{"id":45363,"date":"2025-10-15T17:06:57","date_gmt":"2025-10-15T10:06:57","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45363"},"modified":"2026-07-14T17:17:10","modified_gmt":"2026-07-14T10:17:10","slug":"vd2-chi-tieu-cac-khoan-nhan-truoc-cua-khach-hang-khac-voi-so-du-co-tk-131-tren-so-s05","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/vd2-chi-tieu-cac-khoan-nhan-truoc-cua-khach-hang-khac-voi-so-du-co-tk-131-tren-so-s05\/","title":{"rendered":"Khi xem t\u1ed5ng s\u1ed1 li\u1ec7u 2 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 252) v\u00e0 ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 262) tr\u00ean b\u00e1o c\u00e1o B01\/BCTC kh\u00e1c v\u1edbi s\u1ed1 d\u01b0 C\u00f3 t\u00e0i kho\u1ea3n 131 tr\u00ean S\u1ed5 S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft gi\u1ea3i th\u00edch c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u 2 ch\u1ec9 ti\u00eau\u00a0<strong>C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 252)\u00a0<\/strong>v\u00e0 ch\u1ec9 ti\u00eau\u00a0<strong>C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 262)<\/strong>\u00a0tr\u00ean B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh (B01\/BCTC), \u0111\u1ed3ng th\u1eddi t\u00ecm nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch kh\u1eafc ph\u1ee5c khi s\u1ed1 li\u1ec7u hi\u1ec3n th\u1ecb ch\u01b0a \u0111\u00fang. Qua \u0111\u00f3 gi\u00fap k\u1ebf to\u00e1n ch\u1ee7 \u0111\u1ed9ng r\u00e0 so\u00e1t l\u1ea1i s\u1ed1 li\u1ec7u, \u0111\u1ea3m b\u1ea3o kh\u1edbp s\u1ed1 li\u1ec7u gi\u1eefa c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 b\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh.<br \/>\nC\u00e1c t\u00ecnh hu\u1ed1ng th\u01b0\u1eddng x\u1ea3y ra:<br \/>\n\u2013 T\u1ed5ng ch\u1ec9 ti\u00eau m\u00e3 s\u1ed1 252 + m\u00e3 s\u1ed1 262 kh\u00f4ng b\u1eb1ng s\u1ed1 d\u01b0 C\u00f3 TK 131 tr\u00ean B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H)<br \/>\n\u2013 S\u1ed1 d\u01b0 C\u00f3 TK 131 chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00f4ng \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf ph\u00e1t sinh<\/p>\n<ul>\n<li id=\"toc-anchor-\">B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45365 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/20.png\" alt=\"\" width=\"898\" height=\"667\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/20.png 898w, \/2025\/wp-content\/uploads\/2025\/10\/20-300x223.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/20-768x570.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/20-50x37.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/20-60x45.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/20-100x74.png 100w\" sizes=\"auto, (max-width: 898px) 100vw, 898px\" \/><\/p>\n<p>B\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45367 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/14-1.png\" alt=\"\" width=\"1401\" height=\"755\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/14-1.png 1401w, \/2025\/wp-content\/uploads\/2025\/10\/14-1-300x162.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/14-1-1024x552.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/14-1-768x414.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/14-1-50x27.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/14-1-60x32.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/14-1-100x54.png 100w\" sizes=\"auto, (max-width: 1401px) 100vw, 1401px\" \/><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. Nguy\u00ean t\u1eafc l\u1ea5y s\u1ed1 li\u1ec7u<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Ch\u1ec9 ti\u00eau<strong>\u00a0252<\/strong>\u00a0<strong>(C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng)\u00a0<\/strong>v\u00e0\u00a0ch\u1ec9 ti\u00eau<strong>\u00a0262 (C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng)\u00a0<\/strong>tr\u00ean ba\u0301o ca\u0301o<strong>\u00a0B01\/BCTC: Ba\u0301o ca\u0301o ti\u0300nh hi\u0300nh ta\u0300i chi\u0301nh<\/strong>\u00a0b\u0103\u0300ng t\u00f4\u0309ng s\u00f4\u0301 d\u01b0\u00a0<strong>C\u00f3 TK 131<\/strong>, chi ti\u00ea\u0301t theo t\u01b0\u0300ng \u0111\u00f4\u0301i t\u01b0\u01a1\u0323ng kha\u0301ch ha\u0300ng (kh\u00e1ch h\u00e0ng tr\u1ea3 tr\u01b0\u1edbc, tr\u1ea3 th\u1eeba).