{"id":43619,"date":"2025-08-15T15:43:22","date_gmt":"2025-08-15T08:43:22","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=43619"},"modified":"2026-07-13T14:30:35","modified_gmt":"2026-07-13T07:30:35","slug":"toi-da-chi-het-roi-nhung-tren-b01-bcqt-van-con-so-du-toan-con-lai-o-kho-bac-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-da-chi-het-roi-nhung-tren-b01-bcqt-van-con-so-du-toan-con-lai-o-kho-bac-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i \u0111\u00e3 chi h\u1ebft r\u1ed3i nh\u01b0ng tr\u00ean B01-BCQT v\u1eabn c\u00f2n s\u1ed1 D\u1ef1 to\u00e1n c\u00f2n l\u1ea1i \u1edf kho b\u1ea1c th\u00ec l\u00e0m 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 c\u00e1ch ki\u1ec3m tra tr\u01b0\u1eddng h\u1ee3p in\u00a0<strong>B01-BCQT (B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng)<\/strong>\u00a0v\u1eabn c\u00f2n s\u1ed1 d\u01b0\u00a0<strong>D\u1ef1 to\u00e1n c\u00f2n l\u1ea1i \u1edf kho b\u1ea1c,<\/strong>\u00a0gi\u00fap k\u1ebf to\u00e1n h\u1ea1n ch\u1ebf sai s\u00f3t trong qu\u00e1 tr\u00ecnh nh\u1eadp li\u1ec7u, \u0111\u1ea3m b\u1ea3o ch\u00ednh x\u00e1c s\u1ed1 li\u1ec7u quy\u1ebft to\u00e1n.<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong>\u00a0D\u1ef1 to\u00e1n ngu\u1ed3n \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7 (ho\u1eb7c kh\u00f4ng \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7) th\u1ef1c t\u1ebf\u00a0<b>kh\u00f4ng c\u00f2n \u1edf Kho b\u1ea1c\u00a0<\/b>nh\u01b0ng tr\u00ean b\u00e1o c\u00e1o B01-BCQT v\u1eabn hi\u1ec3n th\u1ecb\u00a0<b>D\u1ef1 to\u00e1n c\u00f2n l\u1ea1i \u1edf Kho b\u1ea1c<\/b>\u00a0m\u00e3 s\u1ed1 132 (ho\u1eb7c m\u00e3 s\u1ed1 135 \u0111\u1ed1i v\u1edbi kh\u00f4ng \u0111\u01b0\u1ee3c giao t\u1ef1 ch\u1ee7)<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43681\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/1-46.png\" alt=\"\" width=\"890\" height=\"709\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/1-46.png 890w, \/2025\/wp-content\/uploads\/2025\/08\/1-46-300x239.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/1-46-768x612.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/1-46-50x40.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/1-46-60x48.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/1-46-100x80.png 100w\" sizes=\"auto, (max-width: 890px) 100vw, 890px\" \/><\/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 ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>Nguy\u00ean nh\u00e2n 1: Ki\u1ec3m tra c\u1ed9t 11 tr\u00ean m\u1eabu s\u1ed1 20a xem s\u1ed1 li\u1ec7u \u0111\u00e3 \u0111\u00fang ch\u01b0a<\/h4>\n<p><b>D\u1ef1 to\u00e1n c\u00f2n l\u1ea1i \u1edf Kho b\u1ea1c<\/b>\u00a0m\u00e3 s\u1ed1 132 (ho\u1eb7c m\u00e3 s\u1ed1 135) tr\u00ean B01\/BCQT t\u01b0\u01a1ng \u1ee9ng v\u1edbi s\u1ed1 li\u1ec7u c\u1ed9t 11 tr\u00ean m\u1eabu s\u1ed1 01a (20a) -&gt; V\u00ec v\u1eady anh\/ch\u1ecb ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd c\u1ed9t 11 tr\u00ean m\u1eabu s\u1ed1 01a l\u00ean \u0111\u00fang s\u1ed1 li\u1ec7u tr\u01b0\u1edbc\u00a0<\/p>\n<ul>\n<li>N\u1ebfu s\u1ed1 li\u1ec7u c\u1ed9t 11 m\u1eabu s\u1ed1 20a \u1edf c\u00e1c ngu\u1ed3n l\u00ean ch\u01b0a \u0111\u00fang =&gt; B\u1ea1n th\u1ef1c hi\u1ec7n ki\u1ec3m tra l\u1ea1i theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosaonline.misa.vn\/kb\/khi-in-mau-so-01-du%cc%a3-toan-con-la%cc%a3i-len-khong-dung-thi-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu s\u1ed1 li\u1ec7u c\u1ed9t 11 m\u1eabu s\u1ed1 20a \u0111\u00e3 l\u00ean \u0111\u00fang =&gt; B\u1ea1n th\u1ef1c hi\u1ec7n ki\u1ec3m tra ti\u1ebfp \u1edf B\u01b0\u1edbc 2.