{"id":21460,"date":"2021-11-19T16:52:10","date_gmt":"2021-11-19T09:52:10","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=21460"},"modified":"2025-11-03T11:15:39","modified_gmt":"2025-11-03T04:15:39","slug":"lay-du-lieu-tai-khoan-138-338-chi-tiet-theo-doi-tuong-tuong-ung-no-co-nhu-tai-khoan-131-va-331-tren-bang-can-doi-ke-toan","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lay-du-lieu-tai-khoan-138-338-chi-tiet-theo-doi-tuong-tuong-ung-no-co-nhu-tai-khoan-131-va-331-tren-bang-can-doi-ke-toan\/","title":{"rendered":"T\u00f4i mu\u1ed1n l\u1ea5y d\u1eef li\u1ec7u t\u00e0i kho\u1ea3n 138, 338 ( chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng) t\u01b0\u01a1ng \u1ee9ng n\u1ee3\/c\u00f3 nh\u01b0 t\u00e0i kho\u1ea3n 131 v\u00e0 331 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp ch\u1ec9 ti\u00eau 136 v\u00e0 319 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n \u0111\u1ec3 l\u1ea5y d\u1eef li\u1ec7u t\u00e0i kho\u1ea3n 138, 338 chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng, t\u01b0\u01a1ng t\u1ef1 nh\u01b0 t\u00e0i kho\u1ea3n 131 v\u00e0 331.<\/p>\n<p><b>N\u1ed9i dung:<\/b> T\u1eadp trung v\u00e0o vi\u1ec7c t\u00f9y ch\u1ec9nh c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh nh\u1eb1m h\u1ed7 tr\u1ee3 ki\u1ec3m tra, gi\u1ea3i tr\u00ecnh s\u1ed1 li\u1ec7u.<\/p>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <\/b>D\u00e0nh cho \u0111\u01a1n v\u1ecb theo d\u00f5i c\u00f4ng n\u1ee3 tr\u00ean c\u00e1c t\u00e0i kho\u1ea3n 138,338 v\u00e0 l\u1eadp BCTC tr\u00ean MISA SME.<\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i <strong>Ti\u1ec7n \u00edch\\Thi\u1ebft l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>, ch\u1ecdn lo\u1ea1i b\u00e1o c\u00e1o c\u1ea7n thi\u1ebft l\u1eadp l\u00e0 <strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/strong><\/p>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21466\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_3.png\" alt=\"\" width=\"375\" height=\"413\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_3.png 375w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_3-45x50.png 45w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_3-54x60.png 54w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_3-91x100.png 91w\" sizes=\"auto, (max-width: 375px) 100vw, 375px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c t\u1ea1i ch\u1ec9 ti\u00eau 136 v\u00e0 319 b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00fat s\u1eeda<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ec9 ti\u00eau 136 thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c gi\u1ed1ng v\u1edbi ch\u1ec9 ti\u00eau 131<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21463\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2.png\" alt=\"\" width=\"1264\" height=\"437\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2.png 1264w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2-700x242.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2-800x277.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2-768x266.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2-50x17.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2-60x21.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_1-2-100x35.png 100w\" sizes=\"auto, (max-width: 1264px) 100vw, 1264px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ec9 ti\u00eau 319 thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c gi\u1ed1ng v\u1edbi ch\u1ec9 ti\u00eau 311<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21464\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2.png\" alt=\"\" width=\"1265\" height=\"505\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2.png 1265w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2-700x279.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2-800x319.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2-768x307.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2-50x20.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2-60x24.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/thiet-lap-ct_2-100x40.png 100w\" sizes=\"auto, (max-width: 1265px) 100vw, 1265px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>3. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Xem chi ti\u1ebft h\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh. <strong><a href=\"\/2023\/kb\/html_29040000\/#i-cach-thiet-lap-cong-thuc-lay-so-lieu-len-bctc\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y.<\/a><\/strong><\/p>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2622],"ht-kb-tag":[],"class_list":["post-21460","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac-cau-hoi-thuong-gap-khi-bat-dau-su-dung"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/21460","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=21460"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/21460\/revisions"}],"predecessor-version":[{"id":50871,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/21460\/revisions\/50871"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=21460"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=21460"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=21460"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}