{"id":42665,"date":"2025-08-13T10:08:47","date_gmt":"2025-08-13T03:08:47","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=42665"},"modified":"2026-07-07T13:34:47","modified_gmt":"2026-07-07T06:34:47","slug":"toi-muon-dieu-chinh-so-tien-da-chi-tu-nguon-tu-chu-nguon-13-sang-nguon-khong-tu-chu-nguon-12","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-muon-dieu-chinh-so-tien-da-chi-tu-nguon-tu-chu-nguon-13-sang-nguon-khong-tu-chu-nguon-12\/","title":{"rendered":"T\u00f4i mu\u1ed1n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 ti\u1ec1n \u0111\u00e3 chi t\u1eeb ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13) sang ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 v\u00e0 ngu\u1ed3n 15)"},"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\" 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 gi\u00fap anh ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh m\u1ed9t kho\u1ea3n chi \u0111\u00e3 h\u1ea1ch to\u00e1n nh\u1ea7m t\u1eeb ngu\u1ed3n t\u1ef1 ch\u1ee7 (13) sang ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 ho\u1eb7c ngu\u1ed3n 15), \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u chi ng\u00e2n s\u00e1ch v\u00e0 d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh ch\u00ednh x\u00e1c tr\u00ean s\u1ed5 s\u00e1ch v\u00e0 b\u00e1o c\u00e1o kho b\u1ea1c.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0Trong tr\u01b0\u1eddng h\u1ee3p kho b\u1ea1c t\u1ea1m c\u1ea5p d\u1ef1 to\u00e1n v\u1ec1 ngu\u1ed3n 12 cho \u0111\u01a1n v\u1ecb r\u1ed3i \u0111\u1ebfn khi c\u00f3 quy\u1ebft \u0111\u1ecbnh ch\u00ednh th\u1ee9c th\u00ec chuy\u1ec3n c\u1ea3 s\u1ed1 d\u1ef1 to\u00e1n \u0111\u00e3 c\u1ea5p v\u00e0 s\u1ed1 \u0111\u00e3 chi v\u1ec1 ngu\u1ed3n 13 th\u1ef1c chi h\u1ebft th\u00ec \u0111\u01a1n v\u1ecb c\u0169ng l\u00e0m \u0111i\u1ec1u ch\u1ec9nh t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn b\u00ean d\u01b0\u1edbi \u0111\u1ed3ng th\u1eddi th\u1ef1c hi\u1ec7n\u00a0<strong>\u0111i\u1ec1u ch\u1ec9nh d\u1ef1 to\u00e1n<\/strong>\u00a0v\u1ec1 ngu\u1ed3n 13 theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/dieu-chinh-du-toan\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/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>2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4 id=\"2-1-voi-don-vi-su-nghiep-cong-lap-sncl-va-co-quan-khac-co-thu-hoat-dong-sxkd\">2.1 V\u1edbi \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp (SNCL) v\u00e0 c\u01a1 quan kh\u00e1c c\u00f3 thu ho\u1ea1t \u0111\u1ed9ng SXKD:<\/h4>\n<ul>\n<li>Gi\u1ea3m ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13):\u00a0<strong>N\u1ee3 TK 154, 642\/C\u00f3 TK 1351<\/strong><b>:\u00a0<span data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n \u00e2m<\/span>,\u00a0<strong><span data-darkreader-inline-color=\"\">\u0110T C\u00f3 TK 008222\u00a0\u00e2m\u00a0ti\u1ec1n\u00a0<\/span><\/strong><\/b><\/li>\n<li>T\u0103ng ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 ho\u1eb7c ngu\u1ed3n 15):\u00a0<b>N\u1ee3 TK 611\/C\u00f3 TK 511<\/b><strong>:\u00a0<span data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng,\u00a0<\/span><b>\u0110T C\u00f3 TK<\/b><b>\u00a0008212<\/b><span data-darkreader-inline-color=\"\"><b>\u00a0d\u01b0\u01a1ng ti\u1ec1n<\/b><\/span><\/strong><\/li>\n<\/ul>\n<h4 id=\"2-2-voi-co-quan-hanh-chinh-nha-nuoc-va-co-quan-khac-khong-co-thu-hoat-dong-sxkd\">2.2 V\u1edbi c\u01a1 quan h\u00e0nh ch\u00ednh nh\u00e0 n\u01b0\u1edbc v\u00e0 c\u01a1 quan kh\u00e1c kh\u00f4ng c\u00f3 thu ho\u1ea1t \u0111\u1ed9ng SXKD:<\/h4>\n<ul>\n<li>Gi\u1ea3m ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13):\u00a0<strong>N\u1ee3 TK 612\/C\u00f3 TK 1351<\/strong><b>:\u00a0<span data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n \u00e2m<\/span>, \u0110T C\u00f3 TK 008222\u00a0<span data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/b><\/li>\n<li>T\u0103ng ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 ho\u1eb7c ngu\u1ed3n 15):\u00a0<strong>:\u00a0<b>N\u1ee3 TK 611\/C\u00f3 TK 511\u00a0<\/b><span data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng, \u0110T C\u00f3 TK 008212\u00a0d\u01b0\u01a1ng ti\u1ec1n<\/span><\/strong><\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>3. 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<p><strong>V\u00ed d\u1ee5:<\/strong> \u0110\u01a1n v\u1ecb h\u00e0nh ch\u00ednh nh\u00e0 n\u01b0\u1edbc c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh 10 tri\u1ec7u \u0111\u00e3 chi \u1edf ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13) sang ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 v\u00e0 ngu\u1ed3n 15) ti\u1ec3u m\u1ee5c 6551 .<\/p>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <\/span><b>T\u1ed5ng h\u1ee3p<\/b><span style=\"font-weight: 400;\">, ch\u1ecdn <\/span><b>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b><span style=\"font-weight: 400;\">\\<\/span><b>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36711 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/1-79.png\" alt=\"\" width=\"949\" height=\"678\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/1-79.png 949w, \/2025\/wp-content\/uploads\/2024\/10\/1-79-300x214.