{"id":31045,"date":"2024-06-05T09:32:31","date_gmt":"2024-06-05T02:32:31","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=31045"},"modified":"2025-12-11T14:57:40","modified_gmt":"2025-12-11T07:57:40","slug":"lam-the-nao-khi-tinh-ty-gia-xuat-quy-bi-sai-so-voi-tinh-toan-thuc-te","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-tinh-ty-gia-xuat-quy-bi-sai-so-voi-tinh-toan-thuc-te\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 b\u1ecb sai so v\u1edbi t\u00ednh to\u00e1n th\u1ef1c t\u1ebf?"},"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> H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c v\u1edbi s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n t\u00ednh to\u00e1n th\u1ef1c t\u1ebf b\u00ean ngo\u00e0i.<\/p>\n<p><b>Bi\u1ec3u hi\u1ec7n:<\/b> T\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c v\u1edbi s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n t\u00ednh to\u00e1n th\u1ef1c t\u1ebf b\u00ean ngo\u00e0i.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9<\/li>\n<li>C\u00e1ch ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u<\/li>\n<li>Gi\u1ea3i ph\u00e1p x\u1eed l\u00fd v\u00e0 h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, th\u1ee7 qu\u1ef9, ki\u1ec3m so\u00e1t vi\u00ean<\/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<h3><b>2. Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%; height: 24px;\">\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"width: 100%; height: 24px;\"><\/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 Nguy\u00ean nh\u00e2n <\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>\u0110\u01a1n v\u1ecb t\u00ednh gi\u00e1 t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 theo Ph\u01b0\u01a1ng ph\u00e1p B\u00ecnh qu\u00e2n t\u1ee9c th\u1eddi nh\u01b0ng trong c\u00f9ng ng\u00e0y ch\u1ee9ng t\u1eeb chi tr\u01b0\u1edbc ch\u1ee9ng t\u1eeb thu.<\/li>\n<li>Nh\u1eadp ch\u00e8n Ch\u1ee9ng t\u1eeb thu ti\u1ec1n, Ch\u1ee9ng t\u1eeb chi ti\u1ec1n nh\u01b0ng ch\u01b0a t\u00ednh l\u1ea1i T\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9.<\/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<h4><b>2.2  C\u00e1ch ki\u1ec3m tra v\u00e0 gi\u1ea3i ph\u00e1p<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>C\u00e1ch ki\u1ec3m tra :<\/strong><\/p>\n<ul>\n<li>In S\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t, S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng v\u00e0 t\u00edch ch\u1ecdn <strong>S\u1eafp x\u1ebfp ch\u1ee9ng t\u1eeb theo th\u1ee9 t\u1ef1 l\u1eadp<\/strong>. N\u1ebfu trong c\u00f9ng ng\u00e0y ch\u1ee9ng t\u1eeb chi tr\u01b0\u1edbc ch\u1ee9ng t\u1eeb thu, b\u00e1o c\u00e1o s\u1ebd b\u1ecb \u00e2m.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/06\/TGXQ1-1600x623.png\" alt=\"\" width=\"1600\" height=\"623\" \/><\/p>\n<ul>\n<li>T\u00ednh tay m\u1ed9t th\u1eddi \u0111i\u1ec3m c\u1ea7n ki\u1ec3m tra (b\u1eb1ng Excel) \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu xem ph\u1ea7n m\u1ec1m t\u00ednh theo \u0111\u00fang nguy\u00ean t\u1eafc ch\u01b0a.<\/li>\n<\/ul>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> In S\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t, S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng v\u00e0 t\u00edch ch\u1ecdn <strong>S\u1eafp x\u1ebfp ch\u1ee9ng t\u1eeb theo th\u1ee9 t\u1ef1 l\u1eadp<\/strong>.<\/p>\n<ul>\n<li>N\u1ebfu g\u1eb7p ph\u1ea3i t\u00ecnh tr\u1ea1ng tr\u00ean, ch\u1ee9ng t\u1eeb chi \u0111ang x\u1ebfp tr\u01b0\u1edbc ch\u1ee9ng t\u1eeb thu c\u1ea7n x\u00f3a ch\u1ee9ng t\u1eeb chi \u0111i nh\u1eadp l\u1ea1i \u0111\u1ec3 \u0111\u00fang tr\u00ecnh t\u1ef1 <strong>\u201cthu tr\u01b0\u1edbc chi sau\u201d<\/strong>. <em style=\"font-family: inherit; font-size: inherit;\">Ho\u1eb7c <strong>B\u1ecf ghi<\/strong>\/<strong>Nh\u00e2n b\u1ea3n<\/strong> ch\u1ee9ng t\u1eeb <strong>Chi ti\u1ec1n g\u1eedi<\/strong><\/em><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/06\/TGXQ2.png\" alt=\"\" width=\"1389\" height=\"414\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><em>Sau khi nh\u00e2n b\u1ea3n th\u00ec th\u1ef1c hi\u1ec7n <strong>X\u00f3a<\/strong> ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi tr\u01b0\u1edbc \u0111\u00f3 v\u1eeba b\u1ecf ghi.<\/em><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_23030000\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Ki\u1ec3m tra l\u1ea1i b\u00e1o c\u00e1o sau khi t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 th\u00e0nh c\u00f4ng<\/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":[2627],"ht-kb-tag":[],"class_list":["post-31045","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau_hoi_thuong_gap_lien_quan_den_ngan_hang"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31045","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=31045"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31045\/revisions"}],"predecessor-version":[{"id":51527,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31045\/revisions\/51527"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=31045"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=31045"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=31045"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}