{"id":53031,"date":"2026-09-10T14:38:46","date_gmt":"2026-09-10T07:38:46","guid":{"rendered":"\/tai-san\/?post_type=ht_kb&p=53031"},"modified":"2026-09-10T14:50:19","modified_gmt":"2026-09-10T07:50:19","slug":"mau-so-sqt04-so-tai-san-co-dinh-tong-hop-theo-phong-ban","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/mau-so-sqt04-so-tai-san-co-dinh-tong-hop-theo-phong-ban\/","title":{"rendered":"M\u1eabu s\u1ed1 SQT04 – S\u1ed5 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (T\u1ed5ng h\u1ee3p theo ph\u00f2ng ban)"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\n
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B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb xem v\u00e0 \u0111\u1ed1i chi\u1ebfu c\u00e1c th\u00f4ng tin c\u1ee7a t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh nh\u01b0 nguy\u00ean gi\u00e1, kh\u1ea5u hao, hao m\u00f2n,\u2026 t\u1ed5ng h\u1ee3p theo ph\u00f2ng ban\/b\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng tr\u00ean b\u00e1o c\u00e1o M\u1eabu s\u1ed1 SQT24.<\/p>\n
M\u1eabu SQT24<\/strong>\u00a0c\u00f3 n\u1ed9i dung c\u01a1 b\u1ea3n t\u01b0\u01a1ng t\u1ef1 m\u1eabu S24-H – S\u1ed5 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong>. Tuy nhi\u00ean, m\u1eabu S24-H ch\u1ec9 cho ph\u00e9p ch\u1ecdn in m\u1ed9t ph\u00f2ng ban ho\u1eb7c to\u00e0n b\u1ed9 c\u00e1c ph\u00f2ng ban. Ngo\u00e0i ra, khi ch\u1ecdn tham s\u1ed1 ph\u00f2ng ban l\u00e0 \u201cT\u1ed5ng h\u1ee3p\u201d <\/strong>b\u00e1o c\u00e1o kh\u00f4ng hi\u1ec3n th\u1ecb \u0111\u01b0\u1ee3c c\u1ee5 th\u1ec3 th\u00f4ng tin ph\u00f2ng ban qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n, c\u00f2n n\u1ebfu ch\u1ecdn \u201cT\u1ea5t c\u1ea3\u201d<\/strong>\u00a0 th\u00ec d\u1eef li\u1ec7u c\u1ee7a m\u1ed7i ph\u00f2ng ban s\u1ebd t\u00e1ch th\u00e0nh 1 b\u00e1o c\u00e1o ri\u00eang.<\/p>\n
B\u00e1o c\u00e1o M\u1eabu s\u1ed1 SQT04<\/strong> cho ph\u00e9p anh\/ch\u1ecb linh ho\u1ea1t l\u1ef1a ch\u1ecdn \u0111\u01b0\u1ee3c m\u1ed9t ho\u1eb7c nhi\u1ec1u ph\u00f2ng ban\/b\u1ed9 ph\u1eadn c\u1ee5 th\u1ec3<\/strong>. \u0110\u1ed3ng th\u1eddi, b\u00e1o c\u00e1o v\u1eabn hi\u1ec3n th\u1ecb r\u00f5 t\u00ean t\u1eebng ph\u00f2ng ban tr\u00ean c\u00f9ng 1 b\u00e1o c\u00e1o, gi\u00fap vi\u1ec7c theo d\u00f5i, ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu t\u00e0i s\u1ea3n thu\u1eadn ti\u1ec7n, ch\u00ednh x\u00e1c h\u01a1n.<\/p>\n
N\u1ed9i dung b\u00e1o c\u00e1o ph\u1ea3n \u00e1nh: T\u00ean, \u0111\u1eb7c \u0111i\u1ec3m, k\u00fd hi\u1ec7u TSC\u0110 (m\u00e3 TSC\u0110); N\u01b0\u1edbc s\u1ea3n xu\u1ea5t; Th\u00e1ng, n\u0103m \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng \u1edf \u0111\u01a1n v\u1ecb; Nguy\u00ean gi\u00e1 TSC\u0110; T\u1ed5ng s\u1ed1 kh\u1ea5u hao (hao m\u00f2n) ph\u00e1t sinh trong n\u0103m; L\u0169y k\u1ebf kh\u1ea5u hao\/hao m\u00f2n \u0111\u00e3 t\u00ednh \u0111\u1ebfn khi chuy\u1ec3n s\u1ed5 ho\u1eb7c ghi gi\u1ea3m; t\u00e0i s\u1ea3n \u0111\u00e3 ghi gi\u1ea3m v\u00e0 l\u00fd do ghi gi\u1ea3m.<\/p>\n<\/div><\/div>\n
