{"id":1767,"date":"2019-12-25T17:54:51","date_gmt":"2019-12-25T17:54:51","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=1767"},"modified":"2025-12-11T16:25:30","modified_gmt":"2025-12-11T09:25:30","slug":"du_bao_thu_chi_cong_no","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/du_bao_thu_chi_cong_no\/","title":{"rendered":"D\u1ef1 b\u00e1o thu, chi c\u00f4ng n\u1ee3"},"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 d\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n thu, chi v\u00e0 ti\u1ec1n t\u1ed3n \u0111\u1ebfn m\u1ed9t th\u1eddi \u0111i\u1ec3m trong t\u01b0\u01a1ng lai g\u1ea7n nh\u1eb1m c\u00e2n \u0111\u1ed1i c\u00e1c kho\u1ea3n thu chi, tr\u00e1nh b\u1ed9i chi qu\u1ef9 v\u00e0 cung c\u1ea5p d\u1ef1 b\u00e1o lu\u1ed3ng ti\u1ec1n ph\u1ee5c v\u1ee5 c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Thi\u1ebft l\u1eadp danh m\u1ee5c thu\/chi \u0111\u1ecbnh k\u1ef3<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb thu\/chi ti\u1ec1n cho c\u00e1c kho\u1ea3n thu\/chi \u0111\u1ecbnh k\u1ef3<\/li>\n<li>L\u1eadp b\u00e1o c\u00e1o d\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh, c\u00e1n b\u1ed9 d\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n <\/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 th\u1ef1c hi\u1ec7n<\/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%;\"><\/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. Thi\u1ebft l\u1eadp danh m\u1ee5c thu\/chi \u0111\u1ecbnh k\u1ef3<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> V\u00e0o menu <b>Danh m\u1ee5c\\Kh\u00e1c\\M\u1ee5c thu\/chi<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/ASP_bao_cao_19.png\" alt=\"\" width=\"1297\" height=\"867\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> Thi\u1ebft l\u1eadp c\u00e1c m\u1ee5c Thu\/chi \u0111\u1ecbnh k\u1ef3 (l\u00e0 c\u00e1c kho\u1ea3n thu\/chi c\u00f3 ph\u00e1t sinh \u0111\u1ec1u \u0111\u1eb7n m\u1ed7i k\u1ef3 \u1edf \u0111\u01a1n v\u1ecb. V\u00ed d\u1ee5: \u0110i\u1ec7n, n\u01b0\u1edbc, \u0111i\u1ec7n tho\u1ea1i, x\u0103ng d\u1ea7u&#8230;)<br \/>\n=&gt; H\u00e0ng k\u1ef3, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd d\u1ef1 b\u00e1o c\u00e1c m\u1ee5c Thu\/chi \u0111\u1ecbnh k\u1ef3 theo s\u1ed1 ti\u1ec1n ph\u00e1t sinh c\u1ee7a k\u1ef3 tr\u01b0\u1edbc. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/muc_thuchi\/\" 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\/2019\/12\/ASP_bao_cao_20.png\" alt=\"\" width=\"1286\" height=\"852\" \/><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\u1eadp ch\u1ee9ng t\u1eeb thu\/chi ti\u1ec1n cho c\u00e1c kho\u1ea3n thu\/chi \u0111\u1ecbnh k\u1ef3<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nKhi l\u1eadp c\u00e1c ch\u1ee9ng t\u1eeb thu\/chi ti\u1ec1n nh\u01b0: Phi\u1ebfu thu; Phi\u1ebfu chi; Ch\u1ee9ng t\u1eeb thu ti\u1ec1n g\u1eedi, chi ti\u1ec1n g\u1eedi; Ch\u1ee9ng t\u1eeb mua h\u00e0ng, b\u00e1n h\u00e0ng\u2026<br \/>\n<b>V\u1edbi c\u00e1c kho\u1ea3n thu\/chi \u0111\u1ecbnh k\u1ef3:<\/b> K\u1ebf to\u00e1n khai b\u00e1o M\u1ee5c thu\/chi t\u01b0\u01a1ng \u1ee9ng t\u1ea1i c\u1ed9t <b>M\u1ee5c thu\/chi<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/3-10.jpg\" alt=\"\" width=\"1560\" height=\"864\" \/><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>2.3. L\u1eadp b\u00e1o c\u00e1o