{"id":78549,"date":"2026-09-15T08:34:20","date_gmt":"2026-09-15T01:34:20","guid":{"rendered":"\/ke-toan\/?post_type=ht_kb&#038;p=78549"},"modified":"2026-09-15T08:34:20","modified_gmt":"2026-09-15T01:34:20","slug":"lay-so-dau-nam-tu-du-lieu-nam-truoc-khi-lap-bao-cao-tai-chinh-b01-bctc-b02-bctc-b03-bctc-b05-bctc","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lay-so-dau-nam-tu-du-lieu-nam-truoc-khi-lap-bao-cao-tai-chinh-b01-bctc-b02-bctc-b03-bctc-b05-bctc\/","title":{"rendered":"L\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC"},"content":{"rendered":"<h3 id=\"1-tong-quan\">1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch\u00a0<strong>l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb d\u1eef li\u1ec7u BCTC n\u0103m tr\u01b0\u1edbc<\/strong>\u00a0khi l\u1eadp\u00a0<strong>B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC\u00a0<\/strong>gi\u00fap \u0111\u01a1n v\u1ecb kh\u00f4ng ph\u1ea3i nh\u1eadp l\u1ea1i s\u1ed1 li\u1ec7u th\u1ee7 c\u00f4ng.<\/p>\n<h3 id=\"luu-y\"><strong data-start=\"636\" data-end=\"646\">L\u01b0u \u00fd:<\/strong><\/h3>\n<ul>\n<li>\u00c1p d\u1ee5ng v\u1edbi\u00a0<strong>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m 2025<\/strong>\u00a0tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 \u0111\u01b0\u1ee3c KBNN ch\u1ea5p nh\u1eadn th\u00e0nh c\u00f4ng tr\u00ean T\u1ed5ng k\u1ebf to\u00e1n.<\/li>\n<li>Ri\u00eang \u0111\u1ed1i v\u1edbi<strong>\u00a0B04\/BCTC<\/strong>\u00a0anh ch\u1ecb v\u1eabn th\u1ef1c hi\u1ec7n nh\u1eadp th\u1ee7 c\u00f4ng theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/lam-the-nao-de-nhap-nhanh-so-lieu-nam-truoc-tren-b04-bctc-khi-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0ho\u1eb7c tham kh\u1ea3o video\u00a0<a href=\"https:\/\/www.youtube.com\/watch?v=eJMNauDkjyM\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>T\u00ednh n\u0103ng\u00a0<strong data-start=\"657\" data-end=\"682\">l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb TKT<\/strong>\u00a0hi\u1ec7n \u0111ang \u0111\u01b0\u1ee3c ph\u00e1t tri\u1ec3n,\u00a0<strong data-start=\"710\" data-end=\"783\">ch\u01b0a th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c vi\u1ec7c l\u1ea5y file BCTC t\u1eeb h\u1ec7 th\u1ed1ng T\u1ed5ng k\u1ebf to\u00e1n (TKT)<\/strong>.<\/li>\n<\/ul>\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 R22:<\/strong>\u00a0B\u1ea1n ph\u1ea3i m\u1ea5t nhi\u1ec1u th\u1eddi gian nh\u1eadp l\u1ea1i b\u1eb1ng tay s\u1ed1 li\u1ec7u N\u0103m tr\u01b0\u1edbc\u00a0khi l\u1eadp\u00a0b\u00e1o c\u00e1o t\u00e0i ch\u00ednh do ph\u1ea7n m\u1ec1m kh\u00f4ng l\u01b0u l\u1ea1i s\u1ed1 li\u1ec7u \u0111\u00e3 nh\u1eadp c\u1ee7a l\u1ea7n l\u1eadp tr\u01b0\u1edbc \u0111\u00f3.<\/p>\n<p><strong>\u2013 K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R22:\u00a0<\/strong>Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng cho b\u1ea1n c\u00f3 th\u1ec3\u00a0<strong>l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc<\/strong>\u00a0khi l\u1eadp c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh:\u00a0<strong>B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC.<\/strong><\/p>\n<h3 id=\"3-cac-buoc-thuc-hien\">3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1: L\u1eadp ho\u1eb7c m\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 l\u1eadp BCTC n\u0103m 2026: V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o\\Danh s\u00e1ch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>, m\u1edf BCTC n\u0103m 2026 v\u00e0 nh\u1ea5n\u00a0<strong>S\u1eeda<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/05\/LoiKB1.png\" \/><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p ch\u01b0a l\u1eadp BCTC: