{"id":22608,"date":"2022-09-14T11:33:29","date_gmt":"2022-09-14T04:33:29","guid":{"rendered":"http:\/\/mimosahelp.misa.vn\/?post_type=ht_kb&p=22608"},"modified":"2025-11-07T15:06:39","modified_gmt":"2025-11-07T08:06:39","slug":"tuy-chon-chung","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/tuy-chon-chung\/","title":{"rendered":"T\u00f9y ch\u1ecdn chung"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n t\u00f9y ch\u1ec9nh c\u00e1c t\u00f9y ch\u1ecdn chung tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap k\u1ebf to\u00e1n l\u1ef1a ch\u1ecdn c\u00e1c thi\u1ebft l\u1eadp ph\u00f9 h\u1ee3p v\u1edbi \u0111\u01a1n v\u1ecb.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u00e0 gi\u1ea3i th\u00edch c\u00e1c t\u00f9y ch\u1ecdn nh\u01b0: H\u00ecnh th\u1ee9c s\u1ed5 k\u1ebf to\u00e1n, Ch\u1ebf \u0111\u1ed9 ghi s\u1ed5, Qu\u1ea3n l\u00fd qu\u1ef9, Giao di\u1ec7n nh\u1eadp li\u1ec7u, M\u00e0u hi\u1ec3n th\u1ecb, Ghi s\u1ed5 \u0111\u1ed3ng th\u1eddi, Ti\u1ec7n \u00edch …<\/strong><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng B\u00e1nh r\u0103ng\u00a0<\/strong>\u2699\u00a0(g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean)<\/strong> Thi\u1ebft l\u1eadp\\<\/strong>\u00a0T\u00f9y ch\u1ecdn.<\/strong><\/p>\n
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B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn T\u00f9y ch\u1ecdn chung. <\/strong>Nh\u1ea5n S\u1eeda.<\/strong><\/p>\n
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B\u01b0\u1edbc 3:<\/strong> Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn chung cho c\u00e1c n\u1ed9i dung sau:<\/p>\n
1. H\u00ecnh th\u1ee9c s\u1ed5 k\u1ebf to\u00e1n<\/strong><\/p>\n
Ch\u1ecdn h\u00ecnh th\u1ee9c s\u1ed5 k\u1ebf to\u00e1n m\u00e0 \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng l\u00e0 Nh\u1eadt k\u00fd chung, Nh\u1eadt k\u00fd – S\u1ed5 c\u00e1i <\/strong>hay Ch\u1ee9ng t\u1eeb ghi s\u1ed5.<\/strong><\/p>\n
2. Ch\u1ebf \u0111\u1ed9 ghi s\u1ed5<\/strong><\/p>\n
T\u00edch ch\u1ecdn t\u00f9y theo nhu c\u1ea7u c\u1ee7a \u0111\u01a1n v\u1ecb:<\/p>\n
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L\u01b0u \u0111\u1ed3ng th\u1eddi ghi s\u1ed5: <\/strong>khi nh\u1ea5n L\u01b0u<\/strong> s\u1ebd \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 lu\u00f4n ch\u1ee9ng t\u1eeb.<\/li>\n
L\u01b0u kh\u00f4ng ghi s\u1ed5: <\/strong>khi nh\u1ea5n L\u01b0u<\/strong> s\u1ebd ch\u01b0a ghi s\u1ed5 ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n
3. Qu\u1ea3n l\u00fd qu\u1ef9:<\/strong><\/p>\n
T\u00edch ch\u1ecdn C\u1ea3nh b\u00e1o khi chi qu\u00e1 s\u1ed1 t\u1ed3n :<\/strong> Khi ghi s\u1ed5, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o c\u1ea3nh b\u00e1o n\u1ebfu chi v\u01b0\u1ee3t qu\u00e1 s\u1ed1 t\u1ed3n qu\u1ef9 ho\u1eb7c ti\u1ec1n g\u1eedi hi\u1ec7n c\u00f3\u00a0<\/p>\n
4. Giao di\u1ec7n nh\u1eadp li\u1ec7u: <\/strong>T\u00edch ch\u1ecdn t\u00f9y theo nhu c\u1ea7u c\u1ee7a \u0111\u01a1n v\u1ecb:<\/p>\n