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2. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o<\/h3>\n
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Nguy\u00ean gi\u00e1 \u1edf ghi t\u0103ng t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb nh\u1eefng t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi t\u0103ng tr\u01b0\u1edbc v\u00e0 trong k\u1ef3 b\u00e1o c\u00e1o. Ngo\u00e0i ra nh\u1eefng ch\u1ee9ng t\u1eeb \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh l\u00e0m t\u0103ng, gi\u1ea3m nguy\u00ean gi\u00e1 c\u0169ng \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n gi\u00e1 tr\u1ecb \u1edf m\u1ee5c Ghi t\u0103ng t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh.<\/li>\n
Nh\u1eefng gi\u00e1 tr\u1ecb nh\u01b0: n\u01b0\u1edbc s\u1ea3n xu\u1ea5t, th\u00e1ng n\u0103m \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng, t\u1ec9 l\u1ec7 kh\u1ea5u hao, hao m\u00f2n… \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb th\u00f4ng tin khai b\u00e1o ban \u0111\u1ea7u c\u1ee7a t\u00e0i s\u1ea3n.<\/li>\n
Gi\u00e1 tr\u1ecb kh\u1ea5u hao, hao m\u00f2n = Gi\u00e1 tr\u1ecb kh\u1ea5u hao\/hao m\u00f2n ch\u1ee9ng t\u1eeb t\u00ednh kh\u1ea5u hao v\u00e0 t\u00ednh hao m\u00f2n trong k\u1ef3 b\u00e1o c\u00e1o + Ch\u00eanh l\u1ec7ch hao m\u00f2n l\u0169y k\u1ebf t\u1eeb c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n. (Hao m\u00f2n \u0111\u01b0\u1ee3c t\u00ednh theo n\u0103m<\/strong>, kh\u00f4ng ph\u1ee5 thu\u1ed9c ng\u00e0y ghi t\u0103ng (k\u1ec3 c\u1ea3 t\u0103ng 31\/12 v\u1eabn t\u00ednh \u0111\u1ee7 n\u0103m).<\/em><\/li>\n
Gi\u00e1 tr\u1ecb l\u0169y k\u1ebf kh\u1ea5u hao, hao m\u00f2n s\u1ebd d\u1ef1a v\u00e0o tham s\u1ed1 ch\u1ecdn b\u00e1o c\u00e1o:\n
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N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn T\u00e0i s\u1ea3n \u0111\u00e3 ghi gi\u1ea3m trong k\u1ef3<\/strong> th\u00ec Gi\u00e1 tr\u1ecb l\u0169y k\u1ebf kh\u1ea5u hao, hao m\u00f2n<\/strong> =\u00a0 Gi\u00e1 tr\u1ecb kh\u1ea5u hao, hao m\u00f2n c\u1ee7a t\u00e0i s\u1ea3n n\u0103m tr\u01b0\u1edbc + Hao m\u00f2n\/kh\u1ea5u hao n\u0103m nay + Hao m\u00f2n l\u0169y k\u1ebf c\u1ee7a c\u00e1c t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi t\u0103ng b\u1ed5 sung t\u1eeb c\u00e1c n\u0103m tr\u01b0\u1edbc – Hao m\u00f2n l\u0169y k\u1ebf c\u1ee7a c\u00e1c t\u00e0i s\u1ea3n \u0111\u00e3 ghi gi\u1ea3m trong n\u0103m.<\/li>\n
N\u1ebfu t\u00edch ch\u1ecdn T\u00e0i s\u1ea3n \u0111\u00e3 ghi gi\u1ea3m trong k\u1ef3<\/strong> th\u00ec Gi\u00e1 tr\u1ecb l\u0169y k\u1ebf kh\u1ea5u hao, hao m\u00f2n = Hao m\u00f2n l\u0169y k\u1ebf n\u0103m tr\u01b0\u1edbc \u0111\u00e3 bao g\u1ed3m to\u00e0n b\u1ed9 hao m\u00f2n c\u1ee7a c\u00e1c t\u00e0i s\u1ea3n t\u1ed3n t\u1ea1i \u0111\u1ebfn cu\u1ed1i n\u0103m tr\u01b0\u1edbc (kh\u00f4ng c\u1ed9ng l\u1ea1i t\u1eebng t\u00e0i s\u1ea3n ri\u00eang l\u1ebb) + Hao m\u00f2n\/kh\u1ea5u hao n\u0103m nay + Hao m\u00f2n l\u0169y k\u1ebf c\u1ee7a c\u00e1c t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi t\u0103ng b\u1ed5 sung t\u1eeb c\u00e1c n\u0103m tr\u01b0\u1edbc + Hao m\u00f2n l\u0169y k\u1ebf c\u1ee7a c\u00e1c t\u00e0i s\u1ea3n \u0111\u00e3 ghi gi\u1ea3m trong n\u0103m.<\/li>\n<\/ul>\n<\/li>\n
