{"id":43989,"date":"2025-08-18T10:50:03","date_gmt":"2025-08-18T03:50:03","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=43989"},"modified":"2025-08-18T10:50:03","modified_gmt":"2025-08-18T03:50:03","slug":"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","status":"publish","type":"ht_kb","link":"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\/","title":{"rendered":"T\u00f4i \u0111\u00e3 h\u1ea1ch to\u00e1n \u0111\u1ea7y \u0111\u1ee7 ph\u00e1t sinh c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 154, 641, 642, 811, 821 r\u1ed3i nh\u01b0ng in Ph\u1ee5 bi\u1ec3u F01-01\/BCQT v\u1eabn b\u1ecb l\u00ean thi\u1ebfu s\u1ed1 li\u1ec7u t\u1ea1i c\u1ed9t 6 \u2013 Ngu\u1ed3n ho\u1ea1t \u0111\u1ed9ng kh\u00e1c \u0111\u01b0\u1ee3c \u0111\u1ec3 l\u1ea1i th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><b><i>Nguy\u00ean nh\u00e2n:<\/i><\/b>\u00a0Do tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n li\u00ean quan t\u1edbi c\u00e1c T\u00e0i kho\u1ea3n 154, 642, 821 b\u1ecb ch\u1ecdn nh\u1ea7m ngu\u1ed3n, thi\u1ebfu ngu\u1ed3n ho\u1eb7c thi\u1ebfu M\u1ee5c, ti\u1ec3u m\u1ee5c.<br \/>\n<b><i><\/i><\/b><\/p>\n<p><b><i>C\u00e1ch ki\u1ec3m tra v\u00e0 kh\u1eafc ph\u1ee5c nh\u01b0 sau:<\/i><\/b><\/p>\n<p>1. V\u00e0o\u00a0<b>T\u00ecm ch\u1ee9ng t\u1eeb<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43999\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/10-11.png\" alt=\"\" width=\"1166\" height=\"186\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/10-11.png 1166w, \/2025\/wp-content\/uploads\/2025\/08\/10-11-300x48.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/10-11-1024x163.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/10-11-768x123.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/10-11-50x8.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/10-11-60x10.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/10-11-100x16.png 100w\" sizes=\"auto, (max-width: 1166px) 100vw, 1166px\" \/><\/p>\n<p>2. Ch\u1ecdn Kho\u1ea3ng th\u1eddi gian c\u1ea7n t\u00ecm v\u00e0o \u00f4 <b>T\u1eeb ng\u00e0y, \u0111\u1ebfn ng\u00e0y<\/b>; sau \u0111\u00f3 nh\u1ea5n\u00a0<b>C\u1eadp nh\u1eadt<\/b>\u00a0v\u00e0 t\u00edch v\u00e0o \u00f4\u00a0<b>Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/b>, r\u1ed3i nh\u1ea5n\u00a0<b>T\u00ecm<\/b>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44005\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/11-10.png\" alt=\"\" width=\"1281\" height=\"807\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/11-10.png 1281w, \/2025\/wp-content\/uploads\/2025\/08\/11-10-300x189.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/11-10-1024x645.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/11-10-768x484.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/11-10-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/11-10-60x38.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/11-10-100x63.png 100w\" sizes=\"auto, (max-width: 1281px) 100vw, 1281px\" \/><\/p>\n<p>2. T\u1ea1i b\u1ea3ng\u00a0<b>T\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb<\/b>, l\u1ecdc t\u1ea1i c\u1ed9t\u00a0<b>TK N\u1ee3<\/b>\u00a0v\u00e0\u00a0<b>TK C\u00f3<\/b>\u00a0l\u1ea7n l\u01b0\u1ee3t c\u00e1c\u00a0<b>TK 154, 642, 821<\/b>\u00a0\u0111\u1ec3 l\u1ea5y l\u00ean ph\u00e1t sinh li\u00ean quan t\u1edbi c\u00e1c TK n\u00e0y. Sau \u0111\u00f3 l\u1ecdc ti\u1ebfp nh\u01b0 sau:<\/p>\n<ul>\n<li>T\u1ea1i c\u1ed9t Ngu\u1ed3n, l\u1ecdc ki\u1ec3m tra xem c\u00f3 ph\u00e1t sinh Ngu\u1ed3n <b>kh\u00f4ng thu\u1ed9c Ngu\u1ed3n kh\u00e1c<\/b> hay kh\u00f4ng ho\u1eb7c c\u1ed9t\u00a0<b>Ngu\u1ed3n <\/b>c\u00f3 \u0111ang<b> b\u1ecb Tr\u1ed1ng <\/b>hay kh\u00f4ng<\/li>\n<\/ul>\n<p><em><b>V\u00ed d\u1ee5:\u00a0<\/b>TK 642 c\u00f3 nh\u1eefng ch\u1ee9ng t\u1eeb c\u1ee7a ngu\u1ed3n kh\u00e1c (ngu\u1ed3n h\u1ecdc ph\u00ed) nh\u01b0ng \u0111ang ch\u1ecdn sai ngu\u1ed3n l\u00e0 Ngu\u1ed3n ng\u00e2n s\u00e1ch x\u00e3 t\u1ef1 ch\u1ee7<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44013\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/12-7.png\" alt=\"\" width=\"1190\" height=\"705\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/12-7.png 1190w, \/2025\/wp-content\/uploads\/2025\/08\/12-7-300x178.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/12-7-1024x607.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/12-7-768x455.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/12-7-50x30.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/12-7-60x36.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/12-7-100x59.png 100w\" sizes=\"auto, (max-width: 1190px) 100vw, 1190px\" \/><\/p>\n<ul>\n<li>Ho\u1eb7c T\u1ea1i c\u1ed9t\u00a0<b>Ti\u1ec3u m\u1ee5c<\/b>, b\u1ea1n l\u1ecdc v\u1edbi \u0111i\u1ec1u ki\u1ec7n Ti\u1ec3u m\u1ee5c b\u1ecb\u00a0<b>Tr\u1ed1ng<\/b>.