{"id":45517,"date":"2025-10-17T09:36:32","date_gmt":"2025-10-17T02:36:32","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45517"},"modified":"2025-10-17T09:38:39","modified_gmt":"2025-10-17T02:38:39","slug":"khi-in-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh-phan-tien-gui-kho-bac-va-tien-gui-ngan-hang-len-khong-dung-so-lieu-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-in-bao-cao-b04-bctc-thuyet-minh-bao-cao-tai-chinh-phan-tien-gui-kho-bac-va-tien-gui-ngan-hang-len-khong-dung-so-lieu-thi-lam-the-nao\/","title":{"rendered":"Khi in b\u00e1o c\u00e1o B04\/BCTC Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ph\u1ea7n ti\u1ec1n g\u1eedi kho b\u1ea1c v\u00e0 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3>Bi\u1ec3u hi\u1ec7n:<\/h3>\n<p>Ch\u1ec9 ti\u00eau <strong>Ti\u1ec1n g\u1eedi kho b\u1ea1c<\/strong> v\u00e0 <strong>Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45553 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34.png\" alt=\"\" width=\"873\" height=\"615\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34.png 873w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34-300x211.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34-768x541.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34-50x35.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34-60x42.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-24-34-100x70.png 100w\" sizes=\"auto, (max-width: 873px) 100vw, 873px\" \/><\/p>\n<h3>Gi\u1ea3i ph\u00e1p<\/h3>\n<p>1. V\u00e0o <strong>Danh m\u1ee5c\\T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45521 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_8-59-46.png\" alt=\"\" width=\"374\" height=\"672\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_8-59-46.png 374w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_8-59-46-167x300.png 167w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_8-59-46-28x50.png 28w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_8-59-46-33x60.png 33w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_8-59-46-56x100.png 56w\" sizes=\"auto, (max-width: 374px) 100vw, 374px\" \/><\/p>\n<p>2. T\u00edch \u0111\u00fap v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi \u0111\u01b0\u1ee3c m\u1edf t\u1ea1i kho b\u1ea1c nh\u01b0 3713, 3716 r\u1ed3i t\u00edch v\u00e0o <strong>&#8220;M\u1edf t\u1ea1i kho b\u1ea1c&#8221;<\/strong>. Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45527 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-04-03.png\" alt=\"\" width=\"391\" height=\"334\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-04-03.png 391w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-04-03-300x256.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-04-03-50x43.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-04-03-60x51.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-04-03-100x85.png 100w\" sizes=\"auto, (max-width: 391px) 100vw, 391px\" \/><\/p>\n<p>3. Quay l\u1ea1i in b\u00e1o c\u00e1o \u21d2 S\u1ed1 li\u1ec7u l\u00ean \u0111\u00fang<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45559 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49.png\" alt=\"\" width=\"873\" height=\"644\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49.png 873w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49-300x221.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49-768x567.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49-50x37.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49-60x44.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-31-49-100x74.png 100w\" sizes=\"auto, (max-width: 873px) 100vw, 873px\" \/><\/p>\n<p>4. N\u1ebfu s\u1ed1 li\u1ec7u v\u1eabn l\u00ean ch\u01b0a \u0111\u00fang, b\u1ea1n ki\u1ec3m tra l\u1ea1i s\u1ed5<strong> S12-H: S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> \u0111\u1ec3 ki\u1ec3m tra s\u1ed1 d\u01b0 t\u1eebng t\u00e0i kho\u1ea3n NH, KB theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-khi-in-so-s12-h-so-tien-gui-ngan-hang-kho-bac-len-sai-so-lieu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bi\u1ec3u hi\u1ec7n: Ch\u1ec9 ti\u00eau Ti\u1ec1n g\u1eedi kho b\u1ea1c v\u00e0 Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u Gi\u1ea3i ph\u00e1p 1. V\u00e0o Danh m\u1ee5c\\T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c 2. T\u00edch \u0111\u00fap v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi \u0111\u01b0\u1ee3c m\u1edf t\u1ea1i kho b\u1ea1c nh\u01b0 3713, 3716 r\u1ed3i t\u00edch v\u00e0o &#8220;M\u1edf t\u1ea1i&#8230;<\/p>\n","protected":false},"author":35,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1087],"ht-kb-tag":[1085],"class_list":["post-45517","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-b04-bctc-thuyet-minh-bao-cao-tai-chinh","ht_kb_tag-b04"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45517","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\/35"}],"version-history":[{"count":1,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45517\/revisions"}],"predecessor-version":[{"id":45567,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45517\/revisions\/45567"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45517"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45517"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}