{"id":49981,"date":"2025-08-21T10:57:00","date_gmt":"2025-08-21T03:57:00","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=49981"},"modified":"2025-12-31T11:20:54","modified_gmt":"2025-12-31T04:20:54","slug":"toi-khong-thay-chung-tu-can-thanh-toan-khi-lap-bang-ke-thanh-toan-tam-ung-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/toi-khong-thay-chung-tu-can-thanh-toan-khi-lap-bang-ke-thanh-toan-tam-ung-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i kh\u00f4ng th\u1ea5y ch\u1ee9ng t\u1eeb c\u1ea7n thanh to\u00e1n khi l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn n\u1ed9i dung khi l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng kh\u00f4ng th\u1ea5y ch\u1ee9ng t\u1eeb c\u1ea7n thanh to\u00e1n c\u00f3 th\u1ec3 do ch\u01b0a l\u1eadp phi\u1ebfu chi t\u1ea1m \u1ee9ng, ch\u1ecdn sai nghi\u1ec7p v\u1ee5 ho\u1eb7c ch\u1ee9ng t\u1eeb \u0111ang b\u1ecb b\u1ecf ghi s\u1ed5, ch\u1ecdn sai t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, ch\u1ee9ng t\u1eeb n\u1eb1m ngo\u00e0i th\u1eddi gian b\u1ea3ng k\u00ea l\u1eadp

\nAnh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb, ch\u1ecdn \u0111\u00fang nghi\u1ec7p v\u1ee5, h\u1ea1ch to\u00e1n \u0111\u00fang\u00a0 v\u00e0 ghi s\u1ed5 l\u1ea1i \u0111\u1ec3 ch\u1ee9ng t\u1eeb hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 tr\u00ean b\u1ea3ng k\u00ea.<\/p>\n<\/div><\/div>\n
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2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
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B\u1ea1n ki\u1ec3m tra xem \u0111ang thu\u1ed9c nguy\u00ean nh\u00e2n n\u00e0o \u0111\u1ec3 th\u1ef1c hi\u1ec7n theo c\u00e1c gi\u1ea3i ph\u00e1p sau:<\/strong><\/p>\n\n\n\n
\n<\/div><\/div>\n
<\/span><\/p>\n
Nguy\u00ean nh\u00e2n 1: Ch\u1ee9ng t\u1eeb n\u1eb1m ngo\u00e0i th\u1eddi gian l\u1eadp b\u1ea3ng k\u00ea <\/strong><\/h4>\n
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V\u00ed d\u1ee5 : Anh\/ch\u1ecb c\u00f3 ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng th\u00e1ng 10, th\u00e1ng 11 m\u1edbi thanh to\u00e1n .<\/p>\n
Khi l\u1eadp b\u1ea3ng k\u00ea th\u00e1ng 11 l\u1ea1i kh\u00f4ng th\u1ea5y ch\u1ee9ng t\u1eeb chi , do th\u1eddi gian l\u1eadp b\u1ea3ng k\u00ea \u0111ang ch\u1ecdn kho\u1ea3ng th\u1eddi gian l\u00e0 th\u00e1ng 11<\/p>\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
Anh\/ch\u1ecb ch\u1ecdn l\u1ea1i th\u1eddi gian l\u1eadp b\u1ea3ng k\u00ea t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn hi\u1ec7n t\u1ea1i<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
Nguy\u00ean nh\u00e2n 2: Ch\u01b0a c\u00f3 ch\u1ee9ng t\u1eeb chi ti\u1ec1n t\u1ea1m \u1ee9ng<\/strong><\/h4>\n
<\/div>
\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n l\u1eadp phi\u1ebfu chi ti\u1ec1n t\u1ea1m \u1ee9ng theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
Nguy\u00ean nh\u00e2n 3:<\/strong> Ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng kh\u00f4ng ch\u1ecdn \u0111\u00fang c\u1ed9t Nghi\u1ec7p v\u1ee5 l\u00e0 T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/h4>\n
<\/div>
\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
Anh\/ch\u1ecb ki\u1ec3m tra ch\u1ee9ng t\u1eeb chi ti\u1ec1n t\u1ea1m \u1ee9ng, ch\u1ecdn \u0111\u00fang c\u1ed9t Nghi\u1ec7p v\u1ee5 <\/strong>l\u00e0 T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong><\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
Nguy\u00ean nh\u00e2n 4: Ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng \u0111ang \u1edf tr\u1ea1ng th\u00e1i B\u1ecf ghi s\u1ed5<\/strong><\/h4>\n