<\/li>\n<li><strong>S\u00f4\u0301 d\u01b0 C\u00f3 TK 131 tr\u00ean S\u00f4\u0309 S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh<\/strong>\u00a0(M\u00e2\u0303u h\u01b0\u1edbng d\u1eabn) ph\u1ea3n \u00e1nh s\u1ed1 \u0111\u00e3 thu l\u1edbn h\u01a1n kho\u1ea3n ph\u1ea3i thu kh\u00f4ng theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng.<\/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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>3. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4 id=\"3-1-tong-chi-tieu-ma-so-252-ma-so-262-khong-bang-so-du-co-tk-131-tren-bang-can-doi-so-phat-sinh-s05-h-do-dang-xem-mau-huong-dan\">3.1 T\u1ed5ng ch\u1ec9 ti\u00eau m\u00e3 s\u1ed1 252 + m\u00e3 s\u1ed1 262 kh\u00f4ng b\u1eb1ng s\u1ed1 d\u01b0 C\u00f3 TK 131 tr\u00ean B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh (S05-H) do \u0111ang xem m\u1eabu h\u01b0\u1edbng d\u1eabn<\/h4>\n<p>C\u0103n c\u1ee9 theo c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u \u1edf tr\u00ean \u0111\u1ec3 xem \u0111\u00fang s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean ch\u1ec9 ti\u00eau 252 v\u00e0 262 anh\/ch\u1ecb c\u1ea7n m\u1edf S\u00f4\u0309 S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh theo\u00a0<strong>M\u1eabu s\u1ed1 d\u01b0 hai b\u00ean.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0Va\u0300o <strong>Ba\u0301o ca\u0301o\\S\u00f4\u0309 k\u00ea\u0301 toa\u0301n\\S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i pha\u0301t sinh.<\/strong><\/p>\n<ul>\n<li>Tr\u00ean tham s\u00f4\u0301 ba\u0301o ca\u0301o, cho\u0323n\u00a0<strong>M\u00e2\u0303u ba\u0301o ca\u0301o<\/strong>\u00a0la\u0300\u00a0<strong>M\u00e2\u0303u hi\u00ea\u0309u thi\u0323 s\u00f4\u0301 d\u01b0 hai b\u00ean<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45369 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/15-1.png\" alt=\"\" width=\"1489\" height=\"817\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/15-1.png 1489w, \/2025\/wp-content\/uploads\/2025\/10\/15-1-300x165.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/15-1-1024x562.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/15-1-768x421.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/15-1-50x27.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/15-1-60x33.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/15-1-100x55.png 100w\" sizes=\"auto, (max-width: 1489px) 100vw, 1489px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u00ea\u0309m tra s\u00f4\u0301 d\u01b0\u00a0<strong>C\u00f3 TK 131<\/strong> se\u0303 b\u0103\u0300ng t\u1ed5ng s\u1ed1 li\u1ec7u 2 ch\u1ec9 ti\u00eau <strong>C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 252)<\/strong> v\u00e0 ch\u1ec9 ti\u00eau <strong>C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng (m\u00e3 s\u1ed1 262)<\/strong> tr\u00ean b\u00e1o c\u00e1o B01\/BCTC<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45371 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/16-1.png\" alt=\"\" width=\"1401\" height=\"667\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/16-1.png 1401w, \/2025\/wp-content\/uploads\/2025\/10\/16-1-300x143.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/16-1-1024x488.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/16-1-768x366.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/16-1-50x24.