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H\u1ea1ch to\u00e1n \u0111\u1ebfn Ti\u1ebft ti\u1ec3u m\u1ee5c: <\/strong>N\u1ebfu t\u00edch ch\u1ecdn th\u00ec tr\u00ean c\u00e1c m\u00e0n h\u00ecnh nh\u1eadp ch\u1ee9ng t\u1eeb s\u1ebd m\u1eb7c \u0111\u1ecbnh hi\u1ec3n th\u1ecb c\u1ed9t Ti\u1ebft ti\u1ec3u m\u1ee5c \u0111\u1ec3 nh\u1eadp li\u1ec7u.<\/li>\n
H\u1ea1n ch\u1ebf t\u00e0i kho\u1ea3n khi nh\u1eadp ch\u1ee9ng t\u1eeb:<\/strong>\n
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T\u00edch ch\u1ecdn th\u00ec khi l\u1eadp ch\u1ee9ng t\u1eeb ph\u1ea7n m\u1ec1m s\u1ebd gi\u1edbi h\u1ea1n t\u00e0i kho\u1ea3n \u0111\u1ec3 anh\/ch\u1ecb ch\u1ecdn nhanh \u0111\u01b0\u1ee3c t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n thu\u1ed9c danh m\u1ee5c T\u00e0i kho\u1ea3n ng\u1ea7m \u0111\u1ecbnh<\/a><\/li>\n
Kh\u00f4ng t\u00edch ch\u1ecdn th\u00ec khi l\u1eadp ch\u1ee9ng t\u1eeb s\u1ebd hi\u1ec3n th\u1ecb to\u00e0n b\u1ed9 t\u00e0i kho\u1ea3n trong H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/li>\n<\/ul>\n<\/li>\n
Qu\u1ea3n l\u00fd S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1, \u0110\u1ecbnh m\u1ee9c:\u00a0<\/strong>N\u1ebfu t\u00edch ch\u1ecdn th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd ng\u1ea7m \u0111\u1ecbnh hi\u1ec3n th\u1ecb c\u1ed9t S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1, \u0110\u1ecbnh m\u1ee9c tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb:\u00a0R\u00fat d\u1ef1 to\u00e1n, Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c, Phi\u1ebfu thu, Phi\u1ebfu chi, Chi ti\u1ec1n g\u1eedi, Chuy\u1ec3n ti\u1ec1n n\u1ed9i b\u1ed9.<\/em><\/li>\n
S\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng c\u1ed1 \u0111\u1ecbnh c\u1ed9t tr\u00ean c\u00e1c giao di\u1ec7n nh\u1eadp li\u1ec7u: <\/strong>N\u1ebfu t\u00edch ch\u1ecdn th\u00ec tr\u00ean m\u00e0n h\u00ecnh nh\u1eadp li\u1ec7u m\u1eb7c \u0111\u1ecbnh c\u1ed1 \u0111\u1ecbnh m\u1ed9t s\u1ed1 c\u1ed9t \u1edf \u0111\u1ea7u c\u00e1c tab h\u1ea1ch to\u00e1n chi ti\u1ebft.<\/li>\n
Cho ph\u00e9p copy gi\u00e1 tr\u1ecb khi th\u00eam d\u00f2ng ch\u1ee9ng t\u1eeb m\u1edbi: <\/strong>N\u1ebfu t\u00edch ch\u1ecdn th\u00ec ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sao ch\u00e9p c\u00e1c th\u00f4ng tin t\u1ea1i d\u00f2ng ch\u1ee9ng t\u1eeb hi\u1ec7n th\u1eddi cho d\u00f2ng ch\u1ee9ng t\u1eeb th\u00eam m\u1edbi tr\u1eeb s\u1ed1 ti\u1ec1n.<\/li>\n<\/ul>\n
5. M\u00e0u hi\u1ec3n th\u1ecb: <\/strong>Ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh m\u00e0u c\u1ee7a ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5 l\u00e0 m\u00e0u xanh, anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i n\u1ebfu mu\u1ed1n.<\/p>\n
6. Ghi s\u1ed5 \u0111\u1ed3ng th\u1eddi: <\/strong>N\u1ebfu t\u00edch ch\u1ecdn Sinh ch\u1ee9ng t\u1eeb ghi s\u1ed5 \u0111\u1ed3ng th\u1eddi t\u00e0i kho\u1ea3n 004<\/strong> th\u00ec ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt s\u1ed1 li\u1ec7u t\u1ea1i tab H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong> nh\u01b0 sau:<\/p>\n