<\/li>\n<\/ul>\n<h4>Nguy\u00ean nh\u00e2n 2: T\u00ecm ki\u1ebfm xem c\u00f3 ch\u1ee9ng t\u1eeb n\u00e0o gi\u1eefa TK 008 kh\u00f4ng kh\u1edbp v\u1edbi t\u00ednh ch\u1ea5t ngu\u1ed3n<\/h4>\n<p data-pm-slice=\"1 1 &#091;&#093;\">Tr\u01b0\u1eddng h\u1ee3p b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu m\u1eabu 20a (c\u1ed9t 11) \u0111\u00e3 \u0111\u00fang nh\u01b0ng ch\u1ec9 ti\u00eau D\u1ef1 to\u00e1n c\u00f2n l\u1ea1i tr\u00ean b\u00e1o c\u00e1o B01\/BCQT v\u1eabn ch\u01b0a \u0111\u00fang, nguy\u00ean nh\u00e2n th\u01b0\u1eddng do ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kh\u00f4ng ph\u00f9 h\u1ee3p v\u1edbi t\u00ednh ch\u1ea5t ngu\u1ed3n ph\u00e1t sinh nh\u01b0 d\u01b0\u1edbi \u0111\u00e2y (v\u00ed d\u1ee5: ngu\u1ed3n t\u1ef1 ch\u1ee7 nh\u01b0ng ch\u1ee9ng t\u1eeb l\u1ea1i h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kh\u00f4ng t\u1ef1 ch\u1ee7):<\/p>\n<p>Ngu\u1ed3n c\u00f3 t\u00ednh ch\u1ea5t l\u00e0\u00a0<strong>giao t\u1ef1 ch\u1ee7<\/strong>\u00a0th\u00ec h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c TK: 00812, 008121, 008122, 00822, 008221, 008222<\/p>\n<p>Ngu\u1ed3n c\u00f3 t\u00ednh ch\u1ea5t l\u00e0\u00a0<strong>kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/strong>\u00a0th\u00ec h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c TK: 00811, 008111, 008112, 00821, 008211, 008212.<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <b>T\u00ecm ch\u1ee9ng t\u1eeb<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43669\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2-35.png\" alt=\"\" width=\"908\" height=\"143\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2-35.png 908w, \/2025\/wp-content\/uploads\/2025\/08\/2-35-300x47.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2-35-768x121.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2-35-50x8.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2-35-60x9.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2-35-100x16.png 100w\" sizes=\"auto, (max-width: 908px) 100vw, 908px\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2: Ch\u1ecdn kho\u1ea3ng th\u1eddi gian ch\u1ee9a c\u00e1c ch\u1ee9ng t\u1eeb r\u00fat d\u1ef1 to\u00e1n \u0111\u00f3<\/b>\u00a0(Th\u01b0\u1eddng l\u00e0 th\u1eddi gian xem b\u00e1o c\u00e1o)\u00a0<b>=&gt;\u00a0<\/b>Nh\u1ea5n<b>\u00a0C\u1eadp nh\u1eadt<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43677\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/4-15.png\" alt=\"\" width=\"1273\" height=\"489\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/4-15.png 1273w, \/2025\/wp-content\/uploads\/2025\/08\/4-15-300x115.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/4-15-1024x393.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/4-15-768x295.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/4-15-50x19.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/4-15-60x23.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/4-15-100x38.png 100w\" sizes=\"auto, (max-width: 1273px) 100vw, 1273px\" \/><\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn\u00a0<b>Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5 =&gt;\u00a0<\/b>Nh\u1ea5n<b>\u00a0T\u00ecm<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43673\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/3-23.png\" alt=\"\" width=\"1255\" height=\"403\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/3-23.png 1255w, \/2025\/wp-content\/uploads\/2025\/08\/3-23-300x96.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/3-23-1024x329.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/3-23-768x247.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/3-23-50x16.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/3-23-60x19.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/3-23-100x32.png 100w\" sizes=\"auto, (max-width: 1255px) 100vw, 1255px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> L\u1ecdc <b>TK C\u00f3 l\u00e0 008212<\/b>\u00a0t\u01b0\u01a1ng \u1ee9ng<b>\u00a0t\u00ednh ch\u1ea5t ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 v\u00e0 TK C\u00f3 t\u1ef1 ch\u1ee7\u00a0<\/b>t\u01b0\u01a1ng \u1ee9ng<b> TK C\u00f3 00822.<\/b><\/p>\n<ul>\n<li>V\u00ed d\u1ee5: ch\u1ec9 ti\u00eau 135 &#8211; ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 \u0111ang \u00e2m.<\/li>\n<\/ul>\n<p>\u00a0 \u00a0 \u00a0 &#8211; <strong>B\u01b0\u1edbc 3.1:<\/strong>\u00a0L\u1ecdc N\u1ee3 TK 00821 th\u1ec3 ph\u1ea7n d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c giao: 200.000.000<\/p>\n<p>\u00a0 \u00a0 \u00a0 &#8211; <strong>B\u01b0\u1edbc 3.2:<\/strong>\u00a0L\u1ecdc N\u1ee3 TK 008212 th\u1ec3 ph\u1ea7n r\u00fat d\u1ef1 to\u00e1n: 210.000.000 l\u1edbn h\u01a1n giao d\u1ef1 to\u00e1n 10.000.000<\/p>\n<p>\u00a0 \u00a0 \u00a0 =&gt; Ch\u1ec9 ti\u00eau 135 \u00e2m 10.000.000<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43699\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/4.1-1.png\" alt=\"\" width=\"1280\" height=\"472\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/4.1-1.png 1280w, \/2025\/wp-content\/uploads\/2025\/08\/4.1-1-300x111.