{"id":29456,"date":"2024-05-03T14:10:08","date_gmt":"2024-05-03T07:10:08","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=29456"},"modified":"2025-12-12T17:05:37","modified_gmt":"2025-12-12T10:05:37","slug":"ke-thua-thong-tin-tu-chung-tu-hach-toan-len-chuc-nang-ghi-tang-ccdc-hoac-them-moi-chi-phi-tra-truoc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/ke-thua-thong-tin-tu-chung-tu-hach-toan-len-chuc-nang-ghi-tang-ccdc-hoac-them-moi-chi-phi-tra-truoc\/","title":{"rendered":"K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n l\u00ean ch\u1ee9c n\u0103ng Ghi t\u0103ng CCDC ho\u1eb7c Th\u00eam m\u1edbi chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc"},"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<p><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn k\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n l\u00ean ch\u1ee9c n\u0103ng Ghi t\u0103ng CCDC ho\u1eb7c Khai b\u00e1o Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc khi l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng, d\u1ecbch v\u1ee5 kh\u00f4ng qua kho ho\u1eb7c xu\u1ea5t kho kh\u00e1c.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Bao g\u1ed3m c\u00e1ch x\u1eed l\u00fd c\u1ea3nh b\u00e1o khi ph\u00e1t sinh n\u1ee3 t\u00e0i kho\u1ea3n 242, k\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb m\u1ed9t d\u00f2ng ho\u1eb7c nhi\u1ec1u d\u00f2ng ch\u1ee9ng t\u1eeb.<\/li>\n<li>K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb m\u1ed9t d\u00f2ng ch\u1ee9ng t\u1eeb<\/li>\n<li>K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb h\u00e0ng lo\u1ea1t d\u00f2ng ch\u1ee9ng t\u1eeb<\/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. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/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 Thi\u1ebft l\u1eadp c\u1ea3nh b\u00e1o<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn c\u1ea3nh b\u00e1o <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-canh-bao-khi-nhap-hoa-don-mua-hang-doi-voi-ccdc-tscd-nhap-kho\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Tr\u00ean giao di\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb Mua h\u00e0ng\/mua d\u1ecbch v\u1ee5 kh\u00f4ng qua kho, xu\u1ea5t kho kh\u00e1c c\u00f3 ph\u00e1t sinh m\u1ed9t\/ nhi\u1ec1u d\u00f2ng ch\u1ee9ng t\u1eeb ghi n\u1ee3 t\u00e0i kho\u1ea3n 242 m\u00e0 c\u00e1c d\u00f2ng ch\u1ee9ng t\u1eeb n\u00e0y ch\u01b0a \u0111\u01b0\u1ee3c ch\u1ecdn v\u00e0o ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh CCDC, Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc, \u0111i\u1ec1u ch\u1ec9nh CCDC tr\u01b0\u1edbc \u0111\u00f3 th\u00ec khi nh\u1ea5n C\u1ea5t, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o y\u00eau c\u1ea7u ghi t\u0103ng CCDC ho\u1eb7c Khai b\u00e1o Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/1-3.png\" alt=\"\" width=\"1288\" height=\"640\" \/><\/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 K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb m\u1ed9t d\u00f2ng ch\u1ee9ng t\u1eeb<\/b><\/h4>\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<h5>2.2.1 Ghi t\u0103ng CCDC<\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Ch\u1ecdn <strong>Ghi t\u0103ng<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean giao di\u1ec7n <strong>Ghi t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 <\/strong>v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin c\u00e1c d\u00f2ng c\u00f3 ph\u00e1t sinh N\u1ee3 TK 242 t\u1eeb ch\u1ee9ng t\u1eeb l\u00ean giao di\u1ec7n <strong>Ghi t\u0103ng CCDC<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/1-4.png\" alt=\"\" width=\"1433\" height=\"648\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra v\u00e0 thay \u0111\u1ed5i th\u00f4ng tin n\u1ebfu c\u1ea7n.<\/p>\n<ul>\n<li>\u0110\u1ed3ng th\u1eddi hi\u1ec3n th\u1ecb tr\u00ean tab\u00a0<em><strong>Ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh<\/strong><\/em>.