{"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&p=44131"},"modified":"2026-07-03T09:03:38","modified_gmt":"2026-07-03T02:03:38","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":"

1. T\u1ed5ng quan<\/h3>\n
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

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
L\u01b0u \u00fd:<\/strong>\u00a0T\u00f9y theo quy \u0111\u1ecbnh ho\u1eb7c y\u00eau c\u1ea7u c\u1ee7a c\u01a1 quan qu\u1ea3n l\u00fd c\u1ea5p tr\u00ean, \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 ph\u1ea3i ho\u1eb7c kh\u00f4ng ph\u1ea3i theo d\u00f5i ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh, d\u1ecbch v\u1ee5 \u1edf t\u00e0i kho\u1ea3n ngo\u00e0i b\u1ea3ng (013)<\/strong><\/em><\/p>\n\n\n\n
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<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1: \u0110\u01a1n v\u1ecb h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n ngo\u00e0i b\u1ea3ng (TK 013)<\/h4>\n
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B\u01b0\u1edbc 1: Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng \ud83d\udd0d T\u00ecm ch\u1ee9ng t\u1eeb<\/strong><\/p>\n
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T\u00edch ch\u1ecdn\u00a0Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong>.<\/p>\n<\/li>\n
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Ch\u1ecdn\u00a0kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng v\u1edbi k\u1ef3 b\u00e1o c\u00e1o b\u1ecb sai.<\/p>\n<\/li>\n
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Nh\u1ea5n\u00a0T\u00ecm ki\u1ebfm<\/strong>\u00a0\u0111\u1ec3 hi\u1ec3n th\u1ecb danh s\u00e1ch ch\u1ee9ng t\u1eeb.<\/p>\n<\/li>\n<\/ul>\n
B\u01b0\u1edbc 2: L\u1ecdc<\/strong>\u00a0TK C\u00f3 0132 v\u00e0 ki\u1ec3m tra c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh.<\/strong><\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0X\u1eed l\u00fd t\u1eebng tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n:<\/strong><\/p>\n
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Thi\u1ebfu ch\u1ee9ng t\u1eeb chi:\u00a0<\/strong>\u2192 L\u1eadp b\u1ed5 sung ch\u1ee9ng t\u1eeb chi c\u00f2n thi\u1ebfu v\u00e0o ph\u1ea7n m\u1ec1m.<\/p>\n<\/li>\n
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Th\u1eeba ch\u1ee9ng t\u1eeb chi (ghi sai, tr\u00f9ng, kh\u00f4ng thu\u1ed9c k\u1ef3):\u00a0<\/strong>\u2192 M\u1edf ch\u1ee9ng t\u1eeb \u2192 nh\u1ea5n\u00a0B\u1ecf ghi<\/strong>\u00a0\u2192 sau \u0111\u00f3\u00a0Xo\u00e1<\/strong>\u00a0ch\u1ee9ng t\u1eeb.<\/p>\n<\/li>\n
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H\u1ea1ch to\u00e1n sai s\u1ed1 ti\u1ec1n:\u00a0<\/strong>\u2192 M\u1edf ch\u1ee9ng t\u1eeb \u2192 nh\u1ea5n\u00a0B\u1ecf ghi<\/strong>\u00a0\u2192 ch\u1ecdn\u00a0S\u1eeda<\/strong>\u00a0\u2192 ch\u1ec9nh l\u1ea1i\u00a0s\u1ed1 ti\u1ec1n<\/strong>\u00a0cho \u0111\u00fang \u2192 nh\u1ea5n\u00a0C\u1ea5t<\/strong>\u00a0\u0111\u1ec3 l\u01b0u.<\/p>\n<\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2: \u0110\u01a1n v\u1ecb kh\u00f4ng h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n ngo\u00e0i b\u1ea3ng (TK 013)<\/h4>\n
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L\u01b0u \u00fd:\u00a0<\/strong><\/p>\n
