{"id":30871,"date":"2024-05-31T14:02:00","date_gmt":"2024-05-31T07:02:00","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=30871"},"modified":"2026-06-17T10:38:33","modified_gmt":"2026-06-17T03:38:33","slug":"ke-toan-muon-thiet-lap-dinh-dang-chu-so-thap-phan-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/ke-toan-muon-thiet-lap-dinh-dang-chu-so-thap-phan-lam-the-nao\/","title":{"rendered":"K\u1ebf to\u00e1n mu\u1ed1n thi\u1ebft l\u1eadp \u0111\u1ecbnh d\u1ea1ng ch\u1eef s\u1ed1 th\u1eadp ph\u00e2n l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/h3>\n

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M\u1ee5c \u0111\u00edch: <\/strong>H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp \u0111\u1ecbnh d\u1ea1ng s\u1ed1 th\u1eadp ph\u00e2n ho\u1eb7c l\u00e0m tr\u00f2n s\u1ed1 cho c\u00e1c tr\u01b0\u1eddng s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n

N\u1ed9i dung:<\/strong><\/p>\n

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  • Thi\u1ebft l\u1eadp s\u1ed1 ch\u1eef s\u1ed1 th\u1eadp ph\u00e2n cho s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1<\/li>\n
  • H\u01b0\u1edbng d\u1eabn thao t\u00e1c ch\u1ec9nh s\u1eeda \u0111\u1ecbnh d\u1ea1ng s\u1ed1<\/li>\n
  • L\u01b0u \u00fd khi thay \u0111\u1ed5i s\u1ed1 ch\u1eef s\u1ed1 th\u1eadp ph\u00e2n<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng: <\/strong>K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n

    <\/div>

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    B\u01b0\u1edbc 1:\u00a0<\/strong>V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng \u2699 Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong>\\T\u00f9y ch\u1ecdn<\/strong>\\\u0110\u1ecbnh d\u1ea1ng s\u1ed1 & ch\u1eef<\/strong><\/span><\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 2:<\/strong> T\u1ea1i m\u1ee5c S\u1ed1 ch\u1eef s\u1ed1 c\u1ee7a ph\u1ea7n th\u1eadp ph\u00e2n<\/strong>, nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng c\u00e2y b\u00fat \u0111\u1ec3 ch\u1ec9nh s\u1eeda<\/p>\n

    B\u01b0\u1edbc 3:<\/strong> G\u00f5 s\u1ed1 ch\u1eef s\u1ed1 th\u1eadp ph\u00e2n (sau d\u1ea5u ph\u1ea9y) c\u1ea7n thi\u1ebft l\u1eadp, sau \u0111\u00f3 nh\u1ea5n L\u01b0u\"\"<\/b><\/p>\n

    V\u00ed d\u1ee5:<\/strong><\/em> \u0110\u1ec3 hi\u1ec3n th\u1ecb th\u1eadp ph\u00e2n tr\u00ean ph\u1ea7n tr\u0103m<\/strong> Anh\/Ch\u1ecb thi\u1ebft l\u1eadp t\u1ea1i ph\u1ea7n H\u1ec7 s\u1ed1, t\u1ef7 l\u1ec7<\/strong><\/p>\n

    \n

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    L\u01b0u \u00fd<\/strong>: K\u1ebf to\u00e1n mu\u1ed1n thay \u0111\u1ed5i d\u1ea5u Ng\u0103n c\u00e1ch h\u00e0ng th\u1eadp ph\u00e2n tr\u00ean b\u00e1o c\u00e1o th\u00ec v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng \u2699 Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong>\\T\u00f9y ch\u1ecdn<\/strong>\\\u0110\u1ecbnh d\u1ea1ng s\u1ed1 & ch\u1eef\\ <\/strong>ch\u1ecdn m\u1ee5c K\u00fd t\u1ef1 ng\u0103n c\u00e1ch, <\/strong>c\u00f3 th\u1ec3 t\u00f9y ch\u1ecdn l\u1ea1i d\u1ea5u ph\u1ea9y<\/strong> ho\u1eb7c d\u1ea5u ch\u1ea5m.<\/strong><\/em><\/p>\n

    \"\"<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    3. L\u01b0u \u00fd<\/h3>\n

    <\/div>

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      \n
    • Vi\u1ec7c thay \u0111\u1ed5i s\u1ed1 ch\u1eef s\u1ed1 th\u1eadp ph\u00e2n t\u1eeb nhi\u1ec1u s\u1ed1 th\u00e0nh \u00edt s\u1ed1<\/strong> c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn l\u1ec7ch d\u1eef li\u1ec7u:\n
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      • L\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p v\u00e0 b\u00e1o c\u00e1o chi ti\u1ebft.<\/li>\n
      • T\u00ednh sai gi\u00e1 xu\u1ea5t kho do l\u00e0m tr\u00f2n s\u1ed1.<\/li>\n<\/ul>\n<\/li>\n
      • \u0110\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u00fang \u0111\u1eafn c\u1ee7a s\u1ed1 li\u1ec7u, c\u1ea7n s\u1eeda l\u1ea1i tr\u1ef1c ti\u1ebfp s\u1ed1 ti\u1ec1n c\u1ee7a t\u1eebng ch\u1ee9ng t\u1eeb b\u1ecb \u1ea3nh h\u01b0\u1edfng b\u1edfi \u0111\u1ecbnh d\u1ea1ng s\u1ed1 m\u1edbi.<\/li>\n
      • Gi\u1edbi h\u1ea1n s\u1ed1 th\u1eadp ph\u00e2n sau d\u1ea5u ph\u1ea9y:<\/li>\n<\/ul>\n
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        • \n
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          • 2 s\u1ed1 th\u1eadp ph\u00e2n sau d\u1ea5u ph\u1ea9y: S\u1ed1 c\u00f4ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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              • 5 s\u1ed1 th\u1eadp ph\u00e2n sau d\u1ea5u ph\u1ea9y: Ti\u1ec1n quy \u0111\u1ed5i, Ti\u1ec1n ngo\u1ea1i t\u1ec7, \u0110\u01a1n gi\u00e1 quy \u0111\u1ed5i, T\u1ef7 gi\u00e1, H\u1ec7 s\u1ed1, t\u1ef7 l\u1ec7<\/li>\n
              • 6 s\u1ed1 th\u1eadp ph\u00e2n sau d\u1ea5u ph\u1ea9y: \u0110\u01a1n gi\u00e1 ngo\u1ea1i t\u1ec7<\/li>\n
              • 8 s\u1ed1 th\u1eadp ph\u00e2n sau d\u1ea5u ph\u1ea9y: S\u1ed1 l\u01b0\u1ee3ng<\/li>\n
              • 10 s\u1ed1 th\u1eadp ph\u00e2n sau d\u1ea5u ph\u1ea9y: T\u1ef7 l\u1ec7 ph\u00e2n b\u1ed5<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2620],"ht-kb-tag":[],"class_list":["post-30871","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-lap-chung-tu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30871","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\/123"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=30871"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30871\/revisions"}],"predecessor-version":[{"id":69143,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30871\/revisions\/69143"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=30871"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=30871"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=30871"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}