{"id":35273,"date":"2025-03-27T10:02:53","date_gmt":"2025-03-27T03:02:53","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=35273"},"modified":"2025-12-09T17:32:05","modified_gmt":"2025-12-09T10:32:05","slug":"lam-the-nao-khi-bang-can-doi-so-du-cuoi-ky-len-sai-so-lieu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-bang-can-doi-so-du-cuoi-ky-len-sai-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 l\u00ean sai s\u1ed1 li\u1ec7u?"},"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 khi s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n kh\u00f4ng \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb.<br \/>\n<b>Bi\u1ec3u hi\u1ec7n:<\/b> Khi xem b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n, s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 c\u00e1c t\u00e0i kho\u1ea3n l\u00ean kh\u00f4ng \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn sai l\u1ec7ch s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/li>\n<li>Gi\u1ea3i ph\u00e1p ki\u1ec3m tra v\u00e0 \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, ph\u00e1t sinh trong k\u1ef3<\/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 vi\u00ean, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng <\/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. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\n<h4><b>Nguy\u00ean nh\u00e2n 1: Do sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3<\/b><\/h4>\n<p>Th\u1ef1c hi\u1ec7n ki\u1ec3m tra s\u1ed1 li\u1ec7u theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-xem-so-du-o-nhap-so-du-ban-dau-khac-voi-so-du-dau-ky-tren-bang-can-doi-tai-khoan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n<h4><b>Nguy\u00ean nh\u00e2n 2: Do sai ph\u00e1t sinh trong k\u1ef3<\/b><\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Nh\u1ea5n tr\u1ef1c ti\u1ebfp v\u00e0o s\u1ed1 t\u00e0i kho\u1ea3n \u0111ang sai s\u1ed1 li\u1ec7u, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb <strong>S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n<\/strong>.<br \/>\n<strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra c\u00e1c ph\u00e1t sinh N\u1ee3, C\u00f3 v\u1edbi th\u1ef1c t\u1ebf. \u0110i\u1ec1u ch\u1ec9nh th\u00eam\/s\u1eeda\/x\u00f3a ch\u1ee9ng t\u1eeb cho kh\u1edbp<br \/>\nM\u1ed9t s\u1ed1 h\u01b0\u1edbng d\u1eabn c\u00e1c TK c\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>V\u1edbi TK 111, b\u1ea1n ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/toi-xem-so-quy-tien-mat-so-ton-quy-cuoi-ky-bi-sai-thi-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>V\u1edbi TK 112, b\u1ea1n ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-so-tien-gui-len-khong-dung-so-lieu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>V\u1edbi c\u00e1c TK 15x, b\u1ea1n th\u1ef1c hi\u1ec7n t\u00ednh gi\u00e1 xu\u1ea5t kho, n\u1ebfu v\u1eabn kh\u00f4ng \u0111\u00fang ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-tinh-gia-xuat-kho-khong-len-don-gia-von\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>V\u1edbi TK 131, b\u1ea1n ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-xem-so-du-tren-bao-cao-cong-no-phai-thu-lech-voi-so-du-tk131-tren-bcdtk\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>V\u1edbi TK 331, b\u1ea1n ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-xem-so-du-tk-331-tren-bang-can-doi-lech-voi-so-du-tren-tong-hop-cong-no-phai-tra\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Xem l\u1ea1i b\u00e1o c\u00e1o<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <\/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":[2622],"ht-kb-tag":[],"class_list":["post-35273","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac-cau-hoi-thuong-gap-khi-bat-dau-su-dung"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/35273","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=35273"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/35273\/revisions"}],"predecessor-version":[{"id":49095,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/35273\/revisions\/49095"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=35273"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=35273"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=35273"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}