{"id":45461,"date":"2025-10-16T15:27:59","date_gmt":"2025-10-16T08:27:59","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45461"},"modified":"2025-10-16T15:27:59","modified_gmt":"2025-10-16T08:27:59","slug":"khi-xem-bao-cao-b02-bctc-chi-tieu-doanh-thu-tu-hoat-dong-san-xuat-kinh-doanh-dich-vu-ma-so-416-khong-bang-voi-so-thu-duoc-trong-nam-cua-nguon-hoat-dong-khac-duoc-de-lai-ma-so-203-tren-b01-bcqt-th","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-xem-bao-cao-b02-bctc-chi-tieu-doanh-thu-tu-hoat-dong-san-xuat-kinh-doanh-dich-vu-ma-so-416-khong-bang-voi-so-thu-duoc-trong-nam-cua-nguon-hoat-dong-khac-duoc-de-lai-ma-so-203-tren-b01-bcqt-th\/","title":{"rendered":"Khi xem b\u00e1o c\u00e1o B02\/BCTC ch\u1ec9 ti\u00eau Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (m\u00e3 s\u1ed1 416) kh\u00f4ng b\u1eb1ng v\u1edbi S\u1ed1 thu \u0111\u01b0\u1ee3c trong n\u0103m cu\u0309a Ngu\u00f4\u0300n hoa\u0323t \u0111\u00f4\u0323ng kha\u0301c \u0111\u01b0\u01a1\u0323c \u0111\u00ea\u0309 la\u0323i (Ma\u0303 s\u00f4\u0301 203) tr\u00ean B01\/BCQT th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3>M\u00f4 t\u1ea3<\/h3>\n<p>Khi so s\u00e1nh s\u1ed1 li\u1ec7u Chi\u0309 ti\u00eau Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5\u00a0<strong>(Ma\u0303 s\u00f4\u0301 416) tr\u00ean B02\/BCTC<\/strong>\u00a0v\u01a1\u0301i S\u00f4\u0301 thu \u0111\u01b0\u01a1\u0323c trong n\u0103m cu\u0309a Ngu\u00f4\u0300n hoa\u0323t \u0111\u00f4\u0323ng kha\u0301c \u0111\u01b0\u01a1\u0323c \u0111\u00ea\u0309 la\u0323i\u00a0<strong>(Ma\u0303 s\u00f4\u0301 203) tr\u00ean B01\/BCQT<\/strong>\u00a0kh\u00f4ng b\u0103\u0300ng nhau<\/p>\n<p>B\u00e1o c\u00e1o B02\/BCTC<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45477 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/37-1.png\" alt=\"\" width=\"993\" height=\"703\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/37-1.png 993w, \/2025\/wp-content\/uploads\/2025\/10\/37-1-300x212.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/37-1-768x544.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/37-1-50x35.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/37-1-60x42.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/37-1-100x71.png 100w\" sizes=\"auto, (max-width: 993px) 100vw, 993px\" \/><\/p>\n<p>B\u00e1o c\u00e1o B01\/BCQT<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45479 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/38.png\" alt=\"\" width=\"1308\" height=\"534\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/38.png 1308w, \/2025\/wp-content\/uploads\/2025\/10\/38-300x122.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/38-1024x418.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/38-768x314.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/38-50x20.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/38-60x24.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/38-100x41.png 100w\" sizes=\"auto, (max-width: 1308px) 100vw, 1308px\" \/><\/p>\n<p>B\u1ea1n ki\u1ec3m tra theo\u00a0 nguy\u00ean nh\u00e2n sau:<\/p>\n<h3 id=\"nguyen-nhan-do-don-vi-hach-toan-nguon-thu-vao-nguon-phi-le-phi-hoac-them-nguon-thu-ngang-cap-voi-nguon-khac\"><b>Nguy\u00ean nh\u00e2n 1 :<\/b> Do \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n ngu\u1ed3n thu v\u00e0o Ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed, ngu\u1ed3n ng\u00e2n