{"id":39281,"date":"2025-07-21T11:23:19","date_gmt":"2025-07-21T04:23:19","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=39281"},"modified":"2025-07-22T14:08:01","modified_gmt":"2025-07-22T07:08:01","slug":"toi-muon-hach-toan-dieu-chinh-so-lieu-ngan-sach-da-chi-do-thay-doi-chuong-nguon-tu-01-07-2025","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-muon-hach-toan-dieu-chinh-so-lieu-ngan-sach-da-chi-do-thay-doi-chuong-nguon-tu-01-07-2025\/","title":{"rendered":"T\u00f4i mu\u1ed1n h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 d\u1ef1 to\u00e1n \u0111\u00e3 r\u00fat t\u1eeb KBNN do thay \u0111\u1ed5i ch\u01b0\u01a1ng, ngu\u1ed3n t\u1eeb 01\/07\/2025?"},"content":{"rendered":"<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<div class=\"su-accordion su-u-trim\">\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>\u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4><strong>1. \u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp; \u0111\u01a1n v\u1ecb kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/strong><\/h4>\n<ul>\n<li>\u00a0Ngu\u1ed3n giao t\u1ef1 ch\u1ee7:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 642\/C\u00f3 TK 1351: <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n c\u0169; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008222 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 642\/C\u00f3 TK 1351: <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n m\u1edbi; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008222 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span><\/p>\n<ul>\n<li>Ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 611\/C\u00f3 TK 511: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n c\u0169; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008212 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 611\/C\u00f3 TK 511: <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n m\u1edbi; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008212 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng\u00a0ti\u1ec1n<\/span><\/p>\n<h4>2. \u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb c\u01a1 quan nh\u00e0 n\u01b0\u1edbc; \u0111\u01a1n v\u1ecb kh\u00e1c kh\u00f4ng c\u00f3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/h4>\n<ul>\n<li>Ngu\u1ed3n giao t\u1ef1 ch\u1ee7:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 612\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n c\u0169; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008222 <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 612\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n m\u1edbi; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008222 <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span><\/p>\n<ul>\n<li>Ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 611\/C\u00f3 TK 511: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n c\u0169; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008212 <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 611\/C\u00f3 TK 511: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span> \u1edf ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n m\u1edbi; \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008212 <span style=\"color: #800000; --darkreader-inline-color: var(--darkreader-text-800000, #ff7272);\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng\u00a0ti\u1ec1n<\/span><\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>V\u00ed d\u1ee5: \u0110\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u ng\u00e2n s\u00e1ch \u0111\u00e3 chi t\u1eeb ch\u01b0\u01a1ng 622 sang ch\u01b0\u01a1ng 822, t\u1eeb ngu\u1ed3n ng\u00e2n s\u00e1ch huy\u1ec7n sang ngu\u1ed3n ng\u00e2n s\u00e1ch x\u00e3<\/p>\n<p>L\u01b0u \u00fd: B\u1ea1n th\u1ef1c hi\u1ec7n t\u1ea1o m\u00e3 ch\u01b0\u01a1ng m\u1edbi theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-muon-hach-toan-ma-chuong-mlns-moi-tu-01-07-2025-thi-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>, t\u1ea1o m\u00e3 ngu\u1ed3n m\u1edbi theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-de-them-cac-nguon-ngan-sach-xa-ngan-sach-cap-4-sau-khi-sap-nhap-tren-phan-mem\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>. N\u1ebfu d\u1eef li\u1ec7u \u0111\u00e3 c\u00f3 ch\u01b0\u01a1ng m\u1edbi, ngu\u1ed3n m\u1edbi th\u00ec b\u1ecf qua b\u01b0\u1edbc n\u00e0y<\/p>\n<h4 id=\"buoc-1-xac-dinh-so-da-chi-tung-tieu-muc-o-nguon-12\">B\u01b0\u1edbc 1: X\u00e1c \u0111\u1ecbnh s\u1ed1 \u0111\u00e3 chi ng\u00e2n s\u00e1ch \u1edf 6 th\u00e1ng \u0111\u1ea7u n\u0103m<\/h4>\n<ul>\n<li>In<strong>\u00a0m\u1eabu s\u1ed1<\/strong>\u00a0<strong>02a-SDKP\/\u0110VDT\u00a0<\/strong>Ch\u1ecdn k\u1ef3 b\u00e1o b\u00e1o t\u1eeb\u00a0<strong>01\/01\/2025 <\/strong>\u0111\u1ebfn\u00a0<strong>30\/06\/2025<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39283 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/C18.png\" alt=\"\" width=\"527\" height=\"386\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/C18.png 527w, \/2025\/wp-content\/uploads\/2025\/07\/C18-300x220.