{"id":2297,"date":"2017-12-25T18:01:00","date_gmt":"2017-12-25T11:01:00","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2297"},"modified":"2025-12-03T09:54:10","modified_gmt":"2025-12-03T02:54:10","slug":"hdqt_cong_thuc_thiet_lap_chua_dung_voi_so_du_cua_tk","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_cong_thuc_thiet_lap_chua_dung_voi_so_du_cua_tk\/","title":{"rendered":"2.4. C\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp cho b\u00e1o c\u00e1o ch\u01b0a \u0111\u00fang v\u1edbi s\u1ed1 d\u01b0 c\u1ee7a T\u00e0i kho\u1ea3n"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd nguy\u00ean nh\u00e2n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00f4ng c\u00e2n do c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp ch\u01b0a \u0111\u00fang v\u1edbi s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong> Bao g\u1ed3m c\u00e1c nguy\u00ean nh\u00e2n th\u01b0\u1eddng g\u1eb7p, c\u00e1ch ki\u1ec3m tra v\u00e0 \u0111i\u1ec1u ch\u1ec9nh c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o.<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <\/strong>D\u00e0nh cho doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u0111\u1ec3 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><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<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>2.1 C\u00e1ch ki\u1ec3m tra<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<div style=\"line-height: 200%; text-align: justify;\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0<strong>T\u1ed5ng h\u1ee3p,<\/strong>\u00a0giao di\u00ea\u0323n l\u00e2\u0323p BCTC, nh\u1ea5n th\u00eam, ch\u1ecdn\u00a0<em>B01-DN: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/em>, ho\u1eb7c V\u00e0o\u00a0<strong>B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>\u00a0ch\u1ecdn\u00a0<em>B01-DN: B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn tham s\u1ed1 (k\u1ef3 b\u00e1o c\u00e1o\u2026) r\u1ed3i nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-57087\" src=\"\/2026\/wp-content\/uploads\/2025\/12\/BC_8.png\" alt=\"\" width=\"1256\" height=\"655\" srcset=\"\/2026\/wp-content\/uploads\/2025\/12\/BC_8.png 1256w, \/2026\/wp-content\/uploads\/2025\/12\/BC_8-700x365.png 700w, \/2026\/wp-content\/uploads\/2025\/12\/BC_8-800x417.png 800w, \/2026\/wp-content\/uploads\/2025\/12\/BC_8-768x401.png 768w, \/2026\/wp-content\/uploads\/2025\/12\/BC_8-50x26.png 50w, \/2026\/wp-content\/uploads\/2025\/12\/BC_8-60x31.png 60w, \/2026\/wp-content\/uploads\/2025\/12\/BC_8-100x52.png 100w\" sizes=\"auto, (max-width: 1256px) 100vw, 1256px\" \/><br \/>\n<strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Cho\u0323n ch\u01b0\u0301c n\u0103ng\u00a0<strong>Ki\u00ea\u0309m tra ngay<\/strong> trong m\u1ee5c <strong>2. Ki\u1ec3m tra nguy\u00ean nh\u00e2n B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh kh\u00f4ng c\u00e2n.<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-57001\" src=\"\/2026\/wp-content\/uploads\/2025\/12\/KT_1.png\" alt=\"\" width=\"1063\" height=\"904\" srcset=\"\/2026\/wp-content\/uploads\/2025\/12\/KT_1.png 1063w, \/2026\/wp-content\/uploads\/2025\/12\/KT_1-700x595.png 700w, \/2026\/wp-content\/uploads\/2025\/12\/KT_1-800x680.png 800w, \/2026\/wp-content\/uploads\/2025\/12\/KT_1-768x653.png 768w, \/2026\/wp-content\/uploads\/2025\/12\/KT_1-50x43.png 50w, \/2026\/wp-content\/uploads\/2025\/12\/KT_1-60x51.png 60w, \/2026\/wp-content\/uploads\/2025\/12\/KT_1-100x85.png 100w\" sizes=\"auto, (max-width: 1063px) 100vw, 1063px\" \/><\/strong><\/p>\n<\/div>\n<div>\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>2.2 Nguy\u00ean nh\u00e2n<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #ffffff;\">&#8211;\u00a0 \u00a0<\/span>\u00a0 Do <span style=\"color: #000000;\">c<\/span>\u00f4ng th\u01b0\u0301c thi\u00ea\u0301t l\u00e2\u0323p ch\u01b0a \u0111u\u0301ng v\u01a1\u0301i s\u00f4\u0301 d\u01b0 cu\u0309a ta\u0300i khoa\u0309n.