{"id":38575,"date":"2025-09-16T09:31:57","date_gmt":"2025-09-16T02:31:57","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=38575"},"modified":"2025-12-09T16:28:46","modified_gmt":"2025-12-09T09:28:46","slug":"lam-the-nao-khi-gia-von-tren-so-chi-tiet-ban-hang-khong-khop-voi-phat-sinh-no-tk-632","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-gia-von-tren-so-chi-tiet-ban-hang-khong-khop-voi-phat-sinh-no-tk-632\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi gi\u00e1 v\u1ed1n tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng kh\u00f4ng kh\u1edbp v\u1edbi ph\u00e1t sinh N\u1ee3 TK 632?"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> c\u00e1ch x\u1eed l\u00fd khi c\u1ed9t Gi\u00e1 v\u1ed1n tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng kh\u00f4ng kh\u1edbp v\u1edbi ph\u00e1t sinh N\u1ee3 c\u1ee7a t\u00e0i kho\u1ea3n 632 tr\u00ean B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n, gi\u00fap x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n v\u00e0 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m:<\/strong> nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn l\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n, h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd t\u1eebng nguy\u00ean nh\u00e2n c\u1ee5 th\u1ec3.<\/p>\n

Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00c1p d\u1ee5ng cho K\u1ebf to\u00e1n b\u00e1n h\u00e0ng, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n kho.<\/p>\n<\/div><\/div>\n

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2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n

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Nguy\u00ean nh\u00e2n 1: Ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng ki\u00eam phi\u1ebfu xu\u1ea5t kho nh\u01b0ng TK gi\u00e1 v\u1ed1n kh\u00f4ng h\u1ea1ch to\u00e1n N\u1ee3 TK 632<\/strong><\/h4>\n

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V\u00ec v\u1eady s\u1ed1 ti\u1ec1n ch\u1ec9 l\u00ean \u1edf S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng, kh\u00f4ng l\u00ean tr\u00ean Ph\u00e1t sinh N\u1ee3 TK 632<\/p>\n

Gi\u1ea3i ph\u00e1p<\/strong>:<\/b><\/p>\n

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  • B\u01b0\u1edbc 1:<\/strong> V\u00e0o B\u00e1o c\u00e1o\\B\u00e1n h\u00e0ng\\S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng, <\/b>ch\u1ecdn kho\u1ea3ng th\u1eddi gian b\u00e1o c\u00e1o l\u1ec7ch \u0111\u1ec3 xem nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd.<\/b><\/li>\n<\/ul>\n

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    • B\u01b0\u1edbc 2: <\/strong>T\u1ea1i giao di\u1ec7n S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng ch\u1ecdn S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>, t\u00edch hi\u1ec3n th\u1ecb c\u1ed9t TK gi\u00e1 v\u1ed1n<\/strong> l\u00ean<\/li>\n<\/ul>\n

      \"\"<\/p>\n

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      • B\u01b0\u1edbc 3: <\/strong>T\u1ea1i c\u1ed9t TK gi\u00e1 v\u1ed1n,<\/b>\u00a0xem c\u00f3 d\u00f2ng ch\u1ee9ng t\u1eeb n\u00e0o h\u1ea1ch to\u00e1n\u00a0kh\u00e1c<\/strong>\u00a0TK 632<\/b> kh\u00f4ng. N\u1ebfu c\u00f3 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n\u00a0kh\u00e1c<\/strong>\u00a0TK N\u1ee3 632<\/strong>\u00a0th\u00ec ki\u1ec3m tra v\u00e0 ch\u1ec9nh s\u1eeda l\u1ea1i cho \u0111\u00fang.<\/li>\n<\/ul>\n

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        <\/span><\/p>\n

        Nguy\u00ean nh\u00e2n 2: H\u1ea1ch to\u00e1n TK 632 trong c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb: Mua h\u00e0ng kh\u00f4ng qua kho, Phi\u1ebfu chi, \u1ee6y nhi\u1ec7m chi ho\u1eb7c Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/h4>\n

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        • Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng kh\u00f4ng l\u00ean gi\u00e1 tr\u1ecb c\u1ee7a TK 632 t\u1ea1i c\u1ed9t TK Gi\u00e1 v\u1ed1n n\u1ebfu l\u1eadp trong c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb tr\u00ean.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2629],"ht-kb-tag":[],"class_list":["post-38575","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/38575","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=38575"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/38575\/revisions"}],"predecessor-version":[{"id":48881,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/38575\/revisions\/48881"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=38575"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=38575"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=38575"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}