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N\u1ebfu \u0111\u01a1n v\u1ecb kh\u00f4ng h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n ngo\u00e0i b\u1ea3ng, khi xem b\u00e1o c\u00e1o B01\/BCQT t\u00edch ch\u1ecdn\u00a0\u201c<\/strong>Bao g\u1ed3m s\u1ed1 li\u1ec7u ho\u1ea1t \u0111\u1ed9ng SXKD<\/strong>\u201c,\u00a0<\/span>\u00a0Ch\u1ec9 ti\u00eau 210 v\u00e0 211\u00a0<\/strong>s\u1ebd\u00a0ph\u1ea3n \u00e1nh\u00a0t\u1ed5ng chi ph\u00ed v\u00e0 kho\u1ea3n k\u1ebft chuy\u1ec3n chi ph\u00ed th\u1ef1c t\u1ebf \u0111\u00e3 s\u1eed d\u1ee5ng trong n\u0103m thu\u1ed9c Ngu\u1ed3n kh\u00e1c (M\u00e3 ngu\u1ed3n 7)<\/strong>, bao g\u1ed3m:\n
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Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng (TK 615, 641, 642)<\/p>\n<\/li>\n
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Chi ph\u00ed d\u1edf dang (TK 154)<\/p>\n<\/li>\n
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Chi ph\u00ed kh\u00e1c, t\u00e0i ch\u00ednh, thu\u1ebf (TK 811, 812, 821)<\/p>\n<\/li>\n
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V\u00e0 c\u00e1c b\u00fat to\u00e1n k\u1ebft chuy\u1ec3n li\u00ean quan (911, 421, 431, 338)<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0Ki\u1ec3m tra ph\u00e1t sinh chi ph\u00ed c\u00e1c t\u00e0i kho\u1ea3n li\u00ean quan<\/strong><\/p>\n
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V\u00e0o menu:\u00a0B\u00e1o c\u00e1o \u2192 S\u1ed5 k\u1ebf to\u00e1n \u2192 S03-H: S\u1ed5 c\u00e1i \u2013 Nh\u1eadt k\u00fd chung<\/strong><\/li>\n
L\u1ea7n l\u01b0\u1ee3t\u00a0l\u1ecdc c\u00e1c t\u00e0i kho\u1ea3n sau<\/strong>, ch\u1ecdn\u00a0Ngu\u1ed3n: Ngu\u1ed3n kh\u00e1c; Ch\u01b0\u01a1ng, Kho\u1ea3n: T\u1ed5ng H\u1ee3p<\/strong><\/li>\n<\/ul>\n
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615 \u2013 Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng<\/p>\n<\/li>\n
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641 \u2013 Chi ph\u00ed b\u00e1n h\u00e0ng<\/p>\n<\/li>\n
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642 \u2013 Chi ph\u00ed qu\u1ea3n l\u00fd<\/p>\n<\/li>\n
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154 \u2013 Chi ph\u00ed SXKD d\u1edf dang<\/p>\n<\/li>\n
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811 \u2013 Chi ph\u00ed kh\u00e1c<\/p>\n<\/li>\n
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812 \u2013 Chi ph\u00ed t\u00e0i ch\u00ednh<\/p>\n<\/li>\n
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821 \u2013 Chi ph\u00ed thu\u1ebf TNDN<\/p>\n<\/li>\n<\/ul>\n<\/li>\n
Ki\u1ec3m tra t\u1ed5ng\u00a0ph\u00e1t sinh N\u1ee3 \u2013 C\u00f3<\/strong>\u00a0c\u1ee7a t\u1eebng t\u00e0i kho\u1ea3n theo c\u00e1c\u00a0ngu\u1ed3n ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh (ngu\u1ed3n kh\u00e1c)\u00a0<\/b>\u0111\u00e3 \u0111\u00fang ch\u01b0a<\/li>\n<\/ul>\n
B\u01b0\u1edbc 2: Ki\u1ec3m tra b\u00fat to\u00e1n \u0111i\u1ec1u ch\u1ec9nh, tr\u00edch l\u1eadp qu\u1ef9 ho\u1eb7c mua TSC\u0110 t\u1eeb ngu\u1ed3n qu\u1ef9 PTH\u0110SN<\/strong><\/p>\n
