{"id":58375,"date":"2026-09-10T17:37:32","date_gmt":"2026-09-10T10:37:32","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=58375"},"modified":"2026-09-17T15:08:36","modified_gmt":"2026-09-17T08:08:36","slug":"tong-quan-cac-cong-viec-can-thuc-hien-tren-mimosa-2025-sau-sap-nhap-hop-nhat","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tong-quan-cac-cong-viec-can-thuc-hien-tren-mimosa-2025-sau-sap-nhap-hop-nhat\/","title":{"rendered":"T\u1ed5ng quan c\u00e1c c\u00f4ng vi\u1ec7c c\u1ea7n th\u1ef1c hi\u1ec7n tr\u00ean Mimosa 2025 sau s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t"},"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 t\u1ed5ng h\u1ee3p c\u00e1c c\u00f4ng vi\u1ec7c c\u1ea7n th\u1ef1c hi\u1ec7n tr\u00ean Mimosa 2025 sau khi \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t, t\u1eeb vi\u1ec7c <strong>t\u1ea1o d\u1eef li\u1ec7u, khai b\u00e1o danh m\u1ee5c, ti\u1ebfp nh\u1eadn T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/strong> v\u00e0 h\u1ea1ch to\u00e1n, nh\u1eadp li\u1ec7u s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c b\u00e0n giao sau s\u00e1p nh\u1eadp. T\u1eeb \u0111\u00f3 gi\u00fap nh\u1eadp d\u1eef li\u1ec7u danh m\u1ee5c, t\u00e0i s\u1ea3n, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, s\u1ed1 d\u01b0 c\u1ee7a 2 ho\u1eb7c nhi\u1ec1u tr\u01b0\u1eddng\/\u0111\u01a1n v\u1ecb v\u00e0o 1do s\u00e1p nh\u1eadp.<\/p>\n<p>T\u00f9y theo tr\u01b0\u1eddng h\u1ee3p\u00a0<strong>h\u1ee3p nh\u1ea5t h\u00ecnh th\u00e0nh \u0111\u01a1n v\u1ecb m\u1edbi<\/strong>\u00a0ho\u1eb7c\u00a0<strong>s\u00e1p nh\u1eadp v\u00e0o \u0111\u01a1n v\u1ecb \u0111ang ho\u1ea1t \u0111\u1ed9ng<\/strong>, c\u00e1ch th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m s\u1ebd kh\u00e1c nhau. Anh\/ch\u1ecb x\u00e1c \u0111\u1ecbnh tr\u01b0\u1eddng h\u1ee3p c\u1ee7a \u0111\u01a1n v\u1ecb v\u00e0 th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>Tham kh\u1ea3o c\u00f4ng vi\u1ec7c tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/cac-cong-viec-can-thuc-hien-truoc-khi-hop-nhat-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Anh ch\u1ecb tham kh\u1ea3o th\u00eam c\u00e1c h\u01b0\u1edbng d\u1eabn c\u1ee7a c\u01a1 quan ch\u1ee7 qu\u1ea3n \u0111\u1ec3 th\u1ef1c hi\u1ec7n theo \u0111\u00fang quy \u0111\u1ecbnh.\u00a0<\/li>\n<\/ul>\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\u0103n c\u1ee9 ph\u00e1p l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>N\u1ed9i dung \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn t\u1ea1i\u00a0<strong>C\u00f4ng v\u0103n s\u1ed1 1010\/BTC-QLKT v\u00e0 C\u00f4ng v\u0103n s\u1ed1 6196\/BTC-QLKT, C\u00f4ng v\u0103n s\u1ed1 1720\/BTC-KTN, C\u00f4ng v\u0103n s\u1ed1 13316\/BTC-NSNN, C\u00f4ng v\u0103n s\u1ed1 6003\/KBNN-KTNN.