{"id":45943,"date":"2025-12-25T10:25:57","date_gmt":"2025-12-25T03:25:57","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=45943"},"modified":"2026-07-23T15:15:15","modified_gmt":"2026-07-23T08:15:15","slug":"tao-du-lieu-moi-tu-du-lieu-nam-dap-ung-thong-tu-24-2024-tt-btc","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tao-du-lieu-moi-tu-du-lieu-nam-dap-ung-thong-tu-24-2024-tt-btc\/","title":{"rendered":"T\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb\u00a0<strong data-start=\"279\" data-end=\"331\">t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n n\u0103m m\u1edbi t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc<\/strong>, gi\u00fap chuy\u1ec3n ti\u1ebfp, ng\u0103\u0301t\/ta\u0301ch s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n, danh m\u1ee5c v\u00e0 ch\u1ee9ng t\u1eeb ph\u00e1t sinh t\u01b0\u0300 m\u00f4\u0323t th\u01a1\u0300i \u0111i\u00ea\u0309m xa\u0301c \u0111i\u0323nh ra m\u00f4\u0323t d\u01b0\u0303 li\u00ea\u0323u m\u01a1\u0301i.<\/p>\n<h3>2. L\u01b0u \u00fd<\/h3>\n<ul>\n<li>Thao t\u00e1c n\u00e0y th\u01b0\u1eddng \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n\u00a0<strong data-start=\"457\" data-end=\"517\">khi \u0111\u01a1n v\u1ecb \u0111\u00e3 ho\u00e0n th\u00e0nh B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc<\/strong>, nh\u1eb1m \u0111\u1ea3m b\u1ea3o s\u1ed1 d\u01b0 chuy\u1ec3n sang n\u0103m m\u1edbi l\u00e0 s\u1ed1 d\u01b0 chu\u1ea9n v\u00e0 ch\u00ednh x\u00e1c.<\/li>\n<li>N\u1ebfu \u0111\u01a1n v\u1ecb ch\u01b0a ho\u00e0n thi\u1ec7n s\u1ed1 li\u1ec7u n\u0103m c\u0169, c\u00f3 th\u1ec3 ti\u1ebfp t\u1ee5c nh\u1eadp ch\u1ee9ng t\u1eeb tr\u00ean d\u1eef li\u1ec7u hi\u00ean t\u1ea1i. Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/het-nam-ke-toan-2025-toi-bat-buoc-phai-tao-du-lieu-ke-toan-nam-2026-thi-lam-nhu-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>N\u1ebfu ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o \u201cD\u1eef li\u1ec7u \u2026 c\u00f2n t\u1ed3n t\u1ea1i \u00edt nh\u1ea5t 1 t\u00e0i kho\u1ea3n ch\u01b0a th\u1ef1c hi\u1ec7n K\u1ebft chuy\u1ec3n s\u1ed1 d\u01b0 cu\u1ed1i n\u0103m. B\u1ea1n c\u00f3 mu\u1ed1n ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng k\u1ebft chuy\u1ec3n kh\u00f4ng? \u201d -&gt; Anh ch\u1ecb T\u00edch\u00a0<strong>C\u00f3<\/strong>\u00a0\u0111\u1ec3 ti\u1ebfp t\u1ee5c Th\u1ef1c hi\u1ec7n.<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 nhi\u1ec1u m\u00e1y c\u00f9ng nh\u1eadp li\u1ec7u th\u00ec ch\u1ec9 m\u00e1y ch\u1ee7 v\u00e0 ng\u01b0\u1eddi d\u00f9ng c\u00f3 quy\u1ec1n ADMIN m\u1edbi th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c thao t\u00e1c n\u00e0y<\/li>\n<li>T\u1eeb phi\u00ean b\u1ea3n R9 ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 t\u00ednh n\u0103ng n\u00e0y<\/li>\n<\/ul>\n<h3>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0\u0110\u00f3ng d\u1eef li\u1ec7u k\u1ebf to\u00e1n \u0111ang l\u00e0m vi\u1ec7c, sau \u0111\u00f3 v\u00e0o <strong>T\u1ec7p \u2192 T\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi<\/strong>.<\/p>\n<p>Ho\u1eb7c m\u1edf ph\u1ea7n m\u1ec1m\\ Nh\u1ea5n d\u1ea5u <strong>x<\/strong> \u0111\u1ec3 \u0111\u00f3ng c\u1eeda s\u1ed5 \u0111\u0103ng nh\u1eadp r\u1ed3i v\u00e0o <strong>T\u1ec7p\\T\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45947\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/1-5.png\" alt=\"\" width=\"653\" height=\"375\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/1-5.png 653w, \/2025\/wp-content\/uploads\/2025\/12\/1-5-300x172.png 300w, \/2025\/wp-content\/uploads\/2025\/12\/1-5-50x29.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/1-5-60x34.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/1-5-100x57.png 100w\" sizes=\"auto, (max-width: 653px) 100vw, 653px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh s\u1eb5n th\u00f4ng tin\u00a0<strong>M\u00e1y ch\u1ee7,<\/strong>\u00a0c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i (n\u1ebfu c\u1ea7n).