{"id":22236,"date":"2022-08-01T11:44:04","date_gmt":"2022-08-01T04:44:04","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=22236"},"modified":"2025-12-10T09:24:39","modified_gmt":"2025-12-10T02:24:39","slug":"cac-tien-ich-khac-18","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cac-tien-ich-khac-18\/","title":{"rendered":"C\u00e1c ti\u1ec7n \u00edch kh\u00e1c"},"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> T\u1ed5ng h\u1ee3p c\u00e1c c\u1eadp nh\u1eadt, c\u1ea3i ti\u1ebfn v\u00e0 b\u1ed5 sung m\u1edbi tr\u00ean ph\u1ea7n m\u1ec1m nh\u1eb1m n\u00e2ng cao hi\u1ec7u qu\u1ea3 s\u1eed d\u1ee5ng v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh nghi\u1ec7p v\u1ee5.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>C\u00e1c t\u00ednh n\u0103ng c\u1eadp nh\u1eadt c\u1ee7a phi\u00ean b\u1ea3n R36<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, ng\u01b0\u1eddi d\u00f9ng nghi\u1ec7p v\u1ee5 li\u00ean quan. <\/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. Danh s\u00e1ch c\u1eadp nh\u1eadt, c\u1ea3i ti\u1ebfn<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li>Cho ph\u00e9p <strong>b\u1ea3o tr\u00ec c\u00e1c ch\u1ee9ng t\u1eeb ghi gi\u1ea3m, kh\u1ea5u hao, \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong> m\u00e0 kh\u00f4ng c\u1ea7n ph\u1ea3i b\u1ecf ghi c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh sau th\u1eddi \u0111i\u1ec3m b\u1ea3o tr\u00ec c\u1ee7a t\u00e0i s\u1ea3n \u0111\u00f3.<\/li>\n<li><strong>Kh\u00f4ng \u0111\u1ed3ng b\u1ed9 c\u00e1c \u0111\u01a1n h\u00e0ng c\u00f3 tr\u1ea1ng th\u00e1i ghi doanh s\u1ed1 l\u00e0 T\u1eeb ch\u1ed1i ghi<\/strong> t\u1eeb AMIS B\u00e1n h\u00e0ng v\u1ec1 AMIS K\u1ebf to\u00e1n \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o th\u00f4ng tin l\u1ea5y l\u00ean \u0111\u01b0\u1ee3c ch\u00ednh x\u00e1c.<\/li>\n<li>Khi nh\u1eadp t\u1ed3n kho v\u1eadt t\u01b0 h\u00e0ng h\u00f3a t\u1eeb excel: \u0110\u1ed1i v\u1edbi ph\u01b0\u01a1ng ph\u00e1p nh\u1eadp tr\u01b0\u1edbc xu\u1ea5t tr\u01b0\u1edbc cho ph\u00e9p <strong>nh\u1eadp kh\u1ea9u \u0111\u1ee7 d\u1eef li\u1ec7u khi c\u00e1c d\u00f2ng th\u00f4ng tin tr\u00f9ng s\u1ed1 phi\u1ebfu nh\u1eadp<\/strong>.<\/li>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh <strong>b\u1ed5 sung th\u1ebb \u0111\u00e1nh d\u1ea5u h\u00f3a \u0111\u01a1n c\u00f3 \u00e1p d\u1ee5ng theo NQ43 v\u00e0o XML<\/strong> \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 Thu\u1ebf.<\/li>\n<li>Tr\u00ean m\u1eabu \u1ee7y nhi\u1ec7m chi c\u1ee7a Ng\u00e2n h\u00e0ng TPBank, t\u1ea1i m\u1ee5c th\u00f4ng tin s\u1ed1 t\u00e0i kho\u1ea3n ng\u01b0\u1eddi th\u1ee5 h\u01b0\u1edfng, ch\u01b0\u01a1ng tr\u00ecnh<strong> thay \u0111\u1ed5i s\u1ed1 l\u01b0\u1ee3ng k\u00fd t\u1ef1 s\u1ed1 cho ph\u00e9p hi\u1ec3n th\u1ecb t\u1eeb 11 s\u1ed1 l\u00ean 15 s\u1ed1<\/strong>.<\/li>\n<li>C\u1eadp nh\u1eadt thay \u0111\u1ed5i tr\u00ean c\u00e1c t\u1edd khai thu\u1ebf theo chu\u1ea9n XML 2.5.1.<\/li>\n<li>Cho ph\u00e9p <strong>th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c c\u00e1c ch\u1ee9c n\u0103ng li\u00ean quan \u0111\u1ebfn mTax n\u1ebfu tr\u1ed1ng m\u00e3 s\u1ed1 thu\u1ebf<\/strong> khi kh\u1edfi t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n \u0111\u1ea7u ti\u00ean.