{"id":81077,"date":"2026-09-03T14:37:19","date_gmt":"2026-09-03T07:37:19","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=81077"},"modified":"2026-09-03T14:37:19","modified_gmt":"2026-09-03T07:37:19","slug":"lam-the-nao-khi-so-lieu-cong-no-tren-danh-muc-khach-hang-khong-khop-voi-bao-cao-tong-hop-cong-no-phai-thu-khach-hang-tk-131","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-so-lieu-cong-no-tren-danh-muc-khach-hang-khong-khop-voi-bao-cao-tong-hop-cong-no-phai-thu-khach-hang-tk-131\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 tr\u00ean danh m\u1ee5c Kh\u00e1ch h\u00e0ng kh\u00f4ng kh\u1edbp v\u1edbi b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu Kh\u00e1ch h\u00e0ng TK 131?"},"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<p style=\"text-align: justify;\">M\u1ee5c \u0111\u00edch: B\u00e0i vi\u1ebft n\u00e0y gi\u00fap nh\u1eadn di\u1ec7n nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p khi s\u1ed1 li\u1ec7u c\u00f4ng n\u1ee3 kh\u00e1ch h\u00e0ng tr\u00ean danh m\u1ee5c Kh\u00e1ch h\u00e0ng kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu TK 131, \u0111\u1ea3m b\u1ea3o \u0111\u1ed1i chi\u1ebfu v\u00e0 qu\u1ea3n l\u00fd c\u00f4ng n\u1ee3 ch\u00ednh x\u00e1c.<\/p>\n<p style=\"text-align: justify;\">Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng: \u00c1p d\u1ee5ng cho k\u1ebf to\u00e1n, b\u1ed9 ph\u1eadn t\u00e0i ch\u00ednh s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA \u0111\u1ec3 qu\u1ea3n l\u00fd c\u00f4ng n\u1ee3 kh\u00e1ch h\u00e0ng.<\/p>\n<p style=\"text-align: justify;\"><b><\/b> <\/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. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>S\u1ed1 li\u1ec7u <strong>C\u00f4ng\u00a0n\u1ee3<\/strong> tr\u00ean danh m\u1ee5c <strong>Kh\u00e1ch h\u00e0ng<\/strong>\u00a0kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 b\u00ean <strong>N\u1ee3 <\/strong>tr\u00ean b\u00e1o c\u00e1o\u00a0<strong>T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu Kh\u00e1ch h\u00e0ng<\/strong> TK131.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-81083\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/1-1.png\" alt=\"\" width=\"1398\" height=\"497\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/1-1.png 1398w, \/accounting\/wp-content\/uploads\/2026\/09\/1-1-768x273.png 768w, \/accounting\/wp-content\/uploads\/2026\/09\/1-1-50x18.png 50w, \/accounting\/wp-content\/uploads\/2026\/09\/1-1-60x21.png 60w, \/accounting\/wp-content\/uploads\/2026\/09\/1-1-100x36.png 100w\" sizes=\"(max-width: 1398px) 100vw, 1398px\" \/><\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>Nguy\u00ean nh\u00e2n 1: Nh\u1eadp s\u1ed1 d\u01b0 c\u00f4ng n\u1ee3 Kh\u00e1ch h\u00e0ng \u0111\u1ea7u k\u1ef3 kh\u00f4ng kh\u1edbp<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Do khi nh\u1eadp s\u1ed1 d\u01b0 c\u00f4ng n\u1ee3 kh\u00e1ch h\u00e0ng \u0111\u1ea7u k\u1ef3, c\u00f4ng n\u1ee3 <strong>Chi ti\u1ebft theo H\u00f3a \u0111\u01a1n<\/strong>\u00a0kh\u00f4ng kh\u1edbp v\u1edbi c\u00f4ng n\u1ee3\u00a0<strong>D\u01b0 n\u1ee3 <\/strong>b\u00ean ngo\u00e0i.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0<strong>\u2699<\/strong>\u00a0<strong>C\u00e1c ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u\\C\u00f4ng n\u1ee3 Kh\u00e1ch h\u00e0ng<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn \u0111\u1ed1i t\u01b0\u1ee3ng \u0111ang l\u00ean sai s\u1ed1 d\u01b0, nh\u1ea5n h\u00ecnh c\u00e2y b\u00fat <strong>S\u1eeda<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Ch\u1ecdn\u00a0<strong>Chi ti\u1ebft theo h\u00f3a \u0111\u01a1n<\/strong>, ki\u1ec3m tra s\u1ed1 d\u01b0 t\u1ea1i c\u1ed9t S\u1ed1 c\u00f2n ph\u1ea3i thu v\u00e0 ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 c\u1ee7a t\u1eebng h\u00f3a \u0111\u01a1n. N\u1ebfu th\u1ea5y sai c\u1ea7n s\u1eeda l\u1ea1i.