{"id":17146,"date":"2021-09-27T15:34:44","date_gmt":"2021-09-27T08:34:44","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=17146"},"modified":"2025-12-22T10:39:54","modified_gmt":"2025-12-22T03:39:54","slug":"lam-the-nao-khi-xem-so-du-tren-bao-cao-cong-no-phai-thu-lech-voi-so-du-tk131-tren-bcdtk","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-xem-so-du-tren-bao-cao-cong-no-phai-thu-lech-voi-so-du-tk131-tren-bcdtk\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xem s\u1ed1 d\u01b0 tr\u00ean b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 ph\u1ea3i thu l\u1ec7ch v\u1edbi s\u1ed1 d\u01b0 TK131 tr\u00ean BC\u0110TK?"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p s\u1ed1 d\u01b0 c\u00f4ng n\u1ee3 ph\u1ea3i thu tr\u00ean B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n kh\u00f4ng kh\u1edbp v\u1edbi b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu, nh\u1eb1m \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 ph\u1ea3n \u00e1nh ch\u00ednh x\u00e1c v\u00e0 nh\u1ea5t qu\u00e1n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m:<\/strong> nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn s\u1ed1 d\u01b0 kh\u00f4ng kh\u1edbp, h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd t\u1eebng nguy\u00ean nh\u00e2n, l\u01b0u \u00fd khi xem b\u00e1o c\u00e1o c\u00f4ng n\u1ee3.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00c1p d\u1ee5ng cho K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n c\u00f4ng n\u1ee3, K\u1ebf to\u00e1n vi\u00ean.<\/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><strong>2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"color: #0000ff;\" data-darkreader-inline-color=\"\"><strong>\u00a0Nguy\u00ean nh\u00e2n 1: Khi xem B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n ch\u01b0a t\u00edch n\u00fat Hi\u1ec3n th\u1ecb s\u1ed1 d\u01b0 2 b\u00ean<\/strong><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-17176 size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/hien-thi-so-du-2-ben.jpg\" alt=\"\" width=\"553\" height=\"478\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/hien-thi-so-du-2-ben.jpg 553w, \/accounting\/wp-content\/uploads\/2021\/09\/hien-thi-so-du-2-ben-50x43.jpg 50w, \/accounting\/wp-content\/uploads\/2021\/09\/hien-thi-so-du-2-ben-60x52.jpg 60w, \/accounting\/wp-content\/uploads\/2021\/09\/hien-thi-so-du-2-ben-100x86.jpg 100w\" sizes=\"(max-width: 553px) 100vw, 553px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p: <\/strong>Khi xem B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n, c\u1ea7n t\u00edch ch\u1ecdn n\u00fat Hi\u1ec3n th\u1ecb s\u1ed1 d\u01b0 2 b\u00ean \u0111\u1ec3 hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 d\u01b0 N\u1ee3 v\u00e0 C\u00f3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n.<\/p>\n<ul>\n<li><span style=\"color: #0000ff;\" data-darkreader-inline-color=\"\"><strong>Nguy\u00ean nh\u00e2n 2: Do ch\u1ecdn tham s\u1ed1 khi xem b\u00e1o c\u00e1 kh\u00f4ng ph\u00f9 h\u1ee3p<\/strong><\/span><\/li>\n<\/ul>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p:\u00a0<\/strong>Do c\u00f3 ph\u00e1t sinh c\u1ea3 c\u00f4ng n\u1ee3 ngo\u1ea1i t\u1ec7 nh\u01b0ng khi xem b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 ph\u1ea3i thu ch\u1ec9 xem theo lo\u1ea1i ti\u1ec1n VN\u0110 ho\u1eb7c ch\u1ec9 xem theo lo\u1ea1i ti\u1ec1n ngo\u1ea1i t\u1ec7<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> Khi in b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 ph\u1ea3i thu ch\u1ecdn lo\u1ea1i ti\u1ec1n <strong>TH<\/strong> (T\u1ed5ng h\u1ee3p).<\/p>\n<p><img decoding=\"async\" class=\"alignnone wp-image-31601 size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/131BCD.png\" alt=\"\" width=\"857\" height=\"628\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/131BCD.png 857w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD-768x563.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD-50x37.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD-60x44.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD-100x73.png 100w\" sizes=\"(max-width: 857px) 100vw, 857px\" \/><\/p>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p: <\/strong>Do \u0111\u1ed1i t\u01b0\u1ee3ng \u1edf d\u00f2ng chi ti\u1ebft kh\u00e1c v\u1edbi \u0111\u1ed1i t\u01b0\u1ee3ng th\u00f4ng tin chung d\u1eabn t\u1edbi vi\u1ec7c xem b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 theo \u0111\u1ed1i t\u01b0\u1ee3ng \u1edf th\u00f4ng tin chung kh\u00f4ng l\u00ean ch\u1ee9ng t\u1eeb<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p: <\/strong>Khi in b\u00e1o c\u00e1o c\u00f4ng n\u1ee3 ph\u1ea3i thu t\u00edch ch\u1ecdn t\u1ea5t c\u1ea3 kh\u00e1ch h\u00e0ng<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-54923\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1766374436.png\" alt=\"\" width=\"1253\" height=\"775\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1766374436.png 1253w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1766374436-768x475.