{"id":45635,"date":"2025-10-17T15:57:12","date_gmt":"2025-10-17T08:57:12","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45635"},"modified":"2025-10-17T16:33:09","modified_gmt":"2025-10-17T09:33:09","slug":"khi-lap-bao-cao-b04-bctc-toi-thay-chi-tieu-thuyet-minh-tai-san-co-dinh-cua-don-vi-khong-co-so-lieu-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-lap-bao-cao-b04-bctc-toi-thay-chi-tieu-thuyet-minh-tai-san-co-dinh-cua-don-vi-khong-co-so-lieu-thi-lam-the-nao\/","title":{"rendered":"Khi l\u1eadp b\u00e1o c\u00e1o B04\/BCTC, t\u00f4i th\u1ea5y ch\u1ec9 ti\u00eau Thuy\u1ebft minh t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh c\u1ee7a \u0111\u01a1n v\u1ecb kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<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<h3>Bi\u1ec3u hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi in b\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u1ea1n th\u1ea5y ch\u1ec9 ti\u00eau 9. Thuy\u1ebft minh t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh c\u1ee7a \u0111\u01a1n v\u1ecb kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45683 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44.png\" alt=\"\" width=\"790\" height=\"725\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44.png 790w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44-300x275.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44-768x705.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44-50x46.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44-60x55.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-30-44-100x92.png 100w\" sizes=\"auto, (max-width: 790px) 100vw, 790px\" \/><\/p>\n<\/div><\/div>\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<h3>Tr\u01b0\u1eddng h\u1ee3p 1: \u0110\u01a1n v\u1ecb kh\u00f4ng theo d\u00f5i t\u00e0i s\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m QLTS<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>Gi\u1ea3i ph\u00e1p 1:\u00a0<\/h4>\n<p><strong>C\u00e1ch 1<\/strong>: Nh\u1eadp theo d\u00f5i t\u00e0i s\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m MIMOSA 2025 theo h\u01b0\u1edbng d\u1eabn m\u1ee5c I <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/ke-toan-tai-san-co-dinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>C\u00e1ch 2: <\/strong>T\u1ef1 nh\u1eadp s\u1ed1 li\u1ec7u khi l\u1eadp b\u00e1o c\u00e1o<\/p>\n<ul>\n<li>Va\u0300o ph\u00e2n h\u00ea\u0323<strong>\u00a0T\u00f4\u0309ng h\u01a1\u0323p\\L\u00e2\u0323p ba\u0301o ca\u0301o\\L\u00e2\u0323p ba\u0301o ca\u0301o ta\u0300i chi\u0301nh<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45577 size-full\" src=\"https:\/\/helpmimosa.misa.vn\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1.png\" sizes=\"auto, (max-width: 949px) 100vw, 949px\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1.png 949w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1-300x200.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1-768x513.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1-50x33.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1-60x40.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_9-57-12-1-100x67.png 100w\" alt=\"\" width=\"949\" height=\"634\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>Th\u00eam<\/strong>. Ch\u1ecdn\u00a0<strong>B\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u21d2<\/strong>\u00a0Nh\u1ea5n<strong>\u00a0\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<li>Khai b\u00e1o th\u00f4ng tin TSC\u0110 \u1edf m\u1ee5c <strong>III.9.1<\/strong> v\u00e0 <strong>III.9.2<\/strong><\/li>\n<\/ul>\n<p><strong><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45677 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27.png\" alt=\"\" width=\"1213\" height=\"767\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27.png 1213w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27-300x190.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27-1024x647.png 1024w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27-768x486.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27-50x32.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27-60x38.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_16-24-27-100x63.png 100w\" sizes=\"auto, (max-width: 1213px) 100vw, 1213px\" \/><\/strong><\/p>\n<ul>\n<li>\n<p>Sau \u0111\u00f3 b\u1ea1n c\u00f3 th\u1ec3 in b\u1eb1ng 2 c\u00e1ch sau:<br \/>\n<b><\/b><\/p>\n<ul>\n<li><b>C\u00e1ch 1:<\/b>\u00a0In tr\u1ef1c ti\u1ebfp tr\u00ean b\u00e1o c\u00e1o v\u1eeba l\u1eadp<b><br \/>\n<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45595 size-full\" src=\"https:\/\/helpmimosa.misa.vn\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15.png\" sizes=\"auto, (max-width: 1022px) 100vw, 1022px\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15.png 1022w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-300x225.