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/16-1-60x29.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/16-1-100x48.png 100w\" sizes=\"auto, (max-width: 1401px) 100vw, 1401px\" \/><\/p>\n<p>Theo h\u00ecnh minh h\u1ecda b\u00ean tr\u00ean, D\u1ef1 C\u00f3 TK 131 l\u00e0 500.000 b\u1eb1ng v\u1edbi ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng l\u00e0 500.000. V\u1eady ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n nh\u1eadn tr\u01b0\u1edbc ng\u1eafn h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng tr\u00ean b\u00e1o c\u00e1o B01\/BCTC \u0111ang hi\u1ec3n th\u1ecb <strong>\u0110\u00fang.<\/strong><br \/>\nTr\u01b0\u1eddng h\u1ee3p n\u1ebfu D\u01b0 N\u1ee3 v\u00e0 D\u01b0 C\u00f3 TK 131 khi xem b\u00e1o c\u00e1o S05-H (M\u1eabu s\u1ed1 d\u01b0 2 b\u00ean) ch\u01b0a \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf th\u00ec anh\/ ch\u1ecb ki\u1ec3m tra ti\u1ebfp B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 theo\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/vd2-chi-tieu-cac-khoan-nhan-truoc-cua-khach-hang-khac-voi-so-du-co-tk-131-tren-so-s05\/#3-2-kiem-tra-xu-ly-khi-xem-bao-cao-s05-h-mau-so-du-hai-ben-thay-so-du-tk-131-khong-dung-voi-thuc-te-phat-sinh\" target=\"_blank\" rel=\"noopener\">m\u1ee5c 3.2<\/a>.<\/p>\n<h4 id=\"3-2-kiem-tra-xu-ly-khi-xem-bao-cao-s05-h-mau-so-du-hai-ben-thay-so-du-tk-131-khong-dung-voi-thuc-te-phat-sinh\">3.2. Ki\u1ec3m tra x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o S05-H (M\u1eabu s\u1ed1 d\u01b0 hai b\u00ean) th\u1ea5y s\u1ed1 d\u01b0 TK 131 kh\u00f4ng \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf ph\u00e1t sinh<\/h4>\n<p>Khi xem b\u00e1o c\u00e1o S05-H (M\u1eabu s\u1ed1 d\u01b0 hai b\u00ean) th\u1ea5y TK 131 c\u00f2n s\u1ed1 d\u01b0 2 b\u00ean, s\u1ed1 d\u01b0 kh\u00f4ng \u0111\u00fang m\u1eb7c d\u00f9 \u0111\u00e3 thanh to\u00e1n h\u1ebft c\u00f4ng n\u1ee3. Nguy\u00ean nh\u00e2n th\u01b0\u1eddng do:<\/p>\n<p>\u2013 Khi ph\u00e1t sinh c\u00f4ng n\u1ee3: Ghi N\u1ee3 TK 131 cho \u0110\u1ed1i t\u01b0\u1ee3ng A.<\/p>\n<p>\u2013 Khi nh\u1eadn thanh to\u00e1n: Ghi C\u00f3 TK 131 nh\u01b0ng l\u1ea1i ch\u1ecdn \u0110\u1ed1i t\u01b0\u1ee3ng B.<\/p>\n<p>V\u00ec hai ch\u1ee9ng t\u1eeb kh\u00f4ng kh\u1edbp \u0111\u1ed1i t\u01b0\u1ee3ng n\u00ean ph\u1ea7n m\u1ec1m kh\u00f4ng th\u1ec3 t\u1ef1 \u0111\u1ed9ng b\u00f9 tr\u1eeb c\u00f4ng n\u1ee3. C\u00e1ch ki\u1ec3m tra nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o<strong>\u00a0B\u00e1o c\u00e1o\/B\u00e1o c\u00e1o kh\u00e1c\/B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3\u00a0<\/strong>\u0111\u1ec3 t\u00ecm c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng c\u00f2n d\u01b0 c\u00f3 v\u00e0 d\u01b0 n\u1ee3<\/p>\n<ul>\n<li>Ch\u1ecdn th\u1eddi gian<\/li>\n<li>Ch\u1ecdn T\u00e0i kho\u1ea3n:\u00a0<strong>131<\/strong><\/li>\n<li>Ch\u1ecdn\u00a0<strong>T\u1ea5t c\u1ea3<\/strong><\/li>\n<li>Nh\u1ea5n\u00a0<strong>Xem b\u00e1o c\u00e1o<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45351 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/17.png\" alt=\"\" width=\"709\" height=\"447\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/17.png 709w, \/2025\/wp-content\/uploads\/2025\/10\/17-300x189.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/17-50x32.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/17-60x38.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/17-100x63.png 100w\" sizes=\"auto, (max-width: 709px) 100vw, 709px\" \/><\/p>\n<ul>\n<li>B\u00e1o c\u00e1o s\u1ebd th\u1ec3 hi\u1ec7n \u0111\u1ed1i t\u01b0\u1ee3ng b\u00ean N\u1ee3 v\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng b\u00ean C\u00f3 \u0111\u00e3 ch\u1ecdn tr\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n.