{"id":2185,"date":"2018-12-25T17:59:27","date_gmt":"2018-12-25T10:59:27","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2185"},"modified":"2025-12-11T14:59:45","modified_gmt":"2025-12-11T07:59:45","slug":"hdqt_ccdc_cp_tra_truoc_da_hach_toan_nhung_quen_ghi_tang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_ccdc_cp_tra_truoc_da_hach_toan_nhung_quen_ghi_tang\/","title":{"rendered":"6.1. Ch\u1ee9ng t\u1eeb mua CCDC\/xu\u1ea5t kho CCDC ra s\u1eed d\u1ee5ng, chuy\u1ec3n TSC\u0110 th\u00e0nh CCDC, thanh to\u00e1n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc nh\u01b0ng qu\u00ean ch\u01b0a ghi t\u0103ng ho\u1eb7c ch\u01b0a ch\u1ecdn ngu\u1ed3n h\u00ecnh th\u00e0nh"},"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 data-start=\"131\" data-end=\"401\">B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n v\u00e0o b\u00ean N\u1ee3 t\u00e0i kho\u1ea3n 242 nh\u01b0ng ch\u01b0a \u0111\u01b0\u1ee3c l\u1eadp ch\u1ee9ng t\u1eeb ghi t\u0103ng ho\u1eb7c ch\u01b0a \u0111\u01b0\u1ee3c li\u00ean k\u1ebft v\u00e0o ngu\u1ed3n h\u00ecnh th\u00e0nh c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb ghi t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5.<\/p>\n<p data-start=\"403\" data-end=\"652\">N\u1ed9i dung bao g\u1ed3m h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 ch\u1ec9nh s\u1eeda c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n li\u00ean quan \u0111\u1ebfn t\u00e0i kho\u1ea3n 242, th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb ghi t\u0103ng ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh ph\u00f9 h\u1ee3p, c\u00f9ng v\u1edbi ph\u01b0\u01a1ng ph\u00e1p thi\u1ebft l\u1eadp li\u00ean k\u1ebft gi\u1eefa ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0 ngu\u1ed3n h\u00ecnh th\u00e0nh.<\/p>\n<p data-start=\"654\" data-end=\"812\" data-is-last-node=\"\" data-is-only-node=\"\">Ph\u1ea1m vi \u00e1p d\u1ee5ng d\u00e0nh cho k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n qu\u1ea3n l\u00fd c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc v\u00e0 c\u00e1c nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn t\u00e0i kho\u1ea3n 242 tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-27592\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2018\/12\/6.1-ccdc.png\" alt=\"\" width=\"1401\" height=\"685\" srcset=\"\/accounting\/wp-content\/uploads\/2018\/12\/6.1-ccdc.png 1401w, \/accounting\/wp-content\/uploads\/2018\/12\/6.1-ccdc-768x376.png 768w, \/accounting\/wp-content\/uploads\/2018\/12\/6.1-ccdc-50x24.png 50w, \/accounting\/wp-content\/uploads\/2018\/12\/6.1-ccdc-60x29.png 60w, \/accounting\/wp-content\/uploads\/2018\/12\/6.1-ccdc-100x49.png 100w\" sizes=\"(max-width: 1401px) 100vw, 1401px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p n\u00e0y anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb l\u00ean ki\u1ec3m tra:<\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">N\u1ebfu kh\u00f4ng \u0111\u00fang l\u00e0 m\u1ed9t trong c\u00e1c nghi\u1ec7p v\u1ee5 (mua CCDC v\u1ec1 \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng ngay\/xu\u1ea5t kho CCDC ra s\u1eed d\u1ee5ng\/chuy\u1ec3n TSC\u0110 th\u00e0nh CCDC\/thanh to\u00e1n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc) th\u00ec ch\u1ec9nh s\u1eeda l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n cho \u0111\u00fang th\u1ef1c t\u1ebf. (Kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o b\u00ean N\u1ee3 TK142, 242).<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">N\u1ebfu \u0111\u00fang l\u00e0 nghi\u1ec7p v\u1ee5 mua CCDC th\u00ec th\u1ef1c hi\u1ec7n ti\u1ebfp b\u01b0\u1edbc 2.<\/span><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong style=\"font-size: 12pt; color: #1a1a1a;\">C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 <\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">tab <strong>Qu\u1ea3n l\u00fd c\u00f4ng c\u1ee5<\/strong>, d\u1ee5ng c\u1ee5, ch\u1ecdn <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">Ghi t\u0103ng <\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">v\u00e0 tab <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">\u0110i\u1ec1u ch\u1ec9nh<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">, ki\u1ec3m tra xem \u0111\u00e3 l\u1eadp ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh CCDC hay ch\u01b0a? ho\u1eb7c v\u00e0o ph\u00e2n h\u1ec7 <strong style=\"font-size: 12pt; color: #1a1a1a;\">C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 tab <\/strong><\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">, ki\u1ec3m tra xem \u0111\u00e3 th\u00eam chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc hay ch\u01b0a?<\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">N\u1ebfu ch\u01b0a: L\u1eadp ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC theo h\u01b0\u1edbng d\u1eabn <\/span><a style=\"font-size: 12pt;\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_18030100\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"font-size: 12pt; color: #1a1a1a;\"> ho\u1eb7c ghi nh\u1eadn chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc theo h\u01b0\u1edbng d\u1eabn <\/span><a style=\"font-size: 12pt;\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/theodoi_va_phanbo_chiphitratruoc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"font-size: 12pt; color: #1a1a1a;\"> ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh CCDC theo h\u01b0\u1edbng d\u1eabn <\/span><a style=\"font-size: 12pt;\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/dieu_chinh_ccdc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"font-size: 12pt; color: #1a1a1a;\">.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">N\u1ebfu \u0111\u00e3 l\u1eadp ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC ho\u1eb7c ghi nh\u1eadn chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh CCDC, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"font-size: 12pt;\">V\u1edbi ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC: ch\u1ecdn tab <strong>Ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh<\/strong>, sau \u0111\u00f3 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb mua CCDC v\u1ec1 \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng ngay\/xu\u1ea5t kho CCDC ra s\u1eed d\u1ee5ng\/chuy\u1ec3n TSC\u0110 th\u00e0nh CCDC \u1edf b\u01b0\u1edbc 1 v\u00e0o danh s\u00e1ch ch\u1ee9ng t\u1eeb h\u00ecnh th\u00e0nh n\u00ean CCDC.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">V\u1edbi ch\u1ee9ng t\u1eeb ghi nh\u1eadn chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc: ch\u1ecdn tab <strong>T\u1eadp h\u1ee3p ch\u1ee9ng t\u1eeb<\/strong>, sau \u0111\u00f3 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb thanh to\u00e1n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u1edf b\u01b0\u1edbc 1 v\u00e0o danh s\u00e1ch.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">V\u1edbi ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh CCDC: ch\u1ecdn tab <strong>T\u1eadp h\u1ee3p ch\u1ee9ng t\u1eeb<\/strong>, sau \u0111\u00f3 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb \u1edf b\u01b0\u1edbc 1 v\u00e0o danh s\u00e1ch.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\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-2185","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\/2185","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=2185"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2185\/revisions"}],"predecessor-version":[{"id":51533,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2185\/revisions\/51533"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2185"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2185"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2185"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}