<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45949\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/2-5.png\" alt=\"\" width=\"698\" height=\"446\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/2-5.png 698w, \/2025\/wp-content\/uploads\/2025\/12\/2-5-300x192.png 300w, \/2025\/wp-content\/uploads\/2025\/12\/2-5-50x32.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/2-5-60x38.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/2-5-100x64.png 100w\" sizes=\"auto, (max-width: 698px) 100vw, 698px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Ch\u1ecdn c\u00e1ch t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n:<\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn <strong>T\u1ea1o m\u1edbi t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc.<\/strong><\/li>\n<li>Ch\u1ecdn D\u1eef li\u1ec7u k\u1ebf to\u00e1n n\u0103m tr\u01b0\u1edbc c\u1ea7n l\u1ea5y danh m\u1ee5c, s\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb.<\/li>\n<li>Nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45951\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/3-3.png\" alt=\"\" width=\"734\" height=\"575\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/3-3.png 734w, \/2025\/wp-content\/uploads\/2025\/12\/3-3-300x235.png 300w, \/2025\/wp-content\/uploads\/2025\/12\/3-3-50x39.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/3-3-60x47.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/3-3-100x78.png 100w\" sizes=\"auto, (max-width: 734px) 100vw, 734px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin d\u1eef li\u1ec7u:<\/p>\n<ul>\n<li>Ch\u1ecdn <strong><strong>Ng\u00e0y h\u1ea1ch to\u00e1n: <\/strong><\/strong>S\u1eeda l\u1ea1i ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u n\u0103m m\u1edbi.\u00a0<strong>V\u00ed d\u1ee5: 01\/01\/2026<\/strong>\n<p><em><strong>*L\u01b0u \u00fd<\/strong>: Ch\u1ec9 nh\u1eadp \u0111\u01b0\u1ee3c s\u1ed1 d\u01b0 ban \u0111\u1ea7u t\u00ednh \u0111\u1ebfn tr\u01b0\u1edbc ng\u00e0y h\u1ea1ch to\u00e1n v\u00e0 h\u1ea1ch to\u00e1n c\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh t\u1eeb ng\u00e0y n\u00e0y.<\/em><\/p>\n<\/li>\n<li>\u0110\u1eb7t t\u00ean cho d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi t\u1ea1i <strong>T\u00ean d\u1eef li\u1ec7u<\/strong>. <strong>V\u00ed d\u1ee5: DLKT 2026<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">L\u01b0u \u00fd kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u1eb7t tr\u00f9ng t\u00ean v\u1edbi d\u1eef li\u1ec7u \u0111ang c\u00f3 tr\u00ean h\u1ec7 th\u1ed1ng.<\/p>\n<ul>\n<li><strong>N\u01a1i l\u01b0u d\u1eef li\u1ec7u:<\/strong> Ph\u1ea7n m\u1ec1m ng\u1ea7m \u0111\u1ecbnh n\u01a1i l\u01b0u d\u1eef li\u1ec7u, anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i n\u01a1i l\u01b0u d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi (n\u1ebfu c\u1ea7n) b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng th\u01b0 m\u1ee5c b\u00ean ph\u1ea3i th\u00f4ng tin <strong>N\u01a1i l\u01b0u d\u1eef li\u1ec7u<\/strong>.<\/li>\n<li>Nh\u1ea5n <strong>Ti\u1ebfp t\u1ee5c<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45953\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/4-1.png\" alt=\"\" width=\"734\" height=\"573\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/4-1.png 734w, \/2025\/wp-content\/uploads\/2025\/12\/4-1-300x234.png 300w, \/2025\/wp-content\/uploads\/2025\/12\/4-1-50x39.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/4-1-60x47.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/4-1-100x78.png 100w\" sizes=\"auto, (max-width: 734px) 100vw, 734px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin v\u1ec1 d\u1eef li\u1ec7u c\u1ee7a \u0111\u01a1n v\u1ecb.