\u00a0<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45353 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/18.png\" alt=\"\" width=\"1400\" height=\"523\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/18.png 1400w, \/2025\/wp-content\/uploads\/2025\/10\/18-300x112.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/18-1024x383.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/18-768x287.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/18-50x19.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/18-60x22.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/18-100x37.png 100w\" sizes=\"auto, (max-width: 1400px) 100vw, 1400px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o\u00a0<strong>B\u00e1o c\u00e1o\\B\u00e1n h\u00e0ng\\B\u00e1o c\u00e1o chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i thu.<\/strong><\/p>\n<ul>\n<li>Ch\u1ecdn c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng \u0111ang c\u00f3 d\u01b0 N\u1ee3 v\u00e0 d\u01b0 C\u00f3 cu\u1ed1i k\u1ef3 ch\u01b0a b\u00f9 tr\u1eeb cho nhau theo\u00a0<strong>B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3<\/strong>\u00a0\u0111\u00e3 in \u1edf\u00a0<strong>B\u01b0\u1edbc 1<\/strong>.<\/li>\n<li>Ch\u1ecdn\u00a0<strong>TK 131<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45355 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/19.png\" alt=\"\" width=\"1454\" height=\"666\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/19.png 1454w, \/2025\/wp-content\/uploads\/2025\/10\/19-300x137.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/19-1024x469.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/19-768x352.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/19-50x23.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/19-60x27.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/19-100x46.png 100w\" sizes=\"auto, (max-width: 1454px) 100vw, 1454px\" \/><\/p>\n<ul>\n<li>\u0110\u01a1n v\u1ecb r\u00e0 so\u00e1t l\u1ea1i xem ch\u1ee9ng t\u1eeb n\u00e0o ch\u01b0a ch\u1ecdn \u0111\u00fang \u0111\u1ed1i t\u01b0\u1ee3ng th\u00ec t\u00edch v\u00e0o ch\u1ee9ng t\u1eeb v\u00e0 sang ph\u1ea7n\u00a0<strong>2.Th\u1ed1ng k\u00ea<\/strong>\u00a0ch\u1ecdn l\u1ea1i \u0111\u00fang \u0111\u1ed1i t\u01b0\u1ee3ng\u00a0<\/li>\n<\/ul>\n<p><strong>V\u00ed d\u1ee5:<\/strong>\u00a0Khi ghi nh\u1eadn kho\u1ea3n ph\u1ea3i thu \u0111\u1ed1i t\u01b0\u1ee3ng: \u0110T A, th\u00ec khi ng\u01b0\u1eddi mua thanh to\u00e1n c\u1ea7n ph\u1ea3i ch\u1ecdn \u1edf\u00a0<strong>Tab 2.Th\u1ed1ng k\u00ea<\/strong>\u00a0c\u0169ng \u0111\u1ed1i t\u01b0\u1ee3ng: \u0110T A. Nh\u01b0 v\u1eady, c\u1ea7n s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb ng\u01b0\u1eddi mua tr\u1ea3 ti\u1ec1n cho \u0111\u01a1n v\u1ecb:\u00a0<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0In l\u1ea1i s\u1ed5\u00a0<strong>S05-H: B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sin<\/strong>h &amp; B\u00e1o c\u00e1o\u00a0<strong>B01\/BCTC<\/strong>\u00a0\u0111\u1ec3 ki\u1ec3m tra s\u1ed1 li\u1ec7u\u00a0<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":51,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1079],"ht-kb-tag":[],"class_list":["post-45363","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-b01-bctc-bao-cao-tinh-tinh-tai-chinh"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45363","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\/51"}],"version-history":[{"count":5,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45363\/revisions"}],"predecessor-version":[{"id":55373,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45363\/revisions\/55373"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45363"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45363"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45363"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}