<\/li>\n<\/ul>\n<p><em><b>V\u00ed d\u1ee5:<\/b>\u00a0TK 642 \u0111ang c\u00f3 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n ph\u00e1t sinh b\u1ecb thi\u1ebfu Ti\u1ec3u m\u1ee5c<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44015\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/13-5.png\" alt=\"\" width=\"1186\" height=\"709\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/13-5.png 1186w, \/2025\/wp-content\/uploads\/2025\/08\/13-5-300x179.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/13-5-1024x612.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/13-5-768x459.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/13-5-50x30.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/13-5-60x36.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/13-5-100x60.png 100w\" sizes=\"auto, (max-width: 1186px) 100vw, 1186px\" \/><\/p>\n<p>3. Ch\u1ecdn t\u1edbi t\u1eebng d\u00f2ng ch\u1ee9ng t\u1eeb b\u1ecb sai Ngu\u1ed3n ho\u1eb7c thi\u1ebfu Ti\u1ec3u m\u1ee5c, nh\u1ea5n\u00a0<b>Xem ch\u1ee9ng t\u1eeb<\/b>\u00a0\u0111\u1ec3 m\u1edf \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb l\u00ean, sau \u0111\u00f3 nh\u1ea5n\u00a0<b>b\u1ecf ghi<\/b>\u00a0v\u00e0\u00a0<b>S\u1eeda<\/b>\u00a0l\u1ea1i cho \u0111\u00fang Ngu\u1ed3n v\u00e0 \u0111\u00fang Ti\u1ec3u m\u1ee5c.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44019\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/14-3.png\" alt=\"\" width=\"1270\" height=\"497\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/14-3.png 1270w, \/2025\/wp-content\/uploads\/2025\/08\/14-3-300x117.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/14-3-1024x401.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/14-3-768x301.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/14-3-50x20.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/14-3-60x23.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/14-3-100x39.png 100w\" sizes=\"auto, (max-width: 1270px) 100vw, 1270px\" \/><\/p>\n<p><b><i>L\u01b0u \u00fd:<\/i><\/b>\u00a0\u0110\u1ec3 tr\u00e1nh t\u00ecnh tr\u1ea1ng b\u1ecb thi\u1ebfu Ngu\u1ed3n, Ti\u1ec3u m\u1ee5c m\u00e0 ch\u01b0\u01a1ng tr\u00ecnh v\u1eabn cho ghi s\u1ed5 khi h\u1ea1ch to\u00e1n c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh li\u00ean quan t\u1edbi T\u00e0i kho\u1ea3n 154, 642, 821, b\u1ea1n v\u00e0o\u00a0<b>Danh m\u1ee5c\\T\u00e0i kho\u1ea3n\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/b>, r\u1ed3i m\u1edf l\u1ea7n l\u01b0\u1ee3t t\u1eebng TK 154, 642, 821 l\u00ean v\u00e0 t\u00edch v\u00e0o \u00f4\u00a0<b>Chi ti\u1ebft theo Ngu\u1ed3n, M\u1ee5c, Ti\u1ec3u m\u1ee5c\u00a0<\/b>v\u00e0 nh\u1ea5n<b>\u00a0C\u1ea5t.<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43817\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/4-16.png\" alt=\"\" width=\"557\" height=\"236\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/4-16.png 557w, \/2025\/wp-content\/uploads\/2025\/08\/4-16-300x127.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/4-16-50x21.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/4-16-60x25.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/4-16-100x42.png 100w\" sizes=\"auto, (max-width: 557px) 100vw, 557px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44023 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/15-5.png\" alt=\"\" width=\"977\" height=\"633\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/15-5.png 977w, \/2025\/wp-content\/uploads\/2025\/08\/15-5-300x194.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/15-5-768x498.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/15-5-50x32.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/15-5-60x39.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/15-5-100x65.png 100w\" sizes=\"auto, (max-width: 977px) 100vw, 977px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nguy\u00ean nh\u00e2n:\u00a0Do tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n li\u00ean quan t\u1edbi c\u00e1c T\u00e0i kho\u1ea3n 154, 642, 821 b\u1ecb ch\u1ecdn nh\u1ea7m ngu\u1ed3n, thi\u1ebfu ngu\u1ed3n ho\u1eb7c thi\u1ebfu M\u1ee5c, ti\u1ec3u m\u1ee5c. C\u00e1ch ki\u1ec3m tra v\u00e0 kh\u1eafc ph\u1ee5c nh\u01b0 sau: 1. V\u00e0o\u00a0T\u00ecm ch\u1ee9ng t\u1eeb 2. Ch\u1ecdn Kho\u1ea3ng th\u1eddi gian c\u1ea7n t\u00ecm v\u00e0o \u00f4 T\u1eeb&#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-43989","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\/43989","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":1,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43989\/revisions"}],"predecessor-version":[{"id":44025,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43989\/revisions\/44025"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=43989"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=43989"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=43989"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}