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Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng \ud83d\udd0d\u00a0T\u00ecm ch\u1ee9ng t\u1eeb\\<\/strong>T\u00edch ch\u1ecdn\u00a0Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5\\<\/strong>Ch\u1ecdn\u00a0kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng v\u1edbi k\u1ef3 b\u00e1o c\u00e1o b\u1ecb sai.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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Nh\u1ea5n\u00a0T\u00ecm ki\u1ebfm<\/strong>\u00a0\u0111\u1ec3 hi\u1ec3n th\u1ecb danh s\u00e1ch ch\u1ee9ng t\u1eeb.<\/p>\n<\/li>\n<\/ul>\n
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L\u1ecdc l\u1ea7n l\u01b0\u1ee3t c\u00e1c ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng (PSDU)<\/strong>\n
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TK N\u1ee3 421, TK C\u00f3 431<\/li>\n
TK N\u1ee3 431, TK C\u00f3 421<\/li>\n
TK N\u1ee3 421, TK C\u00f3 338<\/li>\n<\/ul>\n<\/li>\n
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Ki\u1ec3m tra\u00a0c\u1ed9t Ngu\u1ed3n<\/strong>\u00a0\u0111\u1ec3 xem c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 ch\u1ecdn \u0111\u00fang\u00a0Ngu\u1ed3n kh\u00e1c<\/strong>\u00a0hay ch\u01b0a.<\/p>\n<\/li>\n<\/ul>\n
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B\u01b0\u1edbc 4: \u0110\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u<\/strong><\/p>\n
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C\u1ed9ng t\u1ed5ng to\u00e0n b\u1ed9 c\u00e1c ph\u00e1t sinh theo c\u00f4ng th\u1ee9c:<\/p>\n
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T\u1ed5ng chi ph\u00ed (PSNO \u2013 PSCO) c\u00e1c t\u00e0i kho\u1ea3n chi ph\u00ed 615, 641, 642, 154, 811, 812, 821<\/p>\n<\/li>\n<\/ul>\n
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C\u00e1c \u0111i\u1ec1u ch\u1ec9nh PSDU 421\/431 \u2013\u00a0 PSDU 431\/ 421 + PSDU 421\/338<\/p>\n<\/li>\n<\/ul>\n<\/li>\n
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So s\u00e1nh\u00a0k\u1ebft qu\u1ea3 t\u00ednh tay<\/strong>\u00a0v\u1edbi\u00a0s\u1ed1 li\u1ec7u hi\u1ec3n th\u1ecb tr\u00ean b\u00e1o c\u00e1o MISA<\/strong>..<\/p>\n<\/li>\n<\/ul>\n
L\u00fac n\u00e0y x\u1ea3y ra c\u00e1c tr\u01b0\u1eddng h\u1ee3p nh\u01b0 sau:<\/p>\n
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Ph\u00e1t hi\u1ec7n ra ch\u1ee9ng t\u1eeb chi b\u1ecb h\u1ea1ch to\u00e1n thi\u1ebfu => h\u1ea1ch to\u00e1n b\u1ed5 sung v\u00e0o ph\u1ea7n m\u1ec1m.<\/li>\n
Ph\u00e1t hi\u1ec7n ra ch\u1ee9ng t\u1eeb chi b\u1ecb h\u1ea1ch to\u00e1n th\u1eeba => nh\u1ea5n v\u00e0o ch\u1ee9ng t\u1eeb b\u1ecb sai, nh\u1ea5n\u00a0B\u1ecf ghi\\Xo\u00e1.<\/strong><\/li>\n
Ph\u00e1t hi\u1ec7n ra ch\u1ee9ng t\u1eeb chi \u0111ang b\u1ecb h\u1ea1ch to\u00e1n sai => nh\u1ea5n v\u00e0o ch\u1ee9ng t\u1eeb b\u1ecb sai, nh\u1ea5n\u00a0B\u1ecf ghi\\S\u1eeda<\/strong>\u00a0v\u00e0 s\u1eeda l\u1ea1i s\u1ed1 ti\u1ec1n h\u1ea1ch to\u00e1n cho \u0111\u00fang. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan 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? 2. C\u00e1ch x\u1eed l\u00fd L\u01b0u \u00fd:\u00a0T\u00f9y theo quy \u0111\u1ecbnh ho\u1eb7c y\u00eau c\u1ea7u c\u1ee7a c\u01a1 quan qu\u1ea3n l\u00fd c\u1ea5p…<\/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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44131\/revisions"}],"predecessor-version":[{"id":50249,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44131\/revisions\/50249"}],"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}]}}