{"id":42207,"date":"2025-08-12T11:06:54","date_gmt":"2025-08-12T04:06:54","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=42207"},"modified":"2026-09-06T12:34:42","modified_gmt":"2026-09-06T05:34:42","slug":"lam-the-nao-de-nhap-hoac-sua-so-du-dau-nam","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-de-nhap-hoac-sua-so-du-dau-nam\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 nh\u1eadp ho\u1eb7c s\u1eeda s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m?"},"content":{"rendered":"

\n

<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n
<\/div>
\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb nh\u1eadp m\u1edbi ho\u1eb7c ch\u1ec9nh s\u1eeda s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m cho c\u00e1c t\u00e0i kho\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u \u0111\u1ea7u k\u1ef3 ch\u00ednh x\u00e1c.<\/p>\n
L\u01b0u y\u0301:<\/strong> Hi\u00ea\u0323n ta\u0323i ph\u00e2\u0300n m\u00ea\u0300m ch\u01b0a co\u0301 ti\u0301nh n\u0103ng t\u01b0\u0323 \u0111\u00f4\u0323ng chuy\u00ea\u0309n s\u00f4\u0301 d\u01b0 n\u0103m 2025 sang \u0111\u00e2\u0300u n\u0103m 2026 khi d\u01b0\u0303 li\u00ea\u0323u \u0111a\u0303 ta\u0301ch. Khi s\u00f4\u0301 d\u01b0 \u0111\u00e2\u0300u n\u0103m 2026 sai anh\/chi\u0323 th\u01b0\u0323c hi\u00ea\u0323n chi\u0309nh s\u01b0\u0309a thu\u0309 c\u00f4ng s\u00f4\u0301 d\u01b0 \u0111\u00e2\u0300u ky\u0300 theo h\u01b0\u01a1\u0301ng d\u00e2\u0303n na\u0300y.<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n
<\/div>
\n
\u0110\u1ec3 nh\u1eadp ho\u1eb7c ch\u1ec9nh s\u1eeda s\u1ed1 d\u01b0 \u0111\u1ea7u n\u0103m, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o Nghi\u1ec7p v\u1ee5\/Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2: <\/strong>K\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n c\u1ea7n nh\u1eadp s\u1ed1 d\u01b0<\/p>\n
L\u01b0u \u00fd: <\/strong>Vi\u1ec7c g\u00f5 s\u1ed1 t\u00e0i kho\u1ea3n v\u00e0o \u00f4 t\u00ecm ki\u1ebfm d\u01b0\u1edbi ch\u1eef “S\u1ed1 t\u00e0i kho\u1ea3n”<\/strong> ch\u1ec9 c\u00f3 t\u00e1c d\u1ee5ng l\u1ecdc d\u1eef li\u1ec7u. \u0110\u1ec3 \u0111i\u1ec1n th\u00f4ng tin s\u1ed1 d\u01b0, anh\/ch\u1ecb b\u1eaft bu\u1ed9c ph\u1ea3i k\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1eeba l\u1ecdc ra (nh\u01b0 h\u01b0\u1edbng d\u1eabn \u1edf B\u01b0\u1edbc 2<\/strong>). Tr\u00e1nh nh\u1ea7m l\u1eabn vi\u1ec7c g\u00f5 tr\u1ef1c ti\u1ebfp s\u1ed1 d\u01b0 v\u00e0o d\u00f2ng T\u00ecm ki\u1ebfm<\/strong> v\u00ec ph\u1ea7n m\u1ec1m s\u1ebd kh\u00f4ng ghi nh\u1eadn v\u00e0 kh\u00f4ng th\u1ec3 C\u1ea5t (L\u01b0u) \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> \u00a0Nh\u1eadp s\u1ed1 d\u01b0 cho t\u00e0i kho\u1ea3n v\u00e0o c\u1ed9t\u00a0D\u01b0 N\u1ee3\/D\u01b0 C\u00f3, <\/strong>v\u00e0 ch\u1ecdn c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft.<\/p>\n
