{"id":959,"date":"2019-12-25T17:48:06","date_gmt":"2019-12-25T17:48:06","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=959"},"modified":"2022-11-11T08:47:55","modified_gmt":"2022-11-11T01:47:55","slug":"lap_bao_cao_tai_chinh_tong_hop","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lap_bao_cao_tai_chinh_tong_hop\/","title":{"rendered":"L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<p style=\"margin: 5.25pt 0cm; padding: 0px; color: #000000; font-size: small; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"color: black; font-size: 14pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u1edbng d\u1eabn<\/span><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0cm 5.25pt 36pt; padding: 0px; color: #000000; font-size: small; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><iframe loading=\"lazy\" src=\"https:\/\/player.vimeo.com\/video\/198329285?color=c9ff23&amp;title=0&amp;byline=0&amp;portrait=0\" width=\"640\" height=\"360\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p style=\"margin: 5.25pt 0cm; padding: 0px; color: #000000; font-size: small; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/198329285\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><br \/>\nCho phe\u0301p l\u1eadp ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u1ed5ng h\u1ee3p va\u0300 qua\u0309n ly\u0301 danh sa\u0301ch ca\u0301c ba\u0301o ca\u0301o ta\u0300i chi\u0301nh \u0111a\u0303 l\u1eadp cu\u0309a doanh nghi\u1ec7p, g\u00f4\u0300m:<br \/>\n<\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">B\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p (B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh t\u1ed5ng h\u1ee3p, B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 t\u1ed5ng h\u1ee3p)<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><em>Nghi\u1ec7p v\u1ee5 \u201cL\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p\u201d \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n khi la\u0300m vi\u00ea\u0323c tr\u00ean t\u00f4\u0309ng c\u00f4ng ty cu\u0309a c\u00f4ng ty \u0111a chi nha\u0301nh (co\u0301 chi nha\u0301nh ha\u0323ch toa\u0301n \u0111\u1ed9c l\u1eadp). B\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p \u0111\u01b0\u1ee3c l\u1eadp tr\u00ean c\u01a1 s\u1edf \u0111\u00e3 bao g\u1ed3m s\u1ed1 li\u1ec7u c\u1ee7a to\u00e0n b\u1ed9 c\u00e1c \u0111\u01a1n v\u1ecb c\u1ea5p d\u01b0\u1edbi v\u00e0 \u0111\u1ea3m b\u1ea3o \u0111\u00e3 lo\u1ea1i tr\u1eeb t\u1ea5t c\u1ea3 s\u1ed1 li\u1ec7u ph\u00e1t sinh t\u1eeb c\u00e1c giao d\u1ecbch n\u1ed9i b\u1ed9 gi\u1eefa \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean v\u00e0 \u0111\u01a1n v\u1ecb c\u1ea5p d\u01b0\u1edbi, gi\u1eefa c\u00e1c \u0111\u01a1n v\u1ecb c\u1ea5p d\u01b0\u1edbi v\u1edbi nhau<\/em>. Ca\u0301c b\u01b0\u01a1\u0301c th\u01b0\u0323c hi\u1ec7n nh\u01b0 sau:<br \/>\n<em><strong>L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/strong><\/em><\/span><strong><span style=\"color: black;\"><br \/>\n<\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u00f4\u0309ng h\u01a1\u0323p<\/strong>\\tab <strong>L\u1eadp BCTC<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\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. <\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" style=\"width: 420px;\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Lap_BCTC_tong_hop_1.png&quot;\" alt=\"\" \/><\/span><\/strong><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean c\u00e1c b\u00e1o c\u00e1o theo <a href=\"html_29040000\">c\u00f4ng th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp<\/a>. \u0110\u1ec3 ki\u1ec3m tra l\u1ea1i c\u00f4ng th\u1ee9c l\u1ea5y cho t\u1eebng b\u00e1o c\u00e1o, k\u1ebf to\u00e1n ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" class=\"img-size100\" style=\"width: 900px;\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Lap_BCTC_tong_hop_2.png&quot;\" alt=\"\" \/><\/span><\/strong><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp.<\/span><\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\"><em><strong>L\u1eadp Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/strong><\/em><br \/>\n<\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u00f4\u0309ng h\u01a1\u0323p<\/strong>\\tab <strong>L\u1eadp BCTC<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Lap_BCTC_tong_hop_3.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean c\u00e1c b\u00e1o c\u00e1o theo <a href=\"html_29040000\">c\u00f4ng th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp<\/a>. \u0110\u1ec3 ki\u1ec3m tra l\u1ea1i c\u00f4ng th\u1ee9c l\u1ea5y cho t\u1eebng b\u00e1o c\u00e1o, k\u1ebf to\u00e1n ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" class=\"img-size80\" style=\"width: 800px;\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Lap_BCTC_tong_hop_4.png&quot;\" alt=\"\" \/><\/span><\/strong><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><em><strong>L\u01b0u \u00fd:<\/strong> \u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u1ed9t <strong>S\u1ed1 \u0111\u1ea7u n\u0103m\/N\u0103m tr\u01b0\u1edbc<\/strong> s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u. C\u00f2n v\u1edbi d\u1eef li\u1ec7u kh\u00f4ng ph\u1ea3i li\u00ean n\u0103m, <em style=\"text-align: left;\">k\u1ebf to\u00e1n c\u00f3 th\u1ec3 <a href=\"\/2021\/kb\/nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>nh\u1eadp kh\u1ea9u t\u1eeb file excel, file xml<\/strong><\/a> ho\u1eb7c t\u1ef1 nh\u1eadp d\u1eef li\u1ec7u v\u00e0o c\u00e1c c\u1ed9t n\u00e0y.<\/em><\/em><\/span><strong><strong><br \/>\n<\/strong><\/strong><\/span><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim) 1. N\u1ed9i dung Cho phe\u0301p l\u1eadp ba\u0301o ca\u0301o ta\u0300i chi\u0301nh t\u1ed5ng h\u1ee3p va\u0300 qua\u0309n ly\u0301 danh sa\u0301ch ca\u0301c ba\u0301o ca\u0301o ta\u0300i chi\u0301nh \u0111a\u0303 l\u1eadp cu\u0309a doanh nghi\u1ec7p, g\u00f4\u0300m: B\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p (B\u1ea3ng&#8230;<\/p>\n","protected":false},"author":113,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2595],"ht-kb-tag":[],"class_list":["post-959","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/959","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\/113"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=959"}],"version-history":[{"count":4,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/959\/revisions"}],"predecessor-version":[{"id":20549,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/959\/revisions\/20549"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=959"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=959"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=959"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}