{"id":2133,"date":"2018-12-25T17:58:50","date_gmt":"2018-12-25T10:58:50","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2133"},"modified":"2025-12-08T11:09:16","modified_gmt":"2025-12-08T04:09:16","slug":"hdqt_kiem_tra_tien_mat","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_kiem_tra_tien_mat\/","title":{"rendered":"2.1. Ki\u1ec3m tra ti\u1ec1n m\u1eb7t"},"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 x\u1eed l\u00fd khi s\u1ed1 d\u01b0 cu\u1ed1i ng\u00e0y tr\u00ean S\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t b\u1ecb \u00e2m.<\/p>\n<p><b>Bi\u1ec3u hi\u1ec7n:<\/b> Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o chi ti\u1ebft th\u1ec3 hi\u1ec7n th\u00f4ng tin: T\u00e0i kho\u1ea3n, Lo\u1ea1i ti\u1ec1n v\u00e0 S\u1ed1 ti\u1ec1n b\u1ecb \u00e2m v\u00e0o cu\u1ed1i ng\u00e0y.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra b\u00e1o c\u00e1o S\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t khi ph\u00e1t sinh s\u1ed1 d\u01b0 \u00e2m.<\/li>\n<li>C\u00e1c b\u01b0\u1edbc x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd s\u1ed1 d\u01b0 \u00e2m.<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <b>K\u1ebf to\u00e1n vi\u00ean, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, Qu\u1ea3n tr\u1ecb vi\u00ean<\/b><\/li>\n<\/ul>\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. C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd s\u1ed1 d\u01b0 \u00e2m qu\u1ef9 ti\u1ec1n m\u1eb7t<\/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<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2018\/12\/2.1-canh-bao-so-du-am.png\" alt=\"\" width=\"1457\" height=\"773\" \/><\/p>\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>Ti\u1ec1n m\u1eb7t<\/b>, ch\u1ecdn b\u00e1o c\u00e1o <b>S\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b>. Nh\u1ea5n <b>Ch\u1ecdn tham s\u1ed1<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2018\/12\/2.1-canh-bao-so-du-am2.png\" alt=\"\" width=\"1459\" height=\"539\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2:<\/b> Ch\u1ecdn tham s\u1ed1 xem b\u00e1o c\u00e1o (gi\u1ed1ng v\u1edbi tham s\u1ed1 tr\u00ean giao di\u1ec7n <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_tien_mat_tien_gui\/\" target=\"_blank\" rel=\"noopener\">ki\u1ec3m tra s\u1ed5 s\u00e1ch<\/a>).<\/p>\n<p><b>B\u01b0\u1edbc 3:<\/b> T\u00edch ch\u1ecdn t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u00e0i kho\u1ea3n b\u1ecb \u00e2m tr\u00ean b\u00e1o c\u00e1o.<\/p>\n<p><i><b>L\u01b0u \u00fd:<\/b> Ch\u1ecdn l\u1ea7n l\u01b0\u1ee3t t\u1eebng t\u00e0i kho\u1ea3n \u0111\u1ec3 xem b\u00e1o c\u00e1o.<\/i><\/p>\n<p><b>B\u01b0\u1edbc 4:<\/b> Ch\u1ecdn <b>Lo\u1ea1i ti\u1ec1n<\/b> t\u01b0\u01a1ng \u1ee9ng v\u1edbi lo\u1ea1i ti\u1ec1n b\u1ecb \u00e2m tr\u00ean b\u00e1o c\u00e1o.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2018\/12\/qt_15.png\" alt=\"\" width=\"944\" height=\"888\" \/><\/p>\n<p><b>B\u01b0\u1edbc 5:<\/b> Nh\u1ea5n <b>Xem b\u00e1o c\u00e1o<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 6:<\/b> Ki\u1ec3m tra b\u00e1o c\u00e1o \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd. C\u00f3 th\u1ec3 ki\u1ec3m tra nhanh theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<ul>\n<li>\u00a0Ki\u1ec3m tra s\u1ed1 t\u1ed3n \u0111\u1ea7u k\u1ef3 xem \u0111\u00e3 ch\u00ednh x\u00e1c ch\u01b0a.<\/li>\n<li>\u00a0Ki\u1ec3m tra c\u1ed9t <b>S\u1ed1 t\u1ed3n<\/b> \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh th\u1eddi \u0111i\u1ec3m b\u00e1o c\u00e1o b\u1eaft \u0111\u1ea7u b\u1ecb \u00e2m.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2018\/12\/qt_17.png\" alt=\"\" width=\"1253\" height=\"891\" \/><\/p>\n<ul>\n<li>\u00a0Ki\u1ec3m tra c\u00e1c ch\u1ee9ng t\u1eeb thu, chi tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m n\u00e0y \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n g\u00e2y ra sai l\u1ec7ch. C\u00f3 th\u1ec3 x\u1ea3y ra c\u00e1c tr\u01b0\u1eddng h\u1ee3p sau:<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Chi qu\u00e1 s\u1ed1 th\u1ef1c t\u1ebf; Thu nh\u1ecf h\u01a1n s\u1ed1 th\u1ef1c t\u1ebf, Nh\u1eadp sai t\u1ef7 gi\u00e1 trong tr\u01b0\u1eddng h\u1ee3p thu\/chi b\u1eb1ng ngo\u1ea1i t\u1ec7 =&gt; Ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 ti\u1ec1n thu, chi\/t\u1ef7 gi\u00e1 tr\u00ean ch\u1ee9ng t\u1eeb cho \u0111\u00fang th\u1ef1c t\u1ebf.<\/li>\n<li>B\u1ecf s\u00f3t ch\u1ee9ng t\u1eeb thu ti\u1ec1n =&gt; L\u1eadp b\u1ed5 sung ch\u1ee9ng t\u1eeb chi ti\u1ec1n.<\/li>\n<li>Nh\u1eadp tr\u00f9ng ch\u1ee9ng t\u1eeb chi ti\u1ec1n =&gt; X\u00f3a b\u1ecf ch\u1ee9ng t\u1eeb chi ti\u1ec1n b\u1ecb tr\u00f9ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/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":[2607],"ht-kb-tag":[],"class_list":["post-2133","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\/2133","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=2133"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2133\/revisions"}],"predecessor-version":[{"id":46089,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2133\/revisions\/46089"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2133"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2133"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2133"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}