\u00a0<\/strong><\/p>\n<p><strong>2.1. V\u1ec1 B\u00e1o c\u00e1o Quy\u1ebft to\u00e1n (BCQT):<\/strong><\/p>\n<ul>\n<li><strong>C\u0103n c\u1ee9 CV 1720\/BTC-KTN:<\/strong>\u00a0\u0110\u01a1n v\u1ecb m\u1edbi sau s\u1eafp x\u1ebfp l\u1eadp, t\u1ed5ng h\u1ee3p b\u00e1o c\u00e1o quy\u1ebft to\u00e1n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng n\u0103m 2025 bao g\u1ed3m c\u1ea3 ph\u1ea7n kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng c\u1ee7a c\u00e1c c\u01a1 quan, \u0111\u01a1n v\u1ecb tr\u01b0\u1edbc s\u1eafp x\u1ebfp \u0111\u00e3 ti\u1ebfp nh\u1eadn b\u00e0n giao (trong \u0111\u00f3 b\u00e1o c\u00e1o thuy\u1ebft minh r\u00f5 c\u00e1c ch\u1ec9 ti\u00eau b\u00e1o c\u00e1o quy\u1ebft to\u00e1n \u0111\u1ed1i v\u1edbi ph\u1ea7n kinh ph\u00ed c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb \u0111\u00e3 ti\u1ebfp nh\u1eadn theo ph\u01b0\u01a1ng \u00e1n h\u1ee3p nh\u1ea5t, chia t\u00e1ch).<\/li>\n<li><strong>C\u0103n c\u1ee9 CV 13316\/BTC-NSNN:<\/strong>\u00a0\u0110\u01a1n v\u1ecb ti\u1ebfp nh\u1eadn t\u1ed5ng h\u1ee3p d\u1ef1 to\u00e1n thu, chi ng\u00e2n s\u00e1ch n\u0103m 2026 c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb tr\u01b0\u1edbc s\u1eafp x\u1ebfp (d\u1ef1 to\u00e1n c\u1ea3 n\u0103m 2026, kinh ph\u00ed \u0111\u00e3 chi, d\u1ef1 to\u00e1n c\u00f2n l\u1ea1i), g\u1eedi c\u01a1 quan t\u00e0i ch\u00ednh c\u00f9ng c\u1ea5p \u0111\u1ec3 tr\u00ecnh c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n \u0111i\u1ec1u ch\u1ec9nh d\u1ef1 to\u00e1n thu, chi ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc n\u0103m 2026 theo quy \u0111\u1ecbnh c\u1ee7a Lu\u1eadt Ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc n\u0103m 2025.<\/li>\n<\/ul>\n<p><strong>2.2. V\u1ec1 B\u00e1o c\u00e1o T\u00e0i ch\u00ednh (BCTC):\u00a0<\/strong><\/p>\n<ul>\n<li><strong>C\u0103n c\u1ee9 CV 6003\/KBNN-KTNN<\/strong>: \u0110\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb, t\u1ed5 ch\u1ee9c \u0111\u00e3 ho\u1ea1t \u0111\u1ed9ng trong n\u0103m 2026 v\u00e0 c\u00f3 t\u00e0i s\u1ea3n, ngh\u0129a v\u1ee5 n\u1ee3 v\u00e0 t\u00e0i li\u1ec7u k\u1ebf to\u00e1n \u0111\u01b0\u1ee3c b\u00e0n giao v\u1ec1 \u0111\u01a1n v\u1ecb k\u1ebf to\u00e1n \u0111\u1ed9c l\u1eadp (g\u1ecdi t\u1eaft l\u00e0 \u0111\u01a1n v\u1ecb nh\u00f3m 2): Doanh thu, chi ph\u00ed n\u0103m 2026 c\u1ee7a \u0111\u01a1n v\u1ecb n\u00e0y kh\u00f4ng \u0111\u01b0\u1ee3c t\u1ed5ng h\u1ee3p, tr\u00ecnh b\u00e0y tr\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee7a \u0111\u01a1n v\u1ecb k\u1ebf to\u00e1n \u0111\u1ed9c l\u1eadp (ch\u1ec9 t\u1ed5ng h\u1ee3p t\u00e0i s\u1ea3n, n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0 ngu\u1ed3n v\u1ed1n).<\/li>\n<li><strong>L\u01b0u \u00fd:\u00a0<\/strong>\u0110\u01a1n v\u1ecb nh\u00f3m 1, nh\u00f3m 2 trong\u00a0<strong>CV 6003\/KBNN-KTNN<\/strong>\u00a0kh\u00f4ng gi\u1ed1ng v\u1edbi \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p nh\u00f3m 1,2,3,4 \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh t\u1ea1i\u00a0<strong>Ngh\u1ecb \u0111\u1ecbnh 60\/2021\/N\u0110-CP<\/strong>. \u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb nh\u00f3m 2 theo\u00a0<strong>c\u00f4ng v\u0103n 6003<\/strong>\u00a0c\u01a1 quan t\u00e0i ch\u00ednh \u0111\u1ecba ph\u01b0\u01a1ng, x\u00e3 ph\u1ed1i h\u1ee3p v\u1edbi KBNN khu v\u1ef1c \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh \u0111\u01a1n v\u1ecb nh\u00f3m 2 (\u0111\u01a1n v\u1ecb d\u1eebng ho\u1ea1t \u0111\u1ed9ng).<\/li>\n<\/ul>\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. 