{"id":44221,"date":"2025-08-18T15:29:46","date_gmt":"2025-08-18T08:29:46","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=44221"},"modified":"2025-08-18T15:29:46","modified_gmt":"2025-08-18T08:29:46","slug":"khi-xem-so-tien-co-tk-531-o-bao-cao-s05-h-lech-voi-doanh-thu-tu-hoat-dong-san-xuat-kinh-doanh-dich-vu-ma-so-416-tren-b02-bctc-thi-lam-the-nao-2","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-xem-so-tien-co-tk-531-o-bao-cao-s05-h-lech-voi-doanh-thu-tu-hoat-dong-san-xuat-kinh-doanh-dich-vu-ma-so-416-tren-b02-bctc-thi-lam-the-nao-2\/","title":{"rendered":"Khi xem S\u00f4\u0301 ti\u00ea\u0300n Co\u0301 TK 531 \u01a1\u0309 ba\u0301o ca\u0301o S05-H l\u00ea\u0323ch v\u01a1\u0301i Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Ma\u0303 s\u00f4\u0301 416) tr\u00ean B02\/BCTC th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h2 id=\"mo-ta\">M\u00f4 t\u1ea3<\/h2>\n<p>S\u00f4\u0301 ti\u00ea\u0300n Co\u0301 TK 531 \u01a1\u0309 ba\u0301o ca\u0301o S05-H l\u00ea\u0323ch v\u01a1\u0301i Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Ma\u0303 s\u00f4\u0301 416) tr\u00ean B02\/BCTC<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44259\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/9-12.png\" alt=\"\" width=\"1381\" height=\"1246\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/9-12.png 1381w, \/2025\/wp-content\/uploads\/2025\/08\/9-12-300x271.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/9-12-1024x924.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/9-12-768x693.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/9-12-50x45.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/9-12-60x54.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/9-12-100x90.png 100w\" sizes=\"auto, (max-width: 1381px) 100vw, 1381px\" \/><\/p>\n<h2 id=\"nguyen-nhan\">Nguy\u00ean nh\u00e2n<\/h2>\n<p>Ca\u0301ch l\u00e2\u0301y s\u00f4\u0301 li\u00ea\u0323u chi\u0309 ti\u00eau\u00a0<strong>Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Ma\u0303 s\u00f4\u0301 416)<\/strong>\u00a0tr\u00ean\u00a0<strong>B02\/BCTC<\/strong>: C\u0103n c\u1ee9 bu\u0301t toa\u0301n k\u00ea\u0301t chuy\u00ea\u0309n c\u1ee7a TK 531<\/p>\n<p>=&gt; N\u1ebfu co\u0301 pha\u0301t sinh ch\u01b0\u0301ng t\u01b0\u0300 gia\u0309m thu h\u1ea1ch to\u00e1n N\u01a1\u0323 TK 531 th\u00ec 2 b\u00e1o c\u00e1o s\u1ebd l\u1ec7ch<\/p>\n<h2 id=\"cach-kiem-tra\">C\u00e1ch ki\u1ec3m tra<\/h2>\n<p>Ti\u0300m ki\u00ea\u0301m xem co\u0301 ch\u01b0\u0301ng t\u01b0\u0300 gia\u0309m thu N\u01a1\u0323 TK 531\/Co\u0301 TK 111, 112\u2026 hay kh\u00f4ng b\u1eb1ng c\u00e1ch:<\/p>\n<p>1. Nh\u00e2\u0301n\u00a0<b>Ti\u0300m 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. Cho\u0323n \u0111i\u00ea\u0300u ki\u00ea\u0323n ti\u0300m ki\u00ea\u0301m (la\u0300 khoa\u0309ng th\u01a1\u0300i gian ti\u0300m \u0111\u00f4\u0301i chi\u00ea\u0301u d\u01b0\u0303 li\u00ea\u0323u), t\u00edch ch\u1ecdn <b>Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/b>\u00a0va\u0300 nh\u00e2\u0301n\u00a0<b>Ti\u0300m\u00a0<br \/>\n<\/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<strong>T\u00ecm ch\u1ee9ng t\u1eeb<\/strong>, l\u1ecdc t\u1ea1i c\u1ed9t\u00a0<strong>TK N\u1ee3<\/strong>\u00a0l\u00e0 531, sau \u0111\u00f3 \u1edf c\u1ed9t\u00a0<strong>TK C\u00f3<\/strong> B\u1ea1n xem c\u00f3 t\u00e0i kho\u1ea3n n\u00e0o ph\u00e1t sinh ngo\u00e0i TK911 hay kh\u00f4ng?