<\/div>
\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
\n
Anh\/ch\u1ecb m\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb chi ti\u1ec1n t\u1ea1m \u1ee9ng xem c\u00e1c ch\u1ee9ng t\u1eeb n\u00e0y c\u00f3 \u1edf tr\u1ea1ng th\u00e1i m\u00e0u xanh l\u00e0 \u0111ang b\u1ecb B\u1ecf ghi<\/strong>\u00a0s\u1ed5<\/strong>\u00a0hay kh\u00f4ng<\/li>\n
Ki\u1ec3m tra l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb cho ch\u00ednh x\u00e1c r\u1ed3i\u00a0Ghi s\u1ed5<\/strong>\u00a0v\u00e0 L\u1eadp l\u1ea1i b\u1ea3ng k\u00ea<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Ngo\u00e0i ra n\u1ebfu c\u00f3 nhi\u1ec1u ch\u1ee9ng t\u1eeb l\u1ee1 b\u1ecf ghi s\u1ed5 ho\u1eb7c ch\u01b0a x\u00e1c \u0111\u1ecbnh ch\u1ee9ng t\u1eeb n\u00e0o b\u1ecb b\u1ecf ghi anh\/ch\u1ecb c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng c\u00f4ng c\u1ee5 T\u00ecm ki\u1ebfm<\/strong>\u00a0ch\u1ee9ng t\u1eeb \u0111\u1ec3 l\u1ecdc nh\u1eefng ch\u1ee9ng t\u1eeb \u0111ang b\u1ecb b\u1ecf ghi s\u1ed5 \u0111\u1ec3 ki\u1ec3m tra nh\u01b0 sau:<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
Nguy\u00ean nh\u00e2n 5: H\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb ch\u01b0a \u0111\u00fang <\/strong><\/h4>\n
<\/div>
\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
\n
Anh\/ch\u1ecb m\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb chi ti\u1ec1n t\u1ea1m \u1ee9ng xem c\u00e1c ch\u1ee9ng t\u1eeb n\u00e0y c\u00f3 h\u1ea1ch to\u00e1n \u0111\u00fang t\u00e0i kho\u1ea3n n\u1ee3 l\u00e0 TK 611,612,642,154<\/li>\n
Ki\u1ec3m tra l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb cho ch\u00ednh x\u00e1c r\u1ed3i\u00a0Ghi s\u1ed5<\/strong>\u00a0v\u00e0 L\u1eadp l\u1ea1i b\u1ea3ng k\u00ea<\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
Nguy\u00ean nh\u00e2n 6: Ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp \u1edf b\u1ea3ng k\u00ea kh\u00e1c<\/strong><\/h4>\n
<\/div>
\n
Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n
B\u01b0\u1edbc 1:<\/strong> M\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb chi ti\u1ec1n t\u1ea1m \u1ee9ng nh\u1ea5n B\u1ecf ghi , ph\u1ea7n m\u1ec1m s\u1ebd c\u1ea3nh b\u00e1o ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c l\u1eadp tr\u00ean b\u1ea3ng k\u00ea n\u00e0o . Anh\/ch\u1ecb nh\u1ea5n kh\u00f4ng v\u00e0 quay l\u1ea1i danh s\u00e1ch b\u1ea3ng k\u00ea<\/p>\n
B\u01b0\u1edbc 2:<\/strong> V\u00e0o Kho b\u1ea1c\\Quy tr\u00ecnh\\L\u1eadp b\u1ea3ng k\u00ea<\/strong> , ch\u1ecdn Danh s\u00e1ch b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n .<\/p>\n
B\u01b0\u1edbc 3:<\/strong> T\u00ecm \u0111\u1ebfn b\u1ea3ng k\u00ea c\u1ea3nh b\u00e1o \u1edf B\u01b0\u1edbc 1, nh\u1ea5n Xem\/S\u1eeda<\/p>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n S\u1eeda n\u1ebfu b\u1ea3ng k\u00ea ch\u01b0a thanh to\u00e1n, b\u1ecf t\u00edch ch\u1ee9ng t\u1eeb n\u1ebfu kh\u00f4ng mu\u1ed1n \u0111\u01b0a v\u00e0o b\u1ea3ng k\u00ea \u0111\u00f3 n\u1eefa\u00a0<\/p>\n
L\u01b0u \u00fd : N\u1ebfu m\u1edf b\u1ea3ng k\u00ea c\u00f3 t\u1eeb H\u1ee7y thanh to\u00e1n th\u00ec anh\/ch\u1ecb ki\u1ec3m tra l\u1ea1i b\u1ea3ng k\u00ea \u0111\u00f3 \u0111\u00e3 thanh to\u00e1n \u0111\u00fang ch\u01b0a , c\u1ea7n s\u1eeda l\u1ea1i th\u00ec nh\u1ea5n H\u1ee7y thanh to\u00e1n r\u1ed3i nh\u1ea5n S\u1eeda \u0111\u1ec3 s\u1eeda l\u1ea1i .\u00a0<\/p>\n
B\u01b0\u1edbc 5:<\/strong> Th\u00eam m\u1edbi b\u1ea3ng k\u00ea \u0111\u1ec3 l\u1eadp l\u1ea1i b\u1ea3ng k\u00ea m\u1edbi\u00a0<\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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