{"id":33969,"date":"2024-11-04T15:57:09","date_gmt":"2024-11-04T08:57:09","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=33969"},"modified":"2024-11-06T11:16:37","modified_gmt":"2024-11-06T04:16:37","slug":"khai-bao-cong-cu-dung-cu-dau-ky","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/khai-bao-cong-cu-dung-cu-dau-ky\/","title":{"rendered":"Khai b\u00e1o C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 \u0111\u1ea7u k\u1ef3"},"content":{"rendered":"

1. N\u1ed9i dung<\/strong><\/h4>\n

Gi\u00fap khai b\u00e1o c\u00e1c CCDC \u0111\u00e3 \u0111\u01b0\u1ee3c ghi t\u0103ng t\u1eeb tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 ti\u1ebfp t\u1ee5c theo d\u00f5i v\u00e0 ph\u00e2n b\u1ed5.<\/p>\n

2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h4>\n

L\u01b0u \u00fd<\/strong><\/p>\n

Vi\u1ec7c theo d\u00f5i CCDC ph\u1ea3i \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u0111\u1ed3ng th\u1eddi tr\u00ean c\u1ea3 S\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n 242 v\u00e0 S\u1ed5 theo d\u00f5i CCDC. Trong \u0111\u00f3:<\/em><\/p>\n

    \n
  • S\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n 242<\/strong>: du\u0300ng \u0111\u00ea\u0309 pha\u0309n a\u0301nh ca\u0301c chi phi\u0301 th\u01b0\u0323c t\u00ea\u0301 \u0111a\u0303 pha\u0301t sinh nh\u01b0ng co\u0301 li\u00ean quan \u0111\u00ea\u0301n k\u00ea\u0301t qua\u0309 hoa\u0323t \u0111\u00f4\u0323ng SXKD cu\u0309a nhi\u00ea\u0300u ky\u0300 k\u00ea\u0301 toa\u0301n va\u0300 vi\u00ea\u0323c k\u00ea\u0301t chuy\u00ea\u0309n ca\u0301c khoa\u0309n chi phi\u0301 na\u0300y va\u0300o chi phi\u0301 SXKD cu\u0309a ca\u0301c ky\u0300 k\u00ea\u0301 toa\u0301n sau (trong \u0111\u00f3 c\u00f3 bao g\u1ed3m CCDC).
    \n<\/em><\/li>\n
  • S\u1ed5 theo d\u00f5i CCDC<\/strong>: d\u00f9ng \u0111\u1ec3 theo d\u00f5i chi ti\u1ebft v\u1ec1 CCDC nh\u01b0: M\u00e3 CCDC, T\u00ean CCDC, S\u1ed1 l\u01b0\u1ee3ng, Gi\u00e1 tr\u1ecb CCDC, T\u1ed5ng s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5, S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 c\u00f2n l\u1ea1i, Gi\u00e1 tr\u1ecb \u0111\u00e3 ph\u00e2n b\u1ed5, Gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i\u2026<\/em><\/li>\n<\/ul>\n

    Vi\u1ec7c theo d\u00f5i CCDC tr\u00ean 2 h\u1ec7 th\u1ed1ng s\u1ed5 n\u00e0y ph\u1ea3i kh\u1edbp nhau. Do \u0111\u00f3, khi khai b\u00e1o CCDC \u0111\u1ea7u k\u1ef3 th\u00ec gi\u00e1 tr\u1ecb c\u1ee7a CCDC \u0111\u1ea7u k\u1ef3 ph\u1ea3i \u0111\u01b0\u1ee3c ph\u1ea3n \u00e1nh t\u01b0\u01a1ng \u1ee9ng tr\u00ean s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 c\u1ee7a t\u00e0i kho\u1ea3n 242.<\/em><\/p>\n

    Nh\u1eadp CCDC \u0111\u1ea7u k\u1ef3 tr\u1ef1c ti\u1ebfp v\u00e0o ph\u1ea7n m\u1ec1m<\/strong><\/p>\n

