{"id":58647,"date":"2026-09-21T16:14:25","date_gmt":"2026-09-21T09:14:25","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=58647"},"modified":"2026-09-22T15:20:12","modified_gmt":"2026-09-22T08:20:12","slug":"huong-dan-kiem-tra-cong-thuc-lay-so-lieu-cac-chi-tieu-tren-bao-cao-tai-chinh-b01-bctc-b02-bctc-b03-bctc-b05-bctc","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/huong-dan-kiem-tra-cong-thuc-lay-so-lieu-cac-chi-tieu-tren-bao-cao-tai-chinh-b01-bctc-b02-bctc-b03-bctc-b05-bctc\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 ki\u1ec3m tra c\u00f4ng th\u1ee9c l\u1ea5y s\u1ed1 li\u1ec7u c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh (B01\/BCTC, B02\/BCTC, B03\/BCTC, B05\/BCTC)"},"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 class=\"x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj\" dir=\"ltr\">B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch tra c\u1ee9u c\u00f4ng th\u1ee9c t\u00ednh v\u00e0 ngu\u1ed3n s\u1ed1 li\u1ec7u c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean c\u00e1c B\u00e1o c\u00e1o t\u00e0i ch\u00ednh B01\/BCTC, B02\/BCTC, B03\/BCTC v\u00e0 B05\/BCTC. Qua \u0111\u00f3, anh\/ch\u1ecb c\u00f3 th\u1ec3 bi\u1ebft s\u1ed1 li\u1ec7u c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb \u0111\u00e2u. Khi ph\u00e1t hi\u1ec7n s\u1ed1 li\u1ec7u ch\u01b0a \u0111\u00fang, ho\u1eb7c th\u1ef1c t\u1ebf \u0111\u01a1n v\u1ecb kh\u00f4ng c\u00f3 ph\u00e1t sinh nh\u01b0ng b\u00e1o c\u00e1o l\u1ea1i th\u1ec3 hi\u1ec7n, anh\/ch\u1ecb c\u00f3 th\u1ec3 d\u1ef1a v\u00e0o th\u00f4ng tin n\u00e0y \u0111\u1ec3 ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu l\u1ea1i v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh. V\u00ed d\u1ee5:\u00a0<\/p>\n<p dir=\"ltr\">\u0110\u01a1n v\u1ecb kh\u00f4ng c\u00f3 doanh thu t\u1eeb nh\u00e0 t\u00e0i tr\u1ee3 n\u01b0\u1edbc ngo\u00e0i nh\u01b0ng xem B02\/BCTC l\u1ea1i th\u1ea5y ch\u1ec9 ti\u00eau n\u00e0y l\u00ean s\u1ed1 li\u1ec7u.<\/p>\n<p dir=\"ltr\">Xem b\u00e1o c\u00e1o B03\/BCTC th\u1ea5y ch\u1ec9 ti\u00eau Ti\u1ec1n nh\u1eadn t\u1eeb kinh ph\u00ed NSNN c\u1ea5p kh\u00f4ng \u0111\u00fang&#8230;<\/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><strong>B\u01b0\u1edbc 1:\u00a0<\/strong>V\u00e0o <strong>Ti\u1ec7n \u00edch \\Thi\u1ebft l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh.\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-58657 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f.png\" alt=\"\" width=\"956\" height=\"740\" srcset=\"\/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f.png 956w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f-300x232.png 300w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f-768x594.png 768w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f-50x39.png 50w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f-60x46.png 60w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-54f-100x77.png 100w\" sizes=\"auto, (max-width: 956px) 100vw, 956px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o b\u00e1o c\u00e1o c\u00f3 ch\u1ec9 ti\u00eau \u0111ang c\u1ea7n ki\u1ec3m tra.<br \/>\nV\u00ed d\u1ee5: B02\/BCTC: B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-58665 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553.png\" alt=\"\" width=\"956\" height=\"740\" srcset=\"\/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553.png 956w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553-300x232.png 300w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553-768x594.png 768w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553-50x39.png 50w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553-60x46.png 60w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-21-553-100x77.png 100w\" sizes=\"auto, (max-width: 956px) 100vw, 956px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Xem c\u00f4ng th\u1ee9c c\u1ee7a ch\u1ec9 ti\u00eau c\u1ea7n ki\u1ec3m tra<\/p>\n<ul>\n<li>Ch\u1ecdn chu\u1ed9t v\u00e0o c\u1ed9t <strong>N\u0103m nay (Col 1)<\/strong> t\u1ea1i d\u00f2ng ch\u1ec9 ti\u00eau c\u1ea7n ki\u1ec3m tra<\/li>\n<li>Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb c\u00f4ng th\u1ee9c chi ti\u1ebft c\u1ee7a ch\u1ec9 ti\u00eau \u0111\u01b0\u1ee3c ch\u1ecdn \u1edf b\u1ea3ng chi ti\u1ebft b\u00ean d\u01b0\u1edbi m\u00e0n h\u00ecnh.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-58719 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396.png\" alt=\"\" width=\"1114\" height=\"674\" srcset=\"\/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396.png 1114w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396-300x182.png 300w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396-1024x620.png 1024w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396-768x465.png 768w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396-50x30.png 50w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396-60x36.png 60w, \/2025\/wp-content\/uploads\/2026\/09\/2026-09-22-396-100x61.png 100w\" sizes=\"auto, (max-width: 1114px) 100vw, 1114px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4: <\/strong>T\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb ph\u00e1t sinh theo c\u00f4ng th\u1ee9c \u0111\u00e3 ki\u1ec3m tra<\/p>\n<p>Sau khi x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c c\u00f4ng th\u1ee9c t\u00ednh ch\u1ec9 ti\u00eau, anh\/ch\u1ecb v\u00e0o <strong class=\"x7amdea\">T\u00ecm ch\u1ee9ng t\u1eeb<\/strong> \u0111\u1ec3 tra c\u1ee9u v\u00e0 ki\u1ec3m tra c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh trong k\u1ef3 \u0111ang \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean ch\u1ec9 ti\u00eau n\u00e0y, theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tim-chung-tu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> V\u1edbi b\u00e1o c\u00e1o B01\/BCTC s\u1ebd l\u1ea5y s\u1ed1 d\u01b0, kh\u00f4ng ph\u1ea3i ph\u00e1t sinh, anh\/ch\u1ecb v\u00e0o B\u00e1o c\u00e1o\\S\u1ed5 k\u1ebf to\u00e1n\\Xem b\u00e1o c\u00e1o S05-H \u0111\u1ec3 ki\u1ec3m tra s\u1ed1 d\u01b0 c\u00e1c t\u00e0i kho\u1ea3n.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":61,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1077],"ht-kb-tag":[],"class_list":["post-58647","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-tai-chinh"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/58647","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\/58647\/revisions"}],"predecessor-version":[{"id":58721,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/58647\/revisions\/58721"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=58647"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=58647"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=58647"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}