L\u01b0u \u00fd:<\/b>\u00a0Vi\u1ec7c nh\u1eadp th\u00f4ng tin v\u00e0o \u00f4 T\u00ecm ki\u1ebfm d\u01b0\u1edbi c\u1ed9t “Ch\u01b0\u01a1ng, Ngu\u1ed3n”<\/strong> ch\u1ec9 c\u00f3 t\u00e1c d\u1ee5ng l\u1ecdc d\u1eef li\u1ec7u. \u0110\u1ec3 \u0111i\u1ec1n s\u1ed1 d\u01b0, anh\/ch\u1ecb b\u1eaft bu\u1ed9c ph\u1ea3i nh\u1eadp v\u00e0o d\u00f2ng tr\u1ed1ng ngay b\u00ean d\u01b0\u1edbi d\u00f2ng “T\u00ecm ki\u1ebfm”<\/strong>, ho\u1eb7c k\u00edch ch\u1ecdn v\u00e0o d\u00f2ng “B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 th\u00eam m\u1edbi”<\/strong> (nh\u01b0 h\u01b0\u1edbng d\u1eabn \u1edf B\u01b0\u1edbc 3). Tr\u00e1nh nh\u1ea7m l\u1eabn vi\u1ec7c g\u00f5 tr\u1ef1c ti\u1ebfp s\u1ed1 d\u01b0 v\u00e0o d\u00f2ng T\u00ecm ki\u1ebfm<\/strong> v\u00ec ph\u1ea7n m\u1ec1m s\u1ebd kh\u00f4ng ghi nh\u1eadn v\u00e0 kh\u00f4ng th\u1ec3 C\u1ea5t (L\u01b0u) \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n
Xem h\u01b0\u1edbng d\u1eabn nh\u1eadp s\u1ed1 d\u01b0 cho t\u1eebng lo\u1ea1i s\u1ed1 d\u01b0 chi ti\u1ebft d\u01b0\u1edbi \u0111\u00e2y:<\/strong><\/p>\n
\n
Nh\u1eadp s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n (C\u00e1c t\u00e0i kho\u1ea3n kh\u00f4ng theo d\u00f5i chi ti\u1ebft)<\/a><\/li>\n
Nh\u1eadp s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng<\/a><\/li>\n
Nh\u1eadp c\u00f4ng n\u1ee3 kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p, c\u00e1n b\u1ed9<\/a><\/li>\n
Nh\u1eadp t\u1ed3n kho v\u1eadt t\u01b0, h\u00e0ng ho\u00e1<\/a><\/li>\n
Nh\u1eadp s\u1ed1 d\u01b0 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/a><\/li>\n
Nh\u1eadp s\u1ed1 d\u01b0 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
3. L\u01b0u \u00fd<\/h3>\n
<\/div>
\n
\n
\n
S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 n\u0103m nay ph\u1ea3i kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 n\u0103m tr\u01b0\u1edbc \u0111\u00e3 n\u1ed9p BCTC<\/strong>. N\u1ebfu s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 \u0111\u00e3 kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u \u0111\u00e3 n\u1ed9p BCTC nh\u01b0ng sai th\u1ef1c t\u1ebf th\u00ec kh\u00f4ng s\u1eeda s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3<\/strong>, m\u00e0 h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh trong n\u0103m.<\/p>\n
V\u00ed d\u1ee5: TK 211 sai, th\u1ef1c t\u1ebf th\u1ea5p h\u01a1n \u2192 gi\u1eef nguy\u00ean s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, h\u1ea1ch to\u00e1n N\u1ee3 421\/C\u00f3 211<\/strong>. N\u1ebfu TK 214 c\u0169ng sai \u2192 N\u1ee3 214\/C\u00f3 421<\/strong>; n\u1ebfu TK 214 \u0111\u00fang th\u00ec kh\u00f4ng \u0111i\u1ec1u ch\u1ec9nh. ( N\u1ebfu th\u1ef1c t\u1ebf cao h\u01a1n th\u00ec h\u1ea1ch to\u00e1n ng\u01b0\u1ee3c l\u1ea1i)<\/p>\n<\/li>\n
Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 d\u1eef li\u1ec7u chu\u1ea9n n\u0103m tr\u01b0\u1edbc & mu\u1ed1n l\u1ea5y s\u1ed1 d\u01b0 t\u1ef1 \u0111\u1ed9ng t\u1eeb d\u1eef li\u1ec7u n\u0103m 2024 theo TT 107 sang d\u1eef li\u1ec7u n\u0103m 2025 theo TT24 , b\u1ea1n xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/li>\n
C\u00f3 th\u1ec3 nh\u1eadp s\u1ed1 d\u01b0 t\u1eeb excel theo h\u01b0\u1edbng d\u1eabn\u00a0 t\u1ea1i \u0111\u00e2y<\/a><\/li>\n
C\u00e2\u0300n nh\u00e2\u0323p s\u00f4\u0301 d\u01b0 \u0111\u00e2\u0300u ky\u0300 chi ti\u00ea\u0301t \u0111\u00ea\u0301n th\u00f4ng tin na\u0300o thi\u0300 trong Danh mu\u0323c\\Ta\u0300i khoa\u0309n\\H\u00ea\u0323 th\u00f4\u0301ng ta\u0300i khoa\u0309n<\/strong>, ta\u0300i khoa\u0309n c\u00e2\u0300n nh\u00e2\u0323p s\u00f4\u0301 d\u01b0 pha\u0309i ti\u0301ch chi ti\u00ea\u0301t theo th\u00f4ng tin \u0111o\u0301. Hi\u00ea\u0323n nay ph\u00e2\u0300n m\u00ea\u0300m h\u00f4\u0303 tr\u01a1\u0323 nh\u00e2\u0323p s\u00f4\u0301 d\u01b0 chi ti\u00ea\u0301t theo ca\u0301c th\u00f4ng tin sau:<\/li>\n<\/ul>\n
\n
\n
\n
M\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch: Ch\u01b0\u01a1ng, Kho\u1ea3n, M\u1ee5c, Ti\u1ec3u m\u1ee5c.<\/li>\n
\u0110\u1ed1i t\u01b0\u1ee3ng: Kh\u00e1ch h\u00e0ng, Nh\u00e0 cung c\u1ea5p, C\u00e1n b\u1ed9.<\/li>\n
V\u1eadt t\u01b0, h\u00e0ng h\u00f3a.<\/li>\n
Lo\u1ea1i qu\u1ef9.<\/li>\n
Ch\u01b0\u01a1ng tr\u00ecnh m\u1ee5c ti\u00eau (CTMT), d\u1ef1 \u00e1n.<\/li>\n
C\u00e1c th\u00f4ng tin kh\u00e1c: Ho\u1ea1t \u0111\u1ed9ng, Nhi\u1ec7m v\u1ee5, Ph\u00ed, L\u1ec7 ph\u00ed, H\u1ee3p \u0111\u1ed3ng, M\u00e3 th\u1ed1ng k\u00ea.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
Hi\u00ea\u0323n ph\u00e2\u0300n m\u00ea\u0300m ch\u01b0a h\u00f4\u0303 tr\u01a1\u0323 nh\u00e2\u0323p s\u00f4\u0301 d\u01b0 chi ti\u00ea\u0301t theo Pho\u0300ng ban<\/strong>, anh\/chi\u0323 co\u0301 th\u00ea\u0309 coi pho\u0300ng ban la\u0300 1 trong ca\u0301c th\u00f4ng tin tr\u00ean va\u0300 khai ba\u0301o danh mu\u0323c t\u01b0\u01a1ng \u01b0\u0301ng \u0111\u00ea\u0309 nh\u00e2\u0323p s\u00f4\u0301 d\u01b0. V\u00ed d\u1ee5, n\u1ebfu c\u1ea7n nh\u1eadp s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n 1412<\/strong> theo ph\u00f2ng ban, c\u00f3 th\u1ec3 khai b\u00e1o m\u1ed7i ph\u00f2ng ban nh\u01b0 m\u1ed9t Kh\u00e1ch h\u00e0ng<\/strong>, Nh\u00e0 cung c\u1ea5p<\/strong> ho\u1eb7c C\u00e1n b\u1ed9<\/strong>, sau \u0111\u00f3 nh\u1eadp s\u1ed1 d\u01b0 chi ti\u1ebft theo \u0110\u1ed1i t\u01b0\u1ee3ng<\/strong>.<\/p>\n
\n
\n
\u0110\u1ec3 chuy\u1ec3n s\u1ed1 d\u01b0 t\u1eeb t\u00e0i kho\u1ea3n n\u00e0y sang t\u00e0i kho\u1ea3n kh\u00e1c, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