V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o\\L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>, khai b\u00e1o c\u00e1c tham s\u1ed1 v\u00e0 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd\u00a0<\/strong>theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<strong><a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/tong-hop-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2: L\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc<\/strong><\/p>\n<ul>\n<li>T\u00edch\u00a0l\u1ea7n l\u01b0\u1ee3t t\u1eebng b\u00e1o c\u00e1o\u00a0<strong>B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC<\/strong><\/li>\n<li>Nh\u1ea5n\u00a0<strong>L\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-79719\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/08\/R22-01.png\" alt=\"\" width=\"1334\" height=\"646\" \/><\/p>\n<p><strong data-start=\"33\" data-end=\"44\">B\u01b0\u1edbc 3:<\/strong>\u00a0Ch\u1ecdn \u0111\u00fang\u00a0<strong data-start=\"55\" data-end=\"89\" data-is-only-node=\"\">d\u1eef li\u1ec7u n\u0103m 2025 tr\u00ean ph\u1ea7n m\u1ec1m<\/strong>\u00a0c\u00f3 s\u1ed1 li\u1ec7u BCTC m\u00e0 \u0111\u01a1n v\u1ecb \u0111\u00e3\u00a0<strong data-start=\"119\" data-end=\"158\">l\u1eadp v\u00e0 n\u1ed9p KBNN th\u00e0nh c\u00f4ng n\u0103m 2025<\/strong>, sau \u0111\u00f3 nh\u1ea5n\u00a0<strong data-start=\"172\" data-end=\"182\">\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80113\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/08\/TKT1.png\" alt=\"\" width=\"1675\" height=\"875\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Anh ch\u1ecb th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 cho\u00a0<strong>B02\/BCTC, B03\/BCTC, B05\/BCTC.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-80115\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2026\/08\/TKT2.png\" alt=\"\" width=\"1912\" height=\"910\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0\u0110\u1ed1i v\u1edbi<strong>\u00a0B04\/BCTC<\/strong>\u00a0anh ch\u1ecb v\u1eabn th\u1ef1c hi\u1ec7n nh\u1eadp th\u1ee7 c\u00f4ng theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/lam-the-nao-de-nhap-nhanh-so-lieu-nam-truoc-tren-b04-bctc-khi-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0ho\u1eb7c tham kh\u1ea3o video\u00a0<a href=\"https:\/\/www.youtube.com\/watch?v=eJMNauDkjyM\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch\u00a0l\u1ea5y s\u1ed1 \u0111\u1ea7u n\u0103m t\u1eeb d\u1eef li\u1ec7u BCTC n\u0103m tr\u01b0\u1edbc\u00a0khi l\u1eadp\u00a0B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC\u00a0gi\u00fap \u0111\u01a1n v\u1ecb kh\u00f4ng ph\u1ea3i nh\u1eadp l\u1ea1i s\u1ed1 li\u1ec7u th\u1ee7 c\u00f4ng. L\u01b0u \u00fd: \u00c1p d\u1ee5ng v\u1edbi\u00a0B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m 2025\u00a0tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 \u0111\u01b0\u1ee3c KBNN ch\u1ea5p nh\u1eadn th\u00e0nh c\u00f4ng&#8230;<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[969],"ht-kb-tag":[],"class_list":["post-78549","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r22"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78549","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=78549"}],"version-history":[{"count":1,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78549\/revisions"}],"predecessor-version":[{"id":78551,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/78549\/revisions\/78551"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=78549"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=78549"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=78549"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}