{"id":35015,"date":"2025-04-11T09:19:17","date_gmt":"2025-04-11T02:19:17","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=35015"},"modified":"2026-07-03T14:59:46","modified_gmt":"2026-07-03T07:59:46","slug":"khi-in-mau-so-20a-ky-hieu-01a-toi-thay-du-toan-nam-truoc-chuyen-sang-cot-1-bi-sai-thi-phai-lam-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-in-mau-so-20a-ky-hieu-01a-toi-thay-du-toan-nam-truoc-chuyen-sang-cot-1-bi-sai-thi-phai-lam-nhu-the-nao\/","title":{"rendered":"Khi in M\u1eabu s\u1ed1 20a (k\u00fd hi\u1ec7u 01a), T\u00f4i th\u1ea5y D\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang (c\u1ed9t 1) b\u1ecb sai th\u00ec ph\u1ea3i l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<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<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd khi s\u1ed1 li\u1ec7u \u1edf c\u1ed9t 1 \u201cD\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang\u201d tr\u00ean M\u1eabu s\u1ed1 20a kh\u00f4ng \u0111\u00fang th\u1ef1c t\u1ebf.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-35017 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/04\/01a.17.png\" alt=\"\" width=\"1377\" height=\"788\" srcset=\"\/2025\/wp-content\/uploads\/2025\/04\/01a.17.png 1377w, \/2025\/wp-content\/uploads\/2025\/04\/01a.17-300x172.png 300w, \/2025\/wp-content\/uploads\/2025\/04\/01a.17-1024x586.png 1024w, \/2025\/wp-content\/uploads\/2025\/04\/01a.17-768x439.png 768w, \/2025\/wp-content\/uploads\/2025\/04\/01a.17-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/04\/01a.17-60x34.png 60w, \/2025\/wp-content\/uploads\/2025\/04\/01a.17-100x57.png 100w\" sizes=\"auto, (max-width: 1377px) 100vw, 1377px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0Ngo\u00e0i s\u1ed1 d\u01b0 TK d\u1ef1 to\u00e1n TK 008 th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y s\u1ed1 d\u01b0 c\u1ee7a c\u00e1c\u00a0<strong>TK 009, TK 007, TK 006 (n\u1ebfu c\u00f3)<\/strong><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.1. Nguy\u00ean nh\u00e2n<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Do d\u1eef li\u1ec7u t\u00e1ch n\u0103m c\u00f3 s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 kh\u00f4ng ch\u00ednh x\u00e1c c\u1ee7a c\u00e1c TK 00811, 00812, 00821, 00822<\/li>\n<\/ul>\n<ul>\n<li>Do d\u1eef li\u1ec7u l\u00e0m li\u00ean n\u0103m (Nh\u1eadp ch\u1ee9ng t\u1eeb n\u0103m N+1 v\u00e0o chung d\u1eef li\u1ec7u n\u0103m N) ch\u01b0a l\u00e0m ch\u1ee9ng t\u1eeb h\u1ee7y d\u1ef1 to\u00e1n v\u1edbi s\u1ed1 d\u1ef1 to\u00e1n b\u1ecb kho b\u1ea1c h\u1ee7y.<\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5><span style=\"font-size: 14pt;\"><strong>1. Ki\u1ec3m tra ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u<\/strong><\/span><\/h5>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>T\u1ec7p<\/strong>\\ Ch\u1ecdn <strong>Th\u00f4ng tin d\u1eef li\u1ec7u<\/strong><\/p>\n<p><strong><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44703 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/185.png\" alt=\"\" width=\"902\" height=\"543\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/185.png 902w, \/2025\/wp-content\/uploads\/2025\/08\/185-300x181.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/185-768x462.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/185-50x30.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/185-60x36.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/185-100x60.png 100w\" sizes=\"auto, (max-width: 902px) 100vw, 902px\" \/><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> M\u00e0n h\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng tin d\u1eef li\u1ec7u, b\u1ea1n xem ng\u00e0y b\u1eaft \u0111\u1ea7u c\u1ee7a d\u1eef li\u1ec7u<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44705 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/186.png\" alt=\"\" width=\"911\" height=\"542\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/186.png 911w, \/2025\/wp-content\/uploads\/2025\/08\/186-300x178.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/186-768x457.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/186-50x30.