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<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\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>Tr\u01b0\u1eddng h\u1ee3p 1: S\u00e1p nh\u1eadp \u0111\u01a1n v\u1ecb (Ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng d\u1eef li\u1ec7u c\u1ee7a \u0111\u01a1n v\u1ecb nh\u1eadn s\u00e1p nh\u1eadp)<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>V\u00ed d\u1ee5: S\u00e1p nh\u1eadp \u0111\u01a1n v\u1ecb A v\u00e0o \u0111\u01a1n v\u1ecb B<\/strong>. \u0110\u01a1n v\u1ecb B l\u00e0 \u0111\u01a1n v\u1ecb ti\u1ebfp nh\u1eadn v\u00e0 ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng d\u1eef li\u1ec7u \u0111ang c\u00f3<\/p>\n<p><strong data-start=\"878\" data-end=\"888\">L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>N\u1ebfu sau s\u00e1p nh\u1eadp\u00a0<strong data-start=\"906\" data-end=\"945\">t\u00ean \u0111\u01a1n v\u1ecb, t\u00ean tr\u01b0\u1eddng ho\u1eb7c m\u00e3 QHNS c\u00f3 thay \u0111\u1ed5i<\/strong>, c\u1ea7n t\u1ea1o ph\u1ea7n m\u1ec1m m\u1edbi cho \u0111\u01a1n v\u1ecb m\u1edbi sau s\u00e1p nh\u1eadp, anh\/ch\u1ecb li\u00ean h\u1ec7 MISA \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 c\u1eadp nh\u1eadt th\u00f4ng tin.<\/li>\n<li>\u0110\u01a1n v\u1ecb nh\u1eadn s\u00e1p nh\u1eadp ti\u1ebfp t\u1ee5c nh\u1eadp ch\u1ee9ng t\u1eeb tr\u00ean d\u1eef li\u1ec7u c\u1ee7a \u0111\u01a1n\u00a0<strong>\u0111\u01a1n v\u1ecb B (\u0111\u01a1n v\u1ecb ti\u1ebfp t\u1ee5c ho\u1ea1t \u0111\u1ed9ng)<\/strong>, kh\u00f4ng c\u1ea7n t\u1ea1o m\u1edbi d\u1eef li\u1ec7u. Anh\/ch\u1ecb nh\u1eadp s\u1ed1 li\u1ec7u b\u00e0n giao v\u00e0o ph\u00e1t sinh t\u1ea1i th\u1eddi \u0111i\u1ec3m \u0111\u01b0\u1ee3c b\u00e0n giao theo h\u01b0\u1edbng d\u1eabn t\u1ea1i\u00a0<strong>B\u01b0\u1edbc 4.<\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1: B\u1ed5 sung c\u00e1c danh m\u1ee5c t\u1eeb \u0111\u01a1n v\u1ecb c\u0169 chuy\u1ec3n sang<\/strong><\/p>\n<ul>\n<li>Danh m\u1ee5c c\u00e1n b\u1ed9 (c\u00f3 th\u1ec3 k\u1ebf th\u1eeba t\u1eeb c\u00e1c \u0111\u01a1n v\u1ecb c\u0169) theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/can-bo\/#cach-2-them-can-bo-bang-cach-nhap-khau-tu-excel\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Danh m\u1ee5c kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p\u00a0 theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nhap-khau-du-lieu-tu-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2: Ti\u1ebfp nh\u1eadn danh s\u00e1ch T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (TSC\u0110)<\/strong><\/p>\n<ul>\n<li>N\u1ebfu theo d\u00f5i TSC\u0110 tr\u00ean QLTS anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/qltshelp.misa.vn\/knowledge-base\/huong-dan-chuyen-doi-khi-hop-nhat-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i TSC\u0110 tr\u00ean Mimosa anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nhap-khau-du-lieu-tu-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i TSC\u0110 b\u00ean ngo\u00e0i (kh\u00f4ng theo d\u00f5i tr\u00ean MISA), anh ch\u1ecb ti\u1ebfp t\u1ee5c theo d\u00f5i b\u00ean ngo\u00e0i<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3: