{"id":32695,"date":"2024-07-23T15:21:45","date_gmt":"2024-07-23T08:21:45","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=32695"},"modified":"2025-12-13T10:27:36","modified_gmt":"2025-12-13T03:27:36","slug":"kiem-tra-nhanh-tai-khoan-hach-toan-chi-phi-khi-phan-bo-ccdc-cp-tra-truoc-cua-ca-12-thang-trong-nam","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/kiem-tra-nhanh-tai-khoan-hach-toan-chi-phi-khi-phan-bo-ccdc-cp-tra-truoc-cua-ca-12-thang-trong-nam\/","title":{"rendered":"Ki\u1ec3m tra nhanh t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n chi ph\u00ed khi ph\u00e2n b\u1ed5 CCDC\/CP tr\u1ea3 tr\u01b0\u1edbc c\u1ee7a c\u1ea3 12 th\u00e1ng trong n\u0103m"},"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> C\u1ea3i ti\u1ebfn B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC) v\u00e0 B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc (CPTT) gi\u00fap ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra chi ti\u1ebft t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n theo t\u1eebng ch\u1ee9ng t\u1eeb.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n chi ti\u1ebft tr\u00ean b\u00e1o c\u00e1o ph\u00e2n b\u1ed5 CCDC, CPTT.<\/li>\n<li>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 t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n qu\u1ea3n tr\u1ecb, Ng\u01b0\u1eddi l\u1eadp b\u00e1o c\u00e1o<\/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. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><b>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R58<\/b>: B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\/chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc ch\u1ec9 hi\u1ec3n th\u1ecb s\u1ed1 ti\u1ec1n chi ph\u00ed ph\u00e2n b\u1ed5 theo t\u1eebng th\u00e1ng m\u00e0 kh\u00f4ng hi\u1ec3n th\u1ecb chi ti\u1ebft t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n. V\u00ec v\u1eady, khi mu\u1ed1n ki\u1ec3m tra kho\u1ea3n chi ph\u00ed \u0111\u00e3 ph\u00e2n b\u1ed5 CCDC, CPTT l\u00e0 ph\u1ee5c v\u1ee5 cho s\u1ea3n xu\u1ea5t hay qu\u1ea3n l\u00fd doanh nghi\u1ec7p th\u00ec ng\u01b0\u1eddi d\u00f9ng ph\u1ea3i t\u1ea3i t\u1ec7p excel v\u1ec1 \u0111\u1ec3 th\u1ef1c hi\u1ec7n ph\u00e2n lo\u1ea1i th\u1ee7 c\u00f4ng, g\u00e2y m\u1ea5t th\u1eddi gian v\u00e0 d\u1ec5 nh\u1ea7m l\u1eabn.<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R58<\/b>: Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung nh\u00f3m 12 c\u1ed9t t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi 12 th\u00e1ng trong n\u0103m tr\u00ean <b>B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC)<\/b> v\u00e0 <b>B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc (CPTT)<\/b>, \u0111\u1ed3ng th\u1eddi t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin t\u00e0i kho\u1ea3n chi ti\u1ebft \u0111\u00e3 h\u1ea1ch to\u00e1n tr\u00ean t\u1eebng ch\u1ee9ng t\u1eeb l\u00ean c\u1ed9t t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng c\u1ee7a 2 b\u00e1o c\u00e1o tr\u00ean.<br \/>\nQua \u0111\u00f3, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ki\u1ec3m tra xem \u0111\u00e3 ch\u1ecdn \u0111\u00fang t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n khi ph\u00e2n b\u1ed5 CCDC, CPTT hay ch\u01b0a m\u1ed9t c\u00e1ch nhanh ch\u00f3ng v\u00e0 thu\u1eadn ti\u1ec7n.<\/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>3. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>B\u01b0\u1edbc 1:<\/b> T\u1ea1i b\u01b0\u1edbc khai b\u00e1o tham s\u1ed1 khi ch\u1ecdn xem <b>B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\/chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/b>, t\u00edch ch\u1ecdn t\u1ea1i \u00f4 <em><b>Hi\u1ec3n th\u1ecb t\u00e0i kho\u1ea3n ghi nh\u1eadn chi ph\u00ed ph\u00e2n b\u1ed5 t\u1eebng th\u00e1ng<\/b><\/em>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/07\/1-5.png\" alt=\"\" width=\"1501\" height=\"693\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean B\u1ea3ng t\u1ed5ng h\u1ee3p t\u00ecnh h\u00ecnh ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\/chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc v\u1edbi giao di\u1ec7n m\u1edbi b\u1ed5 sung th\u00eam nh\u00f3m g\u1ed3m 12 c\u1ed9t <b>T\u00e0i kho\u1ea3n chi ph\u00ed<\/b> ngay sau nh\u00f3m c\u1ed9t <b>S\u1ed1 ti\u1ec1n ph\u00e2n b\u1ed5 t\u1eebng th\u00e1ng<\/b>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/07\/2-3-1600x562.png\" alt=\"\" width=\"1600\" height=\"562\" \/><br \/>\n<b>B\u01b0\u1edbc 3:<\/b> Theo \u0111\u00f3, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n chi ph\u00ed tr\u00ean t\u1eebng ch\u1ee9ng t\u1eeb l\u00ean c\u00e1c c\u1ed9t t\u01b0\u01a1ng \u1ee9ng, gi\u00fap ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 theo d\u00f5i c\u00e1c kho\u1ea3n chi ph\u00ed r\u00f5 r\u00e0ng h\u01a1n v\u00e0 ki\u1ec3m tra \u0111\u00fang sai \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh k\u1ecbp th\u1eddi m\u1ed9t c\u00e1ch thu\u1eadn ti\u1ec7n.<\/p>\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":[3539],"ht-kb-tag":[],"class_list":["post-32695","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r58-phat-hanh-ngay-09-08-2024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32695","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=32695"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32695\/revisions"}],"predecessor-version":[{"id":53059,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32695\/revisions\/53059"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=32695"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=32695"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=32695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}