{"id":44141,"date":"2025-08-18T14:29:03","date_gmt":"2025-08-18T07:29:03","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=44141"},"modified":"2025-08-18T14:54:24","modified_gmt":"2025-08-18T07:54:24","slug":"tao-du-lieu-ke-toan-theo-dac-thu-ke-toan-dang","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tao-du-lieu-ke-toan-theo-dac-thu-ke-toan-dang\/","title":{"rendered":"T\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n theo \u0111\u1eb7c th\u00f9 K\u1ebf to\u00e1n \u0110\u1ea3ng"},"content":{"rendered":"<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><strong>Tr\u01b0\u1eddng h\u1ee3p 1: \u0110\u01a1n v\u1ecb \u0111\u00e3 c\u00f3 d\u1eef li\u1ec7u \u0111\u1eb7c th\u00f9 V\u0103n ph\u00f2ng TW \u0110\u1ea3ng theo TT107\/2017\/TT-BTC<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Nh\u1eefng n\u0103m c\u0169 \u0111\u01a1n v\u1ecb \u0111\u00e3 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n theo \u0111\u1eb7c th\u00f9, n\u0103m 2025 th\u1ef1c hi\u1ec7n c\u1eadp nh\u1eadt <strong>Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/strong> theo h\u01b0\u1edbng d\u1eabn<strong><a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/cap-nhat-du-lieu-theo-tt24\/\" target=\"_blank\" rel=\"noopener\">\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li><strong>L\u01b0u \u00fd<\/strong>: \u0110\u1ec3 c\u1eadp nh\u1eadt \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u \u0111\u1eb7c th\u00f9 V\u0103n ph\u00f2ng TW \u0110\u1ea3ng theo <strong>Th\u00f4ng t\u01b0 24\/2024\/TT-BTC<\/strong> th\u00ec b\u1ea1n c\u1ea7n d\u00f9ng ph\u1ea7n m\u1ec1m MISA Mimosa 2025 phi\u00ean b\u1ea3n R3 tr\u1edf l\u00ean<\/li>\n<\/ul>\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><strong>Tr\u01b0\u1eddng h\u1ee3p 2: \u0110\u01a1n v\u1ecb ch\u01b0a c\u00f3 d\u1eef li\u1ec7u \u0111\u1eb7c th\u00f9 V\u0103n ph\u00f2ng TW \u0110\u1ea3ng <\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u1ea1n th\u1ef1c hi\u1ec7n t\u1ea1o d\u1eef li\u1ec7u \u0111\u1eb7c th\u00f9 V\u0103n ph\u00f2ng TW \u0110\u1ea3ng theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<ul>\n<li>B\u01b0\u1edbc 1: Th\u1ef1c hi\u1ec7n t\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tao-moi-du-lieu-ke-toan-tu-dau\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">L\u01b0u \u00fd: N\u1ebfu \u0111\u00e3 c\u00f3 d\u1eef li\u1ec7u theo <strong>Th\u00f4ng t\u01b0 24\/2024\/TT-BTC\u00a0<\/strong>th\u00ec b\u1ecf qua b\u01b0\u1edbc n\u00e0y<\/p>\n<ul>\n<li>B\u01b0\u1edbc 2: Th\u1ef1c hi\u1ec7n add \u0111\u1eb7c th\u00f9 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tinh-nang-bo-sung\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<\/ul>\n<p>Sau khi th\u00eam \u0111\u1eb7c th\u00f9:<\/p>\n<p><strong>1. Ph\u1ea7n m\u1ec1m b\u1ed5 sung c\u00e1c t\u00e0i kho\u1ea3n \u0111\u1eb7c th\u00f9 V\u0103n ph\u00f2ng TW \u0110\u1ea3ng t\u1ea1i Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n:<\/strong><\/p>\n<ul>\n<li>TK 3388 &#8211; Ph\u1ea3i tr\u1ea3 kh\u00e1c (33881, 33888)<\/li>\n<li>TK 356 &#8211; Kinh ph\u00ed \u0111i\u1ec1u h\u00f2a t\u1eadp trung (3562)<\/li>\n<li>TK 431 &#8211; C\u00e1c qu\u1ef9 thu\u1ed9c \u0111\u01a1n v\u1ecb (4318)<\/li>\n<li>TK 515 &#8211; Doanh thu t\u00e0i ch\u00ednh (5151, 5158)<\/li>\n<li>TK 518 &#8211; Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng nghi\u1ec7p v\u1ee5 (51811; 51812, 51813)<\/li>\n<li>TK 615 &#8211; Chi ph\u00ed t\u00e0i ch\u00ednh (6151; 6158)<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44165 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29.png\" alt=\"\" width=\"1266\" height=\"694\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29.png 1266w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29-300x164.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29-1024x561.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29-768x421.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29-50x27.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29-60x33.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-18-29-100x55.png 100w\" sizes=\"auto, (max-width: 1266px) 100vw, 1266px\" \/><\/p>\n<p><strong>2. Ph\u1ea7n m\u1ec1m c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng Thi\u1ebft l\u1eadp quy t\u1eafc h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi:<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44175 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41.png\" alt=\"\" width=\"1223\" height=\"749\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41.png 1223w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41-300x184.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41-1024x627.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41-768x470.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41-50x31.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41-60x37.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-21-41-100x61.png 100w\" sizes=\"auto, (max-width: 1223px) 100vw, 1223px\" \/><\/p>\n<p><strong>3. Ph\u1ea7n m\u1ec1m b\u1ed5 sung th\u00eam 2 lo\u1ea1i Nghi\u1ec7p v\u1ee5 tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb g\u1ed3m: L\u1ec7nh chi c\u1ea5p cho c\u1ea5p d\u01b0\u1edbi, L\u1ec7nh chi nh\u1eadn t\u1eeb c\u1ea5p tr\u00ean.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44211 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03.png\" alt=\"\" width=\"911\" height=\"845\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03.png 911w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03-300x278.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03-768x712.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03-50x46.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03-60x56.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-51-03-100x93.png 100w\" sizes=\"auto, (max-width: 911px) 100vw, 911px\" \/><\/p>\n<p><strong>4. Ph\u1ea7n m\u1ec1m b\u1ed5 sung th\u00eam Ngu\u1ed3n kinh ph\u00ed 09 &#8220;Ngu\u1ed3n \u0110\u1ea3ng ph\u00ed&#8221; v\u00e0 T\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed 0230 &#8220;Ngu\u1ed3n \u0111\u1ea3ng ph\u00ed&#8221;.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44179 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47.png\" alt=\"\" width=\"1037\" height=\"705\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47.png 1037w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47-300x204.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47-1024x696.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47-768x522.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47-50x34.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47-60x41.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-18_14-26-47-100x68.png 100w\" sizes=\"auto, (max-width: 1037px) 100vw, 1037px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":35,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1061],"ht-kb-tag":[],"class_list":["post-44141","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-dac-thu-van-phong-dang"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44141","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\/35"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44141\/revisions"}],"predecessor-version":[{"id":44215,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44141\/revisions\/44215"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=44141"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=44141"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=44141"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}