<\/li>\n<li>Khai b\u00e1o b\u1ed5 sung c\u00e1c th\u00f4ng tin nh\u01b0 <strong><em>\u0110\u01a1n v\u1ecb s\u1eed d\u1ee5ng<\/em><\/strong>, <em><strong>Thi\u1ebft l\u1eadp ph\u00e2n b\u1ed5 (\u0110\u1ed1i t\u01b0\u1ee3ng v\u00e0 t\u1ec9 l\u1ec7 ph\u00e2n b\u1ed5&#8230;)<\/strong><\/em>, <strong><em>M\u00f4 t\u1ea3 chi ti\u1ebft<\/em><\/strong>.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n <strong>Ghi t\u0103ng<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh vi\u1ec7c ghi t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/3-3.png\" alt=\"\" width=\"1435\" height=\"650\" \/><\/p>\n<p><strong><em>L\u01b0u \u00fd<\/em><\/strong><strong>:\u00a0 <\/strong><\/p>\n<ul>\n<li><strong><em>Ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh k<\/em><\/strong><strong><em>hi ghi t\u0103ng CCDC: <\/em><\/strong><em>S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 l\u00e0 1, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 thay \u0111\u1ed5i. N\u1ebfu ch\u1ecdn TK ch\u1edd ph\u00e2n b\u1ed5 l\u00e0 242 th\u00ec s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 t\u1ed1i thi\u1ec3u l\u00e0 2.<\/em><\/li>\n<li><strong><em>Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n ch\u1ecdn l\u1ea1i kho\u1ea3n chi ph\u00ed kh\u00e1c \u0111\u1ec3 ghi t\u0103ng CCDC:<\/em><\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>Ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<li>Tr\u00ean giao di\u1ec7n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb xu\u1ea5t kho\/mua h\u00e0ng<\/strong>, ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n<li>Nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong> <strong>(1), <\/strong>ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb ph\u00e1t sinh trong k\u1ef3<strong> (2).<\/strong><\/li>\n<li>Ch\u1ecdn ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd (3)<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/2-2.png\" alt=\"\" width=\"962\" height=\"648\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u1ea1i th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u1eeba ch\u1ecdn l\u00ean giao di\u1ec7n <strong>Ghi t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 <\/strong>k\u00e8m theo c\u00e1c th\u00f4ng tin ch\u1ee9ng t\u1eeb. Ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc ti\u1ebfp theo nh\u01b0 h\u01b0\u1edbng d\u1eabn \u1edf tr\u00ean.<\/li>\n<\/ul>\n<\/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<h5>2.2.2 Ghi t\u0103ng chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Ch\u1ecdn<strong> Khai b\u00e1o CP tr\u1ea3 tr\u01b0\u1edbc<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin t\u1eeb ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00ean giao di\u1ec7n khai b\u00e1o chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc <strong>(1)<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i th\u00f4ng tin v\u00e0 ch\u1ecdn l\u1ea1i s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 (m\u1eb7c \u0111\u1ecbnh l\u00e0 2), ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n ra s\u1ed1 ti\u1ec1n ph\u00e2n b\u1ed5 h\u00e0ng k\u1ef3.<\/p>\n<ul>\n<li>\u0110\u1ed3ng th\u1eddi th\u00f4ng tin ch\u1ee9ng t\u1eeb c\u0169ng hi\u1ec3n th\u1ecb tr\u00ean tab <strong>T\u1eadp h\u1ee3p ch\u1ee9ng t\u1eeb<\/strong> \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 theo d\u00f5i. <strong>(2)<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/a.png\" alt=\"\" width=\"1432\" height=\"647\" \/><\/p>\n<ul>\n<li>Sau \u0111\u00f3, t\u1ea1i tab <em><strong>Thi\u1ebft l\u1eadp ph\u00e2n b\u1ed5,<\/strong><\/em> ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn \u0111\u1ed1i t\u01b0\u1ee3ng ph\u00e2n b\u1ed5, khai b\u00e1o t\u1ef7 l\u1ec7 ph\u00e2n b\u1ed5, t\u00e0i kho\u1ea3n chi ph\u00ed v\u00e0 kho\u1ea3n m\u1ee5c chi ph\u00ed.