{"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":"2026-07-14T16:48:43","modified_gmt":"2026-07-14T09:48:43","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":"<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>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd khi in b\u00e1o c\u00e1o <strong>B04\/BCTC &#8211; Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>\u00a0b\u1ecb hi\u1ec3n th\u1ecb sai s\u1ed1 li\u1ec7u \u1edf ph\u1ea7n Ti\u1ec1n g\u1eedi kho b\u1ea1c v\u00e0 Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/p>\n<p>Ch\u1ec9 ti\u00eau\u00a0<strong>Ti\u1ec1n g\u1eedi kho b\u1ea1c<\/strong>\u00a0v\u00e0\u00a0<strong>Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>\u00a0l\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<\/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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng l\u00ean m\u1ee5c <strong>2 \u2013 Ti\u1ec1n g\u1eedi t\u1ea1i kho b\u1ea1c<\/strong> nh\u00e0 n\u01b0\u1edbc khi trong <strong>Danh m\u1ee5c \\T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c<\/strong> anh\/ch\u1ecb t\u00edch v\u00e0o \u00f4 <strong>M\u1edf t\u1ea1i kho b\u1ea1c .\u00a0<\/strong>Tr\u01b0\u1eddng h\u1ee3p\u00a0<strong>kh\u00f4ng t\u00edch<\/strong>\u00a0\u00f4\u00a0<strong>M\u1edf t\u1ea1i kho b\u1ea1c,<\/strong>\u00a0t\u00e0i kho\u1ea3n s\u1ebd \u0111\u01b0\u1ee3c t\u1ed5ng h\u1ee3p v\u00e0o m\u1ee5c<strong> 3 \u2013 Ti\u1ec1n g\u1eedi t\u1ea1i ng\u00e2n h\u00e0ng.\u00a0<\/strong>\u00a0<\/p>\n<p>Anh\/ch\u1ecb ki\u1ec3m tra s\u1ed1 li\u1ec7u th\u1ec3 hi\u1ec7n kh\u00f4ng \u0111\u00fang m\u1ee5c anh\/ch\u1ecb l\u00e0m nh\u01b0 sau :<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\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><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0T\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><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Quay 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><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0N\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<\/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>3. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u01b0\u1eddng h\u1ee3p ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u00e1o l\u1ed7i \u201cGi\u00e1 tr\u1ecb cu\u1ed1i n\u0103m\/\u0111\u1ea7u n\u0103m c\u1ee7a ch\u1ec9 ti\u00eau [Ti\u1ec1n g\u1eedi t\u1ea1i ng\u00e2n h\u00e0ng thu\u1ed9c m\u1ee5c III.1] tr\u00ean b\u00e1o c\u00e1o B04\/BCTC ph\u1ea3i l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 0\u201d anh\/ch\u1ecb c\u0169ng l\u00e0m t\u01b0\u01a1ng t\u1ef1 theo h\u01b0\u1edbng d\u1eabn n\u00e0y.<\/p>\n<p>Tr\u01b0\u1eddng h\u1ee3p n\u1ed9p b\u00e1o c\u00e1o l\u00ean TKT KBNN b\u00e1o l\u1ed7i \u201cGi\u00e1 tr\u1ecb S\u1ed1 cu\u1ed1i n\u0103m c\u1ee7a ch\u1ec9 ti\u00eau [MS19 \u2013 a) Ti\u1ec1n Vi\u1ec7t Nam] tr\u00ean B04\/BCTC ph\u1ea3i l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 0\u201d anh\/ch\u1ecb c\u0169ng l\u00e0m t\u01b0\u01a1ng t\u1ef1 theo h\u01b0\u1edbng d\u1eabn n\u00e0y \u0111\u1ec3 ki\u1ec3m tra v\u00e0 l\u1eadp l\u1ea1i b\u00e1o c\u00e1o ho\u1eb7c v\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p\\L\u1eadp b\u00e1o c\u00e1o\\Danh s\u00e1ch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\\<\/strong>\u00a0T\u00edch \u0111\u00fap v\u00e0o b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp \u0111\u1ec3 m\u1edf l\u00ean v\u00e0 t\u1ef1 g\u00f5 tay l\u1ea1i s\u1ed1 li\u1ec7u \u0111\u00fang cho m\u1ee5c III.1 tr\u00ean B04\/BCTC.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","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":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45517\/revisions"}],"predecessor-version":[{"id":55341,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45517\/revisions\/55341"}],"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}]}}