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/C18-50x37.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/C18-60x44.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/C18-100x73.png 100w\" sizes=\"auto, (max-width: 527px) 100vw, 527px\" \/><\/p>\n<ul>\n<li>B\u1ea1n l\u1ea5y <strong>s\u1ed1 li\u1ec7u \u1edf c\u1ed9t 3<\/strong> chi ti\u1ebft \u1edf t\u1eebng ti\u1ec3u m\u1ee5c c\u1ee7a t\u1eebng ngu\u1ed3n ng\u00e2n s\u00e1ch\u00a0\u0111\u1ec3 th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39285 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/C19.png\" alt=\"\" width=\"1304\" height=\"664\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/C19.png 1304w, \/2025\/wp-content\/uploads\/2025\/07\/C19-300x153.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/C19-1024x521.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/C19-768x391.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/C19-50x25.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/C19-60x31.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/C19-100x51.png 100w\" sizes=\"auto, (max-width: 1304px) 100vw, 1304px\" \/><\/p>\n<h4 id=\"buoc-1-xac-dinh-so-da-chi-tung-tieu-muc-o-nguon-12\">B\u01b0\u1edbc 2: H\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 \u0111\u00e3 chi ng\u00e2n s\u00e1ch \u1edf 6 th\u00e1ng \u0111\u1ea7u n\u0103m<\/h4>\n<p>1. V\u00e0o ph\u00e2n h\u1ec7\u00a0<b>T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39287 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/C20.png\" alt=\"\" width=\"1034\" height=\"724\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/C20.png 1034w, \/2025\/wp-content\/uploads\/2025\/07\/C20-300x210.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/C20-1024x717.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/C20-768x538.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/C20-50x35.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/C20-60x42.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/C20-100x70.png 100w\" sizes=\"auto, (max-width: 1034px) 100vw, 1034px\" \/><\/p>\n<p>2. Tr\u00ean\u00a0<b>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c,<\/b>\u00a01 ti\u1ec3u m\u1ee5c h\u1ea1ch to\u00e1n 2 d\u00f2ng t\u01b0\u01a1ng \u1ee9ng:\u00a0<\/p>\n<p>V\u00ed d\u1ee5 \u0111\u01a1n v\u1ecb tr\u01b0\u1eddng h\u1ecdc \u0111i\u1ec1u ch\u1ec9nh \u1edf ngu\u1ed3n giao t\u1ef1 ch\u1ee7:<\/p>\n<ul>\n<li>Ghi\u00a0<b>N\u1ee3 TK 642\/C\u00f3 TK 1351<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n \u00e2m<\/b>;\u00a0<strong>Ngu\u1ed3n Huy\u1ec7n t\u1ef1 ch\u1ee7<\/strong>, <strong>Ch\u01b0\u01a1ng 622, <\/strong>Nghi\u1ec7p v\u1ee5 ch\u1ecdn <b>Th\u1ef1c chi<\/b><\/li>\n<li>Ghi\u00a0<b>N\u1ee3 TK 642\/C\u00f3 TK 1351<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<\/b>;\u00a0<strong>Ngu\u1ed3n X\u00e3 t\u1ef1 ch\u1ee7<\/strong>, <strong>Ch\u01b0\u01a1ng 822, <\/strong>Nghi\u1ec7p v\u1ee5 ch\u1ecdn <b>Th\u1ef1c chi<\/b><\/li>\n<\/ul>\n<p>3. Sau \u0111\u00f3 nh\u1ea5n\u00a0<b>C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/b>\u00a0v\u00e0 nh\u1ea5n\u00a0<b>C\u1ea5t.<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39319 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/C27.png\" alt=\"\" width=\"1234\" height=\"772\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/C27.png 1234w, \/2025\/wp-content\/uploads\/2025\/07\/C27-300x188.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/C27-1024x641.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/C27-768x480.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/C27-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/C27-60x38.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/C27-100x63.png 100w\" sizes=\"auto, (max-width: 1234px) 100vw, 1234px\" \/><\/p>\n<p>4. B\u1ea1n th\u1ef1c hi\u1ec7n l\u1ea7n l\u01b0\u1ee3t cho t\u1ea5t c\u1ea3 c\u00e1c ch\u01b0\u01a1ng, ngu\u1ed3n c\u00f2n l\u1ea1i theo c\u00e1c b\u01b0\u1edbc tr\u00ean.<\/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":13,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[977],"ht-kb-tag":[],"class_list":["post-39281","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-chung"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/39281","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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/39281\/revisions"}],"predecessor-version":[{"id":39325,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/39281\/revisions\/39325"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=39281"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=39281"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=39281"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}