{"id":11683,"date":"2020-08-13T09:27:24","date_gmt":"2020-08-13T02:27:24","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=11683"},"modified":"2020-12-14T14:22:34","modified_gmt":"2020-12-14T07:22:34","slug":"lam-the-nao-khi-bao-cao-tai-chinh-khong-lay-duoc-so-lieu-nam-truoc","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lam-the-nao-khi-bao-cao-tai-chinh-khong-lay-duoc-so-lieu-nam-truoc\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00f4ng l\u1ea5y \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u n\u0103m tr\u01b0\u1edbc?"},"content":{"rendered":"<p>C\u1ed9t s\u1ed1 \u0111\u1ea7u n\u0103m tr\u00ean b\u00e1o c\u00e1o <strong>L\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/strong> hay b\u00e1o c\u00e1o <strong>K\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/strong> c\u0103n c\u1ee9 v\u00e0o ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng c\u1ee7a c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n n\u00ean:<\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u1ed9t\u00a0<b>S\u1ed1 \u0111\u1ea7u n\u0103m\/N\u0103m tr\u01b0\u1edbc<\/b>\u00a0s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u<\/li>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u kh\u00f4ng li\u00ean n\u0103m th\u00ec s\u1ebd kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u tr\u00ean b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<p>=&gt; \u0110\u1ec3 l\u1ea5y s\u1ed1 li\u1ec7u \u0111\u1ea7u n\u0103m l\u00ean b\u00e1o c\u00e1o th\u00ec B\u1ea1n th\u1ef1c hi\u1ec7n theo 3 b\u01b0\u1edbc sau:<\/p>\n<p><span style=\"text-decoration: underline;\"><strong>B\u01b0\u1edbc 1:<\/strong><\/span> V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\\ <\/strong><b>T\u00f4\u0309ng h\u01a1\u0323p\\<\/b>\u00a0<b>L\u1eadp BCTC<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<b>Th\u00eam \\ B\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/b><\/p>\n<p><span style=\"text-decoration: underline;\"><strong>B\u01b0\u1edbc 2:<\/strong><\/span>\u00a0Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o v\u00e0 t\u00edch ch\u1ecdn c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n l\u1eadp. Nh\u1ea5n\u00a0<b>\u0110\u1ed3ng \u00fd<br \/>\n<\/b><br \/>\n<span style=\"text-decoration: underline;\"><strong>B\u01b0\u1edbc 3:<\/strong><\/span> G\u00f5 tay c\u00e1c ch\u1ec9 ti\u00eau \u1edf c\u1ed9t \u0111\u1ea7u n\u0103m \u1edf b\u00e1o c\u00e1o <strong>L\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/strong>\u00a0 v\u00e0 b\u00e1o c\u00e1o <strong>K\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/strong> .<\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn l\u1eadp BCTC\u00a0<a class=\"externalLink\" href=\"\/2021\/kb\/lap_bao_cao_tai_chinh_tong_hop\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>C\u1ed9t s\u1ed1 \u0111\u1ea7u n\u0103m tr\u00ean b\u00e1o c\u00e1o L\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 hay b\u00e1o c\u00e1o K\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh c\u0103n c\u1ee9 v\u00e0o ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng c\u1ee7a c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n n\u00ean: \u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u1ed9t\u00a0S\u1ed1 \u0111\u1ea7u n\u0103m\/N\u0103m tr\u01b0\u1edbc\u00a0s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef&#8230;<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2638],"ht-kb-tag":[],"class_list":["post-11683","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-tong-hop"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/11683","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=11683"}],"version-history":[{"count":2,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/11683\/revisions"}],"predecessor-version":[{"id":16459,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/11683\/revisions\/16459"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=11683"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=11683"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=11683"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}