{"id":32961,"date":"2023-10-04T15:02:22","date_gmt":"2023-10-04T08:02:22","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=32961"},"modified":"2025-10-31T10:38:12","modified_gmt":"2025-10-31T03:38:12","slug":"nhap-lam-the-nao-khi-so-nam-truoc-tren-bao-cao-ket-qua-hoat-dong-kinh-doanh-len-khong-dung-so-lieu","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/nhap-lam-the-nao-khi-so-nam-truoc-tren-bao-cao-ket-qua-hoat-dong-kinh-doanh-len-khong-dung-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc tr\u00ean B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh (B02-DN) l\u00ean ch\u01b0a \u0111\u00fang?"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn c\u00e1ch kh\u1eafc ph\u1ee5c t\u00ecnh tr\u1ea1ng b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh kh\u00f4ng hi\u1ec3n th\u1ecb ho\u1eb7c hi\u1ec3n th\u1ecb sai s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc, gi\u00fap \u0111\u1ea3m b\u1ea3o b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ph\u1ea3n \u00e1nh \u0111\u00fang s\u1ed1 li\u1ec7u so s\u00e1nh gi\u1eefa c\u00e1c k\u1ef3.<\/p>\n<p style=\"text-align: justify;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong> H\u01b0\u1edbng d\u1eabn nh\u1eadp tay s\u1ed1 li\u1ec7u n\u0103m tr\u01b0\u1edbc khi d\u1eef li\u1ec7u t\u00e1ch n\u0103m, x\u1eed l\u00fd c\u00e1c nguy\u00ean nh\u00e2n s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u00fang nh\u01b0 ch\u01b0a k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7, ch\u01b0a c\u1eadp nh\u1eadt s\u1ed1 li\u1ec7u sau khi ch\u1ec9nh s\u1eeda, ho\u1eb7c ch\u1ecdn sai k\u1ef3 b\u00e1o c\u00e1o.<\/p>\n<p style=\"text-align: justify;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0\u00c1p d\u1ee5ng cho k\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean v\u00e0 c\u00e1c \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u1ea7n l\u1eadp v\u00e0 ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/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><strong>2. Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\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><strong>Tr\u01b0\u1eddng h\u1ee3p 1: B\u00e1o c\u00e1o kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-32991\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/h1.png\" alt=\"\" width=\"737\" height=\"506\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/h1.png 737w, \/2023\/wp-content\/uploads\/2023\/10\/h1-700x481.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/h1-50x34.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/h1-60x41.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/h1-100x69.png 100w\" sizes=\"auto, (max-width: 737px) 100vw, 737px\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n: <\/strong>Do d\u1eef li\u1ec7u t\u00e1ch n\u0103m h\u1ea1ch to\u00e1n n\u00ean kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Tr\u00ean ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p<\/strong>, b\u1ea1n th\u1ef1c hi\u1ec7n <strong>L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong> \u0111\u1ec3 ch\u1ee7 \u0111\u1ed9ng g\u00f5 tay s\u1ed1 li\u1ec7u n\u0103m tr\u01b0\u1edbc.<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\<\/strong><b>T\u00f4\u0309ng h\u01a1\u0323p\\<\/b><b>L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <b>Th\u00eam\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o v\u00e0 t\u00edch ch\u1ecdn B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh v\u00e0 c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n l\u1eadp. Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<br \/>\n<\/b><br \/>\n<strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n v\u00e0o tab <strong>B02-DN<\/strong> (B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh), t\u1ea1i c\u1ed9t <strong>n\u0103m tr\u01b0\u1edbc<\/strong> g\u00f5 tay s\u1ed1 li\u1ec7u v\u00e0o (C\u0103n c\u1ee9 v\u00e0o s\u1ed1 li\u1ec7u BCTC n\u0103m c\u0169). Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/p>\n<div style=\"width: 643px;\" class=\"wp-video\"><!--[if lt IE 9]><script>document.createElement('video');<\/script><![endif]-->\n<video class=\"wp-video-shortcode\" id=\"video-32961-1\" width=\"643\" height=\"362\" preload=\"metadata\" controls=\"controls\"><source type=\"video\/mp4\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/help1.mp4?_=1\" \/><a href=\"\/2023\/wp-content\/uploads\/2023\/10\/help1.mp4\">\/2023\/wp-content\/uploads\/2023\/10\/help1.mp4<\/a><\/video><\/div>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Khi xem b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, \u0111\u1ec3 c\u00f3 s\u1ed1 li\u1ec7u n\u0103m tr\u01b0\u1edbc, b\u1ea1n t\u00edch v\u00e0o \u00f4 <strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp<\/strong> \u0111\u1ec3 l\u1ea5y l\u00ean s\u1ed1 li\u1ec7u \u0111\u00e3 nh\u1eadp.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-32992\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/h2.png\" alt=\"\" width=\"1147\" height=\"476\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/h2.png 1147w, \/2023\/wp-content\/uploads\/2023\/10\/h2-700x290.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/h2-800x332.png 800w, \/2023\/wp-content\/uploads\/2023\/10\/h2-768x319.png 768w, \/2023\/wp-content\/uploads\/2023\/10\/h2-50x21.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/h2-60x25.