s\u00e1ch ho\u1eb7c th\u00eam ngu\u1ed3n thu ngang c\u1ea5p v\u1edbi Ngu\u1ed3n kh\u00e1c<br \/>\n<b><\/b><\/h3>\n<p><strong>Gi\u1ea3i ph\u00e1p 1 :<\/strong><\/p>\n<ul>\n<li>V\u00e0o t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb, l\u1ecdc t\u00e0i kho\u1ea3n c\u00f3 531, T\u1ea1i c\u1ed9t Ngu\u1ed3n, l\u1ecdc ki\u1ec3m tra xem c\u00f3 ph\u00e1t sinh Ngu\u1ed3n <b>kh\u00f4ng thu\u1ed9c Ngu\u1ed3n kh\u00e1c<\/b>\u00a0hay kh\u00f4ng ho\u1eb7c c\u1ed9t\u00a0<b>Ngu\u1ed3n\u00a0<\/b>c\u00f3 \u0111ang<b>\u00a0b\u1ecb Tr\u1ed1ng\u00a0<\/b>hay kh\u00f4ng<\/li>\n<\/ul>\n<p><em><b>V\u00ed d\u1ee5:\u00a0<\/b>TK 531 c\u00f3 nh\u1eefng ch\u1ee9ng t\u1eeb c\u1ee7a ngu\u1ed3n kh\u00e1c (ngu\u1ed3n h\u1ecdc ph\u00ed) nh\u01b0ng \u0111ang ch\u1ecdn sai ngu\u1ed3n l\u00e0 Ngu\u1ed3n ng\u00e2n s\u00e1ch t\u1ef1 ch\u1ee7<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45481 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/39.png\" alt=\"\" width=\"1483\" height=\"672\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/39.png 1483w, \/2025\/wp-content\/uploads\/2025\/10\/39-300x136.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/39-1024x464.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/39-768x348.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/39-50x23.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/39-60x27.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/39-100x45.png 100w\" sizes=\"auto, (max-width: 1483px) 100vw, 1483px\" \/><\/p>\n<h3>Nguy\u00ean nh\u00e2n 2: Do \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh c\u00e1c t\u00e0i kho\u1ea3n 515, 711<\/h3>\n<p>Gi\u1ea3i ph\u00e1p 2: Ch\u1ec9 ti\u00eau 203 B\u00e1o c\u00e1o<strong> B01\/BCQT<\/strong> l\u1ea5y s\u1ed1 li\u1ec7u c\u00e1c t\u00e0i kho\u1ea3n 531, 515, 711, Ch\u1ec9 ti\u00eau 416 tr\u00ean b\u00e1o c\u00e1o <strong>B02\/BCTC<\/strong> l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a 531, n\u00ean s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o B01\/BCQT l\u1ec7ch v\u1edbi B02 b\u1eb1ng s\u1ed1 ph\u00e1t sinh c\u1ee7a 515, 711 l\u00e0 \u0111\u00fang.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>M\u00f4 t\u1ea3 Khi so s\u00e1nh s\u1ed1 li\u1ec7u Chi\u0309 ti\u00eau Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5\u00a0(Ma\u0303 s\u00f4\u0301 416) tr\u00ean B02\/BCTC\u00a0v\u01a1\u0301i S\u00f4\u0301 thu \u0111\u01b0\u01a1\u0323c trong n\u0103m cu\u0309a Ngu\u00f4\u0300n hoa\u0323t \u0111\u00f4\u0323ng kha\u0301c \u0111\u01b0\u01a1\u0323c \u0111\u00ea\u0309 la\u0323i\u00a0(Ma\u0303 s\u00f4\u0301 203) tr\u00ean B01\/BCQT\u00a0kh\u00f4ng b\u0103\u0300ng nhau B\u00e1o c\u00e1o B02\/BCTC B\u00e1o c\u00e1o B01\/BCQT B\u1ea1n&#8230;<\/p>\n","protected":false},"author":51,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1081],"ht-kb-tag":[],"class_list":["post-45461","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\/45461","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":1,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45461\/revisions"}],"predecessor-version":[{"id":45483,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45461\/revisions\/45483"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45461"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45461"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45461"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}