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/186-60x36.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/186-100x59.png 100w\" sizes=\"auto, (max-width: 911px) 100vw, 911px\" \/><\/p>\n<h5><span style=\"font-size: 14pt;\"><strong>2. N\u1ebfu ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0 01\/01\/N+1 (ngh\u0129a l\u00e0 d\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch n\u0103m, c\u00e1c n\u0103m kh\u00f4ng l\u00e0m c\u00f9ng 1 d\u1eef li\u1ec7u)<\/strong><\/span><\/h5>\n<p><strong>B\u01b0\u1edbc 1: X\u00f3a s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang<\/strong><\/p>\n<ul>\n<li>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5<\/strong>\\<strong>Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong><\/li>\n<li>L\u1ecdc <strong>TK 008<\/strong><\/li>\n<li>T\u00edch chu\u1ed9t v\u00e0o tr\u00e1i 1 l\u1ea7n c\u00e1c <strong>TK 00811, 00812 chi ti\u1ebft<\/strong><\/li>\n<li>T\u00edch chu\u1ed9t ph\u1ea3i\\Ch\u1ecdn <strong>X\u00f3a s\u1ed1 d\u01b0.<\/strong><\/li>\n<\/ul>\n<p><strong> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44707 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/187.png\" alt=\"\" width=\"1167\" height=\"726\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/187.png 1167w, \/2025\/wp-content\/uploads\/2025\/08\/187-300x187.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/187-1024x637.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/187-768x478.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/187-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/187-60x37.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/187-100x62.png 100w\" sizes=\"auto, (max-width: 1167px) 100vw, 1167px\" \/><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u00fang \u0111\u01b0\u1ee3c chuy\u1ec3n sang n\u0103m nay<\/strong><\/p>\n<ul>\n<li>T\u00edch \u0111\u00fap chu\u1ed9t t\u1ea1i c\u00e1c TK 00811, 00812 v\u00e0 nh\u1eadp s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang v\u00e0o b\u00ean D\u01b0 N\u1ee3 c\u1ee7a TK 00811, 00812<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44709 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/188.png\" alt=\"\" width=\"653\" height=\"464\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/188.png 653w, \/2025\/wp-content\/uploads\/2025\/08\/188-300x213.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/188-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/188-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/188-100x71.png 100w\" sizes=\"auto, (max-width: 653px) 100vw, 653px\" \/><\/p>\n<ul>\n<li>Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u00fang \u0111\u01b0\u1ee3c chuy\u1ec3n sang n\u0103m sau, chi ti\u1ebft theo t\u1eebng ngu\u1ed3n<\/li>\n<\/ul>\n<ul>\n<li><strong>L\u01b0u \u00fd:\u00a0<\/strong><strong data-start=\"0\" data-end=\"9\">S\u1ed1 d\u01b0<\/strong>\u00a0l\u00e0\u00a0<strong data-start=\"13\" data-end=\"57\" data-is-only-node=\"\">s\u1ed1 d\u1ef1 to\u00e1n c\u00f2n l\u1ea1i t\u1ea1i th\u1eddi \u0111i\u1ec3m 31\/12\/2025<\/strong>, t\u1ee9c\u00a0<strong data-start=\"63\" data-end=\"102\">tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>. Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh\u00a0<strong data-start=\"138\" data-end=\"193\">nh\u1eadn, r\u00fat d\u1ef1 to\u00e1n trong th\u1eddi gian ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>, nh\u01b0ng sau th\u1eddi gian ch\u1ec9nh l\u00fd\u00a0<strong data-start=\"201\" data-end=\"242\">kh\u00f4ng c\u00f2n d\u1ef1 to\u00e1n chuy\u1ec3n sang n\u0103m sau<\/strong>, th\u00ec v\u1eabn\u00a0<strong data-start=\"252\" data-end=\"332\">ph\u1ea3i nh\u1eadp s\u1ed1 d\u01b0 TK 008 \u0111\u1ea7u k\u1ef3 b\u1eb1ng s\u1ed1 d\u01b0 tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>\u00a0\u0111\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang s\u1ed1 li\u1ec7u c\u1ed9t 1 tr\u00ean B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu 01a.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44711 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/189.png\" alt=\"\" width=\"1080\" height=\"335\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/189.png 1080w, \/2025\/wp-content\/uploads\/2025\/08\/189-300x93.