{"id":16056,"date":"2021-09-14T09:59:14","date_gmt":"2021-09-14T02:59:14","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=16056"},"modified":"2025-12-09T17:18:28","modified_gmt":"2025-12-09T10:18:28","slug":"khi-xem-so-ton-o-bao-cao-so-chi-tiet-quy-tien-mat-khong-khop-voi-so-ton-tren-giao-dien-thu-chi-tien-thi-lam-nhu-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/khi-xem-so-ton-o-bao-cao-so-chi-tiet-quy-tien-mat-khong-khop-voi-so-ton-tren-giao-dien-thu-chi-tien-thi-lam-nhu-the-nao\/","title":{"rendered":"Khi xem s\u1ed1 t\u1ed3n \u1edf b\u00e1o c\u00e1o S\u1ed5 chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 t\u1ed3n tr\u00ean giao di\u1ec7n thu\/chi ti\u1ec1n th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi s\u1ed1 t\u1ed3n tr\u00ean b\u00e1o c\u00e1o S\u1ed5 chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 t\u1ed3n tr\u00ean giao di\u1ec7n thu\/chi ti\u1ec1n.
\nBi\u1ec3u hi\u1ec7n:<\/b>
\nKhi xem s\u1ed1 t\u1ed3n \u1edf b\u00e1o c\u00e1o S\u1ed5 chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 t\u1ed3n tr\u00ean giao di\u1ec7n thu\/chi ti\u1ec1n.
\n\"\"
\n\"\"
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • Nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn ch\u00eanh l\u1ec7ch s\u1ed1 t\u1ed3n gi\u1eefa b\u00e1o c\u00e1o v\u00e0 giao di\u1ec7n thu\/chi ti\u1ec1n<\/li>\n
  • C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, Th\u1ee7 qu\u1ef9, Qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u <\/div><\/div>\n

    <\/span><\/p>\n

    2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n

    <\/div>

    \n
    2.1 Nguy\u00ean nh\u00e2n<\/h5>\n

    Do c\u00e1ch l\u1ea5y s\u1ed1 d\u01b0 t\u1ed3n qu\u1ef9 tr\u00ean S\u1ed5 chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t v\u00e0 tr\u00ean giao di\u1ec7n Thu, chi ti\u1ec1n kh\u00e1c nhau.<\/p>\n

      \n
    • T\u1ed3n qu\u1ef9 \u0111\u1ebfn hi\u1ec7n t\u1ea1i tr\u00ean giao di\u1ec7n Thu, chi ti\u1ec1n<\/b> l\u00e0 t\u1ed3n \u0111\u1ebfn th\u1eddi \u0111i\u1ec3m hi\u1ec7n t\u1ea1i c\u1ee7a d\u1eef li\u1ec7u, s\u1ebd l\u1ea5y t\u1ed3n c\u1ee7a ng\u00e0y cu\u1ed1i c\u00f9ng ph\u00e1t sinh ch\u1ee9ng t\u1eeb tr\u00ean d\u1eef li\u1ec7u (kh\u00f4ng c\u0103n c\u1ee9 v\u00e0o ng\u00e0y h\u1ea1ch to\u00e1n).<\/li>\n
    • T\u1ed3n qu\u1ef9 tr\u00ean b\u00e1o c\u00e1o S\u1ed5 chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b> l\u00e0 l\u1ea5y t\u1ed3n t\u1ea1i th\u1eddi \u0111i\u1ec3m xem b\u00e1o c\u00e1o (\u0111\u1ebfn ng\u00e0y ch\u00ednh x\u00e1c \u0111\u01b0\u1ee3c ch\u1ecdn).<\/li>\n<\/ul>\n
      2.2 C\u00e1ch ki\u1ec3m tra<\/h5>\n

      B\u01b0\u1edbc 1:<\/b> Khi xem b\u00e1o c\u00e1o S\u1ed5 chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b>, ch\u1ecdn kho\u1ea3ng th\u1eddi gian c\u1ee7a k\u1ef3 b\u00e1o c\u00e1o \u0111\u1ebfn ng\u00e0y 31\/12\/9998<\/b>. M\u1ee5c \u0111\u00edch \u0111\u1ec3 xem c\u00f3 ch\u1ee9ng t\u1eeb n\u00e0o h\u1ea1ch to\u00e1n sau ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 b\u00e1o c\u00e1o ho\u1eb7c nh\u1ea7m ng\u00e0y kh\u00f4ng.
      \n\"\"
      \nB\u01b0\u1edbc 2:<\/b> Ki\u1ec3m tra l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh h\u1ea1ch to\u00e1n sau ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 b\u00e1o c\u00e1o \u0111ang \u0111\u1ed1i chi\u1ebfu v\u00e0 s\u1eeda l\u1ea1i (n\u1ebfu sai)
      \n\"\"
      \n<\/div><\/div>\n<\/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":[2626],"ht-kb-tag":[],"class_list":["post-16056","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_mot_so_cau_hoi_lien_quan_den_quy"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16056","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=16056"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16056\/revisions"}],"predecessor-version":[{"id":49051,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16056\/revisions\/49051"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16056"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16056"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16056"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}