{"id":1929,"date":"2018-12-25T17:56:31","date_gmt":"2018-12-25T10:56:31","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=1929"},"modified":"2026-05-14T17:12:33","modified_gmt":"2026-05-14T10:12:33","slug":"html_29070000","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/html_29070000\/","title":{"rendered":"\u0110\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/b><\/h3>\n

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\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch \u0111\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb v\u00e0 thi\u1ebft l\u1eadp l\u1ea1i quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb khi ph\u00e1t sinh thay \u0111\u1ed5i ch\u1ee9ng t\u1eeb l\u00e0m m\u1ea5t t\u00ednh li\u00ean t\u1ee5c.<\/p>\n

N\u1ed9i dung:<\/b> C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n \u0111\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb; H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp l\u1ea1i quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb theo th\u00e1ng, n\u0103m, chi nh\u00e1nh.<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n vi\u00ean, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Ng\u01b0\u1eddi qu\u1ea3n tr\u1ecb ph\u1ea7n m\u1ec1m<\/p>\n<\/div><\/div>\n

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n v\u00e0 tr\u01b0\u1eddng h\u1ee3p<\/b><\/h3>\n

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2.1 C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h4>\n

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B\u01b0\u1edbc 1<\/strong>: V\u00e0o Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong>, ch\u1ecdn \u0110\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb<\/strong><\/p>\n

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\nB\u01b0\u1edbc 2<\/strong>: Ch\u1ecdn kho\u1ea3ng th\u1eddi gian v\u00e0 lo\u1ea1i ch\u1ee9ng t\u1eeb c\u1ea7n \u0111\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb<\/p>\n

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\nB\u01b0\u1edbc 3<\/strong>: Nh\u1ea5n \u0110\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o h\u1ec7 th\u1ed1ng \u0111ang th\u1ef1c hi\u1ec7n \u0111\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb<\/p>\n

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\nB\u01b0\u1edbc 4<\/strong>: T\u1ea1i m\u1ee5c Quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp t\u1ea1i Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\Quy t\u1eafc \u0111\u00e1nh s\u1ed1 CT<\/strong>. Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp l\u1ea1i Quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb (n\u1ebfu c\u1ea7n)<\/strong> theo h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n

H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp l\u1ea1i quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb<\/strong><\/p>\n

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  • S\u1ed1 ch\u1ee9ng t\u1eeb bao g\u1ed3m c\u00e1c b\u1ed9 ph\u1eadn sau: Ti\u1ec1n t\u1ed1 + S\u1ed1 ch\u1ee9ng t\u1eeb + H\u1eadu t\u1ed1<\/strong>.<\/li>\n
  • V\u00ed d\u1ee5: S\u1ed1 ch\u1ee9ng t\u1eeb PT00001\/T01<\/strong> c\u00f3 Ti\u1ec1n t\u1ed1<\/strong> = PT<\/strong>; S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>: 00001<\/strong>; H\u1eadu t\u1ed1<\/strong>: \/T01<\/strong>Trong \u0111\u00f3:<\/strong><\/li>\n<\/ul>\n
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      • Ti\u1ec1n t\u1ed1<\/strong>: Th\u1ec3 hi\u1ec7n c\u00e1c k\u00fd hi\u1ec7u tr\u01b0\u1edbc c\u1ee7a s\u1ed1 ch\u1ee9ng t\u1eeb. (V\u00ed d\u1ee5: PT<\/strong>)<\/li>\n
      • S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>: \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp d\u1ef1a tr\u00ean 2 tham s\u1ed1:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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              • Gi\u00e1 tr\u1ecb b\u1eaft \u0111\u1ea7u ph\u1ea7n s\u1ed1<\/strong>: V\u00ed d\u1ee5: Mu\u1ed1n \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb b\u1eaft \u0111\u1ea7u l\u00e0 00001, ti\u1ebfp theo l\u00e0 00002… th\u00ec Gi\u00e1 tr\u1ecb b\u1eaft \u0111\u1ea7u ph\u1ea7n s\u1ed1<\/strong> l\u00e0: 1)<\/li>\n
              • T\u1ed5ng s\u1ed1 k\u00fd t\u1ef1 ph\u1ea7n s\u1ed1<\/strong>: L\u00e0 s\u1ed1 l\u01b0\u1ee3ng k\u00fd t\u1ef1 ph\u1ea7n s\u1ed1 c\u1ee7a ch\u1ee9ng t\u1eeb (V\u00ed d\u1ee5: S\u1ed1 ch\u1ee9ng t\u1eeb: 00001 th\u00ec T\u1ed5ng s\u1ed1 k\u00fd t\u1ef1 ph\u1ea7n s\u1ed1<\/strong> s\u1ebd l\u00e0: 5)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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                  • H\u1eadu t\u1ed1<\/strong>: Ph\u1ea7n k\u00fd hi\u1ec7u sau c\u1ee7a s\u1ed1 ch\u1ee9ng t\u1eeb. (V\u00ed d\u1ee5: \/T01)<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                    \"\"<\/p>\n<\/div><\/div>\n

