{"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":"2025-10-15T17:09:43","modified_gmt":"2025-10-15T10:09:43","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":"<h3 id=\"mo-ta-nghiep-vu\">M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h3>\n<p>Khi xem\u00a0<strong>B01\/BCTC<\/strong> th\u1ea5y 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) kh\u00e1c v\u1edbi s\u1ed1 <strong>d\u01b0 C\u00f3\u00a0 TK 131<\/strong>\u00a0tr\u00ean\u00a0<strong>S05-H (B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh)\u00a0<\/strong><\/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<h3 id=\"nguyen-nhan\">Nguy\u00ean nh\u00e2n<\/h3>\n<ul>\n<li>Do chi\u0309 ti\u00eau Ca\u0301c khoa\u0309n nh\u00e2\u0323n tr\u01b0\u01a1\u0301c cu\u0309a kha\u0301ch ha\u0300ng tr\u00ean ba\u0301o ca\u0301o\u00a0<strong>B01\/BCTC: Ba\u0301o ca\u0301o ti\u0300nh hi\u0300nh ta\u0300i chi\u0301nh<\/strong>\u00a0\u0111ang b\u0103\u0300ng t\u00f4\u0309ng s\u00f4\u0301 d\u01b0 Co\u0301 TK 131 chi ti\u00ea\u0301t theo t\u01b0\u0300ng \u0111\u00f4\u0301i t\u01b0\u01a1\u0323ng kha\u0301ch ha\u0300ng<\/li>\n<li>Trong khi \u0111o\u0301, tr\u00ean\u00a0<strong>S\u00f4\u0309 S05-H: Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i s\u00f4\u0301 pha\u0301t sinh<\/strong> (M\u00e2\u0303u h\u01b0\u1edbng d\u1eabn) thi\u0300 s\u00f4\u0301 d\u01b0 TK 131 la\u0300 s\u00f4\u0301 d\u01b0 \u0111a\u0303 bu\u0300 tr\u01b0\u0300 gi\u01b0\u0303a t\u00f4\u0309ng s\u00f4\u0301 d\u01b0 N\u01a1\u0323 TK 131 v\u01a1\u0301i t\u00f4\u0309ng s\u00f4\u0301 d\u01b0 Co\u0301 TK 131 cu\u0309a ca\u0301c \u0111\u00f4\u0301i t\u01b0\u01a1\u0323ng kha\u0301ch ha\u0300ng.<\/li>\n<\/ul>\n<h3 id=\"giai-phap\">Gia\u0309i pha\u0301p<\/h3>\n<p><strong>1.<\/strong>\u00a0Va\u0300o\u00a0<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<ul>\n<li>Ki\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<\/li>\n<\/ul>\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><strong>2.<\/strong>\u00a0\u0110\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n r\u00e0 so\u00e1t tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u1ec3 b\u00f9 tr\u1eeb s\u1ed1 li\u1ec7u tr\u00ean\u00a0<strong>TK 131<\/strong>\u00a0nh\u01b0 sau:\u00a0<\/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","protected":false},"excerpt":{"rendered":"<p>M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 Khi xem\u00a0B01\/BCTC th\u1ea5y 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) kh\u00e1c v\u1edbi s\u1ed1 d\u01b0 C\u00f3\u00a0 TK 131\u00a0tr\u00ean\u00a0S05-H (B\u1ea3ng c\u00e2n \u0111\u1ed1i&#8230;<\/p>\n","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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45363\/revisions"}],"predecessor-version":[{"id":45377,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45363\/revisions\/45377"}],"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}]}}