{"id":57155,"date":"2026-02-05T10:12:03","date_gmt":"2026-02-05T03:12:03","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=57155"},"modified":"2026-02-24T11:01:43","modified_gmt":"2026-02-24T04:01:43","slug":"huong-dan-xu-ly-khi-phan-mem-canh-bao-so-nam-hach-toan-tren-sme-khong-khop-voi-nam-tai-chinh-tren-asp","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-xu-ly-khi-phan-mem-canh-bao-so-nam-hach-toan-tren-sme-khong-khop-voi-nam-tai-chinh-tren-asp\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd khi ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o s\u1ed1 n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME kh\u00f4ng kh\u1edbp v\u1edbi n\u0103m t\u00e0i ch\u00ednh tr\u00ean ASP"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p><strong>M\u1ee5c \u0111\u00edch<\/strong>: Gi\u00fap ng\u01b0\u1eddi d\u00f9ng nh\u1eadn bi\u1ebft nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd khi th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb ph\u1ea7n m\u1ec1m MISA SME l\u00ean MISA ASP K\u1ebf to\u00e1n, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o n\u1ebfu s\u1ed1 n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME kh\u00f4ng kh\u1edbp v\u1edbi n\u0103m t\u00e0i ch\u00ednh tr\u00ean ASP.<\/p>\n<p><strong>Nh\u1eadn bi\u1ebft<\/strong>: Khi th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb SME l\u00ean MISA ASP K\u1ebf to\u00e1n, ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-57385\" src=\"\/accounting\/wp-content\/uploads\/2026\/02\/canh-bao.png\" alt=\"\" width=\"788\" height=\"489\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/02\/canh-bao.png 788w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-768x477.png 768w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-50x31.png 50w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-60x37.png 60w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-100x62.png 100w\" sizes=\"(max-width: 788px) 100vw, 788px\" \/><\/p>\n<h3>2. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/h3>\n<h4>2.1. Nguy\u00ean nh\u00e2n<\/h4>\n<p>N\u0103m h\u1ea1ch to\u00e1n c\u1ee7a d\u1eef li\u1ec7u tr\u00ean SME kh\u00f4ng tr\u00f9ng v\u1edbi n\u0103m t\u00e0i ch\u00ednh tr\u00ean MISA ASP K\u1ebf to\u00e1n. Xem chi ti\u1ebft <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/chuyen-doi-du-lieu-ke-toan-tu-sme-2020-len-amis-ke-toan-2\/#dieu-kien-4-nam-hach-toan-tren-sme-trung-voi-nam-tai-chinh-da-dat-mua-tren-misa-asp\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea0I \u0110\u00c2Y<\/strong>.<\/a><\/p>\n<p>L\u01b0u \u00fd: S\u1ed1 n\u0103m t\u00e0i ch\u00ednh ph\u00e1t sinh do chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb MISA\u00a0SME.NET l\u00ean MISA ASP s\u1ebd \u0111\u01b0\u1ee3c tr\u1eeb v\u00e0o s\u1ed1 n\u0103m \u0111\u00e3 mua tr\u00ean MISA ASP. Qu\u00fd kh\u00e1ch n\u00ean c\u00e2n nh\u1eafc tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i l\u00ean MISA ASP \u0111\u1ec3 tr\u00e1nh \u1ea3nh h\u01b0\u1edfng t\u1edbi s\u1ed1 n\u0103m nh\u1eadp li\u1ec7u c\u00f2n l\u1ea1i.<\/p>\n<h4>2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n<h5>2.2.1. Khi s\u1ed1 n\u0103m t\u00e0i ch\u00ednh ASP \u0111\u00e3 mua &gt; s\u1ed1 n\u0103m t\u00e0i ch\u00ednh \u0111\u00e3 t\u00edch ch\u1ecdn tr\u00ean T\u00f9y ch\u1ecdn chung<\/h5>\n<p>V\u1edbi tr\u01b0\u1eddng h\u1ee3p n\u00e0y, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ecdn th\u00eam n\u0103m t\u00e0i ch\u00ednh l\u00e0 n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME:<\/p>\n<ul>\n<li>M\u1edf <strong>T\u00f9y ch\u1ecdn\/ T\u00f9y ch\u1ecdn chung<\/strong>, t\u1ea1i <strong>N\u0103m t\u00e0i ch\u00ednh<\/strong>, ng\u01b0\u1eddi d\u00f9ng t\u00edch ch\u1ecdn th\u00eam n\u0103m t\u01b0\u01a1ng \u1ee9ng v\u1edbi n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-57317\" src=\"\/accounting\/wp-content\/uploads\/2026\/02\/2-6.png\" alt=\"\" width=\"1304\" height=\"514\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/02\/2-6.png 1304w, \/accounting\/wp-content\/uploads\/2026\/02\/2-6-768x303.png 768w, \/accounting\/wp-content\/uploads\/2026\/02\/2-6-50x20.png 50w, \/accounting\/wp-content\/uploads\/2026\/02\/2-6-60x24.png 60w, \/accounting\/wp-content\/uploads\/2026\/02\/2-6-100x39.png 100w\" sizes=\"(max-width: 1304px) 100vw, 1304px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<li>Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u l\u1ea1i nh\u01b0 b\u00ecnh th\u01b0\u1eddng.