{"id":9450,"date":"2020-09-21T01:52:24","date_gmt":"2020-09-21T01:52:24","guid":{"rendered":"http:\/\/helpmimosa2020.misa.vn\/?post_type=ht_kb&p=9450"},"modified":"2025-11-07T11:04:08","modified_gmt":"2025-11-07T04:04:08","slug":"khi-in-bao-cao-f01-01-bcqt-thi-so-lieu-cot-6-khong-khop-voi-ma-210-211-o-b01-bcqt-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/khi-in-bao-cao-f01-01-bcqt-thi-so-lieu-cot-6-khong-khop-voi-ma-210-211-o-b01-bcqt-thi-lam-the-nao\/","title":{"rendered":"Khi in b\u00e1o c\u00e1o F01-01\/BCQT th\u00ec s\u00f4\u0301 li\u1ec7u c\u1ed9t 6 kh\u00f4ng kh\u1edbp v\u1edbi m\u00e3 210\/211 \u1edf B01\/BCQT th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

1. T\u1ed5ng quan<\/b><\/h3>\n

B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd t\u00ecnh hu\u1ed1ng khi in b\u00e1o c\u00e1o Ph\u1ee5 bi\u1ec3u F01-01\/BCQT, s\u1ed1 li\u1ec7u t\u1ea1i Ngu\u1ed3n ho\u1ea1t \u0111\u1ed9ng kh\u00e1c \u0111\u01b0\u1ee3c \u0111\u1ec3 l\u1ea1i (c\u1ed9t 6) kh\u00f4ng kh\u1edbp v\u1edbi ch\u1ec9 ti\u00eau S\u1ed1 kinh ph\u00ed \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ec1 ngh\u1ecb quy\u1ebft to\u00e1n (M\u00e3 s\u1ed1 210 ho\u1eb7c 211) \u1edf B01\/BCQT<\/p>\n

Do ch\u01b0\u0301ng t\u01b0\u0300 chi ph\u00e1t sinh N\u1ee3 TK 154, 641, 642, 811, 812, 821 kh\u00f4ng cho\u0323n <\/b>chi ti\u00ea\u0301t theo MLNS (Ngu\u00f4\u0300n, Ch\u01b0\u01a1ng, Loa\u0323i \u2013 Khoa\u0309n, Mu\u0323c, Ti\u00ea\u0309u mu\u0323c).<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n (Gia\u0309i pha\u0301p)<\/b><\/h3>\n

B\u01b0\u1edbc 1<\/b>: T\u00ecm ki\u1ebfm c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 ph\u00e1t sinh chi \u1edf TK 154, 615, 641, 642, 811, 812, 821<\/p>\n

    \n
  • Nh\u00e2\u0301n Ti\u0300m ch\u1ee9ng t\u1eeb<\/b>, t\u00edch v\u00e0o Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong>, cho\u0323n \u0111i\u00ea\u0300u ki\u00ea\u0323n ti\u0300m ki\u00ea\u0301m (la\u0300 khoa\u0309ng th\u01a1\u0300i gian ti\u0300m \u0111\u00f4\u0301i chi\u00ea\u0301u d\u01b0\u0303 li\u00ea\u0323u)<\/li>\n
  • Nh\u00e2\u0301n Ti\u0300m ki\u00ea\u0301m<\/b>.<\/li>\n<\/ul>\n

    <\/p>\n

    B\u01b0\u1edbc 2<\/b>: L\u1ecdc c\u00e1c ch\u1ee9ng t\u1eeb thi\u1ebfu MLNS<\/p>\n

