{"id":45437,"date":"2025-10-16T10:50:52","date_gmt":"2025-10-16T03:50:52","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45437"},"modified":"2026-07-03T09:10:39","modified_gmt":"2026-07-03T02:10:39","slug":"toi-da-nhap-phat-sinh-nguon-tu-chu-nhung-khi-xem-bao-cao-ket-qua-hoat-dong-b02-bctc-khong-thay-len-so-lieu-chi-tieu-chi-phi-hoat-dong-giao-tu-chu-452-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-da-nhap-phat-sinh-nguon-tu-chu-nhung-khi-xem-bao-cao-ket-qua-hoat-dong-b02-bctc-khong-thay-len-so-lieu-chi-tieu-chi-phi-hoat-dong-giao-tu-chu-452-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i \u0111\u00e3 nh\u1eadp ph\u00e1t sinh ngu\u1ed3n t\u1ef1 ch\u1ee7 nh\u01b0ng khi xem b\u00e1o c\u00e1o K\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng (B02\/BCTC) kh\u00f4ng th\u1ea5y l\u00ean s\u1ed1 li\u1ec7u ch\u1ec9 ti\u00eau Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng giao t\u1ef1 ch\u1ee7 (452) th\u00ec 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><strong>B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn<\/strong> x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p khi xem <strong>b\u00e1o c\u00e1o B02\/BCTC<\/strong> kh\u00f4ng hi\u1ec3n th\u1ecb ch\u1ec9 ti\u00eau <strong>Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng giao t\u1ef1 ch\u1ee7<\/strong> m\u1eb7c d\u00f9 \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh ngu\u1ed3n giao t\u1ef1 ch\u1ee7.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45441 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/30.png\" alt=\"\" width=\"991\" height=\"765\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/30.png 991w, \/2025\/wp-content\/uploads\/2025\/10\/30-300x232.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/30-768x593.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/30-50x39.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/30-60x46.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/30-100x77.png 100w\" sizes=\"auto, (max-width: 991px) 100vw, 991px\" \/><\/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. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p class=\"western\" lang=\"vi-VN\">Ch\u1ec9 tr\u00ecnh b\u00e0y s\u1ed1 li\u1ec7u v\u00e0o ch\u1ec9 ti\u00eau n\u00e0y \u0111\u1ed1i v\u1edbi <strong>c\u01a1 quan nh\u00e0 n\u01b0\u1edbc v\u00e0 \u0111\u01a1n v\u1ecb kh\u00e1c kh\u00f4ng c\u00f3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/strong>. C\u0103n c\u1ee9 s\u1ed1 li\u1ec7u \u0111\u1ec3 l\u1ea5y l\u00ean ch\u1ec9 ti\u00eau n\u00e0y l\u00e0 t\u1ed5ng s\u1ed1 ph\u00e1t sinh b\u00ean C\u00f3 TK 612 \u0111\u1ed1i \u1ee9ng v\u1edbi b\u00ean N\u1ee3 TK 911.<\/p>\n<p lang=\"vi-VN\">N\u1ebfu \u0111\u01a1n v\u1ecb l\u00e0 <strong>\u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp ho\u1eb7c c\u00f3 quan nh\u00e0 n\u01b0\u1edbc kh\u00e1c c\u00f3 thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/strong>, khi chi ngu\u1ed3n t\u1ef1 ch\u1ee7 s\u1ebd h\u1ea1ch to\u00e1n v\u00e0o 642, 154 s\u1ebd kh\u00f4ng l\u00ean \u0111\u01b0\u1ee3c ch\u1ec9 ti\u00eau n\u00e0y. B\u00e1o c\u00e1o kh\u00f4ng l\u00ean ch\u1ec9 ti\u00eau n\u00e0y l\u00e0 \u0111\u00fang.<\/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":[1081],"ht-kb-tag":[],"class_list":["post-45437","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-b02-bctc-bao-cao-ket-qua-hoat-dong"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45437","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\/45437\/revisions"}],"predecessor-version":[{"id":50257,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45437\/revisions\/50257"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45437"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45437"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45437"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}