{"id":43779,"date":"2025-08-15T16:46:19","date_gmt":"2025-08-15T09:46:19","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=43779"},"modified":"2026-07-01T09:28:50","modified_gmt":"2026-07-01T02:28:50","slug":"toi-in-bao-cao-b01-bcqt-cac-chi-tieu-o-muc-c-nguon-hoat-dong-khac-duoc-de-lai-khong-len-so-lieu-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-in-bao-cao-b01-bcqt-cac-chi-tieu-o-muc-c-nguon-hoat-dong-khac-duoc-de-lai-khong-len-so-lieu-thi-phai-lam-the-nao\/","title":{"rendered":"T\u00f4i in b\u00e1o c\u00e1o B01\/BCQT c\u00e1c ch\u1ec9 ti\u00eau \u1edf m\u1ee5c C. Ngu\u1ed3n ho\u1ea1t \u0111\u1ed9ng kh\u00e1c \u0111\u01b0\u1ee3c \u0111\u1ec3 l\u1ea1i kh\u00f4ng l\u00ean s\u00f4\u0301 li\u00ea\u0323u th\u00ec ph\u1ea3i 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 data-path-to-node=\"9,0\">B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p b\u00e1o c\u00e1o\u00a0<b data-path-to-node=\"9,0\" data-index-in-node=\"48\">B01\/BCQT (B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng)<\/b>\u00a0kh\u00f4ng hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u t\u1ea1i\u00a0<b data-path-to-node=\"9,0\" data-index-in-node=\"124\">M\u1ee5c C: Ngu\u1ed3n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng nghi\u1ec7p v\u1ee5<\/b><\/p>\n<p data-path-to-node=\"9,1\">T\u00ecnh hu\u1ed1ng n\u00e0y th\u01b0\u1eddng x\u1ea3y ra t\u1ea1i c\u00e1c \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh thu chi s\u1ea3n xu\u1ea5t kinh doanh nh\u01b0:\u00a0<b data-path-to-node=\"9,1\" data-index-in-node=\"88\">C\u0103n tin<\/b>, tr\u00f4ng gi\u1eef xe, thu h\u1ecdc ph\u00ed, thu vi\u1ec7n ph\u00ed, ho\u1ea1t \u0111\u1ed9ng li\u00ean doanh li\u00ean k\u1ebft ho\u1eb7c c\u00e1c ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh (SXKD) kh\u00e1c nh\u01b0ng khi in b\u00e1o c\u00e1o s\u1ed1 li\u1ec7u kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u ho\u1eb7c kh\u00f4ng hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u.<\/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\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u1ea1n ki\u1ec3m tra theo 4 nguy\u00ean nh\u00e2n sau:<br \/>\n<b><\/b><\/p>\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>Nguy\u00ean nh\u00e2n 1: Ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o sai<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi in b\u00e1o c\u00e1o B01\/BCQT, t\u1ea1i b\u1ea3ng\u00a0<b>Tham s\u1ed1 b\u00e1o c\u00e1o<\/b>, b\u1ea1n ch\u01b0a t\u00edch v\u00e0o \u00f4\u00a0<b>Bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD\u00a0<\/b>ho\u1eb7c<b>\u00a0Ch\u1ec9 hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/b>.<\/p>\n<p><b>Gi\u1ea3i ph\u00e1p 1:\u00a0Ch\u1ecdn \u0111\u00fang tham s\u1ed1 khi in b\u00e1o c\u00e1o<\/b><\/p>\n<ul>\n<li>In b\u00e1o c\u00e1o\u00a0<b>B01\/BCQT \u2013 B\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43791\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/1-53.png\" alt=\"\" width=\"1281\" height=\"619\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/1-53.png 1281w, \/2025\/wp-content\/uploads\/2025\/08\/1-53-300x145.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/1-53-1024x495.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/1-53-768x371.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/1-53-50x24.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/1-53-60x29.