{"id":30090,"date":"2023-03-28T09:26:50","date_gmt":"2023-03-28T02:26:50","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=30090"},"modified":"2025-12-16T17:00:58","modified_gmt":"2025-12-16T10:00:58","slug":"cach-lay-du-lieu-de-phan-tich-duoc-bao-cao-tai-chinh-khong-lien-nam","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/cach-lay-du-lieu-de-phan-tich-duoc-bao-cao-tai-chinh-khong-lien-nam\/","title":{"rendered":"C\u00e1ch l\u1ea5y d\u1eef li\u1ec7u v\u00e0 ph\u00e2n t\u00edch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean d\u1eef li\u1ec7u k\u1ebf to\u00e1n t\u1ea1o m\u1edbi t\u1eeb n\u0103m tr\u01b0\u1edbc?"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 c\u00e1ch s\u1eed d\u1ee5ng v\u00e0 ph\u00e2n t\u00edch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh khi t\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n t\u1eeb n\u0103m tr\u01b0\u1edbc tr\u00ean MISA SME 2023, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ph\u00e2n t\u00edch \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c d\u00f9 \u0111\u00e3 ho\u1eb7c ch\u01b0a l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u1edf d\u1eef li\u1ec7u c\u0169.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u01a1 ch\u1ebf l\u1ea5y v\u00e0 b\u1ed5 sung b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1eeb d\u1eef li\u1ec7u c\u0169 sang d\u1eef li\u1ec7u m\u1edbi<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp, nh\u1eadp kh\u1ea9u, ch\u1ec9nh s\u1eeda s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc<\/li>\n<li>C\u00e1ch xem v\u00e0 ph\u00e2n t\u00edch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean d\u1eef li\u1ec7u m\u1edbi<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng MISA SME 2023 c\u00f3 nhu c\u1ea7u ph\u00e2n t\u00edch s\u1ed1 li\u1ec7u li\u00ean n\u0103m.<\/p>\n<\/div><\/div>\n<\/div>\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><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/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%;\">&nbsp;<\/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>T\u1eeb MISA SME 2023 - R7, v\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n t\u1ea1o m\u1edbi t\u1eeb n\u0103m tr\u01b0\u1edbc, ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng nh\u01b0 sau<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li>L\u1ea5y t\u1ea5t c\u1ea3 c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh t\u1eeb c\u00e1c n\u0103m tr\u01b0\u1edbc \u0111\u00e3 l\u1eadp \u1edf d\u1eef li\u1ec7u c\u0169 sang.<\/li>\n<li>\u0110\u1ed3ng th\u1eddi, n\u1ebfu d\u1eef li\u1ec7u c\u0169 ch\u01b0a l\u1eadp BCTC th\u00ec ch\u01b0\u01a1ng tr\u00ecnh c\u0169ng cho ph\u00e9p l\u1eadp b\u1ed5 sung BCTC n\u0103m tr\u01b0\u1edbc tr\u00ean d\u1eef li\u1ec7u m\u1edbi hi\u1ec7n t\u1ea1i.<\/li>\n<li>T\u1ed5ng h\u1ee3p v\u00e0 ph\u00e2n t\u00edch \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u t\u1eeb c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh l\u1ea5y t\u1eeb d\u1eef li\u1ec7u c\u0169 sang ho\u1eb7c l\u1eadp b\u1ed5 sung tr\u00ean d\u1eef li\u1ec7u m\u1edbi.<\/li>\n<\/ul>\n<p>\u0110\u1ec3 ph\u00e2n t\u00edch \u0111\u01b0\u1ee3c c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean d\u1eef li\u1ec7u t\u1ea1o m\u1edbi t\u1eeb n\u0103m tr\u01b0\u1edbc, \u0111\u01a1n v\u1ecb c\u1ea7n x\u00e1c \u0111\u1ecbnh tr\u00ean d\u1eef li\u1ec7u l\u00e0m vi\u1ec7c \u0111\u00e3 c\u00f3 s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n ph\u00e2n t\u00edch hay ch\u01b0a.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>N\u1ebfu \u0111\u00e3 c\u00f3 s\u1ed1 li\u1ec7u: Xem ngay \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o ph\u00e2n t\u00edch t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh.