{"id":4172,"date":"2020-08-13T09:24:05","date_gmt":"2020-08-13T09:24:05","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=4172"},"modified":"2025-12-19T10:03:43","modified_gmt":"2025-12-19T03:03:43","slug":"cat-phieu-chi-phan-mem-bao-co-muon-ghi-so-chap-nhan-xuat-quy-tien-am-khong-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/cat-phieu-chi-phan-mem-bao-co-muon-ghi-so-chap-nhan-xuat-quy-tien-am-khong-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i c\u1ea5t phi\u1ebfu chi ph\u1ea7n m\u1ec1m b\u00e1o: “S\u1ed1 d\u01b0 c\u1ee7a TK…\u0111\u1ebfn ng\u00e0y….ch\u1ec9 c\u00f2n.. B\u1ea1n c\u00f3 mu\u1ed1n ghi s\u1ed5 (ch\u1ea5p nh\u1eadn xu\u1ea5t qu\u1ef9 ti\u1ec1n \u00e2m) kh\u00f4ng?” th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

1. T\u1ed5ng quan
\n<\/b><\/h3>\n

B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra khi c\u1ea5t phi\u1ebfu chi ph\u1ea7n m\u1ec1m b\u00e1o: “S\u1ed1 d\u01b0 c\u1ee7a TK…\u0111\u1ebfn ng\u00e0y….ch\u1ec9 c\u00f2n.. B\u1ea1n c\u00f3 mu\u1ed1n ghi s\u1ed5 (ch\u1ea5p nh\u1eadn xu\u1ea5t qu\u1ef9 ti\u1ec1n \u00e2m) kh\u00f4ng?” gi\u00fap \u0111\u1ea3m b\u1ea3o s\u1ed1 d\u01b0 qu\u1ef9 ch\u00ednh x\u00e1c, tr\u00e1nh \u00e2m qu\u1ef9 v\u00e0 ghi s\u1ed5 k\u1ebf to\u00e1n \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n

\"\"<\/p>\n

2. C\u00e1ch x\u1eed l\u00fd\u00a0<\/b><\/h3>\n

Khi c\u1ea5t phi\u1ebfu chi ph\u1ea7n m\u1ec1m b\u00e1o: “S\u1ed1 d\u01b0 c\u1ee7a TK…\u0111\u1ebfn ng\u00e0y….ch\u1ec9 c\u00f2n.. B\u1ea1n c\u00f3 mu\u1ed1n ghi s\u1ed5 (ch\u1ea5p nh\u1eadn xu\u1ea5t qu\u1ef9 ti\u1ec1n \u00e2m) kh\u00f4ng?” Nh\u1ea5n\u00a0C\u00f3<\/b> \u0111\u1ec3 ghi s\u1ed5 ch\u1ee9ng t\u1eeb, ki\u1ec3m tra nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p nh\u01b0 sau<\/p>\n

Nguy\u00ean nh\u00e2n\u00a0<\/strong><\/h4>\n
    \n
  • \n

    TK 1111 \u0111\u01b0\u1ee3c t\u00e1ch ti\u1ebft kho\u1ea3n (v\u00ed d\u1ee5: 1111.1, 1111.2\u2026) nh\u01b0ng \u0111ang ch\u1ecdn sai ti\u1ebft kho\u1ea3n khi h\u1ea1ch to\u00e1n: thu v\u00e0o m\u1ed9t TK (1111.1) nh\u01b0ng chi l\u1ea1i ch\u1ecdn TK kh\u00e1c (1111.2).<\/p>\n<\/li>\n

  • \n

    Ng\u00e0y h\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb phi\u1ebfu chi l\u1ea1i tr\u01b0\u1edbc ch\u1ee9ng t\u1eeb phi\u1ebfu thu<\/p>\n<\/li>\n

