{"id":17140,"date":"2021-09-27T15:36:19","date_gmt":"2021-09-27T08:36:19","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=17140"},"modified":"2025-12-09T11:11:18","modified_gmt":"2025-12-09T04:11:18","slug":"lam-the-nao-de-kiem-tra-doi-chieu-so-lieu-cua-cac-chi-tieu-tren-bao-cao-luu-chuyen-tien-te-pp-truc-tiep","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-kiem-tra-doi-chieu-so-lieu-cua-cac-chi-tieu-tren-bao-cao-luu-chuyen-tien-te-pp-truc-tiep\/","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 l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (pp tr\u1ef1c ti\u1ebfp)?"},"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 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 l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp), gi\u00fap x\u00e1c \u0111\u1ecbnh c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp v\u00e0 \u0111\u1ed9 ch\u00ednh x\u00e1c c\u1ee7a s\u1ed1 li\u1ec7u t\u1eebng ch\u1ec9 ti\u00eau.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Ki\u1ec3m tra c\u00f4ng th\u1ee9c v\u00e0 s\u1ed1 li\u1ec7u t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra chi ti\u1ebft t\u1eebng ch\u1ec9 ti\u00eau v\u00e0 c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c bi\u1ec7t.<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 m\u1eb7c \u0111\u1ecbnh ho\u1ea1t \u0111\u1ed9ng v\u00e0 c\u00e1ch x\u00e1c \u0111\u1ecbnh l\u1ea1i ho\u1ea1t \u0111\u1ed9ng th\u1ef1c t\u1ebf.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh doanh nghi\u1ec7p <\/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\u00e1c b\u01b0\u1edbc ki\u1ec3m tra ch\u1ec9 ti\u00eau tr\u00ean B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/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%;\">\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>2.1 C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> M\u1edf B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7, nh\u1ea5n v\u00e0o ch\u1ec9 ti\u00eau mu\u1ed1n ki\u1ec3m tra.<\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> Ki\u1ec3m tra c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean ch\u1ec9 ti\u00eau:<\/p>\n<ul>\n<li>C\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp ch\u1ec9 ti\u00eau = T\u1ed5ng c\u00e1c <b>C\u00f4ng th\u1ee9c<\/b> \u0111\u01b0\u1ee3c li\u1ec7t k\u00ea tr\u00ean danh s\u00e1ch. C\u00f3 th\u1ec3 \u1ea5n v\u00e0o <b>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<li>S\u1ed1 ti\u1ec1n c\u1ee7a ch\u1ec9 ti\u00eau = T\u1ed5ng <b>S\u1ed1 ti\u1ec1n<\/b> c\u1ee7a c\u00e1c <b>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><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/DC-LCTT1.png\" alt=\"\" width=\"1892\" height=\"1030\" \/><\/p>\n<p><b>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, nh\u1ea5n v\u00e0o d\u00f2ng S\u1ed1 ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng:<\/p>\n<ul>\n<li>V\u1edbi c\u00e1c ch\u1ec9 ti\u00eau c\u00f3 c\u00f4ng th\u1ee9c sau:\n<ul>\n<li><b>PhatsinhDUChiTietTheoHD_DAUTU<\/b> =&gt; V\u00ed d\u1ee5: PhatsinhDUChiTietTheoHD_DAUTU(11\/131) l\u00e0 l\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean N\u1ee3 c\u00e1c TK c\u00f3 \u0111\u1ea7u 11 \u0111\u1ed1i \u1ee9ng v\u1edbi b\u00ean C\u00f3 TK 131 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT l\u00e0 <b>Ho\u1ea1t \u0111\u1ed9ng \u0111\u1ea7u t\u01b0<\/b>.<\/li>\n<li><b>PhatsinhDUChiTietTheoHD_SXKD<\/b> =&gt; V\u00ed d\u1ee5: PhatsinhDUChiTietTheoHD_SXKD(11\/515) l\u00e0 l\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean N\u1ee3 c\u00e1c TK c\u00f3 \u0111\u1ea7u 11 \u0111\u1ed1i \u1ee9ng v\u1edbi b\u00ean C\u00f3 TK 515 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT l\u00e0 <b>Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/b>.