<\/li>\n<li>N\u1ebfu ch\u01b0a c\u00f3 s\u1ed1 li\u1ec7u: C\u1ea7n l\u1eadp b\u1ed5 sung b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho n\u0103m c\u1ea7n ph\u00e2n t\u00edch<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>V\u1edbi \u0111\u01a1n v\u1ecb \u0110\u00c3 L\u1eacP c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n ph\u00e2n t\u00edch \u1edf d\u1eef li\u1ec7u c\u0169<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>2.1<span style=\"color: #000000;\"> Khi <a style=\"color: #000000;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-de-tao-moi-du-lieu-tu-du-lieu-nam-truoc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n t\u1eeb n\u0103m tr\u01b0\u1edbc<\/a>:<\/span><\/strong><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh <strong>\u0111\u1ea3m b\u1ea3o chuy\u1ec3n t\u1ea5t c\u1ea3<\/strong> d\u1eef li\u1ec7u B\u00e1o c\u00e1o t\u00e0i ch\u00ednh, Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, B\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho DN si\u00eau nh\u1ecf, Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho DN si\u00eau nh\u1ecf t\u1eeb d\u1eef li\u1ec7u c\u0169 sang d\u1eef li\u1ec7u t\u1ea1o m\u1edbi t\u1eeb n\u0103m tr\u01b0\u1edbc.<\/li>\n<li>Ng\u01b0\u1eddi d\u00f9ng v\u1eabn c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n s\u1eeda\/x\u00f3a s\u1ed1 li\u1ec7u tr\u00ean c\u00e1c b\u00e1o c\u00e1o n\u0103m tr\u01b0\u1edbc mang sang.<\/li>\n<\/ul>\n<p><strong>2.2 <span style=\"color: #000000;\">Khi <a style=\"color: #000000;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-bao-cao-phan-tich-tinh-hinh-tai-chinh\/\" target=\"_blank\" rel=\"noopener\">Ph\u00e2n t\u00edch b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh<\/a>:<\/span><\/strong><\/p>\n<ul>\n<li>N\u1ebfu t\u00edch ch\u1ecdn &#8220;<strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp<\/strong>&#8220;: S\u1ed1 li\u1ec7u ph\u00e2n t\u00edch s\u1ebd c\u0103n c\u1ee9 theo c\u1ea3 s\u1ed1 li\u1ec7u tr\u00ean c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mang t\u1eeb d\u1eef li\u1ec7u c\u0169 sang.<\/li>\n<li>N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn &#8220;<strong>L\u1ea5y d\u1eef li\u1ec7u t\u1eeb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp<\/strong>&#8220;: S\u1ed1 li\u1ec7u ph\u00e2n t\u00edch s\u1ebd l\u00e0 d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh theo c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30174\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_1.png\" alt=\"\" width=\"421\" height=\"280\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_1.png 421w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_1-50x33.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_1-60x40.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_1-100x67.png 100w\" sizes=\"auto, (max-width: 421px) 100vw, 421px\" \/><\/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>V\u1edbi \u0111\u01a1n v\u1ecb CH\u01afA L\u1eacP c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n ph\u00e2n t\u00edch \u1edf d\u1eef li\u1ec7u c\u0169 ho\u1eb7c \u0111\u00e3 l\u1eadp sau khi t\u1ea1o d\u1eef li\u1ec7u m\u1edbi t\u1eeb n\u0103m tr\u01b0\u1edbc (t\u00e1ch d\u1eef li\u1ec7u)<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong><span style=\"color: #000000; font-size: 12pt;\">2.3 L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ea7n ph\u00e2n t\u00edch<\/span><\/strong><\/p>\n<p><strong><span style=\"text-decoration: underline;\">L\u01b0u \u00fd<\/span>:<\/strong><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m ch\u1ec9 \u0111\u00e1p \u1ee9ng l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc tr\u00ean d\u1eef li\u1ec7u m\u1edbi. (Ng\u00e0y l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh &lt; <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thietlap_hethong\/#2-tuy-chon-chung\" target=\"_blank\" rel=\"noopener\">Ng\u00e0y b\u1eaft \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh \u0111\u1ea7u ti\u00ean \u0111\u00e3 thi\u1ebft l\u1eadp tr\u00ean H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\T\u00f9y ch\u1ecdn chung<\/a>)<\/li>\n<li>Kh\u00f4ng \u0111\u00e1p \u1ee9ng l\u1eadp Thuy\u1ebft minh BCTC, BCTC cho DN si\u00eau nh\u1ecf, Thuy\u1ebft minh BCTC cho DN si\u00eau nh\u1ecf, B\u00e1o c\u00e1o t\u00e0i ch\u00ednh gi\u1eefa ni\u00ean \u0111\u1ed9 n\u0103m tr\u01b0\u1edbc tr\u00ean d\u1eef li\u1ec7u m\u1edbi.