{"id":30975,"date":"2024-06-04T10:48:10","date_gmt":"2024-06-04T03:48:10","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=30975"},"modified":"2025-12-08T16:09:08","modified_gmt":"2025-12-08T09:09:08","slug":"lam-the-nao-chi-tieu-phai-thu-phai-tra-ngan-han-khac-tren-bang-can-doi-ke-toan-len-khong-dung-so-lieu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-chi-tieu-phai-thu-phai-tra-ngan-han-khac-tren-bang-can-doi-ke-toan-len-khong-dung-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o ch\u1ec9 ti\u00eau ph\u1ea3i thu\/ph\u1ea3i tr\u1ea3 ng\u1eafn h\u1ea1n kh\u00e1c tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u?"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/h3>\n

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M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd khi in b\u00e1o c\u00e1o b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n, s\u1ed1 li\u1ec7u ch\u1ec9 ti\u00eau ph\u1ea3i thu ng\u1eafn h\u1ea1n kh\u00e1c, ph\u1ea3i tr\u1ea3 ng\u1eafn h\u1ea1n kh\u00e1c l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u.<\/p>\n

Bi\u1ec3u hi\u1ec7n:<\/strong>
\nKhi in b\u00e1o c\u00e1o b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n, s\u1ed1 li\u1ec7u ch\u1ec9 ti\u00eau ph\u1ea3i thu ng\u1eafn h\u1ea1n kh\u00e1c, ph\u1ea3i tr\u1ea3 ng\u1eafn h\u1ea1n kh\u00e1c l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 li\u1ec7u.<\/p>\n

N\u1ed9i dung:<\/strong>
\n– Nguy\u00ean nh\u00e2n do thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c t\u00e0i kho\u1ea3n c\u00f3 theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng
\n– Nguy\u00ean nh\u00e2n do thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c t\u00e0i kho\u1ea3n c\u00f3 t\u00e1ch ti\u1ebft kho\u1ea3n (t\u00e0i kho\u1ea3n con)<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n vi\u00ean<\/b><\/p>\n<\/div><\/div>\n

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

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Nguy\u00ean nh\u00e2n 1: Do c\u00e1c t\u00e0i kho\u1ea3n \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c c\u00f3 theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng<\/h4>\n

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B\u01b0\u1edbc 1:<\/strong> Xem c\u00f4ng th\u1ee9c ch\u1ec9 ti\u00eau \u0111ang l\u1ea5y t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n n\u00e0o theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong> V\u00e0o Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\ Qu\u1ea3n l\u00fd danh m\u1ee5c\\ H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong>, m\u1edf t\u1eebng t\u00e0i kho\u1ea3n \u1edf B\u01b0\u1edbc 1<\/strong> xem t\u00e0i kho\u1ea3n n\u00e0o c\u00f3 t\u00edch theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng<\/p>\n

B\u01b0\u1edbc 3:<\/strong> Thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/strong>, t\u00e0i kho\u1ea3n n\u00e0o t\u00edch theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng th\u00ec ch\u1ecdn l\u1ea1i Chi ti\u1ebft theo t\u00e0i kho\u1ea3n v\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng<\/strong>.<\/p>\n

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

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Nguy\u00ean nh\u00e2n 2: Do c\u00e1c t\u00e0i kho\u1ea3n \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c c\u00f3 t\u00e1ch ti\u1ebft kho\u1ea3n (t\u00e0i kho\u1ea3n con)<\/h4>\n

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B\u01b0\u1edbc 1:<\/strong> Xem c\u00f4ng th\u1ee9c ch\u1ec9 ti\u00eau \u0111ang l\u1ea5y t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n n\u00e0o theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong> V\u00e0o Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\ Qu\u1ea3n l\u00fd danh m\u1ee5c\\ H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong>, m\u1edf t\u1eebng t\u00e0i kho\u1ea3n \u1edf B\u01b0\u1edbc 1<\/strong> xem t\u00e0i kho\u1ea3n n\u00e0o c\u00f3 t\u00e1ch ti\u1ebft kho\u1ea3n (t\u00e0i kho\u1ea3n con)<\/p>\n

B\u01b0\u1edbc 3: Thi\u1ebft l\u1eadp l\u1ea1i c\u00f4ng th\u1ee9c tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/strong>, Th\u00eam d\u00f2ng<\/strong> v\u00e0 ch\u1ecdn t\u1eebng t\u00e0i kho\u1ea3n con \u0111\u00e3 th\u00eam l\u00ean v\u00e0 thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c t\u01b0\u01a1ng \u1ee9ng.<\/p>\n

\"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2638],"ht-kb-tag":[],"class_list":["post-30975","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tong-hop"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30975","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=30975"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30975\/revisions"}],"predecessor-version":[{"id":46953,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30975\/revisions\/46953"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=30975"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=30975"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=30975"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}