{"id":40349,"date":"2025-12-01T13:44:32","date_gmt":"2025-12-01T06:44:32","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=40349"},"modified":"2026-01-06T12:30:28","modified_gmt":"2026-01-06T05:30:28","slug":"khi-ket-thuc-nam-tai-chinh-hien-tai-toi-co-phai-tao-du-lieu-ke-toan-moi-de-nhap-lieu-nam-tiep-theo-hay-khong","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/khi-ket-thuc-nam-tai-chinh-hien-tai-toi-co-phai-tao-du-lieu-ke-toan-moi-de-nhap-lieu-nam-tiep-theo-hay-khong\/","title":{"rendered":"Khi k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh hi\u1ec7n t\u1ea1i t\u00f4i c\u00f3 ph\u1ea3i t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi \u0111\u1ec3 nh\u1eadp li\u1ec7u n\u0103m ti\u1ebfp theo hay kh\u00f4ng?"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n ph\u00e1t sinh t\u1ea1i n\u0103m t\u00e0i ch\u00ednh ti\u1ebfp theo khi ch\u01b0a ho\u00e0n th\u00e0nh quy\u1ebft to\u00e1n n\u0103m t\u00e0i ch\u00ednh c\u0169, \u0111\u1ea3m b\u1ea3o vi\u1ec7c nh\u1eadp li\u1ec7u n\u0103m m\u1edbi kh\u00f4ng b\u1ecb gi\u00e1n \u0111o\u1ea1n v\u00e0 s\u1ed1 li\u1ec7u lu\u00f4n li\u00ean t\u1ee5c, ch\u00ednh x\u00e1c.<\/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>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh nh\u01b0ng ch\u01b0a ho\u00e0n th\u00e0nh quy\u1ebft to\u00e1n n\u0103m c\u0169 th\u00ec ch\u01b0\u01a1ng tr\u00ecnh v\u1eabn cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng ti\u1ebfp t\u1ee5c h\u1ea1ch to\u00e1n n\u1ed1i ti\u1ebfp cho n\u0103m t\u00e0i ch\u00ednh m\u1edbi m\u00e0 kh\u00f4ng b\u1eaft bu\u1ed9c ph\u1ea3i t\u00e1ch d\u1eef li\u1ec7u.<\/p>\n<p>Sau khi \u0111\u00e3 ho\u00e0n thi\u1ec7n quy\u1ebft to\u00e1n n\u0103m c\u0169, \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 ch\u1ecdn h\u1ea1ch to\u00e1n li\u00ean n\u0103m ho\u1eb7c <strong data-start=\"1353\" data-end=\"1407\">c\u00f3 th\u1ec3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u n\u0103m m\u1edbi (n\u1ebfu c\u00f3 nhu c\u1ea7u)<\/strong> \u0111\u1ec3 chuy\u1ec3n danh m\u1ee5c, s\u1ed1 d\u01b0 v\u00e0 c\u00e1c ph\u00e1t sinh c\u1ee7a n\u0103m m\u1edbi sang m\u1ed9t d\u1eef li\u1ec7u kh\u00e1c. Xem h\u01b0\u1edbng d\u1eabn t\u00e1ch d\u1eef li\u1ec7u <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/them-du-lieu-tu-nam-truoc\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea0I \u0110\u00c2Y<\/strong><\/a>.<\/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":[2647],"ht-kb-tag":[],"class_list":["post-40349","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/40349","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=40349"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/40349\/revisions"}],"predecessor-version":[{"id":55999,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/40349\/revisions\/55999"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=40349"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=40349"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=40349"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}