<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-44265\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/10-12.png\" alt=\"\" width=\"1260\" height=\"892\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/10-12.png 1260w, \/2025\/wp-content\/uploads\/2025\/08\/10-12-300x212.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/10-12-1024x725.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/10-12-768x544.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/10-12-50x35.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/10-12-60x42.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/10-12-100x71.png 100w\" sizes=\"auto, (max-width: 1260px) 100vw, 1260px\" \/><\/p>\n<h2 id=\"giai-phap\"><strong>Gi\u1ea3i ph\u00e1p<\/strong><\/h2>\n<p>T\u1ea1i b\u1ea3ng\u00a0<strong>T\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb<\/strong>\u00a0B\u1ea1n ki\u1ec3m tra l\u1ea1i ch\u1ee9ng t\u1eeb \u0111ang h\u1ea1ch to\u00e1n gi\u1ea3m doanh thu <strong>N\u1ee3 TK531<\/strong><\/p>\n<ul>\n<li>N\u1ebfu ch\u1ee9ng t\u1eeb t\u00ecm th\u1ea5y l\u00e0 s\u1ed1 li\u1ec7u th\u1ef1c t\u1ebf ph\u00e1t sinh c\u1ee7a \u0111\u01a1n v\u1ecb =&gt; Hai b\u00e1o c\u00e1o l\u1ec7ch nhau l\u00e0 \u0111\u00fang.<\/li>\n<li>N\u1ebfu ch\u1ee9ng t\u1eeb t\u00ecm th\u1ea5y h\u1ea1ch to\u00e1n nh\u1ea7m t\u00e0i kho\u1ea3n th\u00ec B\u1ea1n m\u1edf ch\u1ee9ng t\u1eeb th\u1ef1c hi\u1ec7n s\u1eeda l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n. Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n l\u1ea1i b\u00fat to\u00e1n k\u1ebft chuy\u1ec3n x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng.<\/li>\n<\/ul>\n<p>V\u00ed d\u1ee5: nh\u01b0 tr\u01b0\u1eddng h\u1ee3p trong h\u00ecnh th\u00ec do ph\u1ea7n t\u00edch n\u1ed9p thu\u1ebf N\u1ee3 5311\/ C\u00f3 33311 s\u1ed1 ti\u1ec1n 1.000.000 n\u00ean gi\u1eefa 2 b\u00e1o c\u00e1o S05 v\u00e0 B02\/BCTC l\u1ec7ch nhau 1.000.000 l\u00e0 \u0111\u00fang<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>M\u00f4 t\u1ea3 S\u00f4\u0301 ti\u00ea\u0300n Co\u0301 TK 531 \u01a1\u0309 ba\u0301o ca\u0301o S05-H l\u00ea\u0323ch v\u01a1\u0301i Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Ma\u0303 s\u00f4\u0301 416) tr\u00ean B02\/BCTC Nguy\u00ean nh\u00e2n Ca\u0301ch l\u00e2\u0301y s\u00f4\u0301 li\u00ea\u0323u chi\u0309 ti\u00eau\u00a0Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Ma\u0303 s\u00f4\u0301 416)\u00a0tr\u00ean\u00a0B02\/BCTC:&#8230;<\/p>\n","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1063],"ht-kb-tag":[],"class_list":["post-44221","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-doi-chieu-giua-cac-bao-cao"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44221","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\/44221\/revisions"}],"predecessor-version":[{"id":44271,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44221\/revisions\/44271"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=44221"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=44221"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=44221"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}