{"id":43955,"date":"2025-08-18T10:51:31","date_gmt":"2025-08-18T03:51:31","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=43955"},"modified":"2025-10-16T14:29:38","modified_gmt":"2025-10-16T07:29:38","slug":"khi-xem-phu-bieu-f01-01-bcqt-thay-khong-len-so-lieu-tai-cot-6-nguon-kinh-phi-hoat-dong-nghiep-vu-du-da-hach-toan-day-du-phat-sinh-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-xem-phu-bieu-f01-01-bcqt-thay-khong-len-so-lieu-tai-cot-6-nguon-kinh-phi-hoat-dong-nghiep-vu-du-da-hach-toan-day-du-phat-sinh-thi-lam-the-nao\/","title":{"rendered":"Khi xem Ph\u1ee5 bi\u1ec3u F01-01\/BCQT th\u1ea5y kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u t\u1ea1i c\u1ed9t 6 \u2013 Ngu\u1ed3n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng nghi\u1ec7p v\u1ee5 d\u00f9 \u0111\u00e3 h\u1ea1ch to\u00e1n \u0111\u1ea7y \u0111\u1ee7 ph\u00e1t sinh th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3 id=\"bieu-hien\"><b>Bi\u1ec3u hi\u1ec7n<\/b><\/h3>\n<ul>\n<li>\u0110\u01a1n v\u1ecb b\u1ea1n c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 thu chi \u1edf ngu\u1ed3n h\u1ecdc ph\u00ed,thu ngu\u1ed3n x\u00e2y d\u1ef1ng, thu li\u00ean k\u1ebft, thu vi\u1ec7n ph\u00ed,..v\u00e0 1 s\u1ed1 ngu\u1ed3n kh\u00e1c v\u00e0 \u0111\u00e3 h\u1ea1ch to\u00e1n theo \u0111\u00fang 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\"><b>t\u1ea1i \u0111\u00e2y<\/b><\/a>,<\/li>\n<li>Tuy nhi\u00ean khi xem\u00a0<b>Ph\u1ee5 bi\u1ec3u F01-01\/BCQT<\/b>, t\u1ea1i c\u1ed9t\u00a0<b>6 \u2013 Ngu\u1ed3n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng nghi\u1ec7p v\u1ee5<\/b>\u00a0th\u00ec th\u1ea5y kh\u00f4ng hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43967\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/8-14.png\" alt=\"\" width=\"1106\" height=\"631\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/8-14.png 1106w, \/2025\/wp-content\/uploads\/2025\/08\/8-14-300x171.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/8-14-1024x584.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/8-14-768x438.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/8-14-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/8-14-60x34.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/8-14-100x57.png 100w\" sizes=\"auto, (max-width: 1106px) 100vw, 1106px\" \/><\/p>\n<h3 id=\"nguyen-nhan-va-giai-phap\"><b>Nguy\u00ean nh\u00e2n v\u00e0 Gi\u1ea3i ph\u00e1p<\/b><\/h3>\n<p>B\u1ea1n ki\u1ec3m tra theo 2 nguy\u00ean nh\u00e2n sau:<br \/>\n<b><\/b><\/p>\n<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>Nguy\u00ean nh\u00e2n 1: Do ch\u1ecdn tham s\u1ed1 khi in ch\u01b0a \u0111\u00fang<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi in Ph\u1ee5 bi\u1ec3u F01-01\/BCQT, t\u1ea1i b\u1ea3ng\u00a0<b>Tham s\u1ed1 b\u00e1o c\u00e1o<\/b>, b\u1ea1n ch\u01b0a t\u00edch ch\u1ecdn 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>.<br \/>\n<b><\/b><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong>\u00a0T\u00edch ch\u1ecdn\u00a0<b>Bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/b>\u00a0ho\u1eb7c\u00a0<b>Ch\u1ec9 hi\u1ec3n th\u1ecb s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD\u00a0<\/b>khi in Ph\u1ee5 bi\u1ec3u F01-01\/BCQT. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><br \/>\n<b><\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43979\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/9-11.png\" alt=\"\" width=\"761\" height=\"549\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/9-11.png 761w, \/2025\/wp-content\/uploads\/2025\/08\/9-11-300x216.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/9-11-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/9-11-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/9-11-100x72.png 100w\" sizes=\"auto, (max-width: 761px) 100vw, 761px\" \/><\/p>\n<\/div><\/div>\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>Nguy\u00ean nh\u00e2n 2: Do ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n thi\u1ebfu ti\u1ec3u m\u1ee5c, nh\u1ea7m ngu\u1ed3n, thi\u1ebfu ngu\u1ed3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Do tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n li\u00ean quan t\u1edbi c\u00e1c T\u00e0i kho\u1ea3n 154, 641, 642, 811, 812, 821 b\u1ecb ch\u1ecdn\u00a0<b>nh\u1ea7m ngu\u1ed3n, thi\u1ebfu ngu\u1ed3n<\/b>\u00a0ho\u1eb7c\u00a0<b>thi\u1ebfu M\u1ee5c, Ti\u1ec3u m\u1ee5c<\/b>.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong>\u00a0B\u1ea1n th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<b><a class=\"externalLink\" href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-da-hach-toan-day-du-phat-sinh-cua-cac-tai-khoan-154-641-642-811-821-roi-nhung-in-phu-bieu-f01-01-bcqt-van-bi-len-thieu-so-lieu-tai-cot-6-nguon-hoat-dong-khac-duoc-de-lai-thi-lam-the\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/b><\/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>Nguy\u00ean nh\u00e2n 3: Do m\u00e3 ngu\u1ed3n \u0111ang kh\u00f4ng \u0111\u00fang v\u1edbi m\u00e3 ngu\u1ed3n trong thi\u1ebft l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>M\u00e3 ngu\u1ed3n \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp trong Thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh l\u00e0 m\u00e3 ngu\u1ed3n 7 nh\u01b0ng m\u00e3 ngu\u1ed3n h\u1ea1ch to\u00e1n c\u1ee7a KH c\u00f3 th\u1ec3 nh\u1ea7m th\u00e0nh m\u00e3 ngu\u1ed3n 6 ho\u1eb7c m\u00e3 4 t\u1eeb d\u1eef li\u1ec7u c\u0169.