{"id":2261,"date":"2017-12-25T18:00:26","date_gmt":"2017-12-25T11:00:26","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2261"},"modified":"2025-12-10T11:44:01","modified_gmt":"2025-12-10T04:44:01","slug":"hdqt_lap_chung_tu_nhap_kho_thanh_pham_nhung_hach_toan_sai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_lap_chung_tu_nhap_kho_thanh_pham_nhung_hach_toan_sai\/","title":{"rendered":"9.3. L\u1eadp ch\u1ee9ng t\u1eeb nh\u1eadp kho th\u00e0nh ph\u1ea9m nh\u01b0ng h\u1ea1ch to\u00e1n sai (h\u1ea1ch to\u00e1n kh\u00e1c N\u1ee3 TK 15x\/C\u00f3 TK 154) ho\u1eb7c sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed; ho\u1eb7c \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c t\u00ednh gi\u00e1 th\u00e0nh trong k\u1ef3"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb nh\u1eadp kho th\u00e0nh ph\u1ea9m c\u00f3 sai s\u00f3t khi ki\u1ec3m tra s\u1ed5 s\u00e1ch tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Nh\u1eadn bi\u1ebft c\u00e1c tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb nh\u1eadp kho th\u00e0nh ph\u1ea9m b\u1ecb sai s\u00f3t: h\u1ea1ch to\u00e1n sai t\u00e0i kho\u1ea3n, ch\u1ecdn sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed, ho\u1eb7c \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1ch ki\u1ec3m tra, \u0111i\u1ec1u ch\u1ec9nh v\u00e0 th\u1ef1c hi\u1ec7n l\u1ea1i c\u00e1c b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3.<\/li>\n<\/ul>\n<p>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <strong>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n gi\u00e1 th\u00e0nh, Qu\u1ea3n tr\u1ecb vi\u00ean<\/strong><\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><img decoding=\"async\" class=\"alignnone size-full wp-image-27511\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2017\/12\/9.3.png\" alt=\"\" width=\"1454\" height=\"773\" srcset=\"\/accounting\/wp-content\/uploads\/2017\/12\/9.3.png 1454w, \/accounting\/wp-content\/uploads\/2017\/12\/9.3-768x408.png 768w, \/accounting\/wp-content\/uploads\/2017\/12\/9.3-50x27.png 50w, \/accounting\/wp-content\/uploads\/2017\/12\/9.3-60x32.png 60w, \/accounting\/wp-content\/uploads\/2017\/12\/9.3-100x53.png 100w\" sizes=\"(max-width: 1454px) 100vw, 1454px\" \/><\/strong><\/span><\/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. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/strong><\/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%;\"><\/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<h4>Nguy\u00ean nh\u00e2n 1: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng h\u1ea1ch to\u00e1n kh\u00e1c N\u1ee3 TK 15x\/C\u00f3 TK 154<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>C\u00e1ch x\u1eed l\u00fd<\/strong><\/p>\n<p><span style=\"font-size: 12pt;\"><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.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2<\/strong>: Tr\u01b0\u1eddng h\u1ee3p nh\u1eadp kho th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng h\u1ea1ch to\u00e1n nh\u1ea7m t\u00e0i kho\u1ea3n, nh\u1ea5n <strong>B\u1ecf ghi<\/strong>, nh\u1ea5n <strong>S\u1eeda<\/strong> \u0111\u1ec3 \u0111\u1ecbnh kho\u1ea3n l\u1ea1i cho \u0111\u00fang d\u01b0\u1edbi d\u1ea1ng <strong>N\u1ee3 TK 15x\/C\u00f3 TK 154<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3<\/strong>: Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 4<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh<\/strong>, Th\u1ef1c hi\u1ec7n t\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/accounting\/knowledge-base\/gia-thanh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/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<h4><strong>Nguy\u00ean nh\u00e2n 2: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng ch\u1ecdn sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed c\u1ee7a th\u00e0nh ph\u1ea9m nh\u1eadp kho<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>C\u00e1ch x\u1eed l\u00fd<\/strong><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1<\/strong>: Xem th\u00f4ng tin <strong>Th\u00e0nh ph\u1ea9m<\/strong> b\u1ecb ch\u1ecdn sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed, t\u1ea1i c\u1ed9t <strong>Ghi ch\u00fa <\/strong>tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2<\/strong>: Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf phi\u1ebfu nh\u1eadp kho l\u00ean.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3<\/strong>: Nh\u1ea5n <strong>B\u1ecf ghi<\/strong>, nh\u1ea5n <strong>S\u1eeda <\/strong>\u0111\u1ec3 ch\u1ecdn l\u1ea1i \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed \u0111\u00fang cho th\u00e0nh ph\u1ea9m \u0111\u00f3.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><em style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><strong>L\u01b0u \u00fd<\/strong>: \u0110\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed \u0111\u00fang l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed \u0111\u01b0\u1ee3c khai b\u00e1o g\u1eafn li\u1ec1n v\u1edbi th\u00e0nh ph\u1ea9m \u0111\u00f3.<\/em><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 5<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh<\/strong>, th\u1ef1c hi\u1ec7n t\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/accounting\/knowledge-base\/gia-thanh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/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<h4><strong>Nguy\u00ean nh\u00e2n 3: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t, ch\u1ecdn \u0111\u00fang \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed, nh\u01b0ng \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh trong k\u1ef3 ki\u1ec3m tra<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>C\u00e1ch x\u1eed l\u00fd<\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1<\/strong>: Xem th\u00f4ng tin <strong>\u0110\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed <\/strong>ch\u01b0a \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh, t\u1ea1i c\u1ed9t <strong>Ghi ch\u00fa <\/strong>tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh<\/strong>, th\u1ef1c hi\u1ec7n th\u00eam \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed v\u00e0o k\u1ef3 t\u00ednh gi\u00e1 th\u00e0nh t\u01b0\u01a1ng \u1ee9ng.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3<\/strong>: T\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/accounting\/knowledge-base\/gia-thanh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/p>\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-2261","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\/2261","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=2261"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2261\/revisions"}],"predecessor-version":[{"id":49763,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2261\/revisions\/49763"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2261"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2261"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2261"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}