<\/li>\n<\/ul>\n<h5>2.2.2. Khi s\u1ed1 n\u0103m t\u00e0i ch\u00ednh ASP \u0111\u00e3 mua = s\u1ed1 n\u0103m t\u00e0i ch\u00ednh \u0111\u00e3 t\u00edch ch\u1ecdn tr\u00ean T\u00f9y ch\u1ecdn chung<\/h5>\n<ul style=\"list-style-type: square;\">\n<li><strong>TH1: D\u1eef li\u1ec7u ch\u01b0a ph\u00e1t sinh:<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li>Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 t\u00edch ch\u1ecdn l\u1ea1i n\u0103m t\u00e0i ch\u00ednh kh\u00e1c t\u01b0\u01a1ng \u1ee9ng v\u1edbi n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME<\/li>\n<li><strong>V\u00ed d\u1ee5<\/strong>: D\u1eef li\u1ec7u SME h\u1ea1ch to\u00e1n n\u0103m 2024, 2025, 2026. N\u0103m t\u00e0i ch\u00ednh \u0111\u00e3 mua tr\u00ean MISA ASP K\u1ebf to\u00e1n l\u00e0 3 n\u0103m v\u00e0 \u0111\u00e3 t\u00edch ch\u1ecdn n\u0103m t\u00e0i ch\u00ednh tr\u00ean T\u00f9y ch\u1ecdn chung l\u00e0 2025, 2026, 2027, ch\u01b0a c\u00f3 ph\u00e1t sinh th\u00ec ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 b\u1ecf t\u00edch ch\u1ecdn n\u0103m 2027 v\u00e0 t\u00edch ch\u1ecdn n\u0103m 2024:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-57319\" src=\"\/accounting\/wp-content\/uploads\/2026\/02\/3-6.png\" alt=\"\" width=\"1304\" height=\"514\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/02\/3-6.png 1304w, \/accounting\/wp-content\/uploads\/2026\/02\/3-6-768x303.png 768w, \/accounting\/wp-content\/uploads\/2026\/02\/3-6-50x20.png 50w, \/accounting\/wp-content\/uploads\/2026\/02\/3-6-60x24.png 60w, \/accounting\/wp-content\/uploads\/2026\/02\/3-6-100x39.png 100w\" sizes=\"(max-width: 1304px) 100vw, 1304px\" \/><\/p>\n<ul style=\"list-style-type: square;\">\n<li><strong>TH2: D\u1eef li\u1ec7u \u0111\u00e3 ph\u00e1t sinh<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li>N\u1ebfu d\u1eef li\u1ec7u \u0111\u00e3 ph\u00e1t sinh th\u00ec kh\u00f4ng th\u1ec3 thay \u0111\u1ed5i n\u0103m t\u00e0i ch\u00ednh. V\u00ec v\u1eady ng\u01b0\u1eddi d\u00f9ng c\u1ea7n mua ASP K\u1ebf to\u00e1n \u0111\u1ec3 ch\u1ecdn th\u00eam n\u0103m t\u01b0\u01a1ng \u1ee9ng v\u1edbi n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME.<\/li>\n<li>Xem h\u01b0\u1edbng d\u1eabn \u0111\u1eb7t mua ASP K\u1ebf to\u00e1n <a href=\"https:\/\/helpasp.misa.vn\/kb\/huong-dan-dat-mua-misa-asp-ke-toan\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea0I \u0110\u00c2Y.<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan M\u1ee5c \u0111\u00edch: Gi\u00fap ng\u01b0\u1eddi d\u00f9ng nh\u1eadn bi\u1ebft nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd khi th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb ph\u1ea7n m\u1ec1m MISA SME l\u00ean MISA ASP K\u1ebf to\u00e1n, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o n\u1ebfu s\u1ed1 n\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME kh\u00f4ng kh\u1edbp v\u1edbi n\u0103m&#8230;<\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3599],"ht-kb-tag":[],"class_list":["post-57155","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r81-phat-hanh-ngay-07-03-2026"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/57155","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=57155"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/57155\/revisions"}],"predecessor-version":[{"id":57387,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/57155\/revisions\/57387"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=57155"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=57155"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=57155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}