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu ch\u1ecdn t\u1eeb 2 \u0111\u1ed1i t\u01b0\u1ee3ng ph\u00e2n b\u1ed5 tr\u1edf l\u00ean th\u00ec t\u1ed5ng t\u1ef7 l\u1ec7 ph\u00e2n b\u1ed5 lu\u00f4n l\u00e0 100%<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/b.png\" alt=\"\" width=\"1431\" height=\"645\" \/><\/p>\n<ul>\n<li><strong><em>Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n ch\u1ecdn l\u1ea1i kho\u1ea3n chi ph\u00ed kh\u00e1c \u0111\u1ec3 ghi t\u0103ng\u00a0 CPTT:<\/em><\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>Ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<li>Tr\u00ean giao di\u1ec7n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb xu\u1ea5t kho\/mua h\u00e0ng<\/strong>, ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n<li>Nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong> <strong>(1), <\/strong>ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb ph\u00e1t sinh trong k\u1ef3<strong> (2).<\/strong><\/li>\n<li>Ch\u1ecdn ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd (3)<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>2.3 K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb h\u00e0ng lo\u1ea1t d\u00f2ng ch\u1ee9ng t\u1eeb<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb c\u00f3 nhi\u1ec1u d\u00f2ng chi ph\u00ed ph\u00e1t sinh h\u1ea1ch to\u00e1n v\u00e0o TK 242, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o y\u00eau c\u1ea7u ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn Ghi t\u0103ng CCDC ho\u1eb7c Khai b\u00e1o chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/7-1.png\" alt=\"\" width=\"1570\" height=\"663\" \/><\/p>\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<h5>2.3.1 Ghi t\u0103ng h\u00e0ng lo\u1ea1t CCDC<\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Ch\u1ecdn <strong>Ghi t\u0103ng<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean giao di\u1ec7n Ghi t\u0103ng CCDC h\u00e0ng lo\u1ea1t v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin c\u00e1c d\u00f2ng c\u00f3 ph\u00e1t sinh N\u1ee3 TK 242 t\u1eeb ch\u1ee9ng t\u1eeb l\u00ean giao di\u1ec7n <strong>Ghi t\u0103ng CCDC h\u00e0ng lo\u1ea1t<\/strong> nh\u01b0 sau:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/7-8-1600x453.png\" alt=\"\" width=\"1600\" height=\"453\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra th\u00f4ng tin, khai b\u00e1o lo\u1ea1i CCDC v\u00e0 khai b\u00e1o th\u00eam c\u00e1c th\u00f4ng tin kh\u00e1c n\u1ebfu c\u1ea7n nh\u01b0 s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5<\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n th\u00eam ch\u1ecdn th\u00eam ch\u1ee9ng t\u1eeb \u0111\u1ec3 ghi t\u0103ng CCDC, ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/8-1.png\" alt=\"\" width=\"1569\" height=\"663\" \/><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m t\u1ea3i l\u00ean giao di\u1ec7n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb xu\u1ea5t kho\/mua h\u00e0ng<\/strong>, ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n<li>Nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb danh s\u00e1ch ch\u1ee9ng t\u1eeb ph\u00e1t sinh trong k\u1ef3.<\/li>\n<li>Ch\u1ecdn ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/9-1.png\" alt=\"\" width=\"1044\" height=\"917\" \/><\/p>\n<ul>\n<li>Sau \u0111\u00f3 ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n ch\u1ecdn <strong>\u0110\u01a1n v\u1ecb s\u1eed d\u1ee5ng<\/strong> v\u00e0 <strong>Thi\u1ebft l\u1eadp ph\u00e2n b\u1ed5 <\/strong>cho t\u1eebng d\u00f2ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Sau \u0111\u00f3 nh\u1ea5n <strong>Ghi t\u0103ng<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/10.png\" alt=\"\" width=\"1432\" height=\"646\" \/><\/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<h5>2.3.2 Khai b\u00e1o h\u00e0ng lo\u1ea1t Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Ch\u1ecdn <strong>Khai b\u00e1o CP