\u1eebng ngu\u1ed3n con m\u00e0 ph\u1ea3i thao t\u00e1c th\u1ee7 c\u00f4ng ho\u1eb7c y\u00eau c\u1ea7u \u0111\u01a1n v\u1ecb g\u1eedi b\u1ed5 sung, g\u00e2y m\u1ea5t th\u1eddi gian cho c\u1ea3 hai b\u00ean.<\/p>\n<p><strong>\u2013 K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R21:\u00a0<\/strong>Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng cho \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean chi ti\u1ebft theo t\u1eebng ngu\u1ed3n con c\u1ee7a ngu\u1ed3n 4 Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u1ed5ng h\u1ee3p ch\u00ednh x\u00e1c d\u1eef li\u1ec7u t\u1eebng ngu\u1ed3n.<\/p>\n<h3 id=\"2-cac-buoc-thuc-hien\">2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<h4 id=\"2-1-nhap-du-toan-chi-tiet-theo-nguon-con-cua-nguon-phi-le-phi-de-lai\">2.1. Nh\u1eadp d\u1ef1 to\u00e1n chi ti\u1ebft theo ngu\u1ed3n con c\u1ee7a ngu\u1ed3n Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i<\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o m\u1ee5c\u00a0<strong>Kho b\u1ea1c\\Nh\u1eadp d\u1ef1 to\u00e1n.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-78853\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/07\/R21-26.png\" alt=\"\" width=\"1294\" height=\"468\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0T\u00f9y ch\u1ecdn nh\u1eadp d\u1ef1 to\u00e1n, l\u01b0u \u00fd t\u00edch ch\u1ecdn v\u00e0o \u00f4\u00a0<strong>Nh\u1eadp d\u1ef1 to\u00e1n chi ti\u1ebft theo ngu\u1ed3n con c\u1ee7a ngu\u1ed3n Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-78855\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/07\/R21-27.png\" alt=\"\" width=\"713\" height=\"613\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:\u00a0<\/strong>T\u1ea1i ph\u1ea7n<strong>\u00a0Chi t\u1eeb ngu\u1ed3n thu ph\u00ed \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, \u0111\u1ec3 l\u1ea1i,<\/strong>\u00a0b\u1ea1n c\u00f3 th\u1ec3 ch\u1ecdn c\u00e1c ngu\u1ed3n kinh ph\u00ed chi ti\u1ebft nh\u1ea5t c\u1ee7a ngu\u1ed3n Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i \u0111\u1ec3 nh\u1eadp d\u1ef1 to\u00e1n.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-78857\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/07\/R21-28.png\" alt=\"\" width=\"1921\" height=\"951\" \/><\/p>\n<p><em>&gt;&gt;&gt; Xem h\u01b0\u1edbng d\u1eabn nh\u1eadp d\u1ef1 to\u00e1n\u00a0<a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/nhap-du-toan\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n<h4 id=\"2-2-nop-bao-cao-len-cap-tren-chi-tiet-theo-nguon-con-cua-nguon-phi-le-phi-de-lai\">2.2. N\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean chi ti\u1ebft theo ngu\u1ed3n con c\u1ee7a ngu\u1ed3n Ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i<\/h4>\n<p>Khi n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean,\u00a0danh s\u00e1ch ngu\u1ed3n hi\u1ec3n th\u1ecb ngu\u1ed3n 4 v\u00e0 c\u00e1c ngu\u1ed3n chi ti\u1ebft nh\u1ea5t c\u1ee7a ngu\u1ed3n 4 \u0111\u1ec3 b\u1ea1n l\u1ef1a ch\u1ecdn gh\u00e9p ngu\u1ed3n ph\u00f9 h\u1ee3p.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-78867\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/07\/R21-29.png\" alt=\"\" width=\"1632\" height=\"705\" \/><\/p>\n<p><em>&gt;&gt;&gt; Xem h\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean s\u1eed d\u1ee5ng MISA Lekima\u00a0<a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/nhap-du-toan\/\" target=\"_blank\" rel=\"noopener\"><strong>t\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 \u0111\u01a1n v\u1ecb khi th\u1ef1c hi\u1ec7n n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean, \u0111\u1ed1i v\u1edbi ngu\u1ed3n 4 Ph\u00ed, l\u1ec7 ph\u00ed, c\u00f3 th\u1ec3 n\u1ed9p chi ti\u1ebft t\u1eebng ngu\u1ed3n con \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u1ed5ng h\u1ee3p ch\u00ednh x\u00e1c d\u1eef li\u1ec7u t\u1eebng ngu\u1ed3n. \u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n&#8230;<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[967],"ht-kb-tag":[],"class_list":["post-78459","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r21"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78459","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=78459"}],"version-history":[{"count":1,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78459\/revisions"}],"predecessor-version":[{"id":78461,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78459\/revisions\/78461"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=78459"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=78459"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=78459"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}