{"id":835,"date":"2019-12-25T17:47:27","date_gmt":"2019-12-25T17:47:27","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=835"},"modified":"2025-12-05T14:34:02","modified_gmt":"2025-12-05T07:34:02","slug":"chuyen_tscd_thanh_ccdc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chuyen_tscd_thanh_ccdc\/","title":{"rendered":"Chuy\u1ec3n TSC\u0110 th\u00e0nh CCDC"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn chuy\u1ec3n TSC\u0110 th\u00e0nh 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 ghi nh\u1eadn v\u00e0 x\u1eed l\u00fd nghi\u1ec7p v\u1ee5.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n, c\u00e1c tr\u01b0\u1eddng h\u1ee3p chuy\u1ec3n \u0111\u1ed5i v\u00e0 h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m.<\/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 TSC\u0110 v\u00e0 CCDC.<\/p>\n<\/div><\/div>\n

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

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N\u01a1\u0323 TK 623, 627, 641, 642\u00a0 \u00a0N\u1ebfu gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i nh\u1ecf<\/span><\/p>\n

N\u1ee3 TK 242\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc d\u00e0i h\u1ea1n (n\u1ebfu gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i l\u1edbn ph\u1ea3i ph\u00e2n b\u1ed5)<\/span><\/p>\n

N\u01a1\u0323 TK 214\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Hao m\u00f2n TSC\u0110 (gi\u00e1 tr\u1ecb hao m\u00f2n)<\/span><\/p>\n

C\u00f3 TK 211\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 TSC\u0110 h\u1eefu h\u00ecnh (Nguy\u00ean gi\u00e1) <\/span><\/p>\n<\/div><\/div>\n

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3. Ca\u0301c tr\u01b0\u01a1\u0300ng h\u01a1\u0323p chuy\u00ea\u0309n TSC\u0110 tha\u0300nh CCDC<\/strong><\/h3>\n

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    \n
  • Khi co\u0301 quy \u0111i\u0323nh m\u01a1\u0301i v\u00ea\u0300 ti\u00eau chu\u00e2\u0309n ghi nh\u00e2\u0323n TSC\u0110, TSC\u0110 hi\u00ea\u0323n th\u01a1\u0300i kh\u00f4ng co\u0300n \u0111u\u0309 \u0111i\u00ea\u0300u ki\u00ea\u0323n ghi nh\u00e2\u0323n la\u0300 TSC\u0110<\/span><\/li>\n
  • Khi co\u0301 \u0111a\u0301nh gia\u0301 la\u0323i \u0111a\u0301nh gia\u0301 la\u0323i TSC\u0110 (\u0111a\u0301nh gia\u0301 la\u0323i theo quy\u00ea\u0301t \u0111i\u0323nh c\u01a1 quan nha\u0300 n\u01b0\u01a1\u0301c co\u0301 th\u00e2\u0309m quy\u00ea\u0300n, t\u00f4\u0309 ch\u01b0\u0301c la\u0323i ho\u0103\u0323c chuy\u00ea\u0309n \u0111\u00f4\u0309i hi\u0300nh th\u01b0\u0301c doanh nghi\u00ea\u0323p) va\u0300 TSC\u0110 kh\u00f4ng co\u0300n \u0111u\u0309 \u0111i\u00ea\u0300u ki\u00ea\u0323n ghi nh\u00e2\u0323n TSC\u0110.<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
    <\/span><\/p>\n

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

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

    B\u01b0\u1edbc 1: Ghi gi\u1ea3m TSC\u0110<\/strong><\/h4>\n

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      \n
    • V\u00e0o ph\u00e2n h\u1ec7 T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh\\ Quy tr\u00ecnh, <\/strong>tab Ghi gi\u1ea3m<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam<\/strong>.<\/span><\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • Ch\u1ecdn l\u00fd do ghi gi\u1ea3m l\u00e0 Chuy\u1ec3n TSC\u0110 th\u00e0nh CCDC<\/strong>.<\/span><\/li>\n
      • Tab T\u00e0i s\u1ea3n<\/strong>: khai b\u00e1o th\u00f4ng tin t\u00e0i s\u1ea3n b\u1ecb ghi gi\u1ea3m, \u0111\u1ed3ng th\u1eddi ch\u1ecdn l\u1ea1i th\u00f4ng tin TK x\u1eed l\u00fd gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i<\/strong> l\u00e0 TK242.<\/span><\/li>\n<\/ul>\n

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

        Tab H\u1ea1ch to\u00e1n<\/strong>: ghi nh\u1eadn b\u00fat to\u00e1n ghi gi\u1ea3m TSC\u0110 do chuy\u1ec3n th\u00e0nh CCDC.\"\" <\/span><\/p>\n

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

          B\u01b0\u1edbc 2: Ghi t\u0103ng CCDC<\/strong><\/h4>\n

          <\/div>

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          • 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 t\u0103ng CCDC h\u00e0ng lo\u1ea1t.<\/strong><\/span><\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • L\u1ef1a ch\u1ecdn th\u00f4ng tin L\u1ea5y CCDC t\u1eeb ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110<\/strong>. Nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>.<\/span><\/li>\n
            • Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110, sau \u0111\u00f3 nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/li>\n
            • T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n Ch\u1ecdn<\/strong>. => H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin t\u00e0i s\u1ea3n tr\u00ean ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110 sang ch\u1ee9ng t\u1eeb ghi t\u0103ng h\u00e0ng lo\u1ea1t CCDC.<\/span><\/li>\n<\/ul>\n

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

              \"\"<\/p>\n

                \n
              • Khai b\u00e1o th\u00eam c\u00e1c th\u00f4ng tin v\u1ec1 lo\u1ea1i CCDC, l\u00fd do ghi t\u0103ng, ng\u00e0y ghi t\u0103ng, s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5,…<\/span><\/li>\n<\/ul>\n

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

                  \n
                • Khai b\u00e1o l\u1ea1i th\u00f4ng tin \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng CCDC (n\u1ebfu c\u00f3 thay \u0111\u1ed5i).<\/span><\/li>\n<\/ul>\n

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

                    \n
                  • Nh\u1ea5n Ghi t\u0103ng<\/strong>.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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-835","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\/835","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=835"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/835\/revisions"}],"predecessor-version":[{"id":44169,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/835\/revisions\/44169"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=835"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=835"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=835"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}