{"id":17403,"date":"2021-01-18T14:05:09","date_gmt":"2021-01-18T07:05:09","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&p=17403"},"modified":"2021-01-19T10:45:28","modified_gmt":"2021-01-19T03:45:28","slug":"nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh\/","title":{"rendered":"Nh\u1eadp kh\u1ea9u s\u1ed1 k\u1ef3 tr\u01b0\u1edbc\/n\u0103m tr\u01b0\u1edbc l\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh"},"content":{"rendered":"

1. N\u1ed9i dung<\/strong><\/span><\/p>\n

Gi\u00fap Copy\/Nh\u1eadp kh\u1ea9u<\/strong> \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u l\u00ean c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc<\/strong> tr\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong> c\u1ee7a d\u1eef li\u1ec7u K\u1ebf to\u00e1n kh\u00f4ng li\u00ean n\u0103m \u0111\u1ec3 kh\u00f4ng ph\u1ea3i m\u1ea5t c\u00f4ng nh\u1eadp li\u1ec7u th\u1ee7 c\u00f4ng.<\/p>\n

2. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n

C\u00e1ch 1: Paste t\u1eeb excel v\u00e0o c\u1ed9t<\/strong><\/h4>\n

L\u01b0u \u00fd<\/strong>: Ch\u1ec9 \u0111\u00e1p \u1ee9ng v\u1edbi B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/strong> v\u00e0 B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7.<\/strong><\/em><\/p>\n

1. M\u1edf d\u1eef li\u1ec7u k\u1ebf to\u00e1n c\u1ee7a n\u0103m tr\u01b0\u1edbc v\u00e0 xu\u1ea5t kh\u1ea9u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ra file excel. (N\u1ebfu \u0111\u00e3 c\u00f3 s\u1eb5n file excel c\u1ea7n \u0111\u1ea3m b\u1ea3o b\u00e1o c\u00e1o c\u00f3 \u0111\u1ea7y \u0111\u1ee7 c\u00e1c d\u00f2ng ch\u1ec9 ti\u00eau v\u00e0 kh\u1edbp v\u1edbi b\u00e1o c\u00e1o tr\u00ean ph\u1ea7n m\u1ec1m)<\/em><\/p>\n

\"\"<\/p>\n

2. Copy c\u1ed9t K\u1ef3 n\u00e0y\/N\u0103m nay <\/strong>tr\u00ean file excel (L\u01b0u \u00fd<\/strong>: Ch\u1ec9 sao ch\u00e9p t\u1eebng c\u1ed9t m\u1ed9t)<\/em><\/p>\n

3. M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc <\/strong>\u0111\u1ec3 Paste t\u1eeb excel v\u00e0o c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc<\/strong><\/p>\n

\"\"<\/p>\n

4. Ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u v\u1eeba sao ch\u00e9p.<\/p>\n

L\u01b0u \u00fd<\/strong>: C\u00e1c ch\u1ec9 ti\u00eau t\u1ed5ng c\u1ed9ng ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng l\u1ea5y theo s\u1ed1 li\u1ec7u tr\u00ean file excel m\u00e0 t\u1ef1 t\u00ednh to\u00e1n theo c\u00f4ng th\u1ee9c tr\u00ean ph\u1ea7n m\u1ec1m (V\u00ed d\u1ee5: Ch\u1ec9 ti\u00eau m\u00e3 s\u1ed1 10 = 01 – 02)<\/em><\/p>\n

C\u00e1ch 2: Nh\u1eadp kh\u1ea9u t\u1eeb file excel v\u00e0o c\u1ed9t<\/strong><\/h4>\n

L\u01b0u \u00fd<\/strong>: Ch\u1ec9 \u0111\u00e1p \u1ee9ng v\u1edbi B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/strong> v\u00e0 B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7.<\/strong><\/em><\/p>\n

1. M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc<\/strong>.<\/p>\n

2. Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean, ch\u1ecdn Nh\u1eadp kh\u1ea9u t\u1eeb excel<\/strong>.<\/p>\n

\"\"<\/p>\n

3. Ch\u1ecdn file excel mu\u1ed1n nh\u1eadp kh\u1ea9u. File excel nh\u1eadp kh\u1ea9u ph\u1ea3i c\u00f3 n\u1ed9i dung c\u00e1c c\u1ed9t Ch\u1ec9 ti\u00eau, M\u00e3 s\u1ed1, Thuy\u1ebft minh<\/strong> kh\u1edbp v\u1edbi m\u1eabu BCTC \u0111ang l\u1eadp (C\u00f3 th\u1ec3 t\u1ea1o nhi\u1ec1u sheet excel, m\u1ed7i sheet m\u1ed9t b\u00e1o c\u00e1o \u0111\u1ec3 nh\u1eadp kh\u1ea9u c\u00f9ng l\u00fac v\u00e0o ph\u1ea7n m\u1ec1m)<\/em><\/p>\n