<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c nh\u00e0 cung c\u1ea5p kh\u00e1c.<\/li>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3i ti\u1ebfn, x\u1eed l\u00fd l\u1ea1i c\u00e1ch t\u00ednh chi\u1ebft kh\u1ea5u cho m\u1eb7t h\u00e0ng c\u00f3 m\u00e3 quy c\u00e1ch khi th\u1ef1c hi\u1ec7n in Phi\u1ebfu xu\u1ea5t kho ki\u00eam b\u1ea3o h\u00e0nh (M\u00e3 quy c\u00e1ch).<\/li>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng n\u1eafm \u0111\u01b0\u1ee3c khi h\u1ee7y h\u00f3a \u0111\u01a1n g\u1ed1c \u0111\u00e3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean MISA meInvoice.<\/li>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3i ti\u1ebfn: N\u1ebfu quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb tr\u00ean ph\u1ea7n m\u1ec1m l\u00e0 t\u0103ng t\u1eeb tr\u00e1i sang ph\u1ea3i th\u00ec khi l\u1eadp b\u1ed5 sung ch\u1ee9ng t\u1eeb, s\u1ed1 ch\u1ee9ng t\u1eeb s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u0103ng v\u00e0 v\u1eabn gi\u1eef nguy\u00ean \u0111\u01b0\u1ee3c ph\u1ea7n s\u1ed1 v\u1eeba nh\u1eadp. <strong>V\u00ed d\u1ee5:<\/strong> UNC cu\u1ed1i c\u00f9ng c\u1ee7a ng\u00e0y 28\/02\/2022 l\u00e0 UNC2802220114. Khi ng\u01b0\u1eddi d\u00f9ng th\u00eam m\u1edbi v\u00e0 \u0111i\u1ec1n l\u1ea1i s\u1ed1 ch\u1ee9ng t\u1eeb l\u00e0 UNC280222001 th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd b\u00e1o tr\u00f9ng s\u1ed1 ch\u1ee9ng t\u1eeb. Khi ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n \u0110\u1ed3ng \u00fd th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u0103ng l\u00ean th\u00e0nh UNC2802220115.<\/li>\n<li>Cho ph\u00e9p \u0111\u1ed3ng b\u1ed9 \u0111\u00e1nh d\u1ea5u l\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i c\u1ee7a B\u00e1o gi\u00e1, \u0110\u01a1n h\u00e0ng, \u0110\u1ec1 ngh\u1ecb xu\u1ea5t h\u00f3a \u0111\u01a1n t\u1eeb AMIS B\u00e1n h\u00e0ng v\u1ec1 AMIS K\u1ebf to\u00e1n.<\/li>\n<li>Khi s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n 242 v\u00e0 s\u1ed1 d\u01b0 CCDC, chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u1ea7u k\u1ef3 \u0111\u00e3 kh\u1edbp nhau th\u00ec ch\u01b0\u01a1ng tr\u00ecnh<strong> kh\u00f4ng hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o: &#8220;T\u1ed5ng s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n 21x, 242x \u0111ang kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 gi\u00e1 tr\u1ecb t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh \u0111\u1ea7u k\u1ef3&#8221;<\/strong>.<\/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":[3495],"ht-kb-tag":[],"class_list":["post-22236","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r36"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/22236","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=22236"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/22236\/revisions"}],"predecessor-version":[{"id":49281,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/22236\/revisions\/49281"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=22236"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=22236"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=22236"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}