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/h2-100x41.png 100w\" sizes=\"auto, (max-width: 1147px) 100vw, 1147px\" \/><\/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><strong>Tr\u01b0\u1eddng h\u1ee3p 2: B\u00e1o c\u00e1o l\u00ean s\u1ed1 li\u1ec7u c\u1ed9t n\u0103m tr\u01b0\u1edbc nh\u01b0ng kh\u00f4ng \u0111\u00fang<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong>Nguy\u00ean nh\u00e2n 1:<\/strong> <strong>Do c\u00e1c t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed c\u00f2n s\u1ed1 d\u01b0.<\/strong><\/li>\n<\/ul>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> B\u1ea1n th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/ketchuyen_lailo_dexacdinh_ketquakinhdoanh\/#buoc-2-thuc-hien-ket-chuyen-lai-lo-kinh-doanh-cuoi-ky\" target=\"_blank\" rel=\"noopener\">T\u1ea0I \u0110\u00c2Y<\/a><\/strong><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em> N\u1ebfu tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 l\u00e0m k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7, nh\u01b0ng ch\u01b0a k\u1ebft chuy\u1ec3n h\u1ebft, b\u1ea1n x\u00f3a k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 \u0111\u00e3 l\u00e0m v\u00e0 l\u1eadp l\u1ea1i.<\/p>\n<ul>\n<li><strong>Nguy\u00ean nh\u00e2n 2: Do \u0111\u00e3 l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean ph\u00e2n h\u1ec7 t\u1ed5ng h\u1ee3p, sau \u0111\u00f3 c\u00f3 ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u nh\u01b0ng ch\u01b0a c\u1eadp nh\u1eadt tr\u00ean BCTC.<\/strong><\/li>\n<\/ul>\n<p>Do in B\u00e1o c\u00e1o KQ H\u0110KD t\u00edch ch\u1ecdn \u00f4 <strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp<\/strong> n\u00ean s\u1ed1 li\u1ec7u l\u1ea5y theo B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp tr\u00ean ph\u00e2n h\u1ec7 <strong>t\u1ed5ng h\u1ee3p<\/strong>, sau \u0111\u00f3 c\u00f3 ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u nh\u01b0ng ch\u01b0a c\u1eadp nh\u1eadt tr\u00ean BCTC.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> b\u1ea1n l\u00e0m theo 3 b\u01b0\u1edbc:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\<\/strong><b>T\u00f4\u0309ng h\u01a1\u0323p\\L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b><b>, <\/b>ch\u1ecdn<b> B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3<\/b> l\u1eadp\\nh\u1ea5n<b> Xem<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>S\u1eeda, <\/strong>ch\u1ecdn tab<strong> B02-DN<\/strong>, t\u1ea1i c\u1ed9t n\u0103m tr\u01b0\u1edbc nh\u1eadp l\u1ea1i s\u1ed1 li\u1ec7u \u0111\u00fang. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khi xem b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u1ea1n t\u00edch v\u00e0o \u00f4 <strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp<\/strong> \u0111\u1ec3 l\u1ea5y l\u00ean s\u1ed1 li\u1ec7u \u0111\u00e3 nh\u1eadp.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-32992\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/h2.png\" alt=\"\" width=\"1147\" height=\"476\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/h2.png 1147w, \/2023\/wp-content\/uploads\/2023\/10\/h2-700x290.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/h2-800x332.png 800w, \/2023\/wp-content\/uploads\/2023\/10\/h2-768x319.png 768w, \/2023\/wp-content\/uploads\/2023\/10\/h2-50x21.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/h2-60x25.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/h2-100x41.png 100w\" sizes=\"auto, (max-width: 1147px) 100vw, 1147px\" \/><\/p>\n<ul>\n<li><strong>Nguy\u00ean nh\u00e2n 3: Do xem nh\u1ea7m s\u1ed1 li\u1ec7u<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">V\u00ed d\u1ee5:<\/p>\n<ol>\n<li style=\"text-align: justify;\">Khi xem b\u00e1o c\u00e1o qu\u00fd 1\/2023, th\u00ec s\u1ed1 li\u1ec7u tr\u00ean c\u1ed9t qu\u00fd tr\u01b0\u1edbc l\u00e0 s\u1ed1 li\u1ec7u c\u1ee7a qu\u00fd 4\/2022, ch\u1ee9 kh\u00f4ng ph\u1ea3i l\u00e0 s\u1ed1 li\u1ec7u nguy\u00ean n\u0103m 2022.<\/li>\n<li style=\"text-align: justify;\">Khi xem b\u00e1o c\u00e1o, ch\u1ecdn tham s\u1ed1 t\u1eeb 01\/07\/2023-31\/08\/2023 (62 ng\u00e0y), th\u00ec s\u1ed1 li\u1ec7u k\u1ef3 tr\u01b0\u1edbc s\u1ebd l\u1ea5y 62 ng\u00e0y tr\u01b0\u1edbc \u0111\u00f3 t\u00ednh t\u1eeb ng\u00e0y li\u1ec1n k\u1ec1 k\u1ef3 tr\u01b0\u1edbc (t\u1eeb 30\/04\/2023-30\/06\/2023: 62 ng\u00e0y)<\/li>\n<\/ol>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Xem l\u1ea1i \u0111\u00fang k\u1ef3 b\u00e1o c\u00e1o \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh s\u1ed1 li\u1ec7u \u0111\u1ed1i chi\u1ebfu.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[3316],"ht-kb-tag":[3409,3410,4791,4617,3411],"class_list":["post-32961","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-cau-hoi-thuong-gap-chung","ht_kb_tag-b02-dn","ht_kb_tag-bao-cao-ket-qua-hoat-dong-kinh-doanh","ht_kb_tag-bao-cao-ket-qua-kinh-doanh","ht_kb_tag-bao-cao-tai-chinh","ht_kb_tag-nam-truoc"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/32961","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=32961"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/32961\/revisions"}],"predecessor-version":[{"id":49585,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/32961\/revisions\/49585"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=32961"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=32961"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=32961"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}