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H\u1ea1ch to\u00e1n N\u1ee3 v\u00e0o 1 trong c\u00e1c TK 1112, 1122 v\u00e0 Lo\u1ea1i ti\u1ec1n ch\u1ecdn kh\u00e1c VN\u0110 th\u00ec sinh b\u00fat to\u00e1n N\u1ee3 TK 004.<\/li>\n
H\u1ea1ch to\u00e1n C\u00f3 v\u00e0o 1 trong c\u00e1c TK 1112, 1122 v\u00e0 Lo\u1ea1i ti\u1ec1n ch\u1ecdn kh\u00e1c VN\u0110 th\u00ec sinh b\u00fat to\u00e1n C\u00f3 TK 004.<\/li>\n<\/ul>\n
7. Ti\u1ec7n \u00edch:<\/strong><\/p>\n
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N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn T\u1ef1 \u0111\u1ed9ng t\u00ednh Th\u00e0nh ti\u1ec1n = S\u1ed1 l\u01b0\u1ee3ng * \u0110\u01a1n gi\u00e1 <\/strong>th\u00ec khi nh\u1eadp\/s\u1eeda th\u00f4ng tin Th\u00e0nh ti\u1ec1n, h\u1ec7 th\u1ed1ng s\u1ebd kh\u00f4ng t\u1ef1 \u0111\u1ed9ng t\u00ednh l\u1ea1i \u0110\u01a1n gi\u00e1.<\/li>\n
N\u1ebfu t\u00edch ch\u1ecdn Ki\u1ec3m tra h\u1ea1ch to\u00e1n theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC khi ghi s\u1ed5<\/strong> th\u00ec sau khi h\u1ea1ch to\u00e1n v\u00e0 ghi s\u1ed5 ch\u1ee9ng t\u1eeb, tr\u1ee3 l\u00fd s\u1ed1 MISA AVA s\u1ebd h\u1ed7 tr\u1ee3 ki\u1ec3m tra v\u00e0 ch\u1ec9 ra l\u1ed7i sai \u0111\u1ed3ng th\u1eddi g\u1ee3i \u00fd c\u00e1ch h\u1ea1ch to\u00e1n \u0111\u00fang.<\/li>\n<\/ul>\n
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*L\u01b0u \u00fd:<\/strong><\/em> N\u1ebfu mu\u1ed1n l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1eb7c \u0111\u1ecbnh m\u00e0 ph\u1ea7n m\u1ec1m \u0111\u00e3 thi\u1ebft l\u1eadp, anh\/ch\u1ecb nh\u1ea5n L\u1ea5y l\u1ea1i m\u1eb7c \u0111\u1ecbnh.<\/strong><\/p>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u l\u1ea1i c\u00e1c ch\u1ec9nh s\u1eeda.<\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n t\u00f9y ch\u1ec9nh c\u00e1c t\u00f9y ch\u1ecdn chung tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap k\u1ebf to\u00e1n l\u1ef1a ch\u1ecdn c\u00e1c thi\u1ebft l\u1eadp ph\u00f9 h\u1ee3p v\u1edbi \u0111\u01a1n v\u1ecb. N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u00e0 gi\u1ea3i th\u00edch c\u00e1c t\u00f9y ch\u1ecdn nh\u01b0: H\u00ecnh th\u1ee9c s\u1ed5…<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[839],"ht-kb-tag":[],"class_list":["post-22608","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thiet-lap-tuy-chon"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/22608","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\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=22608"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/22608\/revisions"}],"predecessor-version":[{"id":63061,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/22608\/revisions\/63061"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=22608"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=22608"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=22608"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}