{"id":17112,"date":"2021-09-27T11:17:32","date_gmt":"2021-09-27T04:17:32","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=17112"},"modified":"2025-12-09T16:49:54","modified_gmt":"2025-12-09T09:49:54","slug":"lam-the-nao-khi-xem-bao-cao-tong-hop-cong-no-phai-thu-theo-nhan-vien-lech-voi-bao-cao-tong-hop-cong-no-phai-thu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-xem-bao-cao-tong-hop-cong-no-phai-thu-theo-nhan-vien-lech-voi-bao-cao-tong-hop-cong-no-phai-thu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xem b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu theo nh\u00e2n vi\u00ean l\u1ec7ch v\u1edbi b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu?"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch<\/strong>: gi\u00fap Anh\/Ch\u1ecb nh\u1eadn di\u1ec7n hi\u1ec7n t\u01b0\u1ee3ng l\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 ph\u1ea3i thu theo nh\u00e2n vi\u00ean v\u00e0 b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 t\u1ed5ng h\u1ee3p, \u0111\u1ed3ng th\u1eddi n\u1eafm \u0111\u01b0\u1ee3c c\u00e1c nguy\u00ean nh\u00e2n ph\u1ed5 bi\u1ebfn v\u00e0 h\u01b0\u1edbng x\u1eed l\u00fd. Vi\u1ec7c n\u00e0y gi\u00fap \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 ph\u1ea3n \u00e1nh \u0111\u00fang th\u1ef1c t\u1ebf, h\u1ed7 tr\u1ee3 qu\u1ea3n l\u00fd v\u00e0 \u0111\u1ed1i chi\u1ebfu hi\u1ec7u qu\u1ea3.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Nh\u1eadn bi\u1ebft hi\u1ec7n t\u01b0\u1ee3ng l\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa c\u00e1c b\u00e1o c\u00e1o c\u00f4ng n\u1ee3<\/li>\n<li>Nguy\u00ean nh\u00e2n do nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 kh\u00f4ng kh\u1edbp<\/li>\n<li>Nguy\u00ean nh\u00e2n do ch\u1ee9ng t\u1eeb ch\u01b0a ch\u1ecdn Nh\u00e2n vi\u00ean<\/li>\n<li>H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong>: K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd c\u00f4ng n\u1ee3, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n: <\/strong>Khi xem b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu theo nh\u00e2n vi\u00ean l\u1ec7ch v\u1edbi b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-17114\" src=\"\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-1600x641.jpg\" alt=\"\" width=\"1600\" height=\"641\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-1600x641.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-768x308.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-50x20.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-1536x615.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-60x24.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu-100x40.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/09\/cong-no-phai-thu-theo-NV-va-tong-hop-phai-thu.jpg 1713w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/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>2. C\u00e1ch x\u1eed l\u00fd<\/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>2.1 Nh\u1eadp s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 kh\u00f4ng kh\u1edbp gi\u1eefa c\u00f4ng n\u1ee3 theo nh\u00e2n vi\u00ean v\u00e0 c\u00f4ng n\u1ee3 t\u1ed5ng h\u1ee3p c\u1ee7a kh\u00e1ch h\u00e0ng.<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong><\/p>\n<ul>\n<li>Khi khai b\u00e1o c\u00f4ng n\u1ee3 kh\u00e1ch h\u00e0ng \u0111\u1ea7u k\u1ef3 t\u1ea1i menu <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong><a href=\"\/accounting\/kb\/html_27030100\/\">\\ <strong>Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong>\\<strong>C\u00f4ng n\u1ee3 kh\u00e1ch h\u00e0ng<\/strong><\/a>., s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 chi ti\u1ebft theo nh\u00e2n vi\u00ean \u0111ang kh\u00f4ng kh\u1edbp v\u1edbi c\u00f4ng n\u1ee3 t\u1ed5ng h\u1ee3p.<\/li>\n<li>B\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 theo nh\u00e2n vi\u00ean \u0111ang l\u1ea5y s\u1ed1 li\u1ec7u theo c\u00f4ng n\u1ee3 chi ti\u1ebft theo nh\u00e2n vi\u00ean, trong khi b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu TK131 l\u1ea1i l\u1ea5y s\u1ed1 li\u1ec7u theo c\u00f4ng n\u1ee3 t\u1ed5ng h\u1ee3p =&gt; s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 b\u1ecb l\u1ec7ch nhau.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-17117\" src=\"\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-1600x597.jpg\" alt=\"\" width=\"1600\" height=\"597\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-1600x597.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-768x287.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-50x19.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-1536x573.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-60x22.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien-100x37.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/09\/so-du-cong-no-theo-nhan-vien.jpg 1899w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p<\/strong><b>:<\/b>\u00a0Ki\u1ec3m tra s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, n\u1ebfu s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 t\u1ed5ng h\u1ee3p so v\u1edbi c\u00f4ng n\u1ee3 chi ti\u1ebft theo nh\u00e2n vi\u00ean l\u1ec7ch nhau th\u00ec c\u1ea7n s\u1eeda l\u1ea1i cho kh\u1edbp.