tr\u1ea3 tr\u01b0\u1edbc<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean giao di\u1ec7n Ghi t\u0103ng CCDC h\u00e0ng lo\u1ea1t v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin c\u00e1c d\u00f2ng c\u00f3 ph\u00e1t sinh N\u1ee3 TK 242 t\u1eeb ch\u1ee9ng t\u1eeb l\u00ean giao di\u1ec7n <strong>Th\u00eam chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc h\u00e0ng lo\u1ea1t<\/strong> nh\u01b0 sau:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/c.png\" alt=\"\" width=\"1434\" height=\"664\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Ng\u01b0\u1eddi d\u00f9ng \u0111i\u1ec1n s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 tr\u00ean c\u1ed9t t\u01b0\u01a1ng \u1ee9ng, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n ra s\u1ed1 ti\u1ec1n ph\u00e2n b\u1ed5 h\u00e0ng k\u1ef3.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/d.png\" alt=\"\" width=\"1434\" height=\"663\" \/><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n khai b\u00e1o th\u00eam kho\u1ea3n chi ph\u00ed t\u1eeb ch\u1ee9ng t\u1eeb kh\u00e1c l\u00e0 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc, ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb.<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/e-f.png\" alt=\"\" width=\"1434\" height=\"661\" \/><\/p>\n<ul>\n<li>Sau \u0111\u00f3, l\u1ef1a ch\u1ecdn lo\u1ea1i v\u00e0 kho\u1ea3ng th\u1eddi gian ph\u00e1t sinh ch\u1ee9ng t\u1eeb c\u1ea7n khai b\u00e1o chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc. Nh\u1ea5n<strong> L\u1ea5y d\u1eef li\u1ec7u.<\/strong><\/li>\n<li>Ch\u1ecdn ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/f.png\" alt=\"\" width=\"1435\" height=\"659\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb \u0111\u00e3 ch\u1ecdn l\u00ean giao di\u1ec7n <strong>Th\u00eam chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc h\u00e0ng lo\u1ea1t<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/g.png\" alt=\"\" width=\"1429\" height=\"662\" \/><\/p>\n<ul>\n<li>Ti\u1ebfp theo, t\u1ea1i m\u1ee5c <strong>Thi\u1ebft l\u1eadp ph\u00e2n b\u1ed5<\/strong>, ng\u01b0\u1eddi d\u00f9ng khai b\u00e1o \u0110\u1ed1i t\u01b0\u1ee3ng ph\u00e2n b\u1ed5, t\u1ef7 l\u1ec7 ph\u00e2n b\u1ed5,&#8230; l\u1ea7n l\u01b0\u1ee3t cho t\u1eebng d\u00f2ng chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/05\/h.png\" alt=\"\" width=\"1435\" height=\"660\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Khi ch\u1ecdn ch\u1ee9ng t\u1eeb \u0111\u1ec3 ghi t\u0103ng CCDC\/ Khai b\u00e1o Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc th\u00ec ch\u01b0\u01a1ng tr\u00ecnh <strong>ch\u1ec9 l\u1ea5y th\u00f4ng tin<\/strong> c\u1ee7a nh\u1eefng d\u00f2ng chi ph\u00ed <strong>ph\u00e1t sinh n\u1ee3 TK 242<\/strong> v\u00e0 <strong>ch\u01b0a \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean tab ch\u1ee9ng t\u1eeb ngu\u1ed3n g\u1ed1c<\/strong> c\u1ee7a b\u1ea5t k\u1ef3 ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC\/ Khai b\u00e1o Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc, v\u00e0 \u0111i\u1ec1u ch\u1ec9nh c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 n\u00e0o tr\u01b0\u1edbc \u0111\u00f3.<\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3529],"ht-kb-tag":[],"class_list":["post-29456","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r54-phat-hanh-ngay-24-05-2024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29456","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=29456"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29456\/revisions"}],"predecessor-version":[{"id":52965,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29456\/revisions\/52965"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=29456"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=29456"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=29456"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}