<\/li>\n<\/ul>\n<p><strong><span style=\"text-decoration: underline;\">C\u00e1ch th\u1ef1c hi\u1ec7n:<\/span><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>T\u1ed5ng h\u1ee3p\\L\u1eadp BCTC<\/strong>, nh\u1ea5n <strong>Th\u00eam\\B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30177\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_2-1.png\" alt=\"\" width=\"738\" height=\"487\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_2-1.png 738w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_2-1-700x462.png 700w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_2-1-50x33.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_2-1-60x40.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_2-1-100x66.png 100w\" sizes=\"auto, (max-width: 738px) 100vw, 738px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3\/n\u0103m c\u1ea7n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u01b0\u1edbc (c\u00f3 Ng\u00e0y l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh &lt; <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thietlap_hethong\/#2-tuy-chon-chung\" target=\"_blank\" rel=\"noopener\">Ng\u00e0y b\u1eaft \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh \u0111\u1ea7u ti\u00ean \u0111\u00e3 thi\u1ebft l\u1eadp tr\u00ean H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\T\u00f9y ch\u1ecdn chung<\/a>)<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/p>\n<p style=\"padding-left: 200px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30179\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_3.png\" alt=\"\" width=\"485\" height=\"413\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_3.png 485w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_3-50x43.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_3-60x51.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_3-100x85.png 100w\" sizes=\"auto, (max-width: 485px) 100vw, 485px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Ti\u1ebfp t\u1ee5c nh\u1ea5n Yes tr\u00ean c\u00e2u th\u00f4ng b\u00e1o ch\u01b0\u01a1ng tr\u00ecnh \u0111\u01b0a ra.<\/p>\n<p style=\"padding-left: 200px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30178\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_4.png\" alt=\"\" width=\"484\" height=\"410\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_4.png 484w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_4-50x42.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_4-60x51.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_4-100x85.png 100w\" sizes=\"auto, (max-width: 484px) 100vw, 484px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh l\u1eadp b\u1ed5 sung nh\u01b0 sau:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>S\u1ed1 li\u1ec7u c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc l\u1ea5y t\u1eeb c\u1ed9t K\u1ef3 n\u00e0y\/N\u0103m nay tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee7a k\u1ef3 li\u1ec1n tr\u01b0\u1edbc. (V\u00ed d\u1ee5: L\u1eadp BCTC n\u0103m 2022 th\u00ec S\u1ed1 li\u1ec7u t\u1ea1i c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc tr\u00ean BCTC n\u0103m 2022 = S\u1ed1 li\u1ec7u K\u1ef3 n\u00e0y\/N\u0103m nay tr\u00ean BCTC n\u0103m 2021)<\/li>\n<li>S\u1ed1 li\u1ec7u c\u1ed9t K\u1ef3 n\u00e0y\/N\u0103m nay l\u1ea5y t\u1eeb c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee7a k\u1ef3 li\u1ec1n sau. (V\u00ed d\u1ee5: L\u1eadp BCTC n\u0103m 2022 th\u00ec S\u1ed1 li\u1ec7u t\u1ea1i c\u1ed9t K\u1ef3 n\u00e0y\/N\u0103m nay tr\u00ean BCTC n\u0103m 2022 = S\u1ed1 li\u1ec7u K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc tr\u00ean BCTC n\u0103m 2023)<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">L\u01b0u \u00fd:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 l\u1ea5y d\u1eef li\u1ec7u sang BCTC l\u1eadp b\u1ed5 sung t\u1eeb BCTC \u0111\u00e3 l\u1eadp c\u00f3 c\u00f9ng lo\u1ea1i k\u1ef3 l\u1eadp b\u00e1o c\u00e1o (V\u00ed d\u1ee5: C\u1ea7n l\u1eadp BCTC cho n\u0103m 2022, tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 l\u1eadp BCTC n\u0103m 2021 v\u00e0 BCTC Qu\u00fd 4\/2021, th\u00ec ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb BCTC n\u0103m 2021)<\/li>\n<li>N\u1ebfu s\u1ed1 li\u1ec7u c\u1ed9t K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc (tr\u00ean BCTC k\u1ef3 li\u1ec1n sau) v\u00e0 S\u1ed1 li\u1ec7u c\u1ed9t K\u1ef3 n\u00e0y\/N\u0103m nay (tr\u00ean BCTC k\u1ef3 li\u1ec1n tr\u01b0\u1edbc) b\u1eb1ng 0 th\u00ec s\u1ed1 li\u1ec7u l\u1ea5y l\u00ean BCTC c\u1ea7n l\u1eadp b\u1ed5 sung c\u0169ng b\u1eb1ng 0.