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45465 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/35-1.png\" alt=\"\" width=\"1112\" height=\"696\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/35-1.png 1112w, \/2025\/wp-content\/uploads\/2025\/10\/35-1-300x188.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/35-1-1024x641.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/35-1-768x481.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/35-1-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/35-1-60x38.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/35-1-100x63.png 100w\" sizes=\"auto, (max-width: 1112px) 100vw, 1112px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p>1. V\u00e0o\u00a0<b>Danh m\u1ee5c\\M\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch\\Ngu\u1ed3n kinh ph\u00ed<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45467 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/36.png\" alt=\"\" width=\"1039\" height=\"840\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/36.png 1039w, \/2025\/wp-content\/uploads\/2025\/10\/36-300x243.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/36-1024x828.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/36-768x621.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/36-50x40.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/36-60x49.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/36-100x81.png 100w\" sizes=\"auto, (max-width: 1039px) 100vw, 1039px\" \/><\/p>\n<p>2. S\u1eeda danh m\u1ee5c ngu\u1ed3n c\u0169 th\u00eam d\u1ea5u \u201c.\u201d \u1edf \u0111u\u00f4i. Ch\u1eb3ng h\u1ea1n \u201cNgu\u1ed3n h\u1ecdc th\u00eam\u201d th\u00e0nh \u201cNgu\u1ed3n h\u1ecdc th\u00eam.\u201d\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45469 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/36-1.png\" alt=\"\" width=\"823\" height=\"478\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/36-1.png 823w, \/2025\/wp-content\/uploads\/2025\/10\/36-1-300x174.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/36-1-768x446.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/36-1-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/36-1-60x35.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/36-1-100x58.png 100w\" sizes=\"auto, (max-width: 823px) 100vw, 823px\" \/><\/p>\n<p>3. T\u1ea1o c\u00e1c ngu\u1ed3n thu thu\u1ed9c Ngu\u1ed3n kh\u00e1c (m\u00e3 ngu\u1ed3n 7)<\/p>\n<ul>\n<li>Nh\u1ea5n chu\u1ed9t v\u00e0o d\u00f2ng m\u00e3 ngu\u1ed3n s\u1ed1 7, \u1ea5n\u00a0<strong>Th\u00eam.<\/strong><\/li>\n<li>M\u00e3 ngu\u1ed3n kinh ph\u00ed b\u1eaft \u0111\u1ea7u b\u1eb1ng m\u00e3 ngu\u1ed3n cha 7, v\u00ed d\u1ee5 nh\u01b0 701, 702, \u2026.<\/li>\n<li>T\u00ean ngu\u1ed3n kinh ph\u00ed \u0111i\u1ec1n t\u00ean th\u1ef1c t\u1ebf c\u1ee7a t\u1eebng ngu\u1ed3n nh\u01b0 Ngu\u1ed3n h\u1ecdc th\u00eam,\u2026<\/li>\n<li>Thu\u1ed9c ngu\u1ed3n kinh ph\u00ed: ch\u1ecdn Ngu\u1ed3n kh\u00e1c<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45471 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/37.png\" alt=\"\" width=\"1089\" height=\"723\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/37.png 1089w, \/2025\/wp-content\/uploads\/2025\/10\/37-300x199.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/37-1024x680.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/37-768x510.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/37-50x33.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/37-60x40.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/37-100x66.png 100w\" sizes=\"auto, (max-width: 1089px) 100vw, 1089px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>4. Chuy\u1ec3n ngu\u1ed3n t\u1eeb m\u00e3 ngu\u1ed3n c\u0169 qua m\u00e3 ngu\u1ed3n m\u1edbi<\/p>\n<p>B\u1ea1n th\u1ef1c hi\u1ec7n chuy\u1ec3n to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb ph\u00e1t sinh \u1edf ngu\u1ed3n sai sang ngu\u1ed3n m\u1edbi v\u1eeba t\u1ea1o theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nguon-kinh-phi\/#c-chuyen-nguon-kinh-phi\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bi\u1ec3u hi\u1ec7n \u0110\u01a1n v\u1ecb b\u1ea1n c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 thu chi \u1edf ngu\u1ed3n h\u1ecdc ph\u00ed,thu ngu\u1ed3n x\u00e2y d\u1ef1ng, thu li\u00ean k\u1ebft, thu vi\u1ec7n ph\u00ed,..v\u00e0 1 s\u1ed1 ngu\u1ed3n kh\u00e1c v\u00e0 \u0111\u00e3 h\u1ea1ch to\u00e1n theo \u0111\u00fang h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y, Tuy nhi\u00ean khi xem\u00a0Ph\u1ee5 bi\u1ec3u F01-01\/BCQT, t\u1ea1i c\u1ed9t\u00a06 \u2013 Ngu\u1ed3n kinh ph\u00ed&#8230;<\/p>\n","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1053],"ht-kb-tag":[],"class_list":["post-43955","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\/43955","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\/43955\/revisions"}],"predecessor-version":[{"id":45475,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43955\/revisions\/45475"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=43955"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=43955"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=43955"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}