      \n
    • V\u00e0o\u00a0Thi\u1ebft l\u1eadp\\Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong>, ch\u1ecdn m\u1ee5c\u00a0CCDC \u0111\u1ea7u k\u1ef3<\/b>:<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • Nh\u1ea5n\u00a0Khai b\u00e1o CCDC \u0111\u1ea7u k\u1ef3<\/strong>:<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • Nh\u1eadp c\u00e1c th\u00f4ng tin chi ti\u1ebft cho\u00a0CCDC n\u0103m tr\u01b0\u1edbc nh\u01b0: M\u00e3 CCDC, T\u00ean CCDC, S\u1ed1 l\u01b0\u1ee3ng, Ng\u00e0y ghi t\u0103ng, T\u1ed5ng s\u1ed1\u00a0k\u1ef3 ph\u00e2n b\u1ed5, S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 c\u00f2n l\u1ea1i, Gi\u00e1 tr\u1ecb CCDC\u2026<\/li>\n<\/ul>\n

          \"\"<\/p>\n

            \n
          • T\u1ea1i tab\u00a0\u0110\u01a1n v\u1ecb s\u1eed d\u1ee5ng<\/strong>, khai b\u00e1o th\u00f4ng tin ph\u00f2ng ban \u0111ang s\u1eed d\u1ee5ng cho l\u1ea7n l\u01b0\u1ee3t t\u1eebng CCDC:<\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • T\u1ea1i tab\u00a0Thi\u1ebft l\u1eadp ph\u00e2n b\u1ed5<\/strong>, thi\u1ebft l\u1eadp t\u1ef7 l\u1ec7 ph\u00e2n b\u1ed5 v\u00e0 t\u00e0i kho\u1ea3n chi ph\u00ed \u0111\u1ec3 ph\u00e2n b\u1ed5 gi\u00e1 tr\u1ecb CCDC cho b\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng t\u01b0\u01a1ng \u1ee9ng:<\/li>\n<\/ul>\n

              \"\"<\/p>\n

                \n
              • Nh\u1ea5n\u00a0C\u1ea5t<\/strong><\/li>\n
              • Ngo\u00e0i ra, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u danh s\u00e1ch CCDC \u0111\u1ea7u k\u1ef3 t\u1eeb t\u1ec7p excel b\u1eb1ng c\u00e1ch ch\u1ecdn Nh\u1eadp c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 \u0111\u1ea7u k\u1ef3 t\u1eeb excel<\/strong><\/li>\n<\/ul>\n

                \"\"<\/p>\n

                L\u01b0u \u00fd<\/strong>:<\/em><\/p>\n

                  \n
                • Ph\u1ea3i\u00a0Thi\u1ebft l\u1eadp ph\u00e2n b\u1ed5\u00a0<\/strong>cho t\u1eebng CCDC t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khi khai b\u00e1o\u00a0\u0110\u01a1n v\u1ecb s\u1eed d\u1ee5ng<\/strong>.<\/em><\/li>\n
                • Sau khi khai b\u00e1o xong, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin CCDC v\u1eeba khai b\u00e1o sang tab\u00a0S\u1ed5 theo d\u00f5i CCDC<\/strong>\u00a0v\u00e0\u00a0Ghi t\u0103ng<\/strong>\u00a0tr\u00ean ph\u00e2n h\u1ec7\u00a0C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\u00a0<\/strong>\u0111\u1ec3 theo d\u00f5i.<\/em><\/li>\n
                • \u0110\u1ec3 s\u1eeda l\u1ea1i th\u00f4ng tin CCDC \u0111\u1ea7u k\u1ef3, v\u00e0o ph\u00e2n h\u1ec7\u00a0C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/strong>\\tab\u00a0Ghi t\u0103ng<\/strong>, ch\u1ecdn th\u00f4ng tin CCDC \u0111\u1ea7u k\u1ef3 mu\u1ed1n thay \u0111\u1ed5i v\u00e0 nh\u1ea5n\u00a0S\u1eeda<\/strong><\/em><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

                  1. N\u1ed9i dung Gi\u00fap khai b\u00e1o c\u00e1c CCDC \u0111\u00e3 \u0111\u01b0\u1ee3c ghi t\u0103ng t\u1eeb tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 ti\u1ebfp t\u1ee5c theo d\u00f5i v\u00e0 ph\u00e2n b\u1ed5. 2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m L\u01b0u \u00fd Vi\u1ec7c theo d\u00f5i CCDC ph\u1ea3i \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u0111\u1ed3ng th\u1eddi tr\u00ean c\u1ea3 S\u1ed5 c\u00e1i t\u00e0i…<\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2582],"ht-kb-tag":[],"class_list":["post-33969","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_27000000"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/33969","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=33969"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/33969\/revisions"}],"predecessor-version":[{"id":34019,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/33969\/revisions\/34019"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=33969"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=33969"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=33969"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}