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1766374436-50x31.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1766374436-60x37.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1766374436-100x62.png 100w\" sizes=\"(max-width: 1253px) 100vw, 1253px\" \/><\/p>\n<ul>\n<li><span style=\"color: #0000ff;\" data-darkreader-inline-color=\"\"><strong>Nguy\u00ean nh\u00e2n 3: Do TK 131 t\u00e1ch ti\u1ebft kho\u1ea3n con, h\u1ea1ch to\u00e1n c\u00f9ng 1 kh\u00e1ch h\u00e0ng v\u00e0o nhi\u1ec1u t\u00e0i kho\u1ea3n con<\/strong><\/span><\/li>\n<\/ul>\n<p>=&gt; Khi xem T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu c\u1ee7a TK t\u1ed5ng h\u1ee3p 131 th\u00ec c\u00f4ng n\u1ee3 b\u1ecb b\u00f9 tr\u1eeb gi\u1eefa c\u00e1c ti\u1ebft kho\u1ea3n<\/p>\n<p><b>V\u00ed d\u1ee5:<\/b> TK 131 t\u00e1ch th\u00e0nh 131.1 v\u00e0 131.2, kh\u00e1ch h\u00e0ng A v\u1eeba h\u1ea1ch to\u00e1n v\u00e0o 131.1 v\u1eeba h\u1ea1ch to\u00e1n v\u00e0o 131.2 c\u00f3 th\u1ec3 d\u1eabn t\u1edbi tr\u01b0\u1eddng h\u1ee3p tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n v\u1eeba d\u01b0 N\u1ee3 v\u1eeba d\u01b0 C\u00f3 do s\u1ed1 d\u01b0 n\u1eb1m \u1edf 2 t\u00e0i kho\u1ea3n con, nh\u01b0ng tr\u00ean T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu c\u1ee7a TK 131 s\u1ebd b\u00f9 tr\u1eeb N\u1ee3 C\u00f3 \u0111\u1ec3 ra s\u1ed1 d\u01b0 c\u00f4ng n\u1ee3 \u0111\u00fang c\u1ee7a kh\u00e1ch h\u00e0ng \u0111\u00f3.<\/p>\n<p><b>C\u00e1ch ki\u1ec3m tra:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>B\u00e1n h\u00e0ng <\/b>tab<b> B\u00e1o c\u00e1o Chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i thu kh\u00e1ch h\u00e0ng<\/b>\/ Ch\u1ecdn t\u00e0i kho\u1ea3n <strong>&lt;&lt;T\u1ea5t c\u1ea3&gt;&gt;<\/strong>, t\u00edch ch\u1ecdn t\u1ea5t c\u1ea3 c\u00e1c kh\u00e1ch h\u00e0ng.<\/p>\n<p><img decoding=\"async\" class=\"alignnone wp-image-31609 size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/131BCD1-2.png\" alt=\"\" width=\"1449\" height=\"903\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/131BCD1-2.png 1449w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD1-2-768x479.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD1-2-50x31.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD1-2-60x37.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD1-2-100x62.png 100w\" sizes=\"(max-width: 1449px) 100vw, 1449px\" \/><\/p>\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b>\u00a0N\u1ebfu m\u1ed9t Kh\u00e1ch h\u00e0ng \u0111ang h\u1ea1ch to\u00e1n v\u00e0o 2 t\u00e0i kho\u1ea3n nh\u01b0 h\u00ecnh th\u00ec s\u1eeda l\u1ea1i v\u1ec1 c\u00f9ng 1 t\u00e0i kho\u1ea3n \u0111\u1ec3 xem 2 b\u00e1o c\u00e1o l\u00ean kh\u1edbp.<\/p>\n<p><img decoding=\"async\" class=\"alignnone wp-image-31611 size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/131BCD2.png\" alt=\"\" width=\"1711\" height=\"730\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/131BCD2.png 1711w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD2-1600x683.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD2-768x328.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD2-50x21.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD2-1536x655.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD2-60x26.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/131BCD2-100x43.png 100w\" sizes=\"(max-width: 1711px) 100vw, 1711px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p S\u1ed1 d\u01b0 kh\u00f4ng l\u00ean BC\u0110TK do <strong>Ch\u01b0a c\u1eadp nh\u1eadt l\u1ea1i s\u1ed1 li\u1ec7u, <\/strong>sau khi nh\u1eadp ch\u1ee9ng t\u1eeb, h\u1ec7 th\u1ed1ng ch\u01b0a t\u1ef1 c\u1eadp nh\u1eadt s\u1ed1 d\u01b0. =&gt; Anh\/ch\u1ecb c\u1ea7n th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/bao-tri-du-lieu-va-bao-tri-so-chung-tu\/\" target=\"_blank\" rel=\"noopener\">b\u1ea3o tr\u00ec<\/a> l\u1ea1i d\u1eef li\u1ec7u \u0111\u1ec3 ph\u1ea7n m\u1ec1m c\u1eadp nh\u1eadt.<\/em><\/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-17146","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\/17146","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=17146"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17146\/revisions"}],"predecessor-version":[{"id":54925,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17146\/revisions\/54925"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17146"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17146"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17146"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}