{"id":33105,"date":"2025-01-10T15:03:54","date_gmt":"2025-01-10T08:03:54","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=33105"},"modified":"2026-07-07T15:25:45","modified_gmt":"2026-07-07T08:25:45","slug":"thiet-lap-bao-cao-tai-chinh","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/thiet-lap-bao-cao-tai-chinh\/","title":{"rendered":"Thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh"},"content":{"rendered":"<p>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn k\u1ebf to\u00e1n t\u1ef1 thi\u1ebft l\u1eadp, s\u1eeda c\u00f4ng th\u1ee9c ch\u1ec9 ti\u00eau b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 chia s\u1ebb c\u00f4ng th\u1ee9c cho c\u00e1c \u0111\u01a1n v\u1ecb kh\u00e1c, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o ph\u00f9 h\u1ee3p th\u1ef1c t\u1ebf qu\u1ea3n l\u00fd.<\/li>\n<li>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m: c\u00e1ch thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o, c\u00e1ch chia s\u1ebb c\u00f4ng th\u1ee9c cho c\u00e1c \u0111\u01a1n v\u1ecb kh\u00e1c v\u00e0 C\u00e1ch nh\u1eadn b\u00e1o c\u00e1o khi \u0111\u01b0\u1ee3c \u0111\u01a1n v\u1ecb kh\u00e1c chia s\u1ebb.<\/li>\n<li><strong>L\u01b0u \u00fd:<\/strong>\u00a0V\u1edbi b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh th\u00ec ch\u1ec9 xem \u0111\u01b0\u1ee3c c\u00f4ng th\u1ee9c c\u1ee7a B\u00e1o c\u00e1o\u00a0<strong>B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC\u00a0<\/strong>c\u00f2n<strong>\u00a0B04\/BCTC<\/strong>\u00a0nhi\u1ec1u chi ti\u1ebft ph\u1ee9c t\u1ea1p n\u00ean hi\u1ec7n t\u1ea1i kh\u00f4ng c\u00f3 c\u00f4ng th\u1ee9c tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. Thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>Ti\u00ea\u0323n \u00edch<\/strong>, ch\u1ecdn<strong> Thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33107 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/10-1.png\" alt=\"\" width=\"512\" height=\"452\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/10-1.png 512w, \/2025\/wp-content\/uploads\/2025\/01\/10-1-300x265.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/10-1-50x44.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/10-1-60x53.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/10-1-100x88.png 100w\" sizes=\"auto, (max-width: 512px) 100vw, 512px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ph\u1ea7n m\u1ec1m \u0111\u00e3 m\u1eb7c \u0111\u1ecbnh 1 s\u1ed1 b\u00e1o c\u00e1o cho ph\u00e9p \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 t\u1ef1 s\u1eeda l\u1ea1i c\u00f4ng th\u1ee9c, anh\/ch\u1ecb ch\u1ecdn b\u00e1o c\u00e1o tr\u00ean danh s\u00e1ch.<\/p>\n<p><em><strong>V\u00ed d\u1ee5<\/strong>\u00a0ch\u1ecdn M\u1eabu s\u1ed1 02a-SDKP\/\u0110VDT: B\u1ea3ng \u0111\u1ed1i chi\u1ebfu t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng kinh ph\u00ed ng\u00e2n s\u00e1ch t\u1ea1i Kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc.<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>Ch\u1ecdn<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33109 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/11-1.png\" alt=\"\" width=\"780\" height=\"487\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/11-1.png 780w, \/2025\/wp-content\/uploads\/2025\/01\/11-1-300x187.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/11-1-768x480.png 768w, \/2025\/wp-content\/uploads\/2025\/01\/11-1-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/11-1-60x37.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/11-1-100x62.png 100w\" sizes=\"auto, (max-width: 780px) 100vw, 780px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Tr\u00ean thanh c\u00f4ng c\u1ee5 c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau, anh\/ch\u1ecb nh\u1ea5n <strong>S\u1eeda<\/strong>\u00a0\u0111\u1ec3 s\u1eeda l\u1ea1i\u00a0<strong>T\u00ean ch\u1ec9 ti\u00eau<\/strong>\u00a0v\u00e0 b\u1ecf t\u00edch ch\u1ecdn\u00a0<strong>S\u1eed d\u1ee5ng c\u00f4ng th\u1ee9c N\u1ee3\/C\u00f3<\/strong> theo mong mu\u1ed1n c\u1ee7a \u0111\u01a1n v\u1ecb. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33111 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/12-1.png\" alt=\"\" width=\"889\" height=\"633\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/12-1.png 889w, \/2025\/wp-content\/uploads\/2025\/01\/12-1-300x214.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/12-1-768x547.png 768w, \/2025\/wp-content\/uploads\/2025\/01\/12-1-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/12-1-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/12-1-100x71.png 100w\" sizes=\"auto, (max-width: 889px) 100vw, 889px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> \u0110\u1ec3 s\u1eeda c\u00f4ng th\u1ee9c chi ti\u1ebft, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p>\u2013 Nh\u1ea5n chu\u1ed9t v\u00e0o d\u00f2ng ch\u1ec9 ti\u00eau, v\u00ed d\u1ee5:\u00a0<strong>C\u1ed9t 1 \u2013 T\u1ea1m \u1ee9ng ph\u00e1t sinh trong k\u1ef3 c\u1ee7a Kinh ph\u00ed giao t\u1ef1 ch\u1ee7.<\/strong><\/p>\n<p>\u2013 Nh\u1ea5n\u00a0<strong>S\u1eeda<\/strong>\u00a0t\u1ea1i ph\u1ea7n c\u00f4ng th\u1ee9c chi ti\u1ebft.