{"id":15794,"date":"2021-08-24T11:20:02","date_gmt":"2021-08-24T04:20:02","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=15794"},"modified":"2025-12-12T14:57:26","modified_gmt":"2025-12-12T07:57:26","slug":"kiem-tra-doi-chieu-so-lieu-khi-thuc-hien-chuyen-doi-du-lieu-tu-sme-act-len-amis-ke-toan","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/kiem-tra-doi-chieu-so-lieu-khi-thuc-hien-chuyen-doi-du-lieu-tu-sme-act-len-amis-ke-toan\/","title":{"rendered":"Ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u khi th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb SME.NET l\u00ean ASP K\u1ebf to\u00e1n"},"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 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u gi\u1eefa ph\u1ea7n m\u1ec1m MISA SME.NET v\u00e0 MISA ASP sau khi chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn b\u1ea3o tr\u00ec d\u1eef li\u1ec7u sau chuy\u1ec3n \u0111\u1ed5i.<\/li>\n<li>Ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu c\u00e1c ch\u1ee9ng t\u1eeb, b\u00e1o c\u00e1o gi\u1eefa hai ph\u1ea7n m\u1ec1m.<\/li>\n<li>X\u00e1c nh\u1eadn ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu v\u00e0 c\u00e1c l\u01b0u \u00fd quan tr\u1ecdng.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u, ki\u1ec3m so\u00e1t vi\u00ean <\/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%;\">\n<h4><b>2.1 Th\u1ef1c hi\u1ec7n b\u1ea3o tr\u00ec v\u00e0 ki\u1ec3m tra d\u1eef li\u1ec7u sau chuy\u1ec3n \u0111\u1ed5i<\/b><\/h4>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: Th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb ph\u1ea7n m\u1ec1m SME.NET sang ph\u1ea7n m\u1ec1m ASP theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/chuyen-doi-du-lieu-ke-toan-tu-sme-2020-len-amis-ke-toan-2\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n<strong>B\u01b0\u1edbc 2<\/strong>: Th\u1ef1c hi\u1ec7n b\u1ea3o tr\u00ec d\u1eef li\u1ec7u sau chuy\u1ec3n \u0111\u1ed5i.<br \/>\n<strong>B\u01b0\u1edbc 3<\/strong>: Sau khi ho\u00e0n th\u00e0nh b\u1ea3o tr\u00ec d\u1eef li\u1ec7u, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 b\u1ea3o tr\u00ec v\u00e0 danh s\u00e1ch ch\u1ee9ng t\u1eeb ch\u00eanh l\u1ec7ch (n\u1ebfu c\u00f3):<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/8.png\" alt=\"\" width=\"1146\" height=\"686\" \/><br \/>\n<strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1ea5n v\u00e0o <b>Xem ch\u1ee9ng t\u1eeb ch\u00eanh l\u1ec7ch<\/b> tr\u00ean th\u00f4ng b\u00e1o \u0111\u1ec3 hi\u1ec3n th\u1ecb danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb ch\u00eanh l\u1ec7ch v\u1ec1 t\u1ed5ng s\u1ed1 ti\u1ec1n gi\u1eefa SME v\u00e0 ASP:<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/9.png\" alt=\"\" width=\"1182\" height=\"691\" \/><\/p>\n<h4><b>2.2 \u0110\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u chuy\u1ec3n \u0111\u1ed5i qua b\u00e1o c\u00e1o<\/b><\/h4>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: \u0110\u1ec3 v\u00e0o danh s\u00e1ch c\u00e1c b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o ch\u1ee9c n\u0103ng <b>\u0110\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u chuy\u1ec3n \u0111\u1ed5i<\/b> tr\u00ean th\u00f4ng b\u00e1o:<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/10.png\" alt=\"\" width=\"1013\" height=\"617\" \/><br \/>\n<strong>B\u01b0\u1edbc 2<\/strong>: Ho\u1eb7c v\u00e0o h\u01b0\u1edbng d\u1eabn chuy\u1ec3n t\u1eeb SME tr\u00ean <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong><br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/11.png\" alt=\"\" width=\"1121\" height=\"671\" \/><br \/>\n<strong>B\u01b0\u1edbc 3<\/strong>: V\u00e0o t\u1eebng b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu \u0111\u1ec3 ki\u1ec3m tra c\u00e1c ch\u1ec9 ti\u00eau ch\u00eanh l\u1ec7ch:<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/12.png\" alt=\"\" width=\"1140\" height=\"679\" \/><br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/13.png\" alt=\"\" width=\"1179\" height=\"547\" \/><\/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><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>B\u00e1o c\u00e1o ch\u1ec9 hi\u1ec3n th\u1ecb c\u00e1c ch\u1ee9ng t\u1eeb, t\u00e0i kho\u1ea3n, \u0111\u1ed1i t\u01b0\u1ee3ng ch\u00eanh l\u1ec7ch.<\/li>\n<li>Ph\u1ea7n m\u1ec1m ch\u1ec9 \u0111\u1ed1i chi\u1ebfu v\u1edbi d\u1eef li\u1ec7u SME t\u1ea1i th\u1eddi \u0111i\u1ec3m chuy\u1ec3n \u0111\u1ed5i l\u00ean. N\u1ebfu sau khi chuy\u1ec3n \u0111\u1ed5i m\u00e0 ng\u01b0\u1eddi d\u00f9ng c\u00f3 s\u1eeda l\u1ea1i ho\u1eb7c th\u00eam c\u00e1c ch\u1ee9ng t\u1eeb tr\u00ean SME th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd kh\u00f4ng c\u1eadp nh\u1eadt c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00f3.<\/li>\n<li>Sau khi \u0111\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u xong, ng\u01b0\u1eddi d\u00f9ng v\u00e0o danh s\u00e1ch b\u00e1o c\u00e1o \u0111\u1ec3 <strong>x\u00e1c nh\u1eadn \u0110\u00e3 ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu<\/strong>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/02\/14.png\" alt=\"\" width=\"1167\" height=\"688\" \/><\/li>\n<li>Sau khi x\u00e1c nh\u1eadn ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu th\u00ec ng\u01b0\u1eddi d\u00f9ng s\u1ebd kh\u00f4ng xem l\u1ea1i \u0111\u01b0\u1ee3c c\u00e1c b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu.<\/li>\n<li>N\u1ebfu ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng nh\u1ea5n x\u00e1c nh\u1eadn ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu th\u00ec sau 90 ng\u00e0y s\u1ebd kh\u00f4ng xem l\u1ea1i \u0111\u01b0\u1ee3c c\u00e1c b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu.<\/li>\n<\/ul>\n<p><b>C\u00e1c b\u00e1o c\u00e1o c\u1ea7n \u0111\u1ed1i chi\u1ebfu c\u1ee5 th\u1ec3 l\u00e0:<\/b><\/p>\n<ul>\n<li>B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/li>\n<li>B\u1ea3ng k\u00ea s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng (N\u1ebfu TK112 chi ti\u1ebft theo t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng)<\/li>\n<li>T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu kh\u00e1ch h\u00e0ng<\/li>\n<li>Chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i thu theo h\u00f3a \u0111\u01a1n<\/li>\n<li>T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 nh\u00e0 cung c\u1ea5p<\/li>\n<li>Chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 theo h\u00f3a \u0111\u01a1n<\/li>\n<li>T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 nh\u00e2n vi\u00ean<\/li>\n<li>T\u1ed5ng h\u1ee3p t\u1ed3n kho<\/li>\n<li>S\u1ed5 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/li>\n<li>S\u1ed5 theo d\u00f5i c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/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":[3405],"ht-kb-tag":[],"class_list":["post-15794","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r23"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15794","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=15794"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15794\/revisions"}],"predecessor-version":[{"id":52617,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15794\/revisions\/52617"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=15794"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=15794"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=15794"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}