{"id":17051,"date":"2022-11-19T09:01:44","date_gmt":"2022-11-19T02:01:44","guid":{"rendered":"http:\/\/qltshelp.misa.vn\/?post_type=ht_kb&#038;p=17051"},"modified":"2023-01-09T17:21:36","modified_gmt":"2023-01-09T10:21:36","slug":"lam-the-nao-khi-lay-chung-tu-hach-toan-hao-mon-tu-qlts-sang-mimosa-thay-hach-toan-chua-dung-nghiep-vu","status":"publish","type":"ht_kb","link":"\/backup-tai-san\/knowledge-base\/lam-the-nao-khi-lay-chung-tu-hach-toan-hao-mon-tu-qlts-sang-mimosa-thay-hach-toan-chua-dung-nghiep-vu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi l\u1ea5y ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n hao m\u00f2n t\u1eeb QLTS sang Mimosa th\u1ea5y h\u1ea1ch to\u00e1n ch\u01b0a \u0111\u00fang nghi\u1ec7p v\u1ee5?"},"content":{"rendered":"<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> TSC\u0110 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean QLTS.VN khai b\u00e1o sai ngu\u1ed3n n\u00ean khi l\u1ea5y sang MISA Mimosa h\u1ea1ch to\u00e1n sai nghi\u1ec7p v\u1ee5.<\/p>\n<h3>Gi\u1ea3i ph\u00e1p 1: T\u1ef1 s\u1eeda tay l\u1ea1i c\u00e1c nghi\u1ec7p v\u1ee5 b\u1ecb sai tr\u00ean ch\u1ee9ng t\u1eeb t\u00ednh hao m\u00f2n \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb QLTS.VN sang.<\/h3>\n<p><strong>V\u00ed d\u1ee5:<\/strong><\/p>\n<ul>\n<li>Kh\u00e1ch h\u00e0ng khai b\u00e1o nh\u1ea7m TSC\u0110 v\u00e0o <strong>Ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i<\/strong> nh\u01b0ng th\u1ef1c t\u1ebf ph\u1ea3i l\u00e0 <strong>Ngu\u1ed3n h\u1ecdc ph\u00ed<\/strong> th\u00ec khi l\u1ea5y sang Mimosa \u0111ang t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n N\u1ee3 TK 614\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36611\/C\u00f3 TK 514 th\u00ec s\u1eeda l\u1ea1i th\u00e0nh N\u1ee3 TK 611x\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 43142\/C\u00f3 TK 4211.<\/li>\n<li>Ho\u1eb7c TSC\u0110 kh\u00e1ch h\u00e0ng khai b\u00e1o nh\u1ea7m v\u00e0o <strong>Ngu\u1ed3n kh\u00e1c<\/strong> nh\u01b0ng th\u1ef1c t\u1ebf l\u00e0 <strong>Ngu\u1ed3n ng\u00e2n s\u00e1ch <\/strong>th\u00ec khi l\u1ea5y xu\u1ed1ng ph\u1ea7n m\u1ec1m \u0111ang h\u1ea1ch to\u00e1n N\u1ee3 TK 154\/C\u00f3 TK 214 th\u00ec s\u1eeda l\u1ea1i \u0111\u1ecbnh kho\u1ea3n \u0111\u00fang l\u00e0 N\u1ee3 TK 611x\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36611\/C\u00f3 TK 511x.<\/li>\n<li>TSC\u0110 khai b\u00e1o nh\u1ea7m v\u00e0o <strong>Ngu\u1ed3n vi\u1ec7n tr\u1ee3, t\u00e0i tr\u1ee3<\/strong> nh\u01b0ng th\u1ef1c t\u1ebf l\u00e0 <strong>Ngu\u1ed3n ng\u00e2n s\u00e1ch<\/strong> khi l\u1ea5y xu\u1ed1ng ph\u1ea7n m\u1ec1m \u0111ang h\u1ea1ch to\u00e1n N\u1ee3 TK 612\/C\u00f3 TK 214 v\u00e0 N\u1ee3 TK 36621\/C\u00f3 TK 512 th\u00ec s\u1eeda l\u1ea1i \u0111\u1ecbnh kho\u1ea3n l\u00e0 N\u1ee3 TK 611x\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36611\/C\u00f3 TK 511x.<\/li>\n<\/ul>\n<p>Xem th\u00eam c\u00e1c nghi\u1ec7p v\u1ee5 h\u1ea1ch to\u00e1n hao m\u00f2n theo t\u1eebng ngu\u1ed3n\u00a0<a href=\"https:\/\/helpmimosa2022.misa.vn\/kb\/tinh-hao-mon-tai-san-co-dinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h3>Gi\u1ea3i ph\u00e1p 2: Chuy\u1ec3n ngu\u1ed3n c\u1ee7a TSC\u0110 tr\u00ean QLTS.VN th\u00e0nh ngu\u1ed3n \u0111\u00fang r\u1ed3i l\u1ea5y ch\u1ee9ng t\u1eeb xu\u1ed1ng ph\u1ea7n m\u1ec1m Mimosa<\/h3>\n<p>B\u01b0\u1edbc 1: Chuy\u1ec3n ngu\u1ed3n h\u00ecnh th\u00e0nh TSC\u0110 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpqlts.misa.vn\/knowledge-base\/ke-toan-muon-cai-tien-nghiep-vu-chuyen-nguon-hinh-thanh-de-tien-ich-hon\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p>B\u01b0\u1edbc 2: L\u1ea5y l\u1ea1i ch\u1ee9ng t\u1eeb hao m\u00f2n xu\u1ed1ng ph\u1ea7n m\u1ec1m MISA Mimosa.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nguy\u00ean nh\u00e2n: TSC\u0110 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean QLTS.VN khai b\u00e1o sai ngu\u1ed3n n\u00ean khi l\u1ea5y sang MISA Mimosa h\u1ea1ch to\u00e1n sai nghi\u1ec7p v\u1ee5. Gi\u1ea3i ph\u00e1p 1: T\u1ef1 s\u1eeda tay l\u1ea1i c\u00e1c nghi\u1ec7p v\u1ee5 b\u1ecb sai tr\u00ean ch\u1ee9ng t\u1eeb t\u00ednh hao m\u00f2n \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb QLTS.VN sang. V\u00ed d\u1ee5: Kh\u00e1ch h\u00e0ng&#8230;<\/p>\n","protected":false},"author":103,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[156],"ht-kb-tag":[],"class_list":["post-17051","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ket-noi-voi-phan-mem-misa-mimosa-2022"],"_links":{"self":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb\/17051","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/users\/103"}],"version-history":[{"count":3,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb\/17051\/revisions"}],"predecessor-version":[{"id":17405,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb\/17051\/revisions\/17405"}],"wp:attachment":[{"href":"\/backup-tai-san\/wp-json\/wp\/v2\/media?parent=17051"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=17051"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/backup-tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=17051"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}