{"id":45515,"date":"2025-10-17T09:12:36","date_gmt":"2025-10-17T02:12:36","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45515"},"modified":"2025-10-17T09:13:06","modified_gmt":"2025-10-17T02:13:06","slug":"toi-muon-biet-chi-tieu-tien-thu-khac-tren-bao-cao-lctt-lay-so-lieu-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/toi-muon-biet-chi-tieu-tien-thu-khac-tren-bao-cao-lctt-lay-so-lieu-nhu-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n bi\u1ebft ch\u1ec9 ti\u00eau Ti\u1ec1n thu kh\u00e1c tr\u00ean b\u00e1o c\u00e1o LCTT l\u1ea5y s\u1ed1 li\u1ec7u nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3><b>I. M\u00f4 t\u1ea3<\/b><\/h3>\n<p>Ch\u1ec9 ti\u00eau <strong>Ti\u1ec1n thu kh\u00e1c (M\u00e3 s\u1ed1 618)<\/strong> tr\u00ean B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 <strong>B03\/BCTC<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45519 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/50.png\" alt=\"\" width=\"993\" height=\"660\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/50.png 993w, \/2025\/wp-content\/uploads\/2025\/10\/50-300x199.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/50-768x510.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/50-50x33.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/50-60x40.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/50-100x66.png 100w\" sizes=\"auto, (max-width: 993px) 100vw, 993px\" \/><\/p>\n<h3>II. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u<\/h3>\n<table style=\"height: 57px; width: 423.504%; border-collapse: collapse;\">\n<tbody>\n<tr>\n<td style=\"width: 20.2012%;\"><b>Ti\u1ec1n thu kha\u0301c (Ma\u0303 s\u00f4\u0301 618)<\/b> =<\/td>\n<td style=\"width: 15.8668%;\"><b>T\u00f4\u0309ng thu<\/b><\/td>\n<td style=\"width: 5.34064%;\"><b>\u2013<\/b><\/td>\n<td style=\"width: 131.657%;\"><b>C\u00e1c chi ti\u00eau Ti\u1ec1n thu l\u00ean b\u00e1o c\u00e1o (tr\u1eeb m\u00e3 s\u1ed1 618)\u00a0<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>III. Ca\u0301ch ki\u00ea\u0309m tra<\/strong><\/h3>\n<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" 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<h4>B\u01b0\u1edbc 1: T\u00ednh to\u00e1n s\u1ed1 t\u1ed5ng thu<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Va\u0300o <b>Ba\u0301o ca\u0301o\\S\u00f4\u0309 k\u00ea\u0301 toa\u0301n<\/b>\\<b>S\u1ed5 t\u1ed5ng h\u1ee3p T\u00e0i kho\u1ea3n<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45523 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/42-2.png\" alt=\"\" width=\"1441\" height=\"821\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/42-2.png 1441w, \/2025\/wp-content\/uploads\/2025\/10\/42-2-300x171.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/42-2-1024x583.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/42-2-768x438.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/42-2-50x28.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/42-2-60x34.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/42-2-100x57.png 100w\" sizes=\"auto, (max-width: 1441px) 100vw, 1441px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn tham s\u1ed1 in s\u1ed5, ch\u1ecdn th\u1eddi gian, <strong>T\u00e0i kho\u1ea3n 111, 112<\/strong>, <strong>113 <\/strong>(N\u1ebfu c\u00f3), <strong>121<\/strong> (n\u1ebfu c\u00f3) Ngu\u1ed3n, Ch\u01b0\u01a1ng, Kho\u1ea3n ch\u1ecdn<strong> T\u1ed5ng h\u1ee3p<\/strong><\/li>\n<li>Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45531 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/43.png\" alt=\"\" width=\"994\" height=\"948\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/43.png 994w, \/2025\/wp-content\/uploads\/2025\/10\/43-300x286.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/43-768x732.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/43-50x48.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/43-60x57.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/43-100x95.png 100w\" sizes=\"auto, (max-width: 994px) 100vw, 994px\" \/><\/p>\n<ul>\n<li>Nh\u01b0 v\u1eady, <strong>T\u1ed5ng thu<\/strong>\u00a0s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y s\u1ed1 li\u1ec7u nh\u01b0 sau:\u00a0<\/li>\n<\/ul>\n<div>\n<table style=\"border-collapse: collapse; width: 100%; height: 49px;\">\n<tbody>\n<tr style=\"height: 49px;\">\n<td style=\"width: 15.8927%; height: 49px;\"><b>T\u1ed5ng thu =<\/b><\/td>\n<td style=\"width: 22.4458%; text-align: center; height: 49px;\"><b>C\u1ed9ng ph\u00e1t sinh N\u1ee3 TK 111<br \/>\n(a)<\/b><\/td>\n<td style=\"width: 1.54799%; height: 49px;\">+<\/td>\n<td style=\"width: 20.5366%; height: 49px; text-align: center;\"><b>C\u1ed9ng ph\u00e1t sinh N\u1ee3 TK 112<br \/>\n(b)<br \/>\n<\/b><\/td>\n<td style=\"width: 4.64406%; height: 49px;\"><b>\u2013<\/b><\/td>\n<td style=\"width: 40.1961%; height: 49px; text-align: center;\"><b>Ph\u00e1t sinh N\u1ee3 TK111,112 \u0111\u1ed1i \u1ee9ng v\u1edbi TK 111,112 <br \/>\n(c + d)<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Ngo\u00e0i ra n\u1ebfu \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 113, 121, 413 th\u00ec c\u00f4ng th\u1ee9c s\u1ebd c\u1ed9ng, tr\u1eeb th\u00eam ph\u00e1t sinh c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n n\u00e0y nh\u01b0 sau:\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45533 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/45.png\" alt=\"\" width=\"1126\" height=\"141\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/45.png 1126w, \/2025\/wp-content\/uploads\/2025\/10\/45-300x38.