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> Ho\u1eb7c ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda nh\u1eadp l\u1ea1i nhanh s\u1ed1 li\u1ec7u tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo 1 trong 3 c\u00e1ch sau:<\/p>\n<p><strong>C\u00e1ch 1: Nh\u1eadp kh\u1ea9u s\u1ed1 n\u0103m tr\u01b0\u1edbc v\u00e0 s\u1ed1 n\u0103m nay t\u1eeb excel<\/strong><\/p>\n<ul>\n<li><span style=\"color: #000000;\">M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean.<\/span><\/li>\n<li>Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean t\u1ea1i ch\u1ee9c n\u0103ng Nh\u1eadp kh\u1ea9u , ch\u1ecdn Nh\u1eadp kh\u1ea9u t\u1eeb excel.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30181\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_5.png\" alt=\"\" width=\"997\" height=\"150\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_5.png 997w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_5-700x105.png 700w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_5-800x120.png 800w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_5-768x116.png 768w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_5-50x8.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_5-60x9.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_5-100x15.png 100w\" sizes=\"auto, (max-width: 997px) 100vw, 997px\" \/><\/p>\n<ul>\n<li>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\u00a0Ch\u1ec9 ti\u00eau, M\u00e3 s\u1ed1, Thuy\u1ebft minh\u00a0kh\u1edbp v\u1edbi m\u1eabu BCTC \u0111ang l\u1eadp\u00a0(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)<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30183\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_7.png\" alt=\"\" width=\"425\" height=\"222\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_7.png 425w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_7-50x26.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_7-60x31.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_7-100x52.png 100w\" sizes=\"auto, (max-width: 425px) 100vw, 425px\" \/><\/p>\n<p style=\"padding-left: 40px;\">L\u01b0u \u00fd:\u00a0N\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\u00a0T\u1ea3i t\u1ec7p d\u1eef li\u1ec7u m\u1eabu\u00a0v\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.<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li style=\"list-style-type: none;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30182\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_6.png\" alt=\"\" width=\"491\" height=\"423\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_6.png 491w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_6-50x43.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_6-60x52.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_6-100x86.png 100w\" sizes=\"auto, (max-width: 491px) 100vw, 491px\" \/><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1ea5n Th\u1ef1c hi\u1ec7n<\/li>\n<\/ul>\n<p><strong>C\u00e1ch 2: Nh\u1eadp kh\u1ea9u s\u1ed1 n\u0103m tr\u01b0\u1edbc v\u00e0 s\u1ed1 n\u0103m nay t\u1eeb file .xml<\/strong><\/p>\n<ul>\n<li><span style=\"color: #000000;\">M\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean<\/span><\/li>\n<li>Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean t\u1ea1i ch\u1ee9c n\u0103ng Nh\u1eadp kh\u1ea9u, ch\u1ecdn Nh\u1eadp kh\u1ea9u t\u1eeb xml<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30185\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_8.png\" alt=\"\" width=\"997\" height=\"150\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_8.png 997w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_8-700x105.png 700w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_8-800x120.png 800w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_8-768x116.png 768w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_8-50x8.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_8-60x9.