<\/li>\n<li><b>PhatsinhDUChiTietTheoHD_TAICHINH<\/b> =&gt; V\u00ed d\u1ee5: PhatsinhDUChiTietTheoHD_TAICHINH(11\/515) l\u00e0 l\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean N\u1ee3 c\u00e1c TK c\u00f3 \u0111\u1ea7u 11 \u0111\u1ed1i \u1ee9ng v\u1edbi b\u00ean C\u00f3 TK 515 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT l\u00e0 <b>Ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/b>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>=&gt; Sau khi nh\u1ea5n v\u00e0o d\u00f2ng <b>S\u1ed1 ti\u1ec1n<\/b> ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng theo c\u00f4ng th\u1ee9c t\u01b0\u01a1ng \u1ee9ng. (Chi ti\u1ebft c\u00e1ch ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT xem <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_23090102\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>).<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/DC-LCTT-2.png\" alt=\"\" width=\"2027\" height=\"986\" \/><\/p>\n<ul>\n<li>V\u1edbi c\u00e1c ch\u1ec9 ti\u00eau c\u00f2n l\u1ea1i: Sau khi nh\u1ea5n v\u00e0o <b>S\u1ed1 ti\u1ec1n<\/b>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb <b>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<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/DC-LCTT3.png\" alt=\"\" width=\"1794\" height=\"978\" \/><\/p>\n<ul>\n<li>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.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/DC-LCTT4.png\" alt=\"\" width=\"1913\" height=\"1250\" \/><br \/>\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 L\u01b0u \u00fd khi x\u00e1c \u0111\u1ecbnh ho\u1ea1t \u0111\u1ed9ng<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>L\u01b0u \u00fd:<\/b> V\u1edbi c\u00e1c nghi\u1ec7p v\u1ee5 ch\u01b0a x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c thu\u1ed9c v\u00e0o ho\u1ea1t \u0111\u1ed9ng S\u1ea3n xu\u1ea5t kinh doanh, \u0110\u1ea7u t\u01b0 hay T\u00e0i ch\u00ednh, ch\u01b0\u01a1ng tr\u00ecnh \u0111ang m\u1eb7c \u0111\u1ecbnh ch\u1ecdn v\u00e0o <b>Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/b>. Khi \u0111\u00f3, k\u1ebf to\u00e1n c\u1ea7n t\u1ef1 x\u00e1c \u0111\u1ecbnh l\u1ea1i ho\u1ea1t \u0111\u1ed9ng th\u1ef1c t\u1ebf cho c\u00e1c nghi\u1ec7p v\u1ee5 \u0111\u00f3.<br \/>\nV\u00ed d\u1ee5: Nghi\u1ec7p v\u1ee5 N\u1ee3 TK 11x\/C\u00f3 TK 131 c\u00f3 th\u1ec3 thu\u1ed9c ch\u1ec9 ti\u00eau <b>01.2 \u2013 Thu ti\u1ec1n b\u00e1n h\u00e0ng 131<\/b> (chi ti\u1ebft theo ho\u1ea1t \u0111\u1ed9ng SXKD) v\u00e0 <b>22.4 \u2013 Ti\u1ec1n thu t\u1eeb c\u00e1c kho\u1ea3n ph\u1ea3i thu t\u1eeb kh\u00e1ch h\u00e0ng<\/b> (chi ti\u1ebft theo ho\u1ea1t \u0111\u1ed9ng \u0111\u1ea7u t\u01b0). Hi\u1ec7n t\u1ea1i ch\u01b0\u01a1ng tr\u00ecnh \u0111ang m\u1eb7c \u0111\u1ecbnh ch\u1ecdn l\u00e0 <b>Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/b>.<br \/>\n=&gt; B\u1ea1n s\u1ebd ph\u1ea3i t\u1ef1 x\u00e1c \u0111\u1ecbnh l\u1ea1i l\u00e0 <b>Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/b> hay <b>Ho\u1ea1t \u0111\u1ed9ng \u0111\u1ea7u t\u01b0<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/DC-LCTT-5.png\" alt=\"\" width=\"2127\" height=\"1143\" \/><\/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":[2638],"ht-kb-tag":[],"class_list":["post-17140","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\/17140","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=17140"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17140\/revisions"}],"predecessor-version":[{"id":48071,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17140\/revisions\/48071"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17140"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17140"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}