      \n
    • Ta\u0323i c\u00f4\u0323t TK N\u01a1\u0323<\/b>, lo\u0323c l\u00e2\u0300n l\u01b0\u01a1\u0323t ca\u0301c TK 154, 642, 821<\/b> \u0111\u00ea\u0309 lo\u0323c ra t\u00e2\u0301t ca\u0309 ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 pha\u0301t sinh<\/li>\n
    • Lo\u0323c ti\u0300m ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 \u0111ang bo\u0309 tr\u00f4\u0301ng th\u00f4ng tin ti\u1ec3u m\u1ee5c<\/b>.<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 3<\/strong>: Nh\u1eadp b\u1ed5 sung th\u00f4ng tin MLNS tr\u00ean ch\u1ee9ng t\u1eeb<\/p>\n

        \n
      • T\u00edch\u00a0 chu\u00f4\u0323t va\u0300o ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 \u0111ang kh\u00f4ng ha\u0323ch toa\u0301n chi ti\u00ea\u0301t theo MLNS<\/li>\n
      • Nh\u00e2\u0301n Xem ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<\/ul>\n

        \"\"<\/strong><\/p>\n

          \n
        • Th\u1ef1c hi\u1ec7n Bo\u0309 ghi\\S\u01b0\u0309a<\/b>, nh\u00e2\u0323p b\u00f4\u0309 sung th\u00eam MLNS cho \u0111u\u0301ng<\/li>\n<\/ul>\n

          \"\"<\/p>\n

            \n
          • Nh\u00e2\u0301n C\u00e2\u0301t<\/b>.<\/li>\n<\/ul>\n

            L\u01b0u \u00fd: <\/b>\u0110\u1ec3 kh\u00f4ng b\u1ecb \u0111i\u1ec1n thi\u1ebfu ti\u1ec3u m\u1ee5c, th\u00ec \u0111\u01a1n v\u1ecb n\u00ean thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n c\u1ea3nh b\u00e1o thi\u1ebfu MLNS nh\u01b0 sau<\/i>:<\/b><\/p>\n

              \n
            • Va\u0300o menu Danh mu\u0323c\\H\u00ea\u0323 th\u00f4\u0301ng ta\u0300i khoa\u0309n<\/b><\/li>\n<\/ul>\n

              \"\"<\/p>\n

                \n
              • Ki\u0301ch \u0111u\u0301p chu\u00f4\u0323t l\u00e2\u0300n l\u01b0\u01a1\u0323t va\u0300o ca\u0301c TK 154, 641, 642, 811, 812, 821<\/b>\u00a0\u0111\u00ea\u0309 ti\u0301ch cho\u0323n chi ti\u00ea\u0301t theo Ngu\u00f4\u0300n, Loa\u0323i \u2013 Khoa\u0309n, Mu\u0323c, Ti\u00ea\u0309u mu\u0323c<\/b>. Nh\u1ea5n C\u1ea5t<\/b><\/li>\n<\/ul>\n

                \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

                1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch x\u1eed l\u00fd t\u00ecnh hu\u1ed1ng khi in b\u00e1o c\u00e1o Ph\u1ee5 bi\u1ec3u F01-01\/BCQT, s\u1ed1 li\u1ec7u t\u1ea1i Ngu\u1ed3n ho\u1ea1t \u0111\u1ed9ng kh\u00e1c \u0111\u01b0\u1ee3c \u0111\u1ec3 l\u1ea1i (c\u1ed9t 6) kh\u00f4ng kh\u1edbp v\u1edbi ch\u1ec9 ti\u00eau S\u1ed1 kinh ph\u00ed \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ec1 ngh\u1ecb quy\u1ebft to\u00e1n (M\u00e3 s\u1ed1 210…<\/p>\n","protected":false},"author":7,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[124],"ht-kb-tag":[],"class_list":["post-9450","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-phu-bieu-f01-01-bcqt-bao-cao-chi-tiet-chi-tu-nguon-nsnn-va-nguon-phi-duoc-khau-tru-de-lai"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/9450","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\/7"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=9450"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/9450\/revisions"}],"predecessor-version":[{"id":62957,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/9450\/revisions\/62957"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=9450"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=9450"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=9450"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}