\n
Sao l\u01b0u d\u1eef li\u1ec7u<\/strong> theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n
Chuy\u1ec3n s\u1ed1 d\u01b0<\/strong> theo m\u1ed9t trong hai c\u00e1ch:<\/li>\n<\/ol>\n\n
C\u00e1ch 1:<\/strong> \u00c1p d\u1ee5ng khi s\u1ed1 d\u01b0 kh\u00f4ng c\u00f3 nhi\u1ec1u th\u00f4ng tin chi ti\u1ebft: Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n x\u00f3a s\u1ed1 d\u01b0 \u1edf t\u00e0i kho\u1ea3n sai v\u00e0 nh\u1eadp l\u1ea1i v\u00e0o t\u00e0i kho\u1ea3n \u0111\u00fang.<\/li>\n
C\u00e1ch 2:<\/strong> \u00c1p d\u1ee5ng khi s\u1ed1 d\u01b0 c\u00f3 nhi\u1ec1u th\u00f4ng tin chi ti\u1ebft (nh\u01b0 TK 152, 156, 131…) v\u00e0 hai t\u00e0i kho\u1ea3n c\u00f3 c\u00f9ng t\u00ednh ch\u1ea5t: Th\u1ef1c hi\u1ec7n chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>. L\u01b0u \u00fd: Ch\u1ec9 t\u00edch ch\u1ecdn \u201cChuy\u1ec3n s\u1ed1 d\u01b0\u201d.<\/strong><\/li>\n<\/ul>\n<\/li>\n
\n
\u0110\u1ec3 ki\u1ec3m tra s\u1ed1 d\u01b0 ban \u0111\u1ea7u \u0111\u00e3 nh\u1eadp, anh\/ch\u1ecb v\u00e0o Nghi\u1ec7p v\u1ee5 \u2192 Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong>. \u0110\u1ec3 xu\u1ea5t s\u1ed1 d\u01b0 ban \u0111\u1ea7u \u0111\u00e3 nh\u1eadp, anh\/ch\u1ecb m\u1edf b\u00e1o c\u00e1o t\u01b0\u01a1ng \u1ee9ng<\/strong> v\u00e0 ch\u1ecdn xu\u1ea5t Excel ho\u1eb7c PDF<\/strong> theo nhu c\u1ea7u.<\/p>\n
\n
Xem t\u1ed5ng quan s\u1ed1 d\u01b0: B\u00e1o c\u00e1o S05-H \u2013 B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh<\/strong>.<\/li>\n
Xem chi ti\u1ebft s\u1ed1 d\u01b0 theo \u0111\u1ed1i t\u01b0\u1ee3ng: B\u00e1o c\u00e1o \u2192 B\u00e1o c\u00e1o kh\u00e1c \u2192 B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3<\/strong>.<\/li>\n
Xem chi ti\u1ebft s\u1ed1 d\u01b0 theo v\u1eadt t\u01b0, h\u00e0ng h\u00f3a: B\u00e1o c\u00e1o \u2192 B\u00e1o c\u00e1o t\u1ed3n kho<\/strong>.<\/li>\n<\/ul>\n
T\u00f9y theo th\u00f4ng tin chi ti\u1ebft \u0111\u00e3 nh\u1eadp, anh\/ch\u1ecb ch\u1ecdn b\u00e1o c\u00e1o t\u01b0\u01a1ng \u1ee9ng \u0111\u1ec3 ki\u1ec3m tra v\u00e0 xu\u1ea5t d\u1eef li\u1ec7u.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
<\/p>\n","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-42207","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42207","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\/49"}],"version-history":[{"count":6,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42207\/revisions"}],"predecessor-version":[{"id":58279,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42207\/revisions\/58279"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=42207"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=42207"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=42207"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}