{"id":26660,"date":"2023-07-10T11:26:26","date_gmt":"2023-07-10T04:26:26","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=26660"},"modified":"2025-12-06T11:31:16","modified_gmt":"2025-12-06T04:31:16","slug":"bo-sung-them-cot-tai-khoan-chi-phi-tren-bang-tong-hop-tinh-hinh-trich-khau-hao-tscd","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-them-cot-tai-khoan-chi-phi-tren-bang-tong-hop-tinh-hinh-trich-khau-hao-tscd\/","title":{"rendered":"B\u1ed5 sung th\u00eam c\u1ed9t t\u00e0i kho\u1ea3n chi ph\u00ed tr\u00ean B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh tr\u00edch kh\u1ea5u hao TSC\u0110"},"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 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng b\u1ed5 sung c\u1ed9t &#8220;TK chi ph\u00ed&#8221; tr\u00ean b\u00e1o c\u00e1o B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u thay \u0111\u1ed5i tr\u00ean b\u00e1o c\u00e1o tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng m\u1edbi.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> <b>K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean t\u00e0i s\u1ea3n, c\u00e1n b\u1ed9 ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/b><br \/>\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. Chi ti\u1ebft thay \u0111\u1ed5i<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R39:<\/strong> Tr\u00ean b\u00e1o c\u00e1o tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh ch\u01b0a th\u1ec3 hi\u1ec7n t\u00e0i kho\u1ea3n chi ph\u00ed \u0111\u00e3 ghi nh\u1eadn kh\u1ea5u hao n\u00ean khi ng\u01b0\u1eddi d\u00f9ng c\u1ea7n theo d\u00f5i t\u00ecnh h\u00ecnh tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n trong t\u1eebng th\u00e1ng th\u00ec kh\u00f3 ki\u1ec3m tra s\u1ef1 h\u1ee3p l\u00fd v\u00e0 ch\u00ednh x\u00e1c c\u1ee7a chi ph\u00ed t\u1eebng th\u00e1ng.<\/li>\n<li><strong>T\u1eeb phi\u00ean b\u1ea3n R39:<\/strong> Ph\u1ea7n m\u1ec1m b\u1ed5 sung c\u1ed9t t\u00e0i kho\u1ea3n chi ph\u00ed b\u00ean c\u1ea1nh m\u1ed7i c\u1ed9t chi ph\u00ed kh\u1ea5u hao c\u1ee7a t\u1eebng th\u00e1ng \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu c\u00e1c kho\u1ea3n chi ph\u00ed ph\u00e1t sinh t\u1eebng th\u00e1ng.<\/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><strong>3. 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><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n b\u1ed5 sung th\u00eam c\u1ed9t t\u00e0i kho\u1ea3n chi ph\u00ed tr\u00ean B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh tr\u00edch kh\u1ea5u hao TSC\u0110:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean ph\u00e2n h\u1ec7 <strong>T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh\\Quy tr\u00ecnh<\/strong>, ch\u1ecdn <strong>B\u1ea3ng t\u1ed5ng h\u1ee3p tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26740\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/1-4.png\" alt=\"\" width=\"1369\" height=\"779\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/1-4.png 1369w, \/accounting\/wp-content\/uploads\/2023\/07\/1-4-768x437.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/1-4-50x28.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/1-4-60x34.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/1-4-100x57.png 100w\" sizes=\"(max-width: 1369px) 100vw, 1369px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn tham s\u1ed1 th\u1eddi gian \u0111\u1ec3 l\u1ea5y d\u1eef li\u1ec7u l\u00ean b\u00e1o c\u00e1o.<\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Ph\u1ea7n m\u1ec1m ng\u1ea7m \u0111\u1ecbnh t\u00edch ch\u1ecdn <strong><em>Hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n ghi nh\u1eadn chi ph\u00ed kh\u1ea5u hao t\u1eebng th\u00e1ng.<\/em><\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26741\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/2-2.png\" alt=\"\" width=\"1367\" height=\"779\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/2-2.png 1367w, \/accounting\/wp-content\/uploads\/2023\/07\/2-2-768x438.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/2-2-50x28.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/2-2-60x34.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/2-2-100x57.png 100w\" sizes=\"(max-width: 1367px) 100vw, 1367px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4: <\/strong>Nh\u1ea5n <strong><em>Xem b\u00e1o c\u00e1o<\/em><\/strong><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u v\u1ec1 t\u00ecnh h\u00ecnh tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh theo tham s\u1ed1 th\u1eddi gian ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 ch\u1ecdn, v\u00e0 hi\u1ec3n th\u1ecb c\u1ed9t t\u00e0i kho\u1ea3n chi ph\u00ed b\u00ean c\u1ea1nh c\u1ed9t gi\u00e1 tr\u1ecb kh\u1ea5u hao.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-26742\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/3-2-1600x678.png\" alt=\"\" width=\"1600\" height=\"678\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/3-2-1600x678.png 1600w, \/accounting\/wp-content\/uploads\/2023\/07\/3-2-768x326.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/3-2-50x21.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/3-2-1536x651.png 1536w, \/accounting\/wp-content\/uploads\/2023\/07\/3-2-60x25.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/3-2-100x42.png 100w, \/accounting\/wp-content\/uploads\/2023\/07\/3-2.png 1727w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: <\/strong>Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng mu\u1ed1n hi\u1ec3n th\u1ecb c\u1ed9t t\u00e0i kho\u1ea3n chi ph\u00ed, t\u1ea1i b\u01b0\u1edbc thi\u1ebft l\u1eadp tham s\u1ed1 b\u00e1o c\u00e1o, ng\u01b0\u1eddi d\u00f9ng b\u1ecf ch\u1ecdn <strong><em>Hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n ghi nh\u1eadn chi ph\u00ed kh\u1ea5u hao t\u1eebng th\u00e1ng<\/em><\/strong>, v\u00e0 <strong>nh\u1ea5n<\/strong> <strong><em>Xem b\u00e1o c\u00e1o<\/em><\/strong>, d\u1eef li\u1ec7u b\u00e1o c\u00e1o s\u1ebd hi\u1ec3n th\u1ecb nh\u01b0 d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-26743\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/4-3-1600x677.png\" alt=\"\" width=\"1600\" height=\"677\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/4-3-1600x677.png 1600w, \/accounting\/wp-content\/uploads\/2023\/07\/4-3-768x325.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/4-3-50x21.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/4-3-1536x650.png 1536w, \/accounting\/wp-content\/uploads\/2023\/07\/4-3-60x25.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/4-3-100x42.png 100w, \/accounting\/wp-content\/uploads\/2023\/07\/4-3.png 1732w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>Ng\u01b0\u1eddi d\u00f9ng c\u1ea7n c\u00f3 quy\u1ec1n truy c\u1eadp ph\u00e2n h\u1ec7 T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh \u0111\u1ec3 th\u1ef1c hi\u1ec7n thao t\u00e1c.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/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":[3514],"ht-kb-tag":[],"class_list":["post-26660","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r39-phat-hanh-ngay-22-07-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26660","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=26660"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26660\/revisions"}],"predecessor-version":[{"id":44843,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26660\/revisions\/44843"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=26660"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=26660"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=26660"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}