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_8-100x15.png 100w\" sizes=\"auto, (max-width: 997px) 100vw, 997px\" \/><\/p>\n<ul>\n<li>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, \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) =&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y c\u1ed9t s\u1ed1 K\u1ef3 n\u00e0y\/N\u0103m nay, K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc tr\u00ean file xml \u0111\u1ec3 \u0111i\u1ec1n v\u00e0o c\u1ed9t\u00a0t\u01b0\u01a1ng \u1ee9ng tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/01\/R4_laydulieukytruoc_08.png\" \/><\/p>\n<p><strong>C\u00e1ch 3: Sao ch\u00e9p d\u1eef li\u1ec7u c\u1ed9t<\/strong><\/p>\n<p>L\u01b0u \u00fd: 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 \u2013 02)<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>M\u1edf file excel b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (file excel c\u1ea7n \u0111\u1ea3m b\u1ea3o 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). \u0110\u1ed3ng th\u1eddi, c\u0169ng m\u1edf b\u00e1o c\u00e1o t\u00e0i ch\u00ednh mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u.<\/li>\n<li>Copy s\u1ed1 li\u1ec7u K\u1ef3 n\u00e0y\/N\u0103m nay\/S\u1ed1 cu\u1ed1i n\u0103m, \u00a0K\u1ef3 tr\u01b0\u1edbc\/N\u0103m tr\u01b0\u1edbc\/S\u1ed1 \u0111\u1ea7u n\u0103m tr\u00ean file excel\u00a0(L\u01b0u \u00fd: Ch\u1ec9 sao ch\u00e9p t\u1eebng c\u1ed9t m\u1ed9t)<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30187\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_9.png\" alt=\"\" width=\"860\" height=\"874\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_9.png 860w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_9-700x711.png 700w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_9-800x813.png 800w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_9-768x781.png 768w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_9-50x50.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_9-60x60.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_9-98x100.png 98w\" sizes=\"auto, (max-width: 860px) 100vw, 860px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0 ch\u1ecdn Paste t\u1eeb excel v\u00e0o c\u1ed9t v\u00e0o c\u00e1c c\u1ed9t s\u1ed1 li\u1ec7u t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30188\" src=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_10.png\" alt=\"\" width=\"1013\" height=\"903\" srcset=\"\/2026\/wp-content\/uploads\/2023\/03\/BCTC_10.png 1013w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_10-700x624.png 700w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_10-800x713.png 800w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_10-768x685.png 768w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_10-50x45.png 50w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_10-60x53.png 60w, \/2026\/wp-content\/uploads\/2023\/03\/BCTC_10-100x89.png 100w\" sizes=\"auto, (max-width: 1013px) 100vw, 1013px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>\u00a0Ki\u1ec3m tra l\u1ea1i s\u1ed1 li\u1ec7u v\u1eeba sao ch\u00e9p.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 7:<\/strong> Nh\u1ea5n C\u1ea5t<\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><strong>2.4 Xem b\u00e1o c\u00e1o ph\u00e2n t\u00edch t\u1ea1i B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o ph\u00e2n t\u00edch\\Nh\u00f3m b\u00e1o c\u00e1o ph\u00e2n t\u00edch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-bao-cao-phan-tich-tinh-hinh-tai-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2601],"ht-kb-tag":[],"class_list":["post-30090","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/30090","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=30090"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/30090\/revisions"}],"predecessor-version":[{"id":57999,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/30090\/revisions\/57999"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=30090"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=30090"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=30090"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}