<\/p>\n<ul>\n<li>N\u1ebfu d\u1eef li\u1ec7u ch\u01b0a ch\u00ednh x\u00e1c, nh\u1ea5n <strong>Tr\u1edf l\u1ea1i<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda.<\/li>\n<li>N\u1ebfu d\u1eef li\u1ec7u \u0111\u00e3 ch\u00ednh x\u00e1c, nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45955\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/5.png\" alt=\"\" width=\"733\" height=\"575\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/5.png 733w, \/2025\/wp-content\/uploads\/2025\/12\/5-300x235.png 300w, \/2025\/wp-content\/uploads\/2025\/12\/5-50x39.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/5-60x47.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/5-100x78.png 100w\" sizes=\"auto, (max-width: 733px) 100vw, 733px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong>\u00a0Ch\u01b0\u01a1ng tr\u00ecnh th\u00f4ng b\u00e1o t\u1ea1o d\u1eef li\u1ec7u th\u00e0nh c\u00f4ng, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45959\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/7.png\" alt=\"\" width=\"250\" height=\"250\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/7.png 250w, \/2025\/wp-content\/uploads\/2025\/12\/7-150x150.png 150w, \/2025\/wp-content\/uploads\/2025\/12\/7-50x50.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/7-60x60.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/7-100x100.png 100w\" sizes=\"auto, (max-width: 250px) 100vw, 250px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7:<\/strong>\u00a0Ph\u1ea7n m\u1ec1m chuy\u1ec3n \u0111\u1ebfn giao di\u1ec7n \u0111\u0103ng nh\u1eadp v\u1edbi th\u00f4ng tin \u0111\u0103ng nh\u1eadp c\u1ee7a d\u1eef li\u1ec7u v\u1eeba t\u1ea1o. Anh\/ch\u1ecb c\u00f3 th\u1ec3 \u0111\u0103ng nh\u1eadp lu\u00f4n v\u00e0o d\u1eef li\u1ec7u \u0111\u1ec3 l\u00e0m vi\u1ec7c.<\/p>\n<p>N\u1ebfu mu\u1ed1n m\u1edf l\u1ea1i d\u1eef li\u1ec7u c\u0169 th\u00ec ch\u1ecdn l\u1ea1i d\u1eef li\u1ec7u c\u0169 t\u1ea1i m\u1ee5c <strong>D\u1eef li\u1ec7u k\u1ebf to\u00e1n<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-45961\" src=\"\/2025\/wp-content\/uploads\/2025\/12\/8.png\" alt=\"\" width=\"696\" height=\"447\" srcset=\"\/2025\/wp-content\/uploads\/2025\/12\/8.png 696w, \/2025\/wp-content\/uploads\/2025\/12\/8-300x193.png 300w, \/2025\/wp-content\/uploads\/2025\/12\/8-50x32.png 50w, \/2025\/wp-content\/uploads\/2025\/12\/8-60x39.png 60w, \/2025\/wp-content\/uploads\/2025\/12\/8-100x64.png 100w\" sizes=\"auto, (max-width: 696px) 100vw, 696px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb\u00a0t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n n\u0103m m\u1edbi t\u1eeb d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc, gi\u00fap chuy\u1ec3n ti\u1ebfp, ng\u0103\u0301t\/ta\u0301ch s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n, danh m\u1ee5c v\u00e0 ch\u1ee9ng t\u1eeb ph\u00e1t sinh t\u01b0\u0300 m\u00f4\u0323t th\u01a1\u0300i \u0111i\u00ea\u0309m xa\u0301c \u0111i\u0323nh ra m\u00f4\u0323t d\u01b0\u0303 li\u00ea\u0323u m\u01a1\u0301i. 2. L\u01b0u \u00fd Thao&#8230;<\/p>\n","protected":false},"author":71,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1067],"ht-kb-tag":[],"class_list":["post-45943","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r9"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45943","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\/71"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45943\/revisions"}],"predecessor-version":[{"id":56181,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/45943\/revisions\/56181"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=45943"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=45943"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=45943"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}