{"id":807,"date":"2019-12-25T17:47:20","date_gmt":"2019-12-25T17:47:20","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=807"},"modified":"2025-12-08T09:16:29","modified_gmt":"2025-12-08T02:16:29","slug":"thanh_ly_ccdc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thanh_ly_ccdc\/","title":{"rendered":"Thanh l\u00fd, nh\u01b0\u1ee3ng b\u00e1n CCDC"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

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\n

B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 thanh l\u00fd c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 (CCDC) tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh k\u1ebf to\u00e1n v\u00e0 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c khi ghi nh\u1eadn c\u00e1c nghi\u1ec7p v\u1ee5 li\u00ean quan.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n, h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chi ti\u1ebft.<\/p>\n

Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00e1p d\u1ee5ng cho b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 ch\u1ee9c n\u0103ng qu\u1ea3n l\u00fd CCDC.<\/p>\n<\/div><\/div>\n

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

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

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\n
    \n
  • Ph\u00e2n b\u1ed5 gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a CCDC \u0111\u01b0\u1ee3c thanh l\u00fd trong tr\u01b0\u1eddng h\u1ee3p CCDC v\u1eabn c\u00f2n gi\u00e1 tr\u1ecb s\u1eed d\u1ee5ng:<\/span><\/li>\n<\/ul>\n

    N\u1ee3 TK 623, 627, 641, 642…<\/span><\/p>\n

    C\u00f3 TK 242<\/span><\/p>\n

      \n
    • Ghi nh\u1eadn thu nh\u1eadp thu \u0111\u01b0\u1ee3c t\u1eeb vi\u1ec7c thanh l\u00fd CCDC<\/span><\/li>\n<\/ul>\n

      N\u1ee3 111, 112…<\/span><\/p>\n

      C\u00f3 711\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu nh\u1eadp kh\u00e1c<\/span><\/p>\n<\/div><\/div>\n

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

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

      <\/div>

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

      B\u01b0\u1edbc 1: Ghi gi\u1ea3m CCDC \u0111\u01b0\u1ee3c thanh l\u00fd tr\u00ean s\u1ed5 theo d\u00f5i CCDC<\/strong><\/h4>\n

      <\/div>

      \n
        \n
      • V\u00e0o ph\u00e2n h\u1ec7 C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, <\/strong>tab Quy tr\u00ecnh<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Ghi gi\u1ea3m<\/strong>.<\/span><\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • Ch\u1ecdn l\u00fd do v\u00e0 ch\u1ecdn c\u00e1c CCDC \u0111\u01b0\u1ee3c ghi gi\u1ea3m. <\/span><\/li>\n<\/ul>\n

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

            \n
          • Sau khi khai b\u00e1o xong, nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
            <\/span><\/p>\n

            B\u01b0\u1edbc 2: Cu\u1ed1i th\u00e1ng, th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5 gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a CCDC \u0111\u01b0\u1ee3c thanh l\u00fd v\u00e0o chi ph\u00ed<\/strong><\/h4>\n

            <\/div>

            \n
              \n
            • V\u00e0o ph\u00e2n h\u1ec7 C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\\ Qu\u1ea3n l\u00fd c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, <\/strong>tab Ph\u00e2n b\u1ed5 chi ph\u00ed<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam<\/strong>.<\/span><\/li>\n
            • Ch\u1ecdn k\u1ef3 k\u1ebf to\u00e1n, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/span>\"\"<\/span><\/li>\n
            • V\u1edbi nh\u1eefng CCDC \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp ch\u1ee9ng t\u1eeb ghi gi\u1ea3m trong th\u00e1ng, h\u1ec7 th\u1ed1ng s\u1ebd l\u1ea5y to\u00e0n b\u1ed9 gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a CCDC \u0111\u1ec3 th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5.
              \n<\/span>\"\"<\/span><\/li>\n
            • H\u1ec7 th\u1ed1ng \u0111\u00e3 t\u1ef1 \u0111\u1ed9ng thi\u1ebft l\u1eadp th\u00f4ng tin t\u1ef7 l\u1ec7 ph\u00e2n b\u1ed5 CCDC cho t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng li\u00ean quan, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 thay \u0111\u1ed5i l\u1ea1i \u0111\u00fang v\u1edbi v\u1edbi th\u1ef1c t\u1ebf c\u1ee7a doanh nghi\u1ec7p.
              \n<\/span><\/li>\n<\/ul>\n

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

                \n
              • Nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
                <\/span><\/p>\n

                B\u01b0\u1edbc 3: H\u1ea1ch to\u00e1n thu nh\u1eadp thu \u0111\u01b0\u1ee3c t\u1eeb vi\u1ec7c thanh l\u00fd CCDC<\/strong><\/h4>\n

                <\/div>

                \nT\u00f9y thu\u1ed9c v\u00e0o h\u00ecnh th\u1ee9c thanh to\u00e1n m\u00e0 vi\u1ec7c h\u1ea1ch to\u00e1n \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n nh\u01b0 sau:
                \n<\/span><\/p>\n
                  \n
                • N\u1ebfu thu \u0111\u01b0\u1ee3c b\u1eb1ng ti\u1ec1n m\u1eb7t th\u00ec h\u1ea1ch to\u00e1n tr\u00ean ph\u00e2n h\u1ec7 Ti\u1ec1n m\u1eb7t<\/strong>.\"\"<\/span><\/li>\n
                • N\u1ebfu thu \u0111\u01b0\u1ee3c b\u1eb1ng ti\u1ec1n g\u1eedi th\u00ec h\u1ea1ch to\u00e1n tr\u00ean ph\u00e2n h\u1ec7 Ti\u1ec1n g\u1eedi<\/b>.\"\"<\/span><\/li>\n
                • Tr\u01b0\u1eddng h\u1ee3p thanh l\u00fd c\u1ea7n ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec s\u1ebd th\u1ef1c hi\u1ec7n tr\u00ean ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng <\/strong>(l\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng kh\u00f4ng ki\u00eam phi\u1ebfu xu\u1ea5t kho).<\/span><\/li>\n<\/ul>\n

                  \"\"<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

                   <\/p>\n<\/div><\/div>\n<\/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":[2590],"ht-kb-tag":[],"class_list":["post-807","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ccdc"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/807","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=807"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/807\/revisions"}],"predecessor-version":[{"id":45547,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/807\/revisions\/45547"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=807"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=807"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=807"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}