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/1-53-100x48.png 100w\" sizes=\"auto, (max-width: 1281px) 100vw, 1281px\" \/><\/p>\n<ul>\n<li>T\u1ea1i\u00a0<b>Tham s\u1ed1 b\u00e1o c\u00e1o<\/b>, b\u1ea1n t\u00edch ch\u1ecdn v\u00e0o 1 trong 2 \u00f4:<\/li>\n<\/ul>\n<p>\u2013\u00a0<b>Bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/b>: B\u00e1o c\u00e1o s\u1ebd l\u1ea5y c\u1ea3 s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ngu\u1ed3n ng\u00e2n s\u00e1ch, ngu\u1ed3n vi\u1ec7n tr\u1ee3\u2026 v\u00e0 c\u1ea3 ngu\u1ed3n kh\u00e1c (ch\u00ednh l\u00e0 ngu\u1ed3n h\u1ecdc ph\u00ed, ngu\u1ed3n thu kh\u00e1c,\u2026)<\/p>\n<p>\u2013 Ho\u1eb7c\u00a0<b>ch\u1ec9 hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/b>: B\u00e1o c\u00e1o s\u1ebd ch\u1ec9 hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u c\u1ee7a Ngu\u1ed3n kh\u00e1c (ngu\u1ed3n h\u1ecdc ph\u00ed, ngu\u1ed3n thu kh\u00e1c,\u2026)<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43793\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2-41.png\" alt=\"\" width=\"558\" height=\"290\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2-41.png 558w, \/2025\/wp-content\/uploads\/2025\/08\/2-41-300x156.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2-41-50x26.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2-41-60x31.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2-41-100x52.png 100w\" sizes=\"auto, (max-width: 558px) 100vw, 558px\" \/><\/p>\n<ul>\n<li>Khi \u0111\u00f3, b\u00e1o c\u00e1o s\u1ebd hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u Ngu\u1ed3n h\u1ecdc ph\u00ed v\u00e0o<strong>\u00a0M\u1ee5c C.\u00a0<\/strong><b>Ngu\u1ed3n ho\u1ea1t \u0111\u1ed9ng kh\u00e1c \u0111\u01b0\u1ee3c \u0111\u1ec3 l\u1ea1i<\/b>.<\/li>\n<\/ul>\n<p><em>L\u01b0u \u00fd:<\/em>\u00a0N\u1ebfu s\u1ed1 kinh ph\u00ed s\u1eed d\u1ee5ng mu\u1ed1n bao g\u1ed3m c\u1ea3 C\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng th\u00ec t\u00edch th\u00eam \u00f4 \u201c<span class=\"ms-checkbox--text\" title=\"\" data-v-40de0609=\"\">S\u1ed1 kinh ph\u00ed s\u1eed d\u1ee5ng bao g\u1ed3m s\u1ed1 tr\u00edch l\u1eadp C\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng\u201d.<\/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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>Nguy\u00ean nh\u00e2n 2: Do h\u1ea1ch to\u00e1n sai ngu\u1ed3n<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Do h\u1ea1ch to\u00e1n nh\u1ea7m ngu\u1ed3n (\u0111\u00fang ph\u1ea3i h\u1ea1ch to\u00e1n ngu\u1ed3n chi ti\u1ebft thu\u1ed9c\u00a0<b>Ngu\u1ed3n kh\u00e1c<\/b>, nh\u01b0ng l\u1ea1i \u0111ang h\u1ea1ch to\u00e1n v\u00e0o ngu\u1ed3n chi ti\u1ebft thu\u1ed9c ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i,..)<\/p>\n<p><b>Gi\u1ea3i ph\u00e1p 2<\/b>: B\u1ea1n ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-de-chuyen-toan-bo-so-du-va-phat-sinh-tu-nguon-ngan-sach-nay-sang-nguon-ngan-sach-khac\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>Nguy\u00ean nh\u00e2n 3: Do h\u1ea1ch to\u00e1n thu, chi kh\u00f4ng \u0111\u00fang theo quy tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5.<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p 3<\/b>:\u00a0B\u1ea1n tham kh\u1ea3o h\u1ea1ch to\u00e1n thu, chi theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/quy-trinh-thu-hoat-dong-san-xuat-kinh-doanh-dich-vu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>Nguy\u00ean nh\u00e2n 4: Do s\u1ed1 d\u01b0 n\u0103m tr\u01b0\u1edbc ch\u01b0a nh\u1eadp chi ti\u1ebft theo ngu\u1ed3n<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Gi\u1ea3i ph\u00e1p 4<\/strong>: B\u1ea1n l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-in-bao-cao-b01-bcqt-chi-tieu-so-du-kinh-phi-chua-su-dung-nam-truoc-chuyen-sang-ma-so-198-hoac-199-khong-len-hoac-len-sai-so-lieu-thi-phai-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1053],"ht-kb-tag":[],"class_list":["post-43779","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\/43779","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\/43779\/revisions"}],"predecessor-version":[{"id":49657,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43779\/revisions\/49657"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=43779"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=43779"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=43779"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}