<\/p>\n<p>\u2013 Nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng c\u00f4ng th\u1ee9c ch\u1ecdn\u00a0<strong>Th\u00eam d\u00f2ng\/Xo\u00e1 d\u00f2ng<\/strong>\u00a0tu\u1ef3 thu\u1ed9c v\u00e0o mong mu\u1ed1n c\u1ee7a \u0111\u01a1n v\u1ecb.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33113 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/13-1.png\" alt=\"\" width=\"891\" height=\"633\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/13-1.png 891w, \/2025\/wp-content\/uploads\/2025\/01\/13-1-300x213.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/13-1-768x546.png 768w, \/2025\/wp-content\/uploads\/2025\/01\/13-1-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/13-1-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/13-1-100x71.png 100w\" sizes=\"auto, (max-width: 891px) 100vw, 891px\" \/><\/p>\n<p>\u2013 Ho\u1eb7c c\u00f3 th\u1ec3 nh\u1ea5n chu\u1ed9t v\u00e0o d\u00f2ng\u00a0<strong>\u201cB\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 th\u00eam m\u1edbi\u201d<\/strong>\u00a0\u0111\u1ec3 th\u00eam m\u1edbi 1 d\u00f2ng.<\/p>\n<ul>\n<li>L\u1ea7n l\u01b0\u1ee3t khai b\u00e1o theo t\u1eebng ti\u00eau ch\u00ed:\u00a0<strong>D\u1ea5u<\/strong>,\u00a0<strong>C\u00f4ng th\u1ee9c<\/strong>,\u00a0<strong>T\u00e0i kho\u1ea3n<\/strong>,\u00a0<strong>T\u00e0i kho\u1ea3n \u0111\u1ed1i \u1ee9ng<\/strong>,\u00a0<strong>Nghi\u1ec7p v\u1ee5<\/strong>,\u00a0<strong>Kho b\u1ea1c duy\u1ec7t<\/strong>.<\/li>\n<li>Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>\u00a0\u0111\u1ec3 l\u01b0u th\u00f4ng tin.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33115 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/14-1.png\" alt=\"\" width=\"891\" height=\"636\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/14-1.png 891w, \/2025\/wp-content\/uploads\/2025\/01\/14-1-300x214.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/14-1-768x548.png 768w, \/2025\/wp-content\/uploads\/2025\/01\/14-1-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/14-1-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/14-1-100x71.png 100w\" sizes=\"auto, (max-width: 891px) 100vw, 891px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> \u0110\u01a1n v\u1ecb c\u00f3 th\u1ec3 <strong>Xu\u1ea5t kh\u1ea9u c\u00f4ng th\u1ee9c<\/strong>,\u00a0<strong>Nh\u1eadp kh\u1ea9u c\u00f4ng th\u1ee9c<\/strong>\u00a0hay\u00a0<strong>Xu\u1ea5t kh\u1ea9u ra Excel<\/strong>\u00a0b\u1eb1ng c\u00e1ch nh\u1ea5n<strong>\u00a0Ti\u1ec7n \u00edch<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33117 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/15-1.png\" alt=\"\" width=\"890\" height=\"272\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/15-1.png 890w, \/2025\/wp-content\/uploads\/2025\/01\/15-1-300x92.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/15-1-768x235.png 768w, \/2025\/wp-content\/uploads\/2025\/01\/15-1-50x15.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/15-1-60x18.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/15-1-100x31.png 100w\" sizes=\"auto, (max-width: 890px) 100vw, 890px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7: <\/strong>Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n l\u1ea5y l\u1ea1i c\u00f4ng th\u1ee9c m\u1eb7c \u0111\u1ecbnh c\u1ee7a ch\u01b0\u01a1ng tr\u00ecnh th\u00ec ch\u1ecdn <strong>L\u1ea5y thi\u1ebft l\u1eadp m\u1eb7c \u0111\u1ecbnh<\/strong>.<\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong>C\u00f3<\/strong>\u00a0\u0111\u1ec3 ch\u1eafc ch\u1eafc mu\u1ed1n l\u1ea5y l\u1ea1i to\u00e0n b\u1ed9 thi\u1ebft l\u1eadp m\u1eb7c \u0111\u1ecbnh ban \u0111\u1ea7u.<\/li>\n<li>Nh\u1ea5n\u00a0<strong>Kh\u00f4ng<\/strong>\u00a0\u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh gi\u1eef nguy\u00ean c\u00f4ng th\u1ee9c t\u1ef1 thi\u1ebft l\u1eadp c\u1ee7a \u0111\u01a1n v\u1ecb.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-33119 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/01\/16-1.png\" alt=\"\" width=\"890\" height=\"634\" srcset=\"\/2025\/wp-content\/uploads\/2025\/01\/16-1.png 890w, \/2025\/wp-content\/uploads\/2025\/01\/16-1-300x214.png 300w, \/2025\/wp-content\/uploads\/2025\/01\/16-1-768x547.png 768w, \/2025\/wp-content\/uploads\/2025\/01\/16-1-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/01\/16-1-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/01\/16-1-100x71.png 100w\" sizes=\"auto, (max-width: 890px) 100vw, 890px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[961],"ht-kb-tag":[],"class_list":["post-33105","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tien-ich"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/33105","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/23"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/33105\/revisions"}],"predecessor-version":[{"id":51241,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/33105\/revisions\/51241"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=33105"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=33105"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=33105"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}