{"id":29576,"date":"2023-06-01T10:20:32","date_gmt":"2023-06-01T03:20:32","guid":{"rendered":"http:\/\/mimosahelp.misa.vn\/?post_type=ht_kb&#038;p=29576"},"modified":"2026-04-21T16:32:16","modified_gmt":"2026-04-21T09:32:16","slug":"toi-muon-dieu-chinh-so-tien-da-chi-tu-nguon-khong-tu-chu-nguon-12-sang-nguon-tu-chu-nguon-13","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/toi-muon-dieu-chinh-so-tien-da-chi-tu-nguon-khong-tu-chu-nguon-12-sang-nguon-tu-chu-nguon-13\/","title":{"rendered":"T\u00f4i mu\u1ed1n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 ti\u1ec1n \u0111\u00e3 chi t\u1eeb ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 ho\u1eb7c ngu\u1ed3n 15) sang ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13)"},"content":{"rendered":"<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<h3>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft gi\u00fap anh ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh m\u1ed9t kho\u1ea3n chi \u0111\u00e3 h\u1ea1ch to\u00e1n nh\u1ea7m t\u1eeb ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12 ho\u1eb7c ngu\u1ed3n 15) sang ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13) ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 \u0111\u00e3 chi t\u1eeb TK 9527 sang TK 9523, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u chi ng\u00e2n s\u00e1ch v\u00e0 d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh ch\u00ednh x\u00e1c tr\u00ean s\u1ed5 s\u00e1ch v\u00e0 b\u00e1o c\u00e1o kho b\u1ea1c.<\/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<h3>2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 628px;\">\n<ul>\n<li>Gi\u1ea3m ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (12): <b style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 611\/C\u00f3 TK 511: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n \u00e2m<\/span>, \u0110T C\u00f3 TK 008212 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/b><\/li>\n<li>T\u0103ng ngu\u1ed3n t\u1ef1 ch\u1ee7 (13): <strong style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 154, 642\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<span style=\"color: #000000;\" data-darkreader-inline-color=\"\">,<\/span> <span style=\"color: #000000;\" data-darkreader-inline-color=\"\">\u0110T C\u00f3 TK 008222 <span style=\"color: #800000;\">d\u01b0\u01a1ng ti\u1ec1n.<\/span><\/span><\/span><\/strong><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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<h3>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>V\u00ed d\u1ee5:<\/strong> \u0110\u01a1n v\u1ecb trung t\u00e2m y t\u1ebf, b\u1ec7nh vi\u1ec7n c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh 10 tri\u1ec7u \u0111\u00e3 chi \u1edf ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12) sang ngu\u1ed3n t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13) ti\u1ec3u m\u1ee5c 6551.\u00a0<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-29628 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK.png\" alt=\"\" width=\"1280\" height=\"547\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK.png 1280w, \/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK-300x128.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK-1024x438.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK-768x328.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK-50x21.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK-60x26.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/09\/CTNVK-100x43.png 100w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Tr\u00ean <b>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, <\/b>h\u1ea1ch to\u00e1n 2 d\u00f2ng cho c\u00f9ng 1 ti\u1ec3u m\u1ee5c (6551) nh\u01b0 sau:<\/p>\n<ul>\n<li>D\u00f2ng 1 (Gi\u1ea3m ngu\u1ed3n 12): Ghi <b>N\u1ee3 TK 611\/C\u00f3 TK 511<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n \u00e2m<\/b>; <strong>Ngu\u1ed3n Huy\u1ec7n kh\u00f4ng t\u1ef1 ch\u1ee7<\/strong>, Nghi\u1ec7p v\u1ee5 ch\u1ecdn <b>Th\u1ef1c chi<\/b><\/li>\n<li>D\u00f2ng 2 (T\u0103ng ngu\u1ed3n 13): Ghi <b>N\u1ee3 TK 642\/C\u00f3 TK 1351<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<\/b>; <strong>Ngu\u1ed3n Huy\u1ec7n t\u1ef1 ch\u1ee7<\/strong>, Nghi\u1ec7p v\u1ee5 ch\u1ecdn <b>Th\u1ef1c chi<\/b><\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp ho\u1eb7c c\u01a1 quan kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00ec ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13) h\u1ea1ch to\u00e1n v\u00e0o TK <strong>642<\/strong>\u00a0c\u00f2n c\u00e1c \u0111\u1ecbnh kho\u1ea3n kh\u00e1c c\u0169ng l\u00e0m t\u01b0\u01a1ng t\u1ef1.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Sau \u0111\u00f3 nh\u1ea5n <b>C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/b>\u00a0v\u00e0 nh\u1ea5n\u00a0<b>C\u1ea5t.<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34963\" src=\"\/ke-toan\/wp-content\/uploads\/2023\/06\/343.png\" alt=\"\" width=\"1223\" height=\"754\" srcset=\"\/ke-toan\/wp-content\/uploads\/2023\/06\/343.png 1223w, \/ke-toan\/wp-content\/uploads\/2023\/06\/343-300x185.png 300w, \/ke-toan\/wp-content\/uploads\/2023\/06\/343-1024x631.png 1024w, \/ke-toan\/wp-content\/uploads\/2023\/06\/343-768x473.png 768w, \/ke-toan\/wp-content\/uploads\/2023\/06\/343-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2023\/06\/343-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2023\/06\/343-100x62.png 100w\" sizes=\"auto, (max-width: 1223px) 100vw, 1223px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Anh\/ ch\u1ecb c\u00f3 th\u1ec3 in <strong>m\u1eabu C2-10\/NS<\/strong> k\u00fd t\u00ean, \u0111\u00f3ng d\u1ea5u \u0111\u01a1n v\u1ecb &amp; scan g\u1eedi qua DVC c\u1ee7a KBNN, ho\u1eb7c g\u1eedi tr\u1ef1c ti\u1ebfp cho KBNN theo y\u00eau c\u1ea7u c\u1ee7a Kho b\u1ea1c nh\u01b0 sau:<\/p>\n<ul>\n<li>Tr\u00ean ch\u1ee9ng t\u1eeb anh\/ ch\u1ecb nh\u1ea5n <span style=\"font-weight: 400; font-size: 14pt;\">?\ufe0f<\/span> <b>In<\/b>\\ch\u1ecdn m\u1eabu <b>Phi\u1ebfu \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u ng\u00e2n s\u00e1ch (C2-10\/NS)<\/b>\u00a0\u0111\u1ec3 l\u00e0m th\u1ee7 t\u1ee5c v\u1edbi Kho b\u1ea1c.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-29682 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/In-C2-10.png\" alt=\"\" width=\"499\" height=\"336\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/In-C2-10.png 499w, \/ke-toan\/wp-content\/uploads\/2020\/08\/In-C2-10-300x202.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/In-C2-10-50x34.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/In-C2-10-60x40.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/In-C2-10-100x67.png 100w\" sizes=\"auto, (max-width: 499px) 100vw, 499px\" \/><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m in m\u1eabu nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-29580 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11.png\" alt=\"\" width=\"1123\" height=\"518\" srcset=\"\/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11.png 1123w, \/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11-300x138.png 300w, \/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11-1024x472.png 1024w, \/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11-768x354.png 768w, \/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11-50x23.png 50w, \/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2023\/06\/DCKP-11-100x46.png 100w\" sizes=\"auto, (max-width: 1123px) 100vw, 1123px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":14,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-29576","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/29576","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\/14"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=29576"}],"version-history":[{"count":9,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/29576\/revisions"}],"predecessor-version":[{"id":75845,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/29576\/revisions\/75845"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=29576"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=29576"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=29576"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}