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                    2.2 C\u00e1c tr\u01b0\u1eddng h\u1ee3p <\/b><\/h4>\n

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                    2.2.1 Tr\u01b0\u1eddng h\u1ee3p 1: \u0110\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb theo th\u00e1ng<\/b><\/h5>\n

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                    V\u00ed d\u1ee5 1:<\/b> K\u1ebf to\u00e1n mu\u1ed1n \u0111\u00e1nh s\u1ed1 Phi\u1ebfu thu \u0111\u1ec3 ph\u00e2n bi\u1ec7t \u0111\u01b0\u1ee3c Phi\u1ebfu thu c\u1ee7a t\u1eebng th\u00e1ng.<\/p>\n

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                    • Trong th\u00e1ng 01, K\u1ebf to\u00e1n mu\u1ed1n \u0111\u00e1nh s\u1ed1 phi\u1ebfu thu b\u1eaft \u0111\u1ea7u theo c\u1ea5u tr\u00fac PT00001\/T01<\/strong> (Phi\u1ebfu thu s\u1ed1 00001 c\u1ee7a th\u00e1ng 01); S\u1ed1 phi\u1ebfu thu ti\u1ebfp theo l\u00e0 PT00002\/T01<\/strong> (Phi\u1ebfu thu s\u1ed1 00002 c\u1ee7a th\u00e1ng 01)… th\u00ec L\u1ecdc ch\u1ee9ng t\u1eeb c\u1ee7a th\u00e1ng 01<\/strong> sau \u0111\u00f3 thi\u1ebft l\u1eadp quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb nh\u01b0 sau:<\/li>\n<\/ul>\n

                      \"\"<\/p>\n

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                      • Sang th\u00e1ng 02, K\u1ebf to\u00e1n l\u1ecdc ch\u1ee9ng t\u1eeb c\u1ee7a th\u00e1ng 02 v\u00e0 thi\u1ebft l\u1eadp quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb t\u01b0\u01a1ng t\u1ef1 nh\u01b0 tr\u00ean:<\/li>\n<\/ul>\n

                        \"\"<\/p>\n

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                        • Th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 v\u1edbi c\u00e1c th\u00e1ng c\u00f2n l\u1ea1i.<\/li>\n<\/ul>\n<\/div><\/div>\n
                          <\/span><\/p>\n
                          2.2.2 Tr\u01b0\u1eddng h\u1ee3p 2: \u0110\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb theo n\u0103m<\/b><\/h5>\n

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                          K\u1ebf to\u00e1n mu\u1ed1n \u0111\u00e1nh s\u1ed1 Phi\u1ebfu thu theo c\u1ea5u tr\u00fac PT00001, PT00002… li\u00ean t\u1ee5c trong 1 n\u0103m th\u00ec L\u1ecdc ch\u1ee9ng t\u1eeb c\u1ee7a c\u1ea3 n\u0103m<\/strong> v\u00e0 thi\u1ebft l\u1eadp quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb nh\u01b0 sau:
                          \n\"\"
                          \nNh\u1ea5n \u0110\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u1eadp nh\u1eadt to\u00e0n b\u1ed9 s\u1ed1 ch\u1ee9ng t\u1eeb m\u1edbi v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb hi\u1ec7n t\u1ea1i t\u01b0\u01a1ng \u1ee9ng tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh.<\/p>\n

                          L\u01b0u \u00fd<\/strong>: S\u1ed1 ch\u1ee9ng t\u1eeb m\u1edbi \u0111\u1ea7u ti\u00ean s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y theo gi\u00e1 tr\u1ecb \u0111\u01b0\u1ee3c nh\u1eadp t\u1ea1i m\u1ee5c Gi\u00e1 tr\u1ecb b\u1eaft \u0111\u1ea7u ph\u1ea7n s\u1ed1<\/strong>.<\/em><\/p>\n

                          \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

                           <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

                          L\u01b0u \u00fd:<\/strong> Hi\u1ec7n t\u1ea1i ph\u1ea7n m\u1ec1m ch\u01b0a \u0111\u00e1p \u1ee9ng ph\u00e2n lo\u1ea1i \u0111\u1ec3 \u0111\u00e1nh l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb c\u1ee7a nh\u1eefng lo\u1ea1i ch\u1ee9ng t\u1eeb c\u00f3 chi ti\u1ebft ( nh\u01b0 Xu\u1ea5t kho b\u00e1n h\u00e0ng, xu\u1ea5t kho s\u1ea3n xu\u1ea5t..) m\u00e0 ch\u1ec9 \u0111\u00e1p \u1ee9ng \u0111\u00e1nh l\u1ea1i nh\u1eefng lo\u1ea1i ch\u1ee9ng t\u1eeb chung ( xu\u1ea5t kho, mua h\u00e0ng, b\u00e1n h\u00e0ng,..).<\/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":[3294],"ht-kb-tag":[],"class_list":["post-1929","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tinh-nang-mo-rong"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/1929","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=1929"}],"version-history":[{"count":10,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/1929\/revisions"}],"predecessor-version":[{"id":60107,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/1929\/revisions\/60107"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=1929"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1929"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1929"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}