{"id":17115,"date":"2021-09-27T11:12:15","date_gmt":"2021-09-27T04:12:15","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=17115"},"modified":"2025-12-08T11:38:41","modified_gmt":"2025-12-08T04:38:41","slug":"lam-the-nao-de-kiem-tra-doi-chieu-du-lieu-tren-bao-cao-ket-qua-hoat-dong-kinh-doanh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-kiem-tra-doi-chieu-du-lieu-tren-bao-cao-ket-qua-hoat-dong-kinh-doanh\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh?"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u cho t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh, gi\u00fap b\u1ea1n c\u00f3 th\u1ec3 d\u1ec5 d\u00e0ng ki\u1ec3m tra \u0111\u01b0\u1ee3c c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o \u0111ang \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c nh\u01b0 th\u1ebf n\u00e0o v\u00e0 s\u1ed1 li\u1ec7u \u0111\u00e3 l\u1ea5y ch\u00ednh x\u00e1c hay ch\u01b0a.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • Ki\u1ec3m tra c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp v\u00e0 s\u1ed1 li\u1ec7u c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn c\u00e1ch xem chi ti\u1ebft c\u00f4ng th\u1ee9c, s\u1ed1 ti\u1ec1n v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn t\u1eebng ch\u1ec9 ti\u00eau.<\/li>\n
  • Ph\u1ea1m vi \u00e1p d\u1ee5ng: K\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n vi\u00ean, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh<\/b><\/li>\n<\/ul>\n<\/div><\/div>\n
    <\/span><\/p>\n

    2. C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra ch\u1ec9 ti\u00eau b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/b><\/h3>\n

    <\/div>

    \n\n\n\n
    \n

    B\u01b0\u1edbc 1:<\/b> M\u1edf B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh, nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau mu\u1ed1n ki\u1ec3m tra.<\/h4>\n

    B\u01b0\u1edbc 2:<\/b> Ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean ch\u1ec9 ti\u00eau:<\/h4>\n
      \n
    • C\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp ch\u1ec9 ti\u00eau = T\u1ed5ng c\u00e1c C\u00f4ng th\u1ee9c<\/b> \u0111\u01b0\u1ee3c li\u1ec7t k\u00ea tr\u00ean danh s\u00e1ch. C\u00f3 th\u1ec3 \u1ea5n v\u00e0o Thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c<\/b> \u0111\u1ec3 xem c\u00e1c ch\u1ec9 ti\u00eau chi ti\u1ebft v\u00e0 c\u00f4ng th\u1ee9c c\u1ee5 th\u1ec3 \u0111ang \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp cho c\u00e1c ch\u1ec9 ti\u00eau.<\/li>\n
    • S\u1ed1 ti\u1ec1n c\u1ee7a ch\u1ec9 ti\u00eau = T\u1ed5ng S\u1ed1 ti\u1ec1n<\/b> c\u1ee7a c\u00e1c ch\u1ec9 ti\u00eau chi ti\u1ebft<\/b> \u0111\u01b0\u1ee3c li\u1ec7t k\u00ea tr\u00ean danh s\u00e1ch.<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 3:<\/b> \u0110\u1ec3 ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau chi ti\u1ebft<\/b>, nh\u1ea5n v\u00e0o d\u00f2ng S\u1ed1 ti\u1ec1n<\/b> t\u01b0\u01a1ng \u1ee9ng:<\/h4>\n
        \n
      • V\u1edbi c\u00e1c ch\u1ec9 ti\u00eau c\u00f3 c\u00f4ng th\u1ee9c sau:\n
          \n
        • PhatsinhCO_ChiTietThanhlyTSCD_BDSDT<\/b> => V\u00ed d\u1ee5: Ph\u00e1t sinh c\u00f3 chi ti\u1ebft theo nghi\u1ec7p v\u1ee5 thanh l\u00fd TSC\u0110<\/b> (t\u00e0i kho\u1ea3n 711) l\u00e0 l\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean C\u00f3 c\u1ee7a TK 711 \u0111\u1ed1i v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c ch\u1ecdn nghi\u1ec7p v\u1ee5 l\u00e0 Nghi\u1ec7p v\u1ee5 thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T.<\/b><\/li>\n
        • PhatsinhNO_ChiTietThanhlyTSCD_BDSDT<\/b> => V\u00ed d\u1ee5: Ph\u00e1t sinh n\u1ee3 chi ti\u1ebft theo nghi\u1ec7p v\u1ee5 thanh l\u00fd TSC\u0110<\/b> (T\u00e0i kho\u1ea3n 811) l\u00e0 l\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean N\u1ee3 c\u1ee7a TK 811 \u0111\u1ed1i v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c ch\u1ecdn nghi\u1ec7p v\u1ee5 l\u00e0 Nghi\u1ec7p v\u1ee5 thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

          C\u00e1ch ch\u1ecdn nghi\u1ec7p v\u1ee5:
          \n\"\"<\/p>\n

            \n
          • V\u1edbi c\u00e1c ch\u1ec9 ti\u00eau c\u00f3 c\u00f4ng th\u1ee9c: Ph\u00e1t sinh N\u1ee3 chi ti\u1ebft theo chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i;<\/b> Ph\u00e1t sinh N\u1ee3 chi ti\u1ebft theo gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n; Ph\u00e1t sinh N\u1ee3 chi ti\u1ebft theo tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n; Ph\u00e1t sinh C\u00f3 chi ti\u1ebft theo chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i; Ph\u00e1t sinh C\u00f3 chi ti\u1ebft theo gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n; Ph\u00e1t sinh C\u00f3 chi ti\u1ebft theo tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n<\/b><\/li>\n<\/ul>\n

            – Sau khi nh\u1ea5n v\u00e0o S\u1ed1 ti\u1ec1n<\/b> ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb S\u1ed5 chi ti\u1ebft c\u1ee7a t\u00e0i kho\u1ea3n 511 trong \u0111\u00f3 li\u1ec7t k\u00ea danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n v\u00e0 ch\u1ecdn nghi\u1ec7p v\u1ee5 theo c\u00f4ng th\u1ee9c t\u01b0\u01a1ng \u1ee9ng.
            \n\"\"<\/p>\n

              \n
            • V\u1edbi c\u00e1c ch\u1ec9 ti\u00eau c\u00f2n l\u1ea1i: Sau khi nh\u1ea5n v\u00e0o S\u1ed1 ti\u1ec1n<\/b>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb B\u1ea3ng t\u1ed5ng h\u1ee3p ph\u00e1t sinh t\u00e0i kho\u1ea3n<\/b> c\u1ee7a c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n tr\u00ean c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp ch\u1ec9 ti\u00eau.<\/li>\n<\/ul>\n

              \"\"
              \n– C\u00f3 th\u1ec3 nh\u1ea5n \u0111\u00fap chu\u1ed9t v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n, sau \u0111\u00f3 l\u1ecdc t\u00e0i kho\u1ea3n \u0111\u1ed1i \u1ee9ng \u0111\u1ec3 xem danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh theo c\u1eb7p t\u00e0i kho\u1ea3n tr\u00ean c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp ch\u1ec9 ti\u00eau.
              \n\"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2638],"ht-kb-tag":[],"class_list":["post-17115","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tong-hop"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17115","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=17115"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17115\/revisions"}],"predecessor-version":[{"id":46199,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17115\/revisions\/46199"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17115"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17115"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}