{"id":24596,"date":"2022-04-14T16:29:48","date_gmt":"2022-04-14T09:29:48","guid":{"rendered":"http:\/\/helpamis.misa.vn\/2022\/?post_type=ht_kb&#038;p=24596"},"modified":"2025-11-07T15:54:53","modified_gmt":"2025-11-07T08:54:53","slug":"lap_bao_cao_tai_chinh_tong_hop","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/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;\"><strong>Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/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=\"\/\/player.vimeo.com\/video\/198329285?title=0&amp;amp;byline=0\" width=\"860\" height=\"484\"><\/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;\"><strong> Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a href=\"https:\/\/vimeo.com\/198329285\">Ta\u0323i \u0111\u00e2y <\/a> <\/strong> (<a href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/p>\n<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<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p v\u00e0 qu\u1ea3n l\u00fd danh s\u00e1ch c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp cho doanh nghi\u1ec7p c\u00f3 nhi\u1ec1u chi nh\u00e1nh h\u1ea1ch to\u00e1n \u0111\u1ed9c l\u1eadp.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>L\u1eadp 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)<\/li>\n<li>L\u1eadp thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/li>\n<li>Qu\u1ea3n l\u00fd v\u00e0 l\u01b0u tr\u1eef c\u00e1c b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n t\u1ed5ng c\u00f4ng ty, k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, qu\u1ea3n tr\u1ecb vi\u00ean doanh nghi\u1ec7p \u0111a chi nh\u00e1nh<\/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<em>Nghi\u1ec7p v\u1ee5 &#8220;L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p&#8221; \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n khi l\u00e0m vi\u1ec7c tr\u00ean t\u1ed5ng c\u00f4ng ty c\u1ee7a doanh nghi\u1ec7p \u0111a chi nh\u00e1nh (c\u00f3 chi nh\u00e1nh h\u1ea1ch to\u00e1n \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><\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><b>2.1 L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b> \u2192 <b>L\u1eadp BCTC<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> 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.<\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/lap-bctc-th-new.jpg\" alt=\"\" width=\"1733\" height=\"942\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b> 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\" target=\"_blank\" rel=\"noopener\">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 <b>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bctc-th-1.jpg\" alt=\"\" width=\"1913\" height=\"1406\" \/><\/p>\n<p><b>B\u01b0\u1edbc 4:<\/b> Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp.<\/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<h4><b>2.2 L\u1eadp thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b> \u2192 <b>L\u1eadp BCTC<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam\\Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1ed5ng h\u1ee3p<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, sau \u0111\u00f3 nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/tm-bctc-th-1.jpg\" alt=\"\" width=\"1539\" height=\"968\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> 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\" target=\"_blank\" rel=\"noopener\">c\u00f4ng th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp<\/a>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/tm-bctc-th.jpg\" alt=\"\" width=\"1091\" height=\"923\" \/><\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin tr\u00ean b\u00e1o c\u00e1o v\u00e0 c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 li\u1ec7u b\u1eb1ng c\u00e1ch g\u00f5 tr\u1ef1c ti\u1ebfp s\u1ed1 li\u1ec7u theo s\u1ed1 \u0111\u01a1n v\u1ecb t\u1ef1 t\u00ednh to\u00e1n l\u00ean b\u00e1o c\u00e1o (n\u1ebfu c\u1ea7n).<\/li>\n<\/ul>\n<p><b>B\u01b0\u1edbc 4:<\/b> Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u b\u00e1o c\u00e1o \u0111\u00e3 l\u1eadp.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <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<ul>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m, c\u1ed9t <b>S\u1ed1 \u0111\u1ea7u n\u0103m\/N\u0103m tr\u01b0\u1edbc<\/b> s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u.<\/li>\n<li>V\u1edbi d\u1eef li\u1ec7u kh\u00f4ng ph\u1ea3i li\u00ean n\u0103m, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 <a href=\"\/2023\/kb\/nhap-khau-so-ky-truoc-nam-truoc-len-bao-cao-tai-chinh\/\" target=\"_blank\" rel=\"noopener\"><b>nh\u1eadp kh\u1ea9u t\u1eeb file excel, file xml<\/b><\/a> ho\u1eb7c t\u1ef1 nh\u1eadp d\u1eef li\u1ec7u v\u00e0o c\u00e1c c\u1ed9t n\u00e0y.<\/li>\n<li>N\u1ebfu ph\u00e1t sinh thay \u0111\u1ed5i ch\u1ee9ng t\u1eeb trong k\u1ef3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <b>L\u1ea5y l\u1ea1i d\u1eef li\u1ec7u<\/b> \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\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)<\/p>\n","protected":false},"author":133,"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-24596","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24596","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=24596"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24596\/revisions"}],"predecessor-version":[{"id":55759,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24596\/revisions\/55759"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=24596"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=24596"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=24596"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}