\"\"<\/p>\n

L\u01b0u \u00fd:<\/strong><\/em> N\u1ebfu ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3nh b\u00e1o t\u1ec7p nh\u1eadp kh\u1ea9u kh\u00f4ng h\u1ee3p l\u1ec7 th\u00ec c\u1ea7n T\u1ea3i t\u1ec7p d\u1eef li\u1ec7u m\u1eabu <\/strong>v\u00e0 copy s\u1ed1 li\u1ec7u tr\u00ean file excel v\u00e0o t\u1ec7p d\u1eef li\u1ec7u m\u1eabu \u0111\u1ec3 nh\u1eadp kh\u1ea9u l\u1ea1i.<\/em><\/p>\n

\"\"<\/p>\n

4. Nh\u1ea5n Th\u1ef1c hi\u1ec7n<\/strong> ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y c\u1ed9t s\u1ed1 N\u0103m nay\/K\u1ef3 n\u00e0y <\/strong>tr\u00ean file excel \u0111\u1ec3 \u0111i\u1ec1n v\u00e0o c\u1ed9t N\u0103m tr\u01b0\u1edbc\/K\u1ef3 tr\u01b0\u1edbc <\/strong>tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n

\"\"<\/p>\n

L\u01b0u \u00fd:<\/strong><\/em><\/p>\n

    \n
  • \n
      \n
    • \n
        \n
      • C\u00e1c ch\u1ec9 ti\u00eau t\u1ed5ng c\u1ed9ng ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng l\u1ea5y theo s\u1ed1 li\u1ec7u tr\u00ean file excel m\u00e0 t\u1ef1 t\u00ednh to\u00e1n theo c\u00f4ng th\u1ee9c tr\u00ean ph\u1ea7n m\u1ec1m (V\u00ed d\u1ee5: Ch\u1ec9 ti\u00eau m\u00e3 s\u1ed1 10 = 01 – 02)<\/em><\/li>\n
      • Tr\u01b0\u1eddng h\u1ee3p tr\u00ean file nh\u1eadp kh\u1ea9u c\u00f2n c\u00f3 c\u00e1c b\u00e1o c\u00e1o kh\u00e1c th\u00ec ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 nh\u1eadp kh\u1ea9u B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/strong> v\u00e0 B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7.<\/strong><\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        C\u00e1ch 3: Nh\u1eadp kh\u1ea9u t\u1eeb file xml v\u00e0o c\u1ed9t<\/strong><\/h4>\n

        L\u01b0u \u00fd<\/strong>: Ch\u1ec9 \u0111\u00e1p \u1ee9ng v\u1edbi B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/strong> v\u00e0 B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7.<\/strong><\/em><\/p>\n

        1. M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc<\/strong>.<\/p>\n

        2. Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean, ch\u1ecdn Nh\u1eadp kh\u1ea9u t\u1eeb xml<\/strong>.<\/p>\n

        \"\"<\/p>\n

        3. Ch\u1ecdn file xml mu\u1ed1n nh\u1eadp kh\u1ea9u. (File xml nh\u1eadp kh\u1ea9u ph\u1ea3i chu\u1ea9n \u0111\u1ecbnh d\u1ea1ng theo ph\u1ea7n m\u1ec1m HTKK ho\u1eb7c MISA SME.NET, \u0111\u1ed3ng th\u1eddi ph\u1ea3i kh\u1edbp ch\u1ebf \u0111\u1ed9 b\u00e1o c\u00e1o v\u1edbi b\u00e1o c\u00e1o \u0111ang m\u1edf) => <\/em>ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y c\u1ed9t s\u1ed1 N\u0103m nay\/K\u1ef3 n\u00e0y <\/strong>tr\u00ean file xml \u0111\u1ec3 \u0111i\u1ec1n v\u00e0o c\u1ed9t N\u0103m tr\u01b0\u1edbc\/K\u1ef3 tr\u01b0\u1edbc <\/strong>tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n

        \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

        1. N\u1ed9i dung Gi\u00fap Copy\/Nh\u1eadp kh\u1ea9u \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u l\u00ean c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc tr\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee7a d\u1eef li\u1ec7u K\u1ebf to\u00e1n kh\u00f4ng li\u00ean n\u0103m \u0111\u1ec3 kh\u00f4ng ph\u1ea3i m\u1ea5t c\u00f4ng nh\u1eadp li\u1ec7u th\u1ee7 c\u00f4ng. 2. H\u01b0\u1edbng d\u1eabn C\u00e1ch 1: Paste t\u1eeb excel v\u00e0o c\u1ed9t L\u01b0u \u00fd: Ch\u1ec9 \u0111\u00e1p…<\/p>\n","protected":false},"author":116,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2595],"ht-kb-tag":[],"class_list":["post-17403","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/17403","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/116"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=17403"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/17403\/revisions"}],"predecessor-version":[{"id":17438,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/17403\/revisions\/17438"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=17403"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=17403"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=17403"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}