{"id":15270,"date":"2021-08-12T14:56:56","date_gmt":"2021-08-12T07:56:56","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=15270"},"modified":"2025-12-25T10:13:23","modified_gmt":"2025-12-25T03:13:23","slug":"lam-the-nao-de-thiet-lap-lai-cong-thuc-tren-bao-cao-tai-chinh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-thiet-lap-lai-cong-thuc-tren-bao-cao-tai-chinh\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c tr\u00ean B\u00e1o c\u00e1o t\u00e0i ch\u00ednh?"},"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<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c cho c\u00e1c ch\u1ec9 ti\u00eau trong b\u1ed9 B\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u1ec3 ph\u00f9 h\u1ee3p v\u1edbi \u0111\u1eb7c th\u00f9 c\u1ee7a t\u1eebng \u0111\u01a1n v\u1ecb.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Tr\u00ecnh t\u1ef1 thao t\u00e1c thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c cho c\u00e1c ch\u1ec9 ti\u00eau b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1ef1a ch\u1ecdn b\u00e1o c\u00e1o, ch\u1ec9nh s\u1eeda c\u00f4ng th\u1ee9c, k\u00fd hi\u1ec7u, t\u00e0i kho\u1ea3n.<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <b>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/b><\/li>\n<\/ul>\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%;\"><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh<\/b>, ch\u1ecdn <b>Ti\u1ec7n \u00edch\\Thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/08\/qt_46.png\" alt=\"\" width=\"1293\" height=\"682\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> L\u1ef1a ch\u1ecdn T\u00ean b\u00e1o c\u00e1o c\u1ea7n thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c.<\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> T\u1ea1i ch\u1ec9 ti\u00eau c\u1ea7n thi\u1ebft l\u1eadp, c\u1ed9t c\u00f4ng th\u1ee9c, ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng c\u00e2y b\u00fat.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/08\/2-1.png\" alt=\"\" width=\"1828\" height=\"835\" \/><br \/>\nHo\u1eb7c tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh \u0111\u00e3 l\u1eadp, ch\u1ecdn <b>Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/Thiet-lap-cong-thuc.png\" alt=\"\" width=\"1901\" height=\"950\" \/><\/p>\n<p><b>B\u01b0\u1edbc 4:<\/b> Thi\u1ebft l\u1eadp l\u1ea1i <b>Ph\u00e9p t\u00ednh, K\u00fd hi\u1ec7u, T\u00e0i kho\u1ea3n<\/b> mong mu\u1ed1n.<\/p>\n<p><b>B\u01b0\u1edbc 5:<\/b> Nh\u1ea5n <b>Th\u00eam d\u00f2ng<\/b> n\u1ebfu mu\u1ed1n thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c l\u1ea5y nhi\u1ec1u t\u00e0i kho\u1ea3n.<\/p>\n<p><b>B\u01b0\u1edbc 6:<\/b> \u1ea4n <b>\u0110\u1ed3ng \u00dd<\/b>. \u1ea4n <b>C\u1ea5t<\/b>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/08\/4-1.png\" alt=\"\" width=\"1200\" height=\"617\" \/> <img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/08\/5-1.png\" alt=\"\" width=\"1894\" height=\"956\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>3. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p ki\u1ec3m tra s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb\u00a0 c\u00e1c ch\u1ec9 ti\u00eau n\u00e0o NSD c\u00f3 th\u1ec3 t\u1ea1i giao di\u1ec7n Thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ch\u1ecdn B\u00e1o c\u00e1o c\u1ea7n ki\u1ec3m tra \/ Ch\u1ecdn m\u00e3 ch\u1ec9 ti\u00eau \/ Xem c\u1ed9t C\u00f4ng th\u1ee9c\u00a0 \/ nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng B\u00fat \/ Xem c\u00e1c ti\u00eau ch\u00ed l\u1ea5y l\u00ean s\u1ed1 li\u1ec7u. Sau \u0111\u00f3,\u0111\u1ed1i chi\u1ebfu ki\u1ec3m tra s\u1ed1 li\u1ec7u v\u1edbi b\u1ea3ng C\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n.<\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2638],"ht-kb-tag":[3344,3343,3342],"class_list":["post-15270","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tong-hop","ht_kb_tag-sua-bao-cao-tai-chinh","ht_kb_tag-sua-cong-thuc-bao-cao-tai-chinh","ht_kb_tag-thiet-lap-cong-thuc-bao-cao-tai-chinh"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15270","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=15270"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15270\/revisions"}],"predecessor-version":[{"id":55417,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15270\/revisions\/55417"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=15270"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=15270"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=15270"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}