{"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&#038;p=533"},"modified":"2025-12-11T10:00:08","modified_gmt":"2025-12-11T03:00:08","slug":"chi_khac_bang_tien_mat","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chi_khac_bang_tien_mat\/","title":{"rendered":"Chi 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 nghi\u1ec7p v\u1ee5 chi 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 t\u00e0i kho\u1ea3n li\u00ean quan \u0111\u1ebfn nghi\u1ec7p v\u1ee5 chi 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 nghi\u1ec7p v\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<p><b>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<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. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>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<p>N\u1ee3 TK 121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ch\u1ee9ng kho\u00e1n kinh doanh<br \/>\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)<br \/>\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)<br \/>\nN\u1ee3 TK 341\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vay v\u00e0 n\u1ee3 thu\u00ea t\u00e0i ch\u00ednh<br \/>\nN\u1ee3 TK 336\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9<br \/>\nN\u1ee3 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed b\u00e1n h\u00e0ng<br \/>\nN\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p (TT200)<br \/>\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)<br \/>\nN\u1ee3 TK &#8230;<br \/>\nC\u00f3 TK 111\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ti\u1ec1n m\u1eb7t (1111, 1112)<\/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>Nghi\u1ec7p v\u1ee5 &#8220;Chi kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t&#8221; \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n<p><b>B\u01b0\u1edbc 1.<\/b> 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>Chi ti\u1ec1n<\/b> (Ho\u1eb7c ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam\\Phi\u1ebfu chi<\/b> trong tab <b>Chi ti\u1ec1n<\/b>).<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/tienmat_3.png\" alt=\"\" width=\"1336\" height=\"304\" \/><br \/>\n<b>B\u01b0\u1edbc 2.<\/b> Ch\u1ecdn l\u00fd do chi l\u00e0 <b>Chi kh\u00e1c<\/b>.<\/p>\n<p><b>B\u01b0\u1edbc 3.<\/b> Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n <b>C\u1ea5t<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/ctm_11.png\" alt=\"\" width=\"1288\" height=\"560\" \/><\/p>\n<p><b>B\u01b0\u1edbc 4.<\/b> Ch\u1ecdn ch\u1ee9c n\u0103ng <b>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":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/533","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=533"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/533\/revisions"}],"predecessor-version":[{"id":50823,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/533\/revisions\/50823"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=533"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=533"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=533"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}