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/4.1-1-1024x378.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/4.1-1-768x283.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/4.1-1-50x18.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/4.1-1-60x22.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/4.1-1-100x37.png 100w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43739\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/6-17.png\" alt=\"\" width=\"1276\" height=\"533\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/6-17.png 1276w, \/2025\/wp-content\/uploads\/2025\/08\/6-17-300x125.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/6-17-1024x428.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/6-17-768x321.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/6-17-50x21.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/6-17-60x25.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/6-17-100x42.png 100w\" sizes=\"auto, (max-width: 1276px) 100vw, 1276px\" \/><\/p>\n<ul>\n<li>Ki\u1ec3m tra xem ch\u1ee9ng t\u1eeb r\u00fat n\u00e0o b\u1ecb th\u1eeba th\u00ec t\u00edch v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf\u00a0 l\u00ean v\u00e0 s\u1eeda l\u1ea1i cho \u0111\u00fang ngu\u1ed3n =&gt; Nh\u1ea5n <b>C\u1ea5t<\/b><\/li>\n<li>Sau khi ch\u1ec9nh s\u1eeda xong, b\u1ea1n in l\u1ea1i b\u00e1o c\u00e1o \u0111\u1ec3 ki\u1ec3m tra<\/li>\n<\/ul>\n<h4 id=\"nguyen-nhan-2-tk-008-bi-thay-doi-tinh-chat-tai-khoan-so-voi-mac-dinh\">Nguy\u00ean nh\u00e2n 3: TK 008 b\u1ecb thay \u0111\u1ed5i t\u00ednh ch\u1ea5t t\u00e0i kho\u1ea3n so v\u1edbi m\u1eb7c \u0111\u1ecbnh<\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0<strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng T\u00e0i kho\u1ea3n<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u1ec3m tra t\u00ednh ch\u1ea5t c\u1ee7a c\u00e1c TK 008 c\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>C\u00e1c<strong>\u00a0TK\u00a0<\/strong><span class=\"ms-td-normal-span\"><strong>00811, 00812, 00821, 00822<\/strong>\u00a0ph\u1ea3i \u0111\u1ec3 t\u00ednh ch\u1ea5t D<strong>\u01b0 N\u1ee3<\/strong><\/span><\/li>\n<li><span class=\"ms-td-normal-span\">C\u00e1c<strong>\u00a0TK 008111, 008112, 008121, 008122,\u00a0<\/strong><\/span><strong>008211, 008212, 008221, 008222\u00a0<\/strong>ph\u1ea3i \u0111\u1ec3 t\u00ednh ch\u1ea5t<strong>\u00a0d\u01b0 C\u00f3.<\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0T\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o TK b\u1ecb sai t\u00ednh ch\u1ea5t v\u00e0 s\u1eeda l\u1ea1i theo t\u00ednh ch\u1ea5t \u0111\u00fang. Nh\u1ea5t\u00a0<strong>C\u1ea5t<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-49579 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/07\/3.png\" alt=\"\" width=\"652\" height=\"424\" srcset=\"\/2025\/wp-content\/uploads\/2026\/07\/3.png 652w, \/2025\/wp-content\/uploads\/2026\/07\/3-300x195.png 300w, \/2025\/wp-content\/uploads\/2026\/07\/3-50x33.png 50w, \/2025\/wp-content\/uploads\/2026\/07\/3-60x39.png 60w, \/2025\/wp-content\/uploads\/2026\/07\/3-100x65.png 100w\" sizes=\"auto, (max-width: 652px) 100vw, 652px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1053],"ht-kb-tag":[],"class_list":["post-43619","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-quyet-toan"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43619","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":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43619\/revisions"}],"predecessor-version":[{"id":54683,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43619\/revisions\/54683"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=43619"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=43619"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=43619"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}