﻿{"id":1373,"date":"2020-07-31T03:20:45","date_gmt":"2020-07-31T03:20:45","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=1373"},"modified":"2026-04-22T17:11:25","modified_gmt":"2026-04-22T10:11:25","slug":"mau-so-01-lay-chung-tu-ghi-tang-tscd-tu-qlts-vn-sang-mimosa-lam-sai-mau-so-01","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/mau-so-01-lay-chung-tu-ghi-tang-tscd-tu-qlts-vn-sang-mimosa-lam-sai-mau-so-01\/","title":{"rendered":"Khi l\u00e2\u0301y ch\u01b0\u0301ng t\u01b0\u0300 ghi t\u0103ng TSC\u0110 t\u01b0\u0300 iHOS.VN, m\u1eabu s\u1ed1 20a b\u1ecb l\u00ean g\u1ea5p \u0111\u00f4i s\u1ed1 ti\u1ec1n mua TSC\u0110 th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1c b\u01b0\u1edbc x\u1eed l\u00fd khi l\u1ea5y ch\u1ee9ng t\u1eeb ghi t\u0103ng t\u1eeb QLTS.VN th\u00ec s\u1ed1 ti\u1ec1n tr\u00ean m\u1eabu s\u1ed1 20a b\u1ecb ghi nh\u1eadn l\u00ean g\u1ea5p \u0111\u00f4i<\/p>\n<h3>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<h4><span style=\"font-size: 14pt;\">2.1. Nguy\u00ean nh\u00e2n<\/span><\/h4>\n<ul>\n<li>Do \u0111\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp ch\u1ee9ng t\u1eeb mua TSC\u0110 (chuy\u1ec3n kho\u1ea3n kho b\u1ea1c,&#8230;) b\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n v\u00e0 \u0111\u00e3 sinh TK 008 r\u1ed3i<\/li>\n<li>Sau \u0111\u00f3 khi l\u1ea5y ch\u1ee9ng t\u1eeb ghi t\u0103ng TSC\u0110 t\u1eeb iHOS T\u00e0i s\u1ea3n sang th\u00ec h\u1ea1ch to\u00e1n th\u00eam 1 l\u1ea7n n\u1eefa v\u00e0 sinh \u0111\u1ed3ng th\u1eddi TK 008 m\u00f4\u0323t l\u1ea7n n\u1eefa l\u00e0m sai m\u1eabu s\u1ed1 01a<\/li>\n<\/ul>\n<h4><span style=\"font-size: 14pt;\">2.2. Gi\u1ea3i ph\u00e1p<\/span><\/h4>\n<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<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<h5>C\u00e1ch 1: B\u1ecf ghi v\u00e0 x\u00f3a ch\u1ee9ng t\u1eeb chuy\u1ec3n kho\u1ea3n kho b\u1ea1c mua TSC\u0110 v\u00e0 l\u1ea5y ch\u1ee9ng t\u1eeb ghi t\u0103ng t\u1eeb MISA iHOS T\u00e0i s\u1ea3n<\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho b\u1ea1c\\Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c\\Danh s\u00e1ch chuy\u1ec3n kho\u1ea3n kho b\u1ea1c<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48239 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1.png\" alt=\"\" width=\"1564\" height=\"651\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1.png 1564w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-300x125.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-1024x426.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-768x320.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-50x21.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-1536x639.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-60x25.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD68-1-100x42.png 100w\" sizes=\"auto, (max-width: 1564px) 100vw, 1564px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Tr\u00ean danh s\u00e1ch Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c, t\u1ea1i d\u00f2ng ch\u1ee9ng t\u1eeb mua t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, b\u1ea1n t\u00edch v\u00e0o <strong>h\u00ecnh tam gi\u00e1c<\/strong> <span style=\"font-weight: 400;\">\u23f7<\/span> \u1edf c\u1ed9t ch\u1ee9c n\u0103ng v\u00e0 ch\u1ecdn <strong>B\u1ecf ghi<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48249 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69.png\" alt=\"\" width=\"1663\" height=\"397\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69.png 1663w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-300x72.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-1024x244.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-768x183.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-50x12.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-1536x367.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-60x14.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD69-100x24.png 100w\" sizes=\"auto, (max-width: 1663px) 100vw, 1663px\" \/><\/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<h5>C\u00e1ch 2: Gi\u1eef nguy\u00ean ch\u1ee9ng t\u1eeb trong ph\u00e2n h\u1ec7 Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c &amp; kh\u00f4ng l\u1ea5y ch\u1ee9ng t\u1eeb ghi t\u0103ng t\u1eeb iHOS.VN<\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>L\u01b0u \u00fd:<\/strong> Ki\u1ec3m tra l\u1ea1i ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c \u0111\u00e3 h\u1ea1ch to\u00e1n \u0111\u00fang hay ch\u01b0a.<\/p>\n<p>H\u1ea1ch to\u00e1n \u0111\u00fang:<\/p>\n<p>N\u1ee3 TK 211- TSC\u0110 h\u1eefu h\u00ecnh<\/p>\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C\u00f3 TK 1351- Kinh ph\u00ed ng\u00e2n s\u00e1ch c\u1ea5p (N\u1ebfu l\u00e0 ngu\u1ed3n giao t\u1ef1 ch\u1ee7)<\/p>\n<p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 511 &#8211; Doanh thu t\u1eeb kinh ph\u00ed ho\u1ea1t \u0111\u1ed9ng NSNN c\u1ea5p (N\u1ebfu l\u00e0 ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 th\u1ef1c chi)<\/p>\n<p>\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C\u00f3 TK 008- D\u1ef1 to\u00e1n chi ho\u1ea1t \u0111\u1ed9ng<\/p>\n<\/div><\/div>\n<\/div>\n<p>Sau th\u1ef1c hi\u1ec7n xong, b\u1ea1n in l\u1ea1i b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu \u0111\u1ec3 ki\u1ec3m tra s\u1ed1 li\u1ec7u<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1c b\u01b0\u1edbc x\u1eed l\u00fd khi l\u1ea5y ch\u1ee9ng t\u1eeb ghi t\u0103ng t\u1eeb QLTS.VN th\u00ec s\u1ed1 ti\u1ec1n tr\u00ean m\u1eabu s\u1ed1 20a b\u1ecb ghi nh\u1eadn l\u00ean g\u1ea5p \u0111\u00f4i 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n 2.1. Nguy\u00ean nh\u00e2n Do \u0111\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp ch\u1ee9ng t\u1eeb mua TSC\u0110&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[133],"ht-kb-tag":[796],"class_list":["post-1373","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac","ht_kb_tag-mau-so-01a-sdkp-dvdt"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1373","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=1373"}],"version-history":[{"count":8,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1373\/revisions"}],"predecessor-version":[{"id":76735,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/1373\/revisions\/76735"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=1373"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=1373"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=1373"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}