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/189-1024x318.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/189-768x238.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/189-50x16.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/189-60x19.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/189-100x31.png 100w\" sizes=\"auto, (max-width: 1080px) 100vw, 1080px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <b>C\u1ea5t,<\/b> th\u1ef1c hi\u1ec7n in b\u00e1o c\u00e1o \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u<\/li>\n<\/ul>\n<h5><span style=\"font-size: 14pt;\"><strong>3. N\u1ebfu ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0 01\/01\/N (d\u1eef li\u1ec7u c\u00e1c n\u0103m ch\u01b0a t\u00e1ch ri\u00eang)<\/strong><\/span><\/h5>\n<ul>\n<li>B\u1ea1n th\u1ef1c hi\u1ec7n t\u00e1ch d\u1eef li\u1ec7u ri\u00eang n\u0103m nay theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tao-du-lieu-moi-tu-du-lieu-nam-dap-ung-thong-tu-24-2024-tt-btc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n x\u00f3a s\u1ed1 d\u01b0 TK 008 v\u00e0 nh\u1eadp s\u1ed1 d\u01b0 TK 008 (n\u1ebfu c\u00f3) theo h\u01b0\u1edbng d\u1eabn \u1edf m\u1ee5c 2 \u1edf tr\u00ean<\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> Ri\u00eang s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n n\u0103m 2024 chuy\u1ec3n sang n\u0103m 2025 b\u1ea1n th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n trong n\u0103m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/huong-dan-hach-toan-chuyen-nguon-tu-nam-truoc-sang-nam-sau\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p>&nbsp;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>3. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>N\u1ebfu \u0111\u00e3 x\u00f3a h\u1ebft s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n t\u1ea1i S\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m, nh\u01b0ng c\u1ed9t 1 v\u1eabn b\u1ecb \u00e2m th\u00ec anh ch\u1ecb ki\u1ec3m tra l\u1ea1i\u00a0 khi nh\u1eadp S\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m\u00a0<strong>TK 0081<\/strong>\u00a0l\u00e0\u00a0<strong data-start=\"13\" data-end=\"57\" data-is-only-node=\"\">s\u1ed1 d\u1ef1 to\u00e1n c\u00f2n l\u1ea1i t\u1ea1i th\u1eddi \u0111i\u1ec3m 31\/12\/2025<\/strong>, t\u1ee9c\u00a0<strong data-start=\"63\" data-end=\"102\">tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n.<\/strong><\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh\u00a0<strong data-start=\"138\" data-end=\"193\">nh\u1eadn, r\u00fat d\u1ef1 to\u00e1n trong th\u1eddi gian ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>, nh\u01b0ng sau th\u1eddi gian ch\u1ec9nh l\u00fd\u00a0<strong data-start=\"201\" data-end=\"242\">kh\u00f4ng c\u00f2n d\u1ef1 to\u00e1n chuy\u1ec3n sang n\u0103m sau<\/strong>, th\u00ec v\u1eabn\u00a0<strong data-start=\"252\" data-end=\"332\">ph\u1ea3i nh\u1eadp s\u1ed1 d\u01b0 TK 008 \u0111\u1ea7u k\u1ef3 b\u1eb1ng s\u1ed1 d\u01b0 tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n<\/strong>\u00a0\u0111\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang s\u1ed1 li\u1ec7u c\u1ed9t 1 tr\u00ean B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu 01a.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":13,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[989],"ht-kb-tag":[],"class_list":["post-35015","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-doi-chieu-kho-bac"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/35015","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\/13"}],"version-history":[{"count":5,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/35015\/revisions"}],"predecessor-version":[{"id":50443,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/35015\/revisions\/50443"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=35015"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=35015"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=35015"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}