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/45-1024x128.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/45-768x96.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/45-50x6.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/45-60x8.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/45-100x13.png 100w\" sizes=\"auto, (max-width: 1126px) 100vw, 1126px\" \/><\/p>\n<p><i><b>L\u01b0u y\u0301<\/b>: T\u1ed5ng thu c\u00f3 th\u1ec3 s\u1ebd kh\u00f4ng b\u1eb1ng Ch\u1ec9 ti\u00eau C\u00e1c kho\u1ea3n thu(Ma\u0303 s\u00f4\u0301 610) v\u00ec bao g\u1ed3m ph\u00e1t sinh c\u00e1c kho\u1ea3n thu \u1edf ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh, \u0111\u1ea7u t\u01b0\u00a0<\/i><\/p>\n<\/div>\n<\/div><\/div>\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<h4><b>B\u01b0\u1edbc 2: T\u00ednh to\u00e1n s\u1ed1 li\u1ec7u \u0111\u1ec3 ra ch\u1ec9 ti\u00eau Ti\u1ec1n thu kh\u00e1c (M\u00e3 s\u1ed1 618)<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<div>\n<p>1. L\u1ea5y s\u1ed1 T\u1ed5ng thu \u1edf <strong>B\u01b0\u1edbc 1<\/strong><\/p>\n<\/div>\n<p>2. L\u1ea5y s\u1ed1 li\u1ec7u c\u00e1c kho\u1ea3n thu chi ti\u1ebft:<\/p>\n<ul>\n<li>Ti\u1ec1n nh\u1eadn t\u1eeb NSNN c\u1ea5p kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng (M\u00e3 s\u1ed1 611)<\/li>\n<li>Ti\u1ec1n thu t\u1eeb nh\u00e0 t\u00e0i tr\u1ee3 n\u01b0\u1edbc ngo\u00e0i (M\u00e3 s\u1ed1 612)<\/li>\n<li>Ti\u1ec1n thu ph\u00ed, l\u1ec7 ph\u00ed (M\u00e3 s\u1ed1 613)<\/li>\n<li>Ti\u1ec1n thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng nghi\u1ec7p v\u1ee5 (M\u00e3 s\u1ed1 614)<\/li>\n<li>Ti\u1ec1n thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (M\u00e3 s\u1ed1 615)<\/li>\n<li>\u0110\u1ec3 xem c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau n\u00e0y<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">&#8211; B\u1ea1n v\u00e0o Bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng<strong>\\Thi\u1ebft l\u1eadp\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45497 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/44.png\" alt=\"\" width=\"1044\" height=\"520\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/44.png 1044w, \/2025\/wp-content\/uploads\/2025\/10\/44-300x149.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/44-1024x510.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/44-768x383.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/44-50x25.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/44-60x30.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/44-100x50.png 100w\" sizes=\"auto, (max-width: 1044px) 100vw, 1044px\" \/><\/p>\n<p style=\"padding-left: 40px;\">&#8211; Ch\u1ecdn <strong>B\u00e1o c\u00e1o B03<\/strong><strong>\/BCTC<\/strong> \u0111\u1ec3 xem.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45499 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/46.png\" alt=\"\" width=\"976\" height=\"426\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/46.png 976w, \/2025\/wp-content\/uploads\/2025\/10\/46-300x131.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/46-768x335.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/46-50x22.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/46-60x26.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/46-100x44.png 100w\" sizes=\"auto, (max-width: 976px) 100vw, 976px\" \/><\/p>\n<p>3. T\u00ednh to\u00e1n Ti\u1ec1n thu kh\u00e1c theo c\u00f4ng th\u1ee9c<strong> Ti\u1ec1n thu kh\u00e1c = T\u1ed5ng thu &#8211; c\u00e1c kho\u1ea3n thu tr\u00ean B03\/BCTC<\/strong> (<strong>tr\u1eeb m\u00e3 s\u1ed1 618<\/strong>) v\u00e0 \u0111\u1ed1i chi\u1ebfu v\u1edbi s\u1ed1 li\u1ec7u \u1edf m\u00e3 s\u1ed1 618 tr\u00ean <strong>B03\/BCTC<\/strong>\u00a0<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>I. M\u00f4 t\u1ea3 Ch\u1ec9 ti\u00eau Ti\u1ec1n thu kh\u00e1c (M\u00e3 s\u1ed1 618) tr\u00ean B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 B03\/BCTC. II. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u Ti\u1ec1n thu kha\u0301c (Ma\u0303 s\u00f4\u0301 618) = T\u00f4\u0309ng thu \u2013 C\u00e1c chi ti\u00eau Ti\u1ec1n thu l\u00ean b\u00e1o c\u00e1o (tr\u1eeb m\u00e3 s\u1ed1 618)\u00a0 III. Ca\u0301ch ki\u00ea\u0309m tra&#8230;<\/p>\n","protected":false},"author":51,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1083],"ht-kb-tag":[],"class_list":["post-45515","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-b03-bctc-bao-cao-luu-chuyen-tien-te"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45515","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":2,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45515\/revisions"}],"predecessor-version":[{"id":45537,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45515\/revisions\/45537"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45515"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45515"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45515"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}