{"id":16199,"date":"2021-09-15T14:25:21","date_gmt":"2021-09-15T07:25:21","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=16199"},"modified":"2025-12-11T15:44:11","modified_gmt":"2025-12-11T08:44:11","slug":"khi-xem-bao-cao-tong-hop-cong-no-phai-tra-cua-cac-tai-khoan-1388-3388-khong-co-so-lieu-hoac-so-lieu-khong-du-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/khi-xem-bao-cao-tong-hop-cong-no-phai-tra-cua-cac-tai-khoan-1388-3388-khong-co-so-lieu-hoac-so-lieu-khong-du-thi-phai-lam-the-nao\/","title":{"rendered":"Khi xem b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 1388, 3388 kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u ho\u1eb7c s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u1ee7 th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"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 x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 1388, 3388 kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u ho\u1eb7c s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u1ee7.<\/p>\n<p><b>Bi\u1ec3u hi\u1ec7n:<\/b> Khi xem b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 1388, 3388 kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u ho\u1eb7c s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u1ee7.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn b\u00e1o c\u00e1o kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u ho\u1eb7c s\u1ed1 li\u1ec7u kh\u00f4ng \u0111\u1ee7<\/li>\n<li>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n b\u1ea3o tr\u00ec d\u1eef li\u1ec7u v\u00e0 s\u1eeda ch\u1ee9ng t\u1eeb<\/li>\n<li>L\u01b0u \u00fd khi ki\u1ec3m tra ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n c\u00f4ng n\u1ee3, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/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\u00e1ch x\u1eed l\u00fd<\/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><b>2.1 Nguy\u00ean nh\u00e2n <\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Do t\u00e0i kho\u1ea3n 1388, 3388 \u0111\u00e3 ph\u00e1t sinh c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan sau \u0111\u00f3 m\u1edbi v\u00e0o danh m\u1ee5c t\u00e0i kho\u1ea3n \u0111\u1ec3 t\u00edch ch\u1ecdn theo d\u00f5i chi ti\u1ebft theo <b>\u0110\u1ed1i t\u01b0\u1ee3ng<\/b>.<br \/>\n=&gt; Tr\u00ean b\u00e1o c\u00e1o <b>C\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3<\/b> ch\u1ec9 l\u1ea5y \u0111\u01b0\u1ee3c c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh \u0111\u01b0\u1ee3c th\u00eam ho\u1eb7c s\u1eeda sau th\u1eddi gian c\u00e1c t\u00e0i kho\u1ea3n 1388, 3388 t\u00edch chi ti\u1ebft theo <b>\u0110\u1ed1i t\u01b0\u1ee3ng<\/b>.<\/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><b>2.2 Gi\u1ea3i ph\u00e1p <\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>B\u01b0\u1edbc 1:<\/b> Th\u1ef1c hi\u1ec7n B\u1ea3o tr\u00ec d\u1eef li\u1ec7u, ch\u1ecdn kho\u1ea3ng th\u1eddi gian t\u1eeb ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u \u0111\u1ebfn hi\u1ec7n t\u1ea1i theo h\u01b0\u1edbng d\u1eabn <a href=\"\/accounting\/kb\/html_29060000\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> Sau khi b\u1ea3o tr\u00ec d\u1eef li\u1ec7u, ph\u1ea7n m\u1ec1m s\u1ebd th\u00f4ng b\u00e1o nh\u1eefng ch\u1ee9ng t\u1eeb kh\u00f4ng ghi s\u1ed5 \u0111\u01b0\u1ee3c do thi\u1ebfu \u0110\u1ed1i t\u01b0\u1ee3ng.<\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> Th\u1ef1c hi\u1ec7n S\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 th\u00eam \u0110\u1ed1i t\u01b0\u1ee3ng, sau \u0111\u00f3 xem l\u1ea1i b\u00e1o c\u00e1o.<\/p>\n<p><em><b>L\u01b0u \u00fd:<\/b> \u0110\u1ec3 xem <b>Ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u<\/b>, th\u1ef1c hi\u1ec7n nh\u01b0 sau: <\/em><em>V\u00e0o m\u1ee5c <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong><b>\/Tu\u1ef3 ch\u1ecdn\/Tu\u1ef3 ch\u1ecdn chung\/<\/b> xem t\u1ea1i d\u00f2ng <b>Ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u<\/b>.<\/em><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/Ngay-bat-dau.png\" alt=\"\" width=\"1608\" height=\"652\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2628],"ht-kb-tag":[],"class_list":["post-16199","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16199","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=16199"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16199\/revisions"}],"predecessor-version":[{"id":51637,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16199\/revisions\/51637"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16199"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16199"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16199"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}