<\/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<h5><strong>2.3 C\u00e1ch x\u1eed l\u00fd<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0Ki\u1ec3m tra m\u1ee5c<strong> 4.<\/strong> <strong>C\u00f4ng th\u01b0\u0301c thi\u00ea\u0301t l\u00e2\u0323p cho ba\u0301o ca\u0301o ch\u01b0a \u0111u\u0301ng v\u01a1\u0301i s\u00f4\u0301 d\u01b0 Ta\u0300i khoa\u0309n <\/strong>\u0111\u00ea\u0309 ki\u00ea\u0309m tra.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-57099\" src=\"\/2026\/wp-content\/uploads\/2025\/12\/KT_4.bmp\" alt=\"\" width=\"1169\" height=\"413\" srcset=\"\/2026\/wp-content\/uploads\/2025\/12\/KT_4.bmp 1169w, \/2026\/wp-content\/uploads\/2025\/12\/KT_4-700x247.jpg 700w, \/2026\/wp-content\/uploads\/2025\/12\/KT_4-800x283.jpg 800w, \/2026\/wp-content\/uploads\/2025\/12\/KT_4-768x271.jpg 768w, \/2026\/wp-content\/uploads\/2025\/12\/KT_4-50x18.jpg 50w, \/2026\/wp-content\/uploads\/2025\/12\/KT_4-60x21.jpg 60w, \/2026\/wp-content\/uploads\/2025\/12\/KT_4-100x35.jpg 100w\" sizes=\"auto, (max-width: 1169px) 100vw, 1169px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o V\u00e0o menu\u00a0<strong>Ti\u1ec7n \u00edch\\<\/strong><strong>Thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\u00a0<\/strong>\u0111\u00ea\u0309 s\u01b0\u0309a la\u0323i c\u00f4ng th\u01b0\u0301c cho ba\u0301o ca\u0301o ta\u0300i chi\u0301nh. (Chi ti\u00ea\u0301t h\u01b0\u01a1\u0301ng d\u00e2\u0303n vi\u1ec7c thi\u00ea\u0301t l\u1eadp va\u0300 s\u01b0\u0309a \u0111\u00f4\u0309i c\u00f4ng th\u01b0\u0301c ba\u0301o ca\u0301o ta\u0300i chi\u0301nh xem\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_cong_thuc_thiet_lap_bcdkt_bi_trung_lap_o_nhieu_chi_tieu\/html_29040000\" target=\"_blank\" rel=\"noopener noreferrer\">ta\u0323i \u0111\u00e2y<\/a>).<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0L\u1eadp l\u1ea1i BCTC v\u00e0 ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u.<\/p>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Tham kh\u1ea3o th\u00eam c\u00e1c nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn s\u1ed1 li\u1ec7u b\u1ecb l\u1ec7ch ho\u1eb7c kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh:<\/p>\n<ul>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_kiem_tra_bcdkt_bcthtc_khong_can\/\">B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lam_the_nao_khi_in_bao_cao_ket_qua_hoat_dong_kinh_doanh_so_lieu_bi_lech\/\" target=\"_blank\" rel=\"noopener noreferrer\">B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-chi-tieu-tien-va-tuong-duong-tien-giua-bao-cao-luu-chuyen-tien-te-pp-truc-tiep-va-bang-can-doi-ke-toan-bi-lech\/\" target=\"_blank\" rel=\"noopener noreferrer\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp)<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lam_the_nao_khi_in_bao_cao_luu_chuyen_tien_te_pp_gian_tiep_ke_toan_thuong_thuong_thay_so_lieu_tien_va_tuong_duong_tien_giua_bao_cao_luu_chuyen_tien_te_va_bang_can_doi_ke_toan_bi_lech\/\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP gi\u00e1n ti\u1ebfp)<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/in_thuyet_minh_bctc_thong_tin_ky_ke_toan_nam_khong_lay_dung_ky_ke_toan_dang_lap\/\" target=\"_blank\" rel=\"noopener noreferrer\">Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":120,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2607],"ht-kb-tag":[],"class_list":["post-2297","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2297","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/120"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=2297"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2297\/revisions"}],"predecessor-version":[{"id":57101,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2297\/revisions\/57101"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2297"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2297"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2297"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}