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-768x576.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-50x38.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-60x45.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-100x75.png 100w\" alt=\"\" width=\"1022\" height=\"767\" \/><\/p>\n<ul>\n<li><b>C\u00e1ch 2:<\/b>\u00a0V\u00e0o\u00a0<b>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>, ch\u1ecdn\u00a0<b>Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\u00a0<\/b>v\u00e0 t\u00edch v\u00e0o \u00f4\u00a0<b>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp\u00a0<\/b>r\u1ed3i nh\u1ea5n<b>\u00a0\u0110\u1ed3ng \u00fd.<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45581 size-full\" src=\"https:\/\/helpmimosa.misa.vn\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32.png\" sizes=\"auto, (max-width: 947px) 100vw, 947px\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32.png 947w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-300x215.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-768x551.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-100x72.png 100w\" alt=\"\" width=\"947\" height=\"679\" \/><\/p>\n<\/li>\n<\/ul>\n<\/div><\/div>\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<h3>Tr\u01b0\u1eddng h\u1ee3p 2: \u0110\u01a1n v\u1ecb theo d\u00f5i t\u00e0i s\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m QLTS<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>Gi\u1ea3i ph\u00e1p 2:<\/h4>\n<ul>\n<li>B\u1ea1n th\u1ef1c hi\u1ec7n L\u1ea5y th\u00f4ng tin chi ti\u1ebft v\u1ec1 t\u00e0i s\u1ea3n t\u1eeb ph\u1ea7n m\u1ec1m QLTS l\u00ean b\u00e1o c\u00e1o <strong>B04\/BCTC: Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong> theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lay-thong-tin-chi-tiet-ve-tai-san-tu-phan-mem-qlts-len-bao-cao-tai-chinh-b04-bctc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>\n<p>Sau \u0111\u00f3 b\u1ea1n c\u00f3 th\u1ec3 in b\u1eb1ng 2 c\u00e1ch sau:<br \/>\n<b><\/b><\/p>\n<ul>\n<li><b>C\u00e1ch 1:<\/b>\u00a0In tr\u1ef1c ti\u1ebfp tr\u00ean b\u00e1o c\u00e1o v\u1eeba l\u1eadp<b><br \/>\n<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45595 size-full\" src=\"https:\/\/helpmimosa.misa.vn\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15.png\" sizes=\"auto, (max-width: 1022px) 100vw, 1022px\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15.png 1022w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-300x225.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-768x576.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-50x38.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-60x45.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-29-15-100x75.png 100w\" alt=\"\" width=\"1022\" height=\"767\" \/><\/p>\n<ul>\n<li><b>C\u00e1ch 2:<\/b>\u00a0V\u00e0o\u00a0<b>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>, ch\u1ecdn\u00a0<b>Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\u00a0<\/b>v\u00e0 t\u00edch v\u00e0o \u00f4\u00a0<b>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp\u00a0<\/b>r\u1ed3i nh\u1ea5n<b>\u00a0\u0110\u1ed3ng \u00fd.<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45581 size-full\" src=\"https:\/\/helpmimosa.misa.vn\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32.png\" sizes=\"auto, (max-width: 947px) 100vw, 947px\" srcset=\"\/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32.png 947w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-300x215.png 300w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-768x551.png 768w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/10\/2025-10-17_10-04-32-100x72.png 100w\" alt=\"\" width=\"947\" height=\"679\" \/><\/p>\n<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":35,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1087],"ht-kb-tag":[],"class_list":["post-45635","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-b04-bctc-thuyet-minh-bao-cao-tai-chinh"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45635","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\/45635\/revisions"}],"predecessor-version":[{"id":45687,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45635\/revisions\/45687"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45635"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45635"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45635"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}