{"id":515,"date":"2019-12-25T17:45:48","date_gmt":"2019-12-25T17:45:48","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=515"},"modified":"2025-12-11T23:57:40","modified_gmt":"2025-12-11T16:57:40","slug":"thu_khac_bang_tien_mat","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thu_khac_bang_tien_mat\/","title":{"rendered":"Thu kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t"},"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 \u0111\u1ecbnh kho\u1ea3n v\u00e0 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 thu kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>\u0110\u1ecbnh kho\u1ea3n c\u00e1c nghi\u1ec7p v\u1ee5 thu kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t<\/li>\n<li>H\u01b0\u1edbng d\u1eabn c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <b>K\u1ebf to\u00e1n thanh to\u00e1n, Th\u1ee7 qu\u1ef9<\/b><\/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>2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 \u0111\u1ecbnh kho\u1ea3n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>2.1 M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h4>\n<p>Khi ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 thu kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t, th\u01b0\u1eddng ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/p>\n<ul>\n<li>K\u1ebf to\u00e1n thanh to\u00e1n s\u1ebd l\u1eadp Phi\u1ebfu thu.<\/li>\n<li>Th\u1ee7 qu\u1ef9 s\u1ebd c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu thu \u0111\u1ec3 thu ti\u1ec1n, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 qu\u1ef9.<\/li>\n<li>K\u1ebf to\u00e1n thanh to\u00e1n c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu thu c\u00f3 ch\u1eef k\u00fd c\u1ee7a th\u1ee7 qu\u1ef9 v\u00e0 ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n \u0111\u1ec3 ghi s\u1ed1 k\u1ec3 to\u00e1n ti\u1ec1n m\u1eb7t.<\/li>\n<\/ul>\n<h4>2.2 \u0110\u1ecbnh kho\u1ea3n<\/h4>\n<p>N\u1ee3 TK 111 Ti\u1ec1n m\u1eb7t (1111, 1112)<br \/>\nC\u00f3 TK 136 Ph\u1ea3i thu n\u1ed9i b\u1ed9<br \/>\nC\u00f3 TK 138 Ph\u1ea3i thu kh\u00e1c<br \/>\nC\u00f3 TK 244 C\u1ea7m c\u1ed1, th\u1ebf ch\u1ea5p, k\u1ef9 qu\u1ef9, k\u00fd c\u01b0\u1ee3c (TT200)<br \/>\nCo\u0301 TK 1386 C\u00e2\u0300m c\u00f4\u0301, th\u00ea\u0301 ch\u00e2\u0301p, ky\u0301 quy\u0303, ky\u0301 c\u01b0\u01a1\u0323c (TT133)<br \/>\nC\u00f3 TK 228 \u0110\u1ea7u t\u01b0 kh\u00e1c (TT200)<br \/>\nCo\u0301 TK 228 \u0110\u00e2\u0300u t\u01b0 go\u0301p v\u00f4\u0301n va\u0300o \u0111\u01a1n vi\u0323 kha\u0301c (TT133)<br \/>\nC\u00f3 TK 338 Ph\u1ea3i tr\u1ea3, ph\u1ea3i n\u1ed9p kh\u00e1c<br \/>\nC\u00f3 TK 411 V\u1ed1n \u0111\u1ea7u t\u01b0 c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu<br \/>\nC\u00f3 TK 515 Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<br \/>\nC\u00f3 TK 711 Thu nh\u1eadp kh\u00e1c<br \/>\nC\u00f3 TK &#8230;<\/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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-family: inherit; font-size: inherit;\">C\u00e1c nghi\u1ec7p v\u1ee5 thu kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <b>Ti\u1ec1n m\u1eb7t<\/b> tab <b>Thu, chi ti\u1ec1n<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Thu ti\u1ec1n<\/b>. (Ho\u1eb7c ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam\\Phi\u1ebfu thu<\/b> trong tab <b>Thu ti\u1ec1n<\/b>)<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/tienmat_1.png\" alt=\"\" width=\"1336\" height=\"304\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn l\u00fd do n\u1ed9p l\u00e0 <b>Thu kh\u00e1c<\/b>.<\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n <b>C\u1ea5t<\/b>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/tm_9.png\" alt=\"\" width=\"1297\" height=\"544\" \/><\/p>\n<p>Ngo\u00e0i ra \u0111\u1ec3 in phi\u1ebfu thu, Anh\/Ch\u1ecb ch\u1ecdn m\u0169i t\u00ean \u23f6 c\u1ea1nh ch\u1ee9c n\u0103ng In tr\u00ean thanh c\u00f4ng c\u1ee5, ch\u1ecdn m\u1eabu phi\u1ebfu thu c\u1ea7n in<\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2583],"ht-kb-tag":[],"class_list":["post-515","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quy"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/515","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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=515"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/515\/revisions"}],"predecessor-version":[{"id":51921,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/515\/revisions\/51921"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=515"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=515"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=515"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}