Ti\u1ebfp nh\u1eadn danh s\u00e1ch C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC)<\/strong><\/p>\n<ul>\n<li>N\u1ebfu theo d\u00f5i CCDC tr\u00ean QLTS anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/qltshelp.misa.vn\/knowledge-base\/huong-dan-chuyen-doi-khi-hop-nhat-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i CCDC tr\u00ean Mimosa anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/nhap-khau-du-lieu-tu-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i b\u00ean ngo\u00e0i (kh\u00f4ng theo d\u00f5i tr\u00ean MISA) anh ch\u1ecb ti\u1ebfp t\u1ee5c theo d\u00f5i b\u00ean ngo\u00e0i<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0H\u1ea1ch to\u00e1n ti\u1ebfp nh\u1eadn s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c b\u00e0n giao bao g\u1ed3m s\u1ed1 d\u1ef1 to\u00e1n, t\u00e0i s\u1ea3n, c\u00f4ng n\u1ee3, ngu\u1ed3n v\u1ed1n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/huong-dan-hach-toan-nhan-ban-giao-so-lieu-ke-toan-sau-sap-nhap\/\" 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>Tr\u01b0\u1eddng h\u1ee3p 2: H\u1ee3p nh\u1ea5t \u0111\u01a1n vi (H\u00ecnh th\u00e0nh \u0111\u01a1n v\u1ecb m\u1edbi ho\u00e0n to\u00e0n)<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>V\u00ed d\u1ee5: H\u1ee3p nh\u1ea5t \u0111\u01a1n v\u1ecb A v\u00e0 \u0111\u01a1n v\u1ecb B th\u00e0nh \u0111\u01a1n v\u1ecb m\u1edbi C<\/strong>.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0N\u1ebfu \u0111\u01a1n v\u1ecb m\u1edbi ch\u01b0a \u0111\u01b0\u1ee3c c\u1ea5p t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp, anh\/ch\u1ecb li\u00ean h\u1ec7 MISA \u0111\u1ec3 \u0111\u01b0\u1ee3c c\u1ea5p t\u00e0i kho\u1ea3n tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc ti\u1ebfp theo.<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0T\u1ea1o m\u1edbi d\u1eef li\u1ec7u cho k\u1ef3 k\u1ebf to\u00e1n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tao-moi-du-lieu-ke-toan-tu-dau\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>, ng\u00e0y b\u1eaft \u0111\u1ea7u h\u1ea1ch to\u00e1n l\u00e0 01\/01\/2026 \u0111\u1ec3 thu\u1eadn ti\u1ec7n cho vi\u1ec7c h\u1ea1ch to\u00e1n<\/p>\n<p><strong><b>L\u01b0u \u00fd:<\/b><\/strong>\u00a0Do \u0111\u00e2y l\u00e0 d\u1eef li\u1ec7u c\u1ee7a \u0111\u01a1n v\u1ecb m\u1edbi ho\u00e0n to\u00e0n n\u00ean\u00a0<strong>kh\u00f4ng c\u00f3 s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3<\/strong>. Anh\/ch\u1ecb nh\u1eadp s\u1ed1 li\u1ec7u b\u00e0n giao v\u00e0o ph\u00e1t sinh t\u1ea1i th\u1eddi \u0111i\u1ec3m \u0111\u01b0\u1ee3c b\u00e0n giao theo h\u01b0\u1edbng d\u1eabn t\u1ea1i\u00a0<strong>B\u01b0\u1edbc 5.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: Khai b\u00e1o danh m\u1ee5c<\/strong><\/p>\n<ul>\n<li>Danh m\u1ee5c t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/tai-khoan-ngan-hang-kho-bac\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Danh m\u1ee5c ngu\u1ed3n kinh ph\u00ed (t\u1ea1o th\u00eam c\u00e1c ngu\u1ed3n 15, 18, 28) theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nguon-kinh-phi\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Danh