{"id":28982,"date":"2023-05-26T11:34:16","date_gmt":"2023-05-26T04:34:16","guid":{"rendered":"http:\/\/mimosahelp.misa.vn\/?post_type=ht_kb&#038;p=28982"},"modified":"2025-11-19T11:27:06","modified_gmt":"2025-11-19T04:27:06","slug":"lam-the-nao-khi-cat-chung-tu-phan-mem-bao-loi-khi-ghi-so-chung-tu-vao-so-cai-thieu-hoat-dong-ghi-so-khong-thanh-cong","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-cat-chung-tu-phan-mem-bao-loi-khi-ghi-so-chung-tu-vao-so-cai-thieu-hoat-dong-ghi-so-khong-thanh-cong\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi C\u1ea5t ch\u1ee9ng t\u1eeb b\u00e1o C\u1ea5t kh\u00f4ng th\u00e0nh c\u00f4ng do thi\u1ebfu Ho\u1ea1t \u0111\u1ed9ng"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd khi ghi s\u1ed5 ch\u1ee9ng t\u1eeb ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o &#8220;B\u1ea1n c\u1ea7n nh\u1eadp c\u00e1c th\u00f4ng tin. Ho\u1ea1t \u0111\u1ed9ng cho c\u00e1c d\u00f2ng h\u1ea1ch to\u00e1n TK &#8230;&#8221; th\u01b0\u1eddng g\u1eb7p \u1edf c\u00e1c t\u00e0i kho\u1ea3n c\u1ea7n khai b\u00e1o chi ti\u1ebft theo ho\u1ea1t \u0111\u1ed9ng (v\u00ed d\u1ee5: TK 531,642..) nh\u1eb1m theo d\u00f5i m\u1ed9t s\u1ed1 b\u00e1o c\u00e1o chi ti\u1ebft doanh thu v\u00e0 chi ph\u00ed theo ho\u1ea1t \u0111\u1ed9ng nh\u01b0 b\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh BCTC\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45831 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/DC14.png\" alt=\"\" width=\"1611\" height=\"714\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/DC14.png 1611w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-300x133.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-1024x454.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-768x340.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-50x22.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-1536x681.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-60x27.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC14-100x44.png 100w\" sizes=\"auto, (max-width: 1611px) 100vw, 1611px\" \/><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd\u00a0<\/h3>\n<h4><strong>Nguy\u00ean nh\u00e2n<\/strong><\/h4>\n<p>T\u00e0i kho\u1ea3n \u0111\u01b0\u1ee3c khai b\u00e1o chi ti\u1ebft theo Ho\u1ea1t \u0111\u1ed9ng nh\u01b0ng tr\u00ean ch\u1ee9ng t\u1eeb kh\u00f4ng ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng (v\u00ed d\u1ee5 c\u00e1c TK 531, 642\u2026). \u0110i\u1ec1u n\u00e0y khi\u1ebfn s\u1ed1 li\u1ec7u tr\u00ean c\u00e1c b\u00e1o c\u00e1o chi ti\u1ebft theo ho\u1ea1t \u0111\u1ed9ng nh\u01b0 b\u00e1o c\u00e1o B04\/BCTC: Thuy\u1ebft minh BCTC ph\u1ea3n \u00e1nh kh\u00f4ng ch\u00ednh x\u00e1c\u00a0<\/p>\n<h4>Gi\u1ea3i ph\u00e1p<\/h4>\n<p>Khi l\u1eadp ch\u1ee9ng t\u1eeb anh\/ch\u1ecb c\u1ea5t th\u00ec ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o C\u1ea5t kh\u00f4ng th\u00e0nh c\u00f4ng n\u1ed9i dung chi ti\u1ebft li\u00ean quan \u0111\u1ebfn Ho\u1ea1t \u0111\u1ed9ng th\u00ec th\u1ef1c hi\u1ec7n nh\u01b0 sau\u00a0<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i c\u00e2u th\u00f4ng b\u00e1o nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>Tr\u00ean ch\u1ee9ng t\u1eeb<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>T\u00edch sang tab <b>Th\u1ed1ng k\u00ea<\/b>,<\/li>\n<li>Ch\u1ecdn <b>Ho\u1ea1t \u0111\u1ed9ng<\/b> t\u1ea1i <strong>c\u1ed9t Ho\u1ea1t \u0111\u1ed9ng<\/strong><\/li>\n<li>Nh\u1ea5n <b>C\u1ea5t<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-45837 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/DC15.png\" alt=\"\" width=\"1611\" height=\"855\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/DC15.png 1611w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-300x159.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-1024x543.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-768x408.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-50x27.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-1536x815.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-60x32.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/DC15-100x53.png 100w\" sizes=\"auto, (max-width: 1611px) 100vw, 1611px\" \/><\/p>\n<p><strong data-start=\"50\" data-end=\"109\">Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng mu\u1ed1n theo d\u00f5i chi ti\u1ebft theo Ho\u1ea1t \u0111\u1ed9ng:<\/strong><br data-start=\"109\" data-end=\"112\" \/><br \/>\nV\u00e0o <strong data-start=\"116\" data-end=\"149\" data-is-only-node=\"\">Danh m\u1ee5c \\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong>, t\u00ecm \u0111\u1ebfn t\u00e0i kho\u1ea3n c\u1ea7n ch\u1ec9nh (v\u00ed d\u1ee5 531), t\u1ea1i ph\u1ea7n Chi ti\u1ebft theo, <strong>b\u1ecf t\u00edch Ho\u1ea1t \u0111\u1ed9ng.<\/strong><br data-start=\"242\" data-end=\"245\" \/><br \/>\n<strong data-start=\"245\" data-end=\"255\">L\u01b0u \u00fd:<\/strong> Khi b\u1ecf t\u00edch, c\u00e1c b\u00e1o c\u00e1o theo ho\u1ea1t \u0111\u1ed9ng s\u1ebd kh\u00f4ng c\u00f2n ph\u1ea3n \u00e1nh s\u1ed1 li\u1ec7u c\u1ee7a t\u00e0i kho\u1ea3n n\u00e0y.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd khi ghi s\u1ed5 ch\u1ee9ng t\u1eeb ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o &#8220;B\u1ea1n c\u1ea7n nh\u1eadp c\u00e1c th\u00f4ng tin. Ho\u1ea1t \u0111\u1ed9ng cho c\u00e1c d\u00f2ng h\u1ea1ch to\u00e1n TK &#8230;&#8221; th\u01b0\u1eddng g\u1eb7p \u1edf c\u00e1c t\u00e0i kho\u1ea3n c\u1ea7n khai b\u00e1o chi ti\u1ebft theo ho\u1ea1t&#8230;<\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[194],"ht-kb-tag":[],"class_list":["post-28982","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-chung"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/28982","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\/13"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=28982"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/28982\/revisions"}],"predecessor-version":[{"id":65569,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/28982\/revisions\/65569"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=28982"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=28982"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=28982"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}