  • \n

    Phi\u1ebfu thu ch\u01b0a ghi s\u1ed5<\/p>\n<\/li>\n

  • \n

    L\u1eadp phi\u1ebfu chi nh\u01b0ng ch\u01b0a c\u00f3 phi\u1ebfu thu<\/p>\n<\/li>\n

  • \n

    L\u1eadp th\u1eeba phi\u1ebfu chi<\/p>\n<\/li>\n<\/ul>\n

    Gi\u1ea3i ph\u00e1p\u00a0<\/strong><\/h4>\n

    B\u01b0\u1edbc 1:<\/strong> V\u00e0o B\u00e1o c\u00e1o\\Ti\u1ec1n m\u1eb7t<\/strong> \\S11-H: S\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft ti\u1ec1n m\u1eb7t\/S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b><\/p>\n

    B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn tham s\u1ed1:<\/p>\n

      \n
    • Th\u1eddi gian tr\u00ean b\u00e1o c\u00e1o l\u00e0 th\u1eddi gian \u0111\u1ebfn ng\u00e0y h\u1ea1ch to\u00e1n tr\u00ean phi\u1ebfu chi.<\/li>\n
    • Ch\u1ecdn\u00a0T\u00e0i kho\u1ea3n<\/b> l\u00e0 t\u00e0i kho\u1ea3n ti\u1ec1n m\u1eb7t \u0111ang h\u1ea1ch to\u00e1n tr\u00ean phi\u1ebfu chi.<\/li>\n
    • Ch\u1ecdn Ngu\u1ed3n<\/strong>,Ch\u01b0\u01a1ng, Kho\u1ea3n, Lo\u1ea1i qu\u1ef9 <\/b>l\u00e0\u00a0T\u1ed5ng h\u1ee3p.<\/b><\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 3:<\/strong> Ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 ti\u1ec1n thu, chi th\u1ef1c t\u1ebf v\u1edbi s\u1ed1 ti\u1ec1n tr\u00ean S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t:<\/p>\n

        \n
      • Ki\u1ec3m tra xem khi thu l\u00e0 ti\u1ebft kho\u1ea3n n\u00e0o th\u00ec chi ch\u1ecdn ti\u1ebft kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng b\u1eb1ng c\u00e1ch ch\u1ecdn ti\u1ebft kho\u1ea3n khi in s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/li>\n
      • \u0110i\u1ec1u ch\u1ec9nh ng\u00e0y ch\u1ee9ng t\u1eeb Phi\u1ebfu thu >= ng\u00e0y ch\u1ee9ng t\u1eeb Phi\u1ebfu chi<\/li>\n
      • Ghi s\u1ed5 l\u1ea1i phi\u1ebfu thu n\u1ebfu ch\u01b0a ghi s\u1ed5( b\u1ecf ghi)<\/li>\n
      • B\u1ed5 sung ch\u1ee9ng t\u1eeb Phi\u1ebfu thu<\/li>\n
      • Xem v\u00e0 b\u1ecf ghi phi\u1ebfu chi th\u1eeba<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

        1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra khi c\u1ea5t phi\u1ebfu chi ph\u1ea7n m\u1ec1m b\u00e1o: “S\u1ed1 d\u01b0 c\u1ee7a TK…\u0111\u1ebfn ng\u00e0y….ch\u1ec9 c\u00f2n.. B\u1ea1n c\u00f3 mu\u1ed1n ghi s\u1ed5 (ch\u1ea5p nh\u1eadn xu\u1ea5t qu\u1ef9 ti\u1ec1n \u00e2m) kh\u00f4ng?” gi\u00fap \u0111\u1ea3m b\u1ea3o s\u1ed1 d\u01b0 qu\u1ef9 ch\u00ednh x\u00e1c, tr\u00e1nh \u00e2m qu\u1ef9 v\u00e0 ghi s\u1ed5 k\u1ebf…<\/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-4172","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\/4172","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=4172"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4172\/revisions"}],"predecessor-version":[{"id":68613,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4172\/revisions\/68613"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=4172"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=4172"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=4172"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}