m\u1ee5c t\u00e0i kho\u1ea3n (n\u1ebfu c\u1ea7n)\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/he-thong-tai-khoan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Danh m\u1ee5c c\u00e1n b\u1ed9 (c\u00f3 th\u1ec3 k\u1ebf th\u1eeba t\u1eeb c\u00e1c \u0111\u01a1n v\u1ecb c\u0169) theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/can-bo\/#cach-2-them-can-bo-bang-cach-nhap-khau-tu-excel\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Danh m\u1ee5c kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nhap-khau-du-lieu-tu-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3: Ti\u1ebfp nh\u1eadn danh s\u00e1ch T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (TSC\u0110)<\/strong><\/p>\n<ul>\n<li>N\u1ebfu theo d\u00f5i TSC\u0110 tr\u00ean QLTS anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/qltshelp.misa.vn\/knowledge-base\/huong-dan-chuyen-doi-khi-hop-nhat-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i TSC\u0110 tr\u00ean Mimosa anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nhap-khau-du-lieu-tu-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i TSC\u0110 b\u00ean ngo\u00e0i (kh\u00f4ng theo d\u00f5i tr\u00ean MISA), anh ch\u1ecb ti\u1ebfp t\u1ee5c theo d\u00f5i b\u00ean ngo\u00e0i.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 4: Ti\u1ebfp nh\u1eadn danh s\u00e1ch C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC)<\/strong><\/p>\n<ul>\n<li>N\u1ebfu theo d\u00f5i CCDC tr\u00ean QLTS anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/qltshelp.misa.vn\/knowledge-base\/huong-dan-chuyen-doi-khi-hop-nhat-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>N\u1ebfu theo d\u00f5i CCDC tr\u00ean Mimosa anh ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/nhap-khau-du-lieu-tu-excel\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>N\u1ebfu theo d\u00f5i b\u00ean ngo\u00e0i (kh\u00f4ng theo d\u00f5i tr\u00ean MISA) anh ch\u1ecb ti\u1ebfp t\u1ee5c theo d\u00f5i b\u00ean ngo\u00e0i<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0H\u1ea1ch to\u00e1n ti\u1ebfp nh\u1eadn s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c b\u00e0n giao bao g\u1ed3m s\u1ed1 d\u1ef1 to\u00e1n, t\u00e0i s\u1ea3n, c\u00f4ng n\u1ee3, ngu\u1ed3n v\u1ed1n theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/huong-dan-hach-toan-nhan-ban-giao-so-lieu-ke-toan-sau-sap-nhap\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":61,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[973],"ht-kb-tag":[],"class_list":["post-58375","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chu-de-thuong-gap"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/58375","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\/61"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/58375\/revisions"}],"predecessor-version":[{"id":58557,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/58375\/revisions\/58557"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=58375"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=58375"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=58375"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}