{"id":2269,"date":"2017-12-25T18:00:31","date_gmt":"2017-12-25T11:00:31","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2269"},"modified":"2025-12-11T15:22:44","modified_gmt":"2025-12-11T08:22:44","slug":"hdqt_cac_ct_hach_toan_tren_tk_tong_hop","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hdqt_cac_ct_hach_toan_tren_tk_tong_hop\/","title":{"rendered":"10.2. Ki\u1ec3m tra c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n tr\u00ean t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p d\u1eabn \u0111\u1ebfn ch\u00eanh l\u1ec7ch gi\u1eefa t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p v\u00e0 t\u00e0i kho\u1ea3n chi ti\u1ebft"},"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 x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p thay v\u00ec t\u00e0i kho\u1ea3n chi ti\u1ebft tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p<\/li>\n<li>C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra v\u00e0 chuy\u1ec3n ch\u1ee9ng t\u1eeb sang t\u00e0i kho\u1ea3n chi ti\u1ebft<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <b>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n 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. Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p <\/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%;\"><\/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><b>2.1 Nguy\u00ean nh\u00e2n <\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Th\u00f4ng th\u01b0\u1eddng khi th\u00eam m\u1edbi ho\u1eb7c nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng cho ph\u00e9p h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p m\u00e0 ph\u1ea3i h\u1ea1ch to\u00e1n v\u00e0o ti\u1ebft kho\u1ea3n chi ti\u1ebft nh\u1ea5t. Tuy nhi\u00ean, do l\u1ed7i ch\u01b0\u01a1ng tr\u00ecnh, v\u1eabn c\u00f3 tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p.<\/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><b>2.2 Gi\u1ea3i ph\u00e1p<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li><b>Ki\u1ec3m tra t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p c\u00f3 s\u1ed1 li\u1ec7u h\u1ea1ch to\u00e1n<\/b><\/li>\n<\/ul>\n<p>Tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch, xem c\u1ed9t <b>T\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p<\/b> \u0111\u1ec3 bi\u1ebft c\u00e1c t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p c\u00f3 s\u1ed1 li\u1ec7u h\u1ea1ch to\u00e1n.<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><b>Chuy\u1ec3n ch\u1ee9ng t\u1eeb sang t\u00e0i kho\u1ea3n chi ti\u1ebft<\/b><\/li>\n<\/ul>\n<p>B\u01b0\u1edbc 1: V\u00e0o <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong><b>\\ T\u1ea5t c\u1ea3 danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Chuy\u1ec3n TK h\u1ea1ch to\u00e1n<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2017\/12\/qt_38-1.png\" alt=\"\" width=\"1106\" height=\"839\" \/><br \/>\nB\u01b0\u1edbc 2: Th\u1ef1c hi\u1ec7n chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n t\u1eeb t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p v\u00e0o t\u00e0i kho\u1ea3n chi ti\u1ebft theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_11010200\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <\/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-2269","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\/2269","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=2269"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2269\/revisions"}],"predecessor-version":[{"id":51603,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2269\/revisions\/51603"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2269"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2269"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2269"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}