Gi\u00e1 tr\u1ecb m\u1ee5c ghi gi\u1ea3m t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh l\u1ea5y nh\u1eefng ch\u1ee9ng t\u1eeb ghi gi\u1ea3m (thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n, \u0111i\u1ec1u chuy\u1ec3n, h\u1ee7y t\u00e0i s\u1ea3n…) v\u00e0 ph\u1ea3n \u00e1nh gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a t\u00e0i s\u1ea3n t\u1ea1i th\u1eddi \u0111i\u1ec3m ghi gi\u1ea3m t\u00e0i s\u1ea3n.\u00a0<\/li>\n<\/ul>\n<\/div><\/div>\n
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3. C\u00e1ch in b\u00e1o c\u00e1o<\/b><\/h3>\n
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\u0110\u1ec3 in M\u1eabu s\u1ed1 SQT04 – S\u1ed5 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (T\u1ed5ng h\u1ee3p theo ph\u00f2ng ban)\u00a0<\/strong>anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc sau:<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o qu\u1ea3n tr\u1ecb,<\/strong> ch\u1ecdn M\u1eabu s\u1ed1 SQT04 – S\u1ed5 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (T\u1ed5ng h\u1ee3p theo ph\u00f2ng ban)<\/strong><\/p>\n
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B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o tham s\u1ed1 b\u00e1o c\u00e1o:<\/p>\n
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\u00d4 tham s\u1ed1\u00a0K\u1ef3 b\u00e1o c\u00e1o<\/strong>\u00a0h\u1ed7 tr\u1ee3 ch\u1ecdn nhanh theo Th\u00e1ng, Qu\u00fd, N\u0103m. Khi ch\u1ecdn c\u00e1c k\u1ef3 n\u00e0y, ph\u1ea7n\u00a0T\u1eeb ng\u00e0y \u2013 \u0110\u1ebfn ng\u00e0y<\/strong>\u00a0s\u1ebd t\u1ef1 \u0111\u1ed9ng x\u00e1c \u0111\u1ecbnh v\u00e0 kh\u00f4ng cho ph\u00e9p ch\u1ec9nh s\u1eeda. N\u1ebfu mu\u1ed1n t\u1ef1 x\u00e1c \u0111\u1ecbnh kho\u1ea3ng th\u1eddi gian b\u00e1o c\u00e1o, ch\u1ecdn\u00a0T\u1ef1 ch\u1ecdn<\/strong>\u00a0v\u00e0 nh\u1eadp\u00a0T\u1eeb ng\u00e0y \u2013 \u0110\u1ebfn ng\u00e0y.<\/strong><\/li>\n
Ch\u1ecdn B\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng:<\/strong>\n
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T\u00edch \u00f4 \u201cCh\u1ecdn t\u1ea5t c\u1ea3\u201d<\/strong> \u0111\u1ec3 hi\u1ec3n th\u1ecb to\u00e0n b\u1ed9 t\u00e0i s\u1ea3n tr\u00ecnh b\u00e0y chi ti\u1ebft theo t\u1eebng b\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng, g\u1ed9p chung v\u00e0o 1 b\u00e1o c\u00e1o.<\/li>\n
