{"id":533,"date":"2019-12-25T17:45:53","date_gmt":"2019-12-25T17:45:53","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=533"},"modified":"2026-06-23T16:37:56","modified_gmt":"2026-06-23T09:37:56","slug":"chi_khac_bang_tien_mat","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/chi_khac_bang_tien_mat\/","title":{"rendered":"Chi kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n v\u00e0 th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 chi kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t tr\u00ean ph\u1ea7n m\u1ec1m.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • \u0110\u1ecbnh kho\u1ea3n c\u00e1c t\u00e0i kho\u1ea3n li\u00ean quan \u0111\u1ebfn nghi\u1ec7p v\u1ee5 chi kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, Th\u1ee7 qu\u1ef9, Ng\u01b0\u1eddi l\u1eadp phi\u1ebfu chi<\/p>\n<\/div><\/div>\n

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

    2. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n

    <\/div>

    \n

    Khi ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 chi kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t c\u00f3 th\u1ec3 \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/strong><\/p>\n

    N\u1ee3 TK 121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ch\u1ee9ng kho\u00e1n kinh doanh
    \nN\u1ee3 TK 244\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 K\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c d\u00e0i h\u1ea1n (TT200)
    \nN\u01a1\u0323 TK 1386\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0C\u00e2\u0300m c\u00f4\u0301, th\u00ea\u0301 ch\u00e2\u0301p, ky\u0301 quy\u0303, ky\u0301 c\u01b0\u01a1\u0323c (TT133)
    \nN\u1ee3 TK 341\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vay v\u00e0 n\u1ee3 thu\u00ea t\u00e0i ch\u00ednh
    \nN\u1ee3 TK 336\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9
    \nN\u1ee3 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed b\u00e1n h\u00e0ng
    \nN\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p (TT200)
    \nN\u01a1\u0323 TK 6421, 6422\u00a0 \u00a0 \u00a0Chi phi\u0301 b\u00e1n h\u00e0ng, chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p (TT133)
    \nN\u1ee3 TK …
    \nC\u00f3 TK 111\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ti\u1ec1n m\u1eb7t (1111, 1112)<\/p>\n<\/div><\/div>\n

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

    3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

    <\/div>

    \n

    Nghi\u1ec7p v\u1ee5 “Chi kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t” \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n

    B\u01b0\u1edbc 1.<\/b> V\u00e0o ph\u00e2n h\u1ec7 Ti\u1ec1n m\u1eb7t<\/b> tab Thu, chi ti\u1ec1n<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng Chi ti\u1ec1n<\/b> (Ho\u1eb7c ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam\\Phi\u1ebfu chi<\/b> trong tab Chi ti\u1ec1n<\/b>).
    \n\"\"
    \nB\u01b0\u1edbc 2.<\/b> Ch\u1ecdn l\u00fd do chi l\u00e0 Chi kh\u00e1c<\/b>.<\/p>\n

    B\u01b0\u1edbc 3.<\/b> Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n L\u01b0u<\/b>.
    \n\"\"<\/p>\n

    B\u01b0\u1edbc 4.<\/b> Ch\u1ecdn ch\u1ee9c n\u0103ng In<\/b> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu chi 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-533","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quy"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/533","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=533"}],"version-history":[{"count":8,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/533\/revisions"}],"predecessor-version":[{"id":77057,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/533\/revisions\/77057"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=533"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=533"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=533"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}