{"id":16585,"date":"2021-09-20T15:20:41","date_gmt":"2021-09-20T08:20:41","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=16585"},"modified":"2025-12-08T10:01:26","modified_gmt":"2025-12-08T03:01:26","slug":"toi-vao-nghiem-thu-cong-trinh-nhung-cot-doanh-thu-khong-hien-thi-so-tien-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/toi-vao-nghiem-thu-cong-trinh-nhung-cot-doanh-thu-khong-hien-thi-so-tien-thi-phai-lam-the-nao\/","title":{"rendered":"T\u00f4i v\u00e0o nghi\u1ec7m thu c\u00f4ng tr\u00ecnh nh\u01b0ng c\u1ed9t doanh thu kh\u00f4ng hi\u1ec3n th\u1ecb s\u1ed1 ti\u1ec1n 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 ph\u1ea7n m\u1ec1m kh\u00f4ng cho nghi\u1ec7m thu c\u00f4ng tr\u00ecnh do ch\u01b0a ph\u00e1t sinh doanh thu.<br \/>\n<b>Bi\u1ec3u hi\u1ec7n:\u00a0<\/b>Khi thao t\u00e1c <strong>Nghi\u1ec7m thu c\u00f4ng tr\u00ecnh<\/strong> \u1edf ph\u00e2n h\u1ec7 gi\u00e1 th\u00e0nh nh\u01b0ng c\u1ed9t doanh thu c\u1ee7a c\u00f4ng tr\u00ecnh kh\u00f4ng th\u1ec3 hi\u1ec7n gi\u00e1 tr\u1ecb<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/nghiem-thu-ko-DT.jpg\" alt=\"\" width=\"820\" height=\"413\" \/><br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn l\u1ed7i kh\u00f4ng nghi\u1ec7m thu \u0111\u01b0\u1ee3c c\u00f4ng tr\u00ecnh<\/li>\n<li>Gi\u1ea3i ph\u00e1p ki\u1ec3m tra v\u00e0 kh\u1eafc ph\u1ee5c<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd c\u00f4ng tr\u00ecnh, c\u00e1n b\u1ed9 nghi\u1ec7p v\u1ee5 <\/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<p><strong>Nguy\u00ean nh\u00e2n:<\/strong><\/p>\n<p>Ch\u01b0a c\u00f3 ph\u00e1t sinh doanh thu (h\u1ea1ch to\u00e1n C\u00f3 TK511, 711) ch\u1ecdn \u0111\u1ebfn c\u00f4ng tr\u00ecnh n\u00e0y trong kho\u1ea3ng th\u1eddi gian c\u1ee7a k\u1ef3 t\u00ednh gi\u00e1 th\u00e0nh.<\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n<ul>\n<li>N\u1ebfu ch\u01b0a h\u1ea1ch to\u00e1n doanh thu c\u1ee7a c\u00f4ng tr\u00ecnh n\u00e0y th\u00ec l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu.<\/li>\n<li>N\u1ebfu \u0111\u00e3 c\u00f3 ch\u1ee9ng t\u1eeb ghi nh\u1eadn doanh thu th\u00ec c\u1ea7n ki\u1ec3m tra l\u1ea1i:<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li><b>\u00a0Ch\u1ee9ng t\u1eeb c\u00f3 h\u1ea1ch to\u00e1n thu\u1ed9c th\u1eddi gian c\u1ee7a k\u1ef3 t\u00ednh gi\u00e1 th\u00e0nh n\u00e0y kh\u00f4ng?<\/b> \u2192 S\u1eeda l\u1ea1i ng\u00e0y h\u1ea1ch to\u00e1n cho ph\u00f9 h\u1ee3p.<\/li>\n<li><b>Tr\u00ean ch\u1ee9ng t\u1eeb c\u00f3 ch\u1ecdn c\u00f4ng tr\u00ecnh hay kh\u00f4ng?<\/b> \u2192 N\u1ebfu ch\u01b0a c\u00f3 th\u00ec ch\u1ecdn b\u1ed5 sung c\u00f4ng tr\u00ecnh tr\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n<li><b>C\u00f3 h\u1ea1ch to\u00e1n \u0111\u00fang TK doanh thu 511, 711 hay kh\u00f4ng?<\/b> \u2192 N\u1ebfu ch\u01b0a h\u1ea1ch to\u00e1n \u0111\u00fang th\u00ec s\u1eeda l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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":[2637],"ht-kb-tag":[],"class_list":["post-16585","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-gia-thanh-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16585","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=16585"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16585\/revisions"}],"predecessor-version":[{"id":45801,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16585\/revisions\/45801"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16585"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16585"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16585"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}