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T\u00edch ch\u1ecdn 1 ho\u1eb7c nhi\u1ec1u c\u00e1c \u00f4 ph\u00f2ng ban c\u1ee5 th\u1ec3<\/strong> n\u1ebfu ch\u1ec9 mu\u1ed1n l\u1eadp b\u00e1o c\u00e1o cho t\u00e0i s\u1ea3n thu\u1ed9c nh\u1eefng ph\u00f2ng ban \u0111\u00f3. Tr\u01b0\u1eddng h\u1ee3p c\u00e1c ph\u00f2ng ban c\u1ea5p con b\u1ecb \u1ea9n, anh\/ch\u1ecb nh\u1ea5n v\u00e0o d\u1ea5u (+)<\/strong> ph\u00eda tr\u01b0\u1edbc c\u00e1c ph\u00f2ng ban c\u1ea5p cha \u0111\u1ec3 m\u1edf r\u1ed9ng danh s\u00e1ch c\u00e1c ph\u00f2ng ban c\u1ea5p con.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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Hi\u1ec3n th\u1ecb d\u1eef li\u1ec7u t<\/strong>heo tr\u1ea1ng th\u00e1i t\u00e0i s\u1ea3n:<\/strong> Khi l\u1ef1a ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y l\u00ean t\u00e0i s\u1ea3n c\u00f3 tr\u1ea1ng th\u00e1i t\u01b0\u01a1ng \u1ee9ng t\u1ea1i Danh s\u00e1ch TSC\u0110:\n
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N\u1ebfu t\u00edch ch\u1ecdn Ch\u01b0a ghi t\u0103ng<\/strong> ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c t\u00e0i s\u1ea3n c\u00f3 tr\u1ea1ng th\u00e1i Ch\u01b0a ghi t\u0103ng\u00a0t\u1ea1i th\u1eddi \u0111i\u1ec3m cu\u1ed1i k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n
N\u1ebfu t\u00edch ch\u1ecdn \u0110ang s\u1eed d\u1ee5ng<\/strong> ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c t\u00e0i s\u1ea3n c\u00f3 tr\u1ea1ng th\u00e1i \u0110ang s\u1eed d\u1ee5ng t\u1ea1i th\u1eddi \u0111i\u1ec3m cu\u1ed1i k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n
N\u1ebfu t\u00edch ch\u1ecdn \u0110\u00e3 ghi gi\u1ea3m trong k\u1ef3<\/strong>\u00a0ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean c\u00e1c T\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi gi\u1ea3m trong k\u1ef3 b\u00e1o c\u00e1o<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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Hi\u1ec3n th\u1ecb d\u1eef li\u1ec7u theo th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh<\/strong>:\n
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T\u00e0i s\u1ea3n \u0111\u1ea7u n\u0103m:<\/strong> T\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi t\u0103ng tr\u01b0\u1edbc k\u1ef3 b\u00e1o c\u00e1o<\/li>\n
T\u00e0i s\u1ea3n ghi t\u0103ng trong n\u0103m:<\/strong> T\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c ghi t\u0103ng trong k\u1ef3 b\u00e1o c\u00e1o<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong> \u0111\u1ec3 xem b\u00e1o c\u00e1o.<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":169,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-53031","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/53031","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/users\/169"}],"version-history":[{"count":3,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/53031\/revisions"}],"predecessor-version":[{"id":53041,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/53031\/revisions\/53041"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=53031"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=53031"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=53031"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}