{"id":57205,"date":"2026-08-05T14:40:20","date_gmt":"2026-08-05T07:40:20","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=57205"},"modified":"2026-08-25T10:03:20","modified_gmt":"2026-08-25T03:03:20","slug":"lam-the-nao-khi-xem-bao-cao-doi-chieu-thay-so-lieu-khong-dung","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-khi-xem-bao-cao-doi-chieu-thay-so-lieu-khong-dung\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xem b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu th\u1ea5y s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u00fang?"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n

B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu th\u1ea5y s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u00fang, t\u1eeb \u0111\u00f3 h\u1ed7 tr\u1ee3 anh\/ch\u1ecb ki\u1ec3m tra, ch\u1ec9nh s\u1eeda b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u c\u1ee7a kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc (KBNN).<\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
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2.1. M\u1eabu s\u1ed1 20a (M\u1eabu 01a)<\/h4>\n

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Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u01b0\u01a1ng \u1ee9ng d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n

2.1. Khi in M\u1eabu s\u1ed1 20a, ch\u01b0\u01a1ng tr\u00ecnh b\u00e1o Kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.2. Khi in M\u1eabu s\u1ed1 20a t\u00f4i th\u1ea5y c\u00f3 1 ngu\u1ed3n b\u1ecb nh\u1ea3y sang trang sau, kh\u00f4ng n\u1eb1m c\u00f9ng trang v\u1edbi c\u00e1c ngu\u1ed3n kh\u00e1c th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.3. Khi in M\u1eabu s\u1ed1 20a, T\u00f4i th\u1ea5y D\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang b\u1ecb sai th\u00ec ph\u1ea3i l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.4. Khi in M\u1eabu s\u1ed1 20a, M\u1eabu s\u1ed1 20c th\u1ea5y c\u1ed9t M\u00e3 ngu\u1ed3n NSNN b\u1ecb tr\u1ed1ng th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.5. Khi in M\u1eabu s\u1ed1 20a c\u1ed9t D\u1ef1 to\u00e1n giao \u0111\u1ea7u n\u0103m (C\u1ed9t 2) kh\u00f4ng l\u00ean ho\u1eb7c l\u00ean kh\u00f4ng \u0111\u00fang th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.6. Khi in m\u1eabu s\u1ed1 20a, C\u00f4\u0323t 3, 4 D\u01b0\u0323 toa\u0301n n\u0103m nay l\u00ean kh\u00f4ng \u0111u\u0301ng th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.7. Khi in m\u1eabu s\u1ed1 20a, C\u00f4\u0323t 6, 7 D\u01b0\u0323 toa\u0301n \u0111a\u0303 s\u01b0\u0309 du\u0323ng l\u00ean kh\u00f4ng \u0111u\u0301ng th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.8. Khi in M\u1eabu s\u1ed1 20a th\u1ea5y s\u1ed1 li\u1ec7u c\u1ed9t 8, 9 d\u1ef1 to\u00e1n \u0111\u00e3 cam k\u1ebft chi l\u00ean kh\u00f4ng \u0111\u00fang th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/p>\n

2.9. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 c\u00f3 s\u1ed1 li\u1ec7u \u1edf c\u1ed9t d\u1ef1 to\u00e1n gi\u1eef l\u1ea1i (C\u1ed9t 10) tr\u00ean b\u00e1o c\u00e1o M\u1eabu s\u1ed1 20a?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.10. T\u00f4i mu\u1ed1n theo d\u00f5i ngu\u1ed3n 28 ti\u1ebft ki\u1ec7m chi 10% th\u00ec ph\u1ea3i l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/h4>\n

anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.11. Khi in M\u1eabu s\u1ed1 20a, D\u1ef1 to\u00e1n c\u00f2n l\u1ea1i l\u00ean kh\u00f4ng \u0111\u00fang th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.12. Khi l\u00e2\u0301y ch\u01b0\u0301ng t\u01b0\u0300 ghi t\u0103ng TSC\u0110 t\u01b0\u0300 QLTS.VN, m\u1eabu s\u1ed1 20a b\u1ecb l\u00ean g\u1ea5p \u0111\u00f4i s\u1ed1 ti\u1ec1n mua TSC\u0110 th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.13. Sau khi ghi t\u0103ng TSC\u0110 t\u1ea1i ph\u00e2n h\u1ec7 TSC\u0110, m\u1eabu s\u1ed1 20a b\u1ecb l\u00ean g\u1ea5p \u0111\u00f4i s\u1ed1 ti\u1ec1n mua TSC\u0110 th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/h4>\n

anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.14. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c giao \u0111\u1ec3 ti\u1ebft ki\u1ec7m chi 10% chi th\u01b0\u1eddng xuy\u00ean?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.15. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 theo d\u00f5i ngu\u1ed3n 18 \u2013 Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.16. L\u00e0m th\u1ec3 n\u00e0o \u0111\u1ec3 theo d\u00f5i ngu\u1ed3n b\u1ed5 sung sau 30\/09 ngu\u1ed3n 15 tr\u00ean b\u00e1o c\u00e1o M\u1eabu s\u1ed1 20a (k\u00fd hi\u1ec7u 01a-SDKP\/\u0110VDT)<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.17. L\u00e0m th\u1ebf n\u00e0o chuy\u1ec3n s\u1ed1 d\u01b0 d\u1ef1 to\u00e1n ngu\u1ed3n 15 sang ngu\u1ed3n 12 \u1edf c\u1ed9t 1 DT n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang tr\u00ean \u0111\u1ed1i chi\u1ebfu kho b\u1ea1c m\u1eabu s\u1ed1 20a (k\u00fd hi\u1ec7u 01a-SDKP\/\u0110VDT)<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n

<\/span><\/p>\n

2.2. M\u1eabu s\u1ed1 20c (M\u1eabu s\u1ed1 02a)<\/h4>\n

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Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u01b0\u01a1ng \u1ee9ng d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n

2.2.1. Khi in M\u1eabu s\u1ed1 20c s\u1ed1 t\u1ea1m \u1ee9ng ph\u00e1t sinh trong k\u1ef3 kh\u00f4ng h\u1ebft ho\u1eb7c kh\u00f4ng gi\u1ea3m khi \u0111\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.2.2 L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 h\u1ebft s\u1ed1 \u00e2m d\u01b0\u01a1ng t\u1ea1i (c\u1ed9t 1) \u2013 T\u1ea1m \u1ee9ng ph\u00e1t sinh trong k\u1ef3 ho\u1eb7c (c\u1ed9t 2) \u2013 S\u1ed1 d\u01b0 \u0111\u1ebfn k\u1ef3 b\u00e1o c\u00e1o khi in M\u1eabu s\u1ed1 20c?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.2.3 Khi in M\u1eabu s\u1ed1 20c t\u00f4i th\u1ea5y c\u1ed9t Th\u1ef1c chi ph\u00e1t sinh trong k\u1ef3 l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n

<\/span><\/p>\n

2.3. M\u1eabu s\u1ed1 06<\/h4>\n

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Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u01b0\u01a1ng \u1ee9ng d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n

2.3.1. Khi l\u1eadp h\u1ed3 s\u01a1 kho b\u1ea1c \u0111i\u1ec7n t\u1eed M\u1eabu s\u1ed1 06: \u201cB\u1ea3ng x\u00e1c nh\u1eadn s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi t\u1ea1i KBNN\u201d kh\u00f4ng hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n kho b\u1ea1c th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.3.2. Khi g\u1eedi b\u00e1o c\u00e1o M\u1eabu s\u1ed1 06: \u201cB\u1ea3ng x\u00e1c nh\u1eadn s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi t\u1ea1i KBNN\u201d mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a nh\u1eefng T\u00e0i kho\u1ea3n kho b\u1ea1c kh\u00f4ng c\u00f3 ph\u00e1t sinh th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.3.3. L\u00e0m th\u1ebf n\u00e0o khi s\u1ed1 ti\u1ec1n tr\u00ean M\u1eabu s\u1ed1 06: B\u1ea3ng x\u00e1c nh\u1eadn s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 ti\u1ec1n g\u1eedi?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

2.3.4. L\u00e0m th\u1ebf n\u00e0o khi xem M\u1eabu s\u1ed1 06 \u2013 \u0110CSDTK\/KBNN: B\u1ea3ng x\u00e1c nh\u1eadn s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi t\u1ea1i KBNN (Ngh\u1ecb \u0111\u1ecbnh 11\/2020\/N\u0110-CP) tr\u00ean ph\u1ea7n m\u1ec1m th\u1ea5y s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u00fang v\u1edbi KBNN?<\/h4>\n

Anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi xem b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu th\u1ea5y s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u00fang, t\u1eeb \u0111\u00f3 h\u1ed7 tr\u1ee3 anh\/ch\u1ecb ki\u1ec3m tra, ch\u1ec9nh s\u1eeda b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u c\u1ee7a kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc (KBNN)….<\/p>\n","protected":false},"author":51,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[989],"ht-kb-tag":[],"class_list":["post-57205","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-doi-chieu-kho-bac"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/57205","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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/57205\/revisions"}],"predecessor-version":[{"id":58039,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/57205\/revisions\/58039"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=57205"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=57205"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=57205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}