{"id":44131,"date":"2025-08-18T14:11:03","date_gmt":"2025-08-18T07:11:03","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=44131"},"modified":"2025-10-16T08:26:38","modified_gmt":"2025-10-16T01:26:38","slug":"khi-in-bao-cao-b01-bcqt-so-kinh-phi-da-su-dung-de-nghi-quyet-toan-ma-so-210-hoac-211-len-sai-so-lieu-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-in-bao-cao-b01-bcqt-so-kinh-phi-da-su-dung-de-nghi-quyet-toan-ma-so-210-hoac-211-len-sai-so-lieu-thi-phai-lam-the-nao\/","title":{"rendered":"Khi in b\u00e1o c\u00e1o B01\/BCQT S\u1ed1 kinh ph\u00ed \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ec1 ngh\u1ecb quy\u1ebft to\u00e1n (M\u00e3 s\u1ed1 210 ho\u1eb7c 211) l\u00ean sai s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3>Bi\u1ec3u hi\u1ec7n<\/h3>\n<p>Khi in b\u00e1o c\u00e1o B01\/BCQT S\u1ed1 kinh ph\u00ed \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ec1 ngh\u1ecb quy\u1ebft to\u00e1n (M\u00e3 s\u1ed1 200 ho\u1eb7c 201) l\u00ean sai s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/p>\n<h3 id=\"nguyen-nhan-1-do-chung-tu-hach-toan-vao-tai-khoan-154-641-642-811-812-821-nhung-khong-chon-dung-nguon\">Nguy\u00ean nh\u00e2n<\/h3>\n<p>Do ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o T\u00e0i kho\u1ea3n 154, 641, 642, 811, 821 nh\u01b0ng kh\u00f4ng ch\u1ecdn \u0111\u00fang ngu\u1ed3n<\/p>\n<p><strong>C\u00e1ch ki\u1ec3m tra:<\/strong><br \/>\n1. Nh\u1ea5n\u00a0<strong>T\u00ecm ch\u1ee9ng t\u1eeb<\/strong><\/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. L\u1ecdc <strong>th\u1eddi gian\u00a0<\/strong>t\u00ecm ki\u1ebfm (l\u00e0 kho\u1ea3ng th\u1eddi gian xem b\u00e1o c\u00e1o b\u1ecb sai), b\u1ea5m C<strong>\u1eadp nh\u1eadt<\/strong>, t\u00edch\u00a0 <strong>Ch\u1ee9ng t\u1eeb \u0111\u00f3 ghi s\u1ed5,\u00a0<\/strong>v\u00e0 nh\u1ea5n <strong>T\u00ecm<\/strong><\/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 c\u1ed9t\u00a0<strong>TK N\u1ee3<\/strong>, l\u1ecdc l\u1ea7n l\u01b0\u1ee3t c\u00e1c t\u00e0i kho\u1ea3n\u00a0<strong>154, 641, 642, 811, 821<\/strong>\u00a0\u0111\u1ec3 l\u1ecdc ra t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh v\u00e0 l\u1ecdc t\u00ecm c\u00e1c ch\u1ee9ng t\u1eeb \u0111ang ch\u1ecdn nh\u1ea7m ngu\u1ed3n b\u1eb1ng c\u00e1ch xem \u1edf c\u1ed9t\u00a0<strong>Ngu\u1ed3n.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44157\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/3-37.png\" alt=\"\" width=\"1280\" height=\"536\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/3-37.png 1280w, \/2025\/wp-content\/uploads\/2025\/08\/3-37-300x126.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/3-37-1024x429.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/3-37-768x322.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/3-37-50x21.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/3-37-60x25.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/3-37-100x42.png 100w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p>L\u00fac n\u00e0y x\u1ea3y ra c\u00e1c tr\u01b0\u1eddng h\u1ee3p nh\u01b0 sau:<\/p>\n<ul>\n<li>Ph\u00e1t hi\u1ec7n ra ch\u1ee9ng t\u1eeb chi b\u1ecb h\u1ea1ch to\u00e1n thi\u1ebfu =&gt; h\u1ea1ch to\u00e1n b\u1ed5 sung v\u00e0o ph\u1ea7n m\u1ec1m.<\/li>\n<li>Ph\u00e1t hi\u1ec7n ra ch\u1ee9ng t\u1eeb chi b\u1ecb h\u1ea1ch to\u00e1n th\u1eeba =&gt; nh\u1ea5n v\u00e0o ch\u1ee9ng t\u1eeb b\u1ecb sai, nh\u1ea5n\u00a0<strong>B\u1ecf ghi\\Xo\u00e1.<\/strong><\/li>\n<li>Ph\u00e1t hi\u1ec7n ra ch\u1ee9ng t\u1eeb chi \u0111ang b\u1ecb h\u1ea1ch to\u00e1n sai =&gt; nh\u1ea5n v\u00e0o ch\u1ee9ng t\u1eeb b\u1ecb sai, nh\u1ea5n\u00a0<strong>B\u1ecf ghi\\S\u1eeda<\/strong>\u00a0v\u00e0 s\u1eeda l\u1ea1i s\u1ed1 ti\u1ec1n h\u1ea1ch to\u00e1n cho \u0111\u00fang. Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bi\u1ec3u hi\u1ec7n Khi in b\u00e1o c\u00e1o B01\/BCQT S\u1ed1 kinh ph\u00ed \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ec1 ngh\u1ecb quy\u1ebft to\u00e1n (M\u00e3 s\u1ed1 200 ho\u1eb7c 201) l\u00ean sai s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o? Nguy\u00ean nh\u00e2n Do ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o T\u00e0i kho\u1ea3n 154, 641, 642, 811, 821 nh\u01b0ng kh\u00f4ng ch\u1ecdn \u0111\u00fang&#8230;<\/p>\n","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-44131","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44131","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":2,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44131\/revisions"}],"predecessor-version":[{"id":45389,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44131\/revisions\/45389"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=44131"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=44131"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=44131"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}