{"id":44887,"date":"2025-09-10T17:17:34","date_gmt":"2025-09-10T10:17:34","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=44887"},"modified":"2026-07-09T10:53:58","modified_gmt":"2026-07-09T03:53:58","slug":"in-mau-so-chi-tiet-cac-tai-khoan-tk-004-theo-che-do-ke-toan-thong-tu-24-2024-tt-btc","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/in-mau-so-chi-tiet-cac-tai-khoan-tk-004-theo-che-do-ke-toan-thong-tu-24-2024-tt-btc\/","title":{"rendered":"K\u1ebf to\u00e1n mong mu\u1ed1n in m\u1eabu S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n \u2013 TK004 ph\u1ea3n \u00e1nh chi ti\u1ebft c\u00e1c TK c\u00f3 theo d\u00f5i lo\u1ea1i ti\u1ec1n l\u00e0 ti\u1ec1n ngo\u1ea1i t\u1ec7 \u0111\u1ec3 theo d\u00f5i s\u1ed1 d\u01b0, s\u1ed1 ph\u00e1t sinh c\u1ee7a t\u1eebng lo\u1ea1i ti\u1ec1n"},"content":{"rendered":"<h3 id=\"1-muc-dich\">1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch in \u0111\u01b0\u1ee3c m\u1eabu S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n &#8211; TK 004 theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC \u0111\u1ec3 ph\u1ea3n \u00e1nh chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 theo d\u00f5i theo lo\u1ea1i ti\u1ec1n l\u00e0 Ngo\u1ea1i t\u1ec7 nh\u1eb1m theo d\u00f5i s\u1ed1 d\u01b0, s\u1ed1 ph\u00e1t sinh c\u1ee7a t\u1eebng lo\u1ea1i ti\u1ec1n.<\/p>\n<p><strong>K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R8<\/strong>, ph\u1ea7n m\u1ec1m c\u1eadp nh\u1eadt l\u1ea1i S\u1ed5 chi ti\u1ebft c\u00e1c lo\u1ea1i t\u00e0i kho\u1ea3n ngo\u1ea1i t\u1ec7 \u0111\u1ec3 k\u1ebf to\u00e1n in \u0111\u01b0\u1ee3c s\u1ed5 s\u00e1ch theo \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n<\/strong>, ch\u1ecdn <strong>S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n (TK 004)<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44893 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/09\/1-5.png\" alt=\"\" width=\"1200\" height=\"679\" srcset=\"\/2025\/wp-content\/uploads\/2025\/09\/1-5.png 1200w, \/2025\/wp-content\/uploads\/2025\/09\/1-5-300x170.png 300w, \/2025\/wp-content\/uploads\/2025\/09\/1-5-1024x579.png 1024w, \/2025\/wp-content\/uploads\/2025\/09\/1-5-768x435.png 768w, \/2025\/wp-content\/uploads\/2025\/09\/1-5-50x28.png 50w, \/2025\/wp-content\/uploads\/2025\/09\/1-5-60x34.png 60w, \/2025\/wp-content\/uploads\/2025\/09\/1-5-100x57.png 100w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, ch\u1ecdn lo\u1ea1i ti\u1ec1n, t\u00edch ch\u1ecdn t\u00e0i kho\u1ea3n c\u1ea7n l\u1ea5y s\u1ed1 li\u1ec7u. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44895 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/09\/2-5.png\" alt=\"\" width=\"471\" height=\"343\" srcset=\"\/2025\/wp-content\/uploads\/2025\/09\/2-5.png 471w, \/2025\/wp-content\/uploads\/2025\/09\/2-5-300x218.png 300w, \/2025\/wp-content\/uploads\/2025\/09\/2-5-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/09\/2-5-60x44.png 60w, \/2025\/wp-content\/uploads\/2025\/09\/2-5-100x73.png 100w\" sizes=\"auto, (max-width: 471px) 100vw, 471px\" \/><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m in b\u00e1o c\u00e1o nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-44897 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/09\/3-6.png\" alt=\"\" width=\"793\" height=\"608\" srcset=\"\/2025\/wp-content\/uploads\/2025\/09\/3-6.png 793w, \/2025\/wp-content\/uploads\/2025\/09\/3-6-300x230.png 300w, \/2025\/wp-content\/uploads\/2025\/09\/3-6-768x589.png 768w, \/2025\/wp-content\/uploads\/2025\/09\/3-6-50x38.png 50w, \/2025\/wp-content\/uploads\/2025\/09\/3-6-60x46.png 60w, \/2025\/wp-content\/uploads\/2025\/09\/3-6-100x77.png 100w\" sizes=\"auto, (max-width: 793px) 100vw, 793px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch in \u0111\u01b0\u1ee3c m\u1eabu S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n &#8211; TK 004 theo ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Th\u00f4ng t\u01b0 24\/2024\/TT-BTC \u0111\u1ec3 ph\u1ea3n \u00e1nh chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 theo d\u00f5i theo lo\u1ea1i ti\u1ec1n l\u00e0 Ngo\u1ea1i t\u1ec7 nh\u1eb1m theo d\u00f5i s\u1ed1 d\u01b0,&#8230;<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1011],"ht-kb-tag":[],"class_list":["post-44887","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r8"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44887","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\/23"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44887\/revisions"}],"predecessor-version":[{"id":52761,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44887\/revisions\/52761"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=44887"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=44887"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=44887"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}