{"id":26381,"date":"2023-06-07T10:52:39","date_gmt":"2023-06-07T03:52:39","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=26381"},"modified":"2025-12-17T08:44:16","modified_gmt":"2025-12-17T01:44:16","slug":"bo-sung-tinh-nang-kiem-tra-ton-kho-tren-to-khai-01-cnkd","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-tinh-nang-kiem-tra-ton-kho-tren-to-khai-01-cnkd\/","title":{"rendered":"B\u1ed5 sung t\u00ednh n\u0103ng ki\u1ec3m tra t\u1ed3n kho tr\u00ean t\u1edd khai 01\/CNKD"},"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> Khi l\u1eadp b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh xu\u1ea5t nh\u1eadp t\u1ed3n kho trong k\u1ef3 tr\u00ean\u00a0<strong><em>ph\u1ee5 l\u1ee5c 01-2\/BK- H\u0110KD<\/em><\/strong>\u00a0c\u1ee7a\u00a0<strong>t\u1edd khai 01\/CNKD<\/strong>, KTDV c\u1ea7n ki\u1ec3m tra t\u1ed3n kho cu\u1ed1i k\u1ef3 tr\u01b0\u1edbc v\u00e0 \u0111\u1ea7u k\u1ef3 n\u00e0y xem c\u00f3 b\u1ecb ch\u00eanh l\u1ec7ch do ph\u00e1t sinh vi\u1ec7c s\u1eeda \u0111\u1ed5i d\u1eef li\u1ec7u trong k\u1ef3 kh\u00f4ng. Tr\u00ean phi\u00ean b\u1ea3n c\u1ea3i ti\u1ebfn, MISA ASP K\u1ebf to\u00e1n b\u1ed5 sung t\u00ednh n\u0103ng ki\u1ec3m tra t\u1ed3n kho cu\u1ed1i k\u1ef3 tr\u01b0\u1edbc v\u00e0 \u0111\u1ea7u k\u1ef3 n\u00e0y tr\u00ean t\u1edd khai 01\/CNKD, gi\u00fap ng\u01b0\u1eddi d\u00f9ng ph\u00e1t hi\u1ec7n ch\u00eanh l\u1ec7ch \u0111\u1ec3 k\u1ecbp th\u1eddi ch\u1ec9nh s\u1eeda. T\u00ednh n\u0103ng \u00e1p d\u1ee5ng cho c\u1ea3 t\u1edd khai l\u1ea7n \u0111\u1ea7u v\u00e0 t\u1edd khai b\u1ed5 sung.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng ki\u1ec3m tra t\u1ed3n kho tr\u00ean ph\u1ee5 l\u1ee5c 01-2\/BK-H\u0110KD c\u1ee7a t\u1edd khai 01\/CNKD.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft thao t\u00e1c ki\u1ec3m tra t\u1ed3n kho tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n d\u1ecbch v\u1ee5, ng\u01b0\u1eddi l\u1eadp t\u1edd khai thu\u1ebf, c\u00e1n b\u1ed9 ki\u1ec3m tra b\u00e1o c\u00e1o kho <\/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. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf\/ Khai thu\u1ebf<\/strong> nh\u1ea5n<strong> L\u1eadp t\u1edd khai ch\u1ecdn 01\/CNKD &#8211; T\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh.<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/06\/1-6.png\" alt=\"\" width=\"1507\" height=\"820\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, sau \u0111\u00f3 nh\u1ea5n <b><em>\u0110\u1ed3ng \u00fd.<\/em><\/b><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/06\/2-6.png\" alt=\"\" width=\"1507\" height=\"818\" \/><br \/>\n<b>B\u01b0\u1edbc 3:<\/b> Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean t\u1edd khai.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/06\/2.1-1.png\" alt=\"\" width=\"1508\" height=\"820\" \/><br \/>\n<b>B\u01b0\u1edbc 4:<\/b> Nh\u1ea5n <b>C\u1ea5t<\/b>, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng ki\u1ec3m tra s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 n\u00e0y so v\u1edbi cu\u1ed1i k\u1ef3 tr\u01b0\u1edbc tr\u00ean b\u1ea3ng k\u00ea ho\u1ea1t \u0111\u1ed9ng kinh doanh trong k\u1ef3 tr\u00ean <b><em>ph\u1ee5 l\u1ee5c 01-2BK\/H\u0110KB<\/em><\/b> v\u00e0 hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o khi ph\u00e1t hi\u1ec7n ch\u00eanh l\u1ec7ch.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/06\/phu-luc.png\" alt=\"\" width=\"1505\" height=\"813\" \/><br \/>\n<b>B\u01b0\u1edbc 5:<\/b> Ng\u01b0\u1eddi d\u00f9ng b\u1ea5m xem chi ti\u1ebft \u0111\u1ec3 ki\u1ec3m tra n\u1ed9i dung b\u1ecb ch\u00eanh l\u1ec7ch \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh v\u00e0 <b>C\u1ea5t<\/b> l\u1ea1i ch\u1ee9ng t\u1eeb.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/06\/4-1.png\" alt=\"\" width=\"1506\" height=\"819\" \/><br \/>\nNh\u01b0 v\u1eady, t\u00ednh n\u0103ng t\u1ef1 \u0111\u1ed9ng ki\u1ec3m tra t\u1ed3n kho khi l\u1eadp t\u1edd khai 01\/CNKD h\u1ed7 tr\u1ee3 ng\u01b0\u1eddi d\u00f9ng hi\u1ec7u qu\u1ea3 b\u1eb1ng vi\u1ec7c t\u1ef1 \u0111\u1ed9ng ph\u00e1t hi\u1ec7n ch\u00eanh l\u1ec7ch v\u00e0 c\u1ea3nh b\u00e1o ngay khi c\u1ea5t ch\u1ee9ng t\u1eeb \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng \u0111i\u1ec1u ch\u1ec9nh k\u1ecbp th\u1eddi.<\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3512],"ht-kb-tag":[],"class_list":["post-26381","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r37-phat-hanh-ngay-20-06-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26381","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\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=26381"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26381\/revisions"}],"predecessor-version":[{"id":54261,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26381\/revisions\/54261"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=26381"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=26381"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=26381"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}