{"id":1789,"date":"2018-12-25T17:55:04","date_gmt":"2018-12-25T10:55:04","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=1789"},"modified":"2026-03-05T10:06:16","modified_gmt":"2026-03-05T03:06:16","slug":"hdqt_kiem_tra_bcdkt_bcthtc_khong_can","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_kiem_tra_bcdkt_bcthtc_khong_can\/","title":{"rendered":"2. Ki\u1ec3m tra B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n\/B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh kh\u00f4ng c\u00e2n"},"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> B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p li\u00ean quan \u0111\u1ebfn s\u1ed1 d\u01b0 ban \u0111\u1ea7u, t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed v\u00e0 c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd s\u1ed1 d\u01b0 ban \u0111\u1ea7u c\u1ee7a t\u00e0i kho\u1ea3n nh\u1eadp ch\u01b0a c\u00e2n.<\/li>\n<li>Kh\u1eafc ph\u1ee5c t\u00ecnh tr\u1ea1ng c\u00e1c t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed c\u00f2n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 ho\u1eb7c cu\u1ed1i k\u1ef3 do ch\u01b0a k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7.<\/li>\n<li>X\u1eed l\u00fd c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u1ecb tr\u00f9ng l\u1eb7p \u1edf nhi\u1ec1u ch\u1ec9 ti\u00eau.<\/li>\n<li>Kh\u1eafc ph\u1ee5c c\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp cho b\u00e1o c\u00e1o ch\u01b0a \u0111\u00fang v\u1edbi s\u1ed1 d\u01b0 c\u1ee7a t\u00e0i kho\u1ea3n.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n vi\u00ean, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/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><b>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>2.1. S\u1ed1 d\u01b0 ban \u0111\u1ea7u c\u1ee7a t\u00e0i kho\u1ea3n nh\u1eadp ch\u01b0a c\u00e2n<\/b><\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft<a title=\"\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_so_du_ban_dau_cua_tai_khoan_nhap_chua_can\/\" target=\"_blank\" rel=\"noopener\"> t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><b>2.2. C\u00e1c t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed v\u1eabn c\u00f2n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 ho\u1eb7c cu\u1ed1i k\u1ef3 do ch\u01b0a k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7<\/b><\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft<a title=\"\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_cac_tk_doanh_thu_chi_phi_van_con_so_du\/\" target=\"_blank\" rel=\"noopener\"> t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><b>2.3. C\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u1ecb tr\u00f9ng l\u1eb7p \u1edf nhi\u1ec1u ch\u1ec9 ti\u00eau<\/b><\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft<a title=\"\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_cong_thuc_thiet_lap_bcdkt_bi_trung_lap_o_nhieu_chi_tieu\/\" target=\"_blank\" rel=\"noopener\"> t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><b>2.4. C\u00f4ng th\u1ee9c thi\u1ebft l\u1eadp cho b\u00e1o c\u00e1o ch\u01b0a \u0111\u00fang v\u1edbi s\u1ed1 d\u01b0 c\u1ee7a T\u00e0i kho\u1ea3n<\/b><\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft<a title=\"\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_cong_thuc_thiet_lap_chua_dung_voi_so_du_cua_tk\/\" target=\"_blank\" rel=\"noopener\"> t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu \u0111\u00e3 thao t\u00e1c ki\u1ec3m tra t\u1ea5t c\u1ea3 c\u00e1c tr\u01b0\u1eddng h\u1ee3p tr\u00ean m\u00e0 ch\u01b0a ph\u00e1t hi\u1ec7n l\u1ed7i sai th\u00ec th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/sao-luu-du-lieu\/\">sao l\u01b0u<\/a> v\u00e0 <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/bao-tri-du-lieu-va-bao-tri-so-chung-tu\/\">b\u1ea3o tr\u00ec l\u1ea1i d\u1eef li\u1ec7u<\/a><\/em><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2607],"ht-kb-tag":[],"class_list":["post-1789","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1789","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=1789"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1789\/revisions"}],"predecessor-version":[{"id":57673,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1789\/revisions\/57673"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=1789"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1789"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1789"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}