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-17118\" src=\"\/wp-content\/uploads\/2021\/09\/nhap-cong-no-NV.jpg\" alt=\"\" width=\"1200\" height=\"554\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/nhap-cong-no-NV.jpg 1200w, \/accounting\/wp-content\/uploads\/2021\/09\/nhap-cong-no-NV-768x355.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/09\/nhap-cong-no-NV-50x23.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/nhap-cong-no-NV-60x28.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/nhap-cong-no-NV-100x46.jpg 100w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/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>2.2 Do c\u00f3 m\u1ed9t s\u1ed1 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n ch\u01b0a ch\u1ecdn Nh\u00e2n vi\u00ean<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:\u00a0<\/strong><\/p>\n<p>=&gt; Nh\u1eefng ch\u1ee9ng t\u1eeb n\u00e0y s\u1ebd kh\u00f4ng l\u00ean \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 ph\u1ea3i thu theo nh\u00e2n vi\u00ean.<\/p>\n<p><b>C\u00e1ch x\u1eed l\u00fd:<\/b><\/p>\n<ul>\n<li>V\u00e0o<b> b\u00e1o c\u00e1o \/ T\u1ed5ng h\u1ee3p \/ S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n\/\u00a0<\/b>Ch\u1ecdn th\u1eddi gian xem b\u00e1o c\u00e1o v\u00e0 t\u00e0i kho\u1ea3n 131. Nh\u1ea5n\u00a0<b>Xem b\u00e1o c\u00e1o.<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-17125\" src=\"\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-1600x827.jpg\" alt=\"\" width=\"1600\" height=\"827\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-1600x827.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-768x397.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-50x26.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-1536x793.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-60x31.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131-100x52.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/09\/xem-so-chi-tiet-131.jpg 1899w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Tr\u00ean giao di\u1ec7n b\u00e1o c\u00e1o, Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng ch\u1ecdn <strong>S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i,<\/strong> t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb th\u00f4ng tin <strong>Nh\u00e2n vi\u00ean<\/strong>. Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-17129\" src=\"\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-1600x1063.jpg\" alt=\"\" width=\"1600\" height=\"1063\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-1600x1063.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-768x510.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-50x33.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-1536x1021.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-60x40.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien-100x66.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/09\/hient-hi-nhan-vien.jpg 1723w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Sau khi t\u00edch hi\u1ec3n th\u1ecb c\u1ed9t nh\u00e2n vi\u00ean tr\u00ean b\u00e1o c\u00e1o th\u00ec l\u1ecdc <strong>M\u00e3 nh\u00e2n vi\u00ean<\/strong> l\u00e0 \u201c<strong>tr\u1ed1ng\u201d<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-17130\" src=\"\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-1600x406.jpg\" alt=\"\" width=\"1600\" height=\"406\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-1600x406.jpg 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-768x195.jpg 768w, \/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-50x13.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-1536x390.jpg 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-60x15.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong-100x25.jpg 100w, \/accounting\/wp-content\/uploads\/2021\/09\/loc-nhan-vien-trong.jpg 1723w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><b>Gi\u1ea3i ph\u00e1p:\u00a0<\/b>Sau khi l\u1ecdc nh\u1eefng ch\u1ee9ng t\u1eeb \u0111ang \u0111\u1ec3 tr\u1ed1ng nh\u00e2n vi\u00ean, m\u1edf ch\u1ee9ng t\u1eeb l\u00ean \u0111i\u1ec1n b\u1ed5 sung <strong>Nh\u00e2n vi\u00ean<\/strong> \u0111\u1ec3 l\u00ean \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\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":[2629],"ht-kb-tag":[],"class_list":["post-17112","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17112","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=17112"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17112\/revisions"}],"predecessor-version":[{"id":48955,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17112\/revisions\/48955"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17112"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17112"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17112"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}