d\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>Ti\u1ec1n m\u1eb7t<\/b> ho\u1eb7c <b>Ti\u1ec1n g\u1eedi<\/b>. Ch\u1ecdn tab <b>D\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> Nh\u1ea5n <b>Th\u00eam<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> Ch\u1ecdn \u00a0<b>K\u1ef3 b\u00e1o c\u00e1o<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 4:<\/b> Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/ASP_bao_cao_22.png\" alt=\"\" width=\"1296\" height=\"754\" \/><br \/>\n<b>B\u01b0\u1edbc 5:<\/b> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng d\u1ef1 b\u00e1o d\u00f2ng ti\u1ec1n. Trong \u0111\u00f3:<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><b>C\u00e1c kho\u1ea3n thu\/chi \u0111\u1ecbnh k\u1ef3:<\/b> L\u1ea5y b\u1eb1ng s\u1ed1 ti\u1ec1n c\u1ee7a k\u1ef3 tr\u01b0\u1edbc.<\/li>\n<li><b>C\u00e1c kho\u1ea3n thu\/chi kh\u00f4ng \u0111\u1ecbnh k\u1ef3:<\/b>\n<ul style=\"list-style-type: disc;\">\n<li><b>Thu t\u1eeb b\u00e1n h\u00e0ng thu ti\u1ec1n ngay<\/b>, <b>Chi mua h\u00e0ng h\u00f3a thanh to\u00e1n ngay<\/b>: l\u1ea5y theo s\u1ed1 li\u1ec7u c\u1ee7a k\u1ef3 tr\u01b0\u1edbc.<\/li>\n<li><b>Thu n\u1ee3 kh\u00e1ch h\u00e0ng:<\/b> l\u1ea5y b\u1eb1ng <b>S\u1ed1 ti\u1ec1n<\/b> tr\u00ean c\u00e1c <b>ch\u1ee9ng t\u1eeb ph\u00e1t sinh c\u00f4ng n\u1ee3 131<\/b> v\u00e0 <b>S\u1ed1 c\u00f2n ph\u1ea3i thu<\/b> = <b>Gi\u00e1 tr\u1ecb thanh l\u00fd &#8211; Th\u1ef1c thu<\/b> c\u1ee7a c\u00e1c h\u1ee3p \u0111\u1ed3ng b\u00e1n (c\u00f3 h\u1ea1n thanh to\u00e1n\/ng\u00e0y ch\u1ee9ng t\u1eeb tr\u01b0\u1edbc ng\u00e0y cu\u1ed1i k\u1ef3 b\u00e1o c\u00e1o).<\/li>\n<li><b>Chi tr\u1ea3 n\u1ee3 Nh\u00e0 cung c\u1ea5p:<\/b> l\u1ea5y b\u1eb1ng <b>S\u1ed1 ti\u1ec1n<\/b> tr\u00ean c\u00e1c <b>ch\u1ee9ng t\u1eeb ph\u00e1t sinh c\u00f4ng n\u1ee3 331<\/b> v\u00e0 <b>S\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3 d\u1ef1 ki\u1ebfn<\/b> = <b>Gi\u00e1 tr\u1ecb thanh l\u00fd &#8211; S\u1ed1 \u0111\u00e3 tr\u1ea3<\/b> c\u1ee7a c\u00e1c h\u1ee3p \u0111\u1ed3ng mua (c\u00f3 h\u1ea1n thanh to\u00e1n\/ng\u00e0y ch\u1ee9ng t\u1eeb tr\u01b0\u1edbc ng\u00e0y cu\u1ed1i k\u1ef3 b\u00e1o c\u00e1o).<\/li>\n<li>V\u1edbi c\u00e1c kho\u1ea3n m\u1ee5c thu\/chi kh\u00f4ng \u0111\u1ecbnh k\u1ef3 kh\u00e1c, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 t\u1ef1 khai b\u00e1o b\u1ed5 sung \u0111\u1ec3 d\u1ef1 b\u00e1o theo \u0111\u00fang t\u00ecnh h\u00ecnh th\u1ef1c t\u1ebf c\u1ee7a DN b\u1eb1ng c\u00e1ch nh\u1ea5n chu\u1ed9t ph\u1ea3i ch\u1ecdn <b>Th\u00eam d\u00f2ng<\/b> ho\u1eb7c <b>X\u00f3a d\u00f2ng<\/b>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/ASP_bao_cao_23.png\" alt=\"\" width=\"1295\" height=\"867\" \/><\/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":[2601],"ht-kb-tag":[],"class_list":["post-1767","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1767","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=1767"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1767\/revisions"}],"predecessor-version":[{"id":51729,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1767\/revisions\/51729"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=1767"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1767"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1767"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}