{"id":2939,"date":"2020-08-05T06:54:02","date_gmt":"2020-08-05T06:54:02","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=2939"},"modified":"2025-11-12T09:02:42","modified_gmt":"2025-11-12T02:02:42","slug":"lam-the-nao-khi-so-quy-tien-mat-khong-len-hoac-len-sai-so-lieu","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-so-quy-tien-mat-khong-len-hoac-len-sai-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi in s\u1ed5 S11-H: S\u00f4\u0309 quy\u0303 ti\u00ea\u0300n m\u0103\u0323t kh\u00f4ng l\u00ean ho\u1eb7c l\u00ean sai s\u1ed1 li\u1ec7u?"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi in s\u1ed5 S11-H: S\u00f4\u0309 quy\u0303 ti\u00ea\u0300n m\u0103\u0323t th\u1ea5y kh\u00f4ng l\u00ean ho\u1eb7c l\u00ean sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, ph\u00e1t sinh, s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3.<\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
B\u1ea1n th\u1ef1c hi\u1ec7n ki\u1ec3m tra theo 2 b\u01b0\u1edbc sau:<\/p>\n
B\u01b0\u1edbc 1:\u00a0<\/b>M\u1edf S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/strong>, ch\u1ecdn Tham s\u1ed1 t\u1ea5t c\u1ea3 c\u00e1c m\u1ee5c l\u00e0\u00a0T\u1ed5ng h\u1ee3p.<\/b><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/b>\u00a0Tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra l\u1ea7n l\u01b0\u1ee3t:<\/p>\n
\n
S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, c\u00f3 th\u1ec3 ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y<\/a>, n\u1ebfu \u0111\u1ea7u k\u1ef3 kh\u00f4ng ph\u1ea3i \u0111\u1ea7u n\u0103m th\u00ec ki\u1ec3m tra l\u1ea1i c\u00e1c k\u1ef3 tr\u01b0\u1edbc \u0111\u00f3 xem sai t\u1eeb k\u1ef3 n\u00e0o.<\/li>\n
Ph\u00e1t sinh thu ti\u1ec1n trong k\u1ef3<\/li>\n
Ph\u00e1t sinh chi ti\u1ec1n trong k\u1ef3<\/li>\n<\/ul>\n
\u0110\u1ec3 ki\u1ec3m tra ph\u00e1t sinh thu, chi ti\u1ec1n trong k\u1ef3 \u0111\u00e3 \u0111\u00fang hay ch\u01b0a, anh\/ch\u1ecb c\u1ea7n \u0111\u1ed1i chi\u1ebfu c\u00e1c ch\u1ee9ng t\u1eeb thu chi ti\u1ec1n trong k\u1ef3 so v\u1edbi s\u1ed1 li\u1ec7u th\u1ef1c t\u1ebf ph\u00e1t sinh t\u1ea1i \u0111\u01a1n v\u1ecb. C\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf nhanh ch\u1ee9ng t\u1eeb v\u00e0 ki\u1ec3m tra:<\/p>\n
\n
Th\u1ef1c hi\u1ec7n\u00a0B\u1ecf ghi \u2192 S\u1eeda<\/strong>\u00a0\u2192 G\u00f5 l\u1ea1i s\u1ed1 ti\u1ec1n \u0111\u00fang (n\u1ebfu sai).<\/li>\n
N\u1ebfu thi\u1ebfu ch\u1ee9ng t\u1eeb, c\u1ea7n b\u1ed5 sung th\u00eam ch\u1ee9ng t\u1eeb thu\/chi.<\/li>\n
N\u1ebfu ch\u1ee9ng t\u1eeb \u0111\u00e3 nh\u1eadp nh\u01b0ng kh\u00f4ng hi\u1ec3n th\u1ecb th\u00ec ki\u1ec3m tra: \u0110\u00e3 h\u1ea1ch to\u00e1n N\u1ee3 TK 111 v\u1edbi ch\u1ee9ng t\u1eeb thu,\u00a0 C\u00f3 TK 111 v\u1edbi ch\u1ee9ng t\u1eeb chi ch\u01b0a. C\u00f3 ch\u1ecdn \u0111\u00fang Lo\u1ea1i qu\u1ef9 (n\u1ebfu \u0111\u01a1n v\u1ecb c\u00f3 theo d\u00f5i) ch\u01b0a.<\/li>\n
N\u1ebfu th\u1eeba ch\u1ee9ng t\u1eeb, m\u1edf ch\u1ee9ng t\u1eeb th\u1eeba v\u00e0 ch\u1ecdn\u00a0B\u1ecf ghi \u2192 X\u00f3a.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi in s\u1ed5 S11-H: S\u00f4\u0309 quy\u0303 ti\u00ea\u0300n m\u0103\u0323t th\u1ea5y kh\u00f4ng l\u00ean ho\u1eb7c l\u00ean sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, ph\u00e1t sinh, s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3. 2. C\u00e1ch x\u1eed l\u00fd B\u1ea1n th\u1ef1c hi\u1ec7n ki\u1ec3m tra theo 2…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[79],"ht-kb-tag":[],"class_list":["post-2939","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-tien-mat"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2939","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=2939"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2939\/revisions"}],"predecessor-version":[{"id":64135,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2939\/revisions\/64135"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=2939"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=2939"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=2939"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}