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-81085\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/2-1.png\" alt=\"\" width=\"1570\" height=\"670\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/2-1.png 1570w, \/accounting\/wp-content\/uploads\/2026\/09\/2-1-768x328.png 768w, \/accounting\/wp-content\/uploads\/2026\/09\/2-1-50x21.png 50w, \/accounting\/wp-content\/uploads\/2026\/09\/2-1-1536x655.png 1536w, \/accounting\/wp-content\/uploads\/2026\/09\/2-1-60x26.png 60w, \/accounting\/wp-content\/uploads\/2026\/09\/2-1-100x43.png 100w\" sizes=\"(max-width: 1570px) 100vw, 1570px\" \/><\/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<h4><strong>Nguy\u00ean nh\u00e2n 2: Ch\u1ee9ng t\u1eeb c\u00f4ng n\u1ee3 h\u1ea1ch to\u00e1n kh\u00e1c TK 131<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>S\u1ed1 li\u1ec7u\u00a0<strong>S\u1ed1 ti\u1ec1n n\u1ee3<\/strong> tr\u00ean danh m\u1ee5c <strong>Kh\u00e1ch h\u00e0ng<\/strong>\u00a0m\u1eb7c \u0111\u1ecbnh l\u1ea5y l\u00ean t\u1ea5t c\u1ea3 c\u00f4ng n\u1ee3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 theo d\u00f5i chi ti\u1ebft theo \u0111\u1ed1i t\u01b0\u1ee3ng v\u00e0 c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i ti\u1ec1n, l\u1ea5y s\u1ed1 \u0111\u00e3 quy \u0111\u1ed5i.<\/li>\n<li>Tr\u00ean b\u00e1o c\u00e1o\u00a0<strong>T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu Kh\u00e1ch h\u00e0ng<\/strong>, khi xem b\u00e1o c\u00e1o, ph\u1ea7n tham s\u1ed1 b\u00e1o c\u00e1o s\u1ebd ph\u1ea3i ch\u1ecdn t\u00e0i kho\u1ea3n c\u00f4ng n\u1ee3 v\u00e0 lo\u1ea1i ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng khi xem b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<p>=&gt; N\u1ebfu \u0111\u01a1n v\u1ecb ph\u00e1t sinh c\u00f4ng n\u1ee3 TK kh\u00e1c 131, v\u00ed d\u1ee5 1388, ho\u1eb7c lo\u1ea1i ti\u1ec1n USD nh\u01b0ng tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3 ch\u1ec9 ch\u1ecdn TK 1388 v\u00e0 VN\u0110 tr\u00ean b\u00e1o c\u00e1o =&gt; s\u1ed1 li\u1ec7u s\u1ebd l\u1ec7ch nhau.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p>Khi xem b\u00e1o c\u00e1o\u00a0<strong>T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu Kh\u00e1ch h\u00e0ng<\/strong>, ch\u1ecdn tham s\u1ed1 T\u00e0i kho\u1ea3n l\u00e0 &lt;&lt;T\u1ea5t c\u1ea3&gt;&gt;, lo\u1ea1i ti\u1ec1n l\u00e0 &lt;&lt;T\u1ed5ng h\u1ee3p&gt;&gt; \u0111\u1ec3 ph\u1ea7n m\u1ec1m l\u1ea5y l\u00ean t\u1ea5t c\u1ea3 c\u00f4ng n\u1ee3 tr\u00ean c\u00e1c t\u00e0i kho\u1ea3n ngo\u00e0i TK 131 v\u00e0 ngo\u1ea1i t\u1ec7 l\u1eabn VN\u0110<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-81089\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/3-1.png\" alt=\"\" width=\"973\" height=\"331\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/3-1.png 973w, \/accounting\/wp-content\/uploads\/2026\/09\/3-1-768x261.png 768w, \/accounting\/wp-content\/uploads\/2026\/09\/3-1-50x17.png 50w, \/accounting\/wp-content\/uploads\/2026\/09\/3-1-60x20.png 60w, \/accounting\/wp-content\/uploads\/2026\/09\/3-1-100x34.png 100w\" sizes=\"(max-width: 973px) 100vw, 973px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,3301,3300,2629],"ht-kb-tag":[],"class_list":["post-81077","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-chtg","ht_kb_category-6-khac","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/81077","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\/141"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=81077"}],"version-history":[{"count":2,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/81077\/revisions"}],"predecessor-version":[{"id":81095,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/81077\/revisions\/81095"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=81077"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=81077"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=81077"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}