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/1-79-768x549.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/1-79-50x36.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/1-79-60x43.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/1-79-100x71.png 100w\" sizes=\"auto, (max-width: 949px) 100vw, 949px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Tr\u00ean <b>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c,<\/b> 1 ti\u1ec3u m\u1ee5c h\u1ea1ch to\u00e1n 2 d\u00f2ng t\u01b0\u01a1ng \u1ee9ng<\/p>\n<ul>\n<li>Ghi\u00a0<b>N\u1ee3 TK 6128\/C\u00f3 TK 1351<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n \u00e2m<\/b>; <strong>Ngu\u1ed3n Huy\u1ec7n t\u1ef1 ch\u1ee7<\/strong>, Nghi\u1ec7p v\u1ee5 ch\u1ecdn <b>Th\u1ef1c chi.<\/b><\/li>\n<li>Ghi\u00a0<b>N\u1ee3 TK 6118\/C\u00f3 TK 511<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<\/b>; <strong>Ngu\u1ed3n Huy\u1ec7n kh\u00f4ng t\u1ef1 ch\u1ee7<\/strong>, Nghi\u1ec7p v\u1ee5 ch\u1ecdn <b>Th\u1ef1c chi.<\/b><\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0N\u1ebfu \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp ho\u1eb7c c\u01a1 quan kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00ec ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13) thay\u00a0<strong>TK 612<\/strong>\u00a0th\u00e0nh TK\u00a0<strong>642<\/strong>\u00a0c\u00f2n c\u00e1c \u0111\u1ecbnh kho\u1ea3n kh\u00e1c c\u0169ng l\u00e0m t\u01b0\u01a1ng t\u1ef1<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Sau \u0111\u00f3 nh\u1ea5n <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><b><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42673 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/104.png\" alt=\"\" width=\"1355\" height=\"812\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/104.png 1355w, \/2025\/wp-content\/uploads\/2025\/08\/104-300x180.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/104-1024x614.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/104-768x460.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/104-50x30.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/104-60x36.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/104-100x60.png 100w\" sizes=\"auto, (max-width: 1355px) 100vw, 1355px\" \/><\/b><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Anh\/ch\u1ecb nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c c\u1ea1nh ch\u1eef <b>In<\/b>\\ch\u1ecdn m\u1eabu <b>Phi\u1ebfu \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u ng\u00e2n s\u00e1ch (C2-10\/NS)<\/b>\u00a0\u0111\u1ec3 l\u00e0m th\u1ee7 t\u1ee5c v\u1edbi Kho b\u1ea1c.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42675 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/105.png\" alt=\"\" width=\"1357\" height=\"559\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/105.png 1357w, \/2025\/wp-content\/uploads\/2025\/08\/105-300x124.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/105-1024x422.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/105-768x316.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/105-50x21.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/105-60x25.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/105-100x41.png 100w\" sizes=\"auto, (max-width: 1357px) 100vw, 1357px\" \/><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m in m\u1eabu nh\u01b0 sau:<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42681 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/106.png\" alt=\"\" width=\"1402\" height=\"641\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/106.png 1402w, \/2025\/wp-content\/uploads\/2025\/08\/106-300x137.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/106-1024x468.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/106-768x351.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/106-50x23.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/106-60x27.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/106-100x46.png 100w\" sizes=\"auto, (max-width: 1402px) 100vw, 1402px\" \/><\/li>\n<li>B\u1ea1n c\u00f3 th\u1ec3 in <strong>m\u1eabu C2-10\/NS<\/strong> k\u00fd t\u00ean, \u0111\u00f3ng d\u1ea5u \u0111\u01a1n v\u1ecb &amp; scan g\u1eedi qua DVC c\u1ee7a KBNN, ho\u1eb7c g\u1eedi tr\u1ef1c ti\u1ebfp cho KBNN theo y\u00eau c\u1ea7u c\u1ee7a Kho b\u1ea1c<\/li>\n<\/ul>\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":51,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1003],"ht-kb-tag":[],"class_list":["post-42665","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kho-bac"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42665","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\/51"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42665\/revisions"}],"predecessor-version":[{"id":51013,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42665\/revisions\/51013"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=42665"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=42665"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=42665"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}