{"id":50033,"date":"2025-08-21T11:54:07","date_gmt":"2025-08-21T04:54:07","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=50033"},"modified":"2026-03-24T19:05:29","modified_gmt":"2026-03-24T12:05:29","slug":"lam-the-nao-khi-so-tien-tren-mau-so-06-bang-xac-nhan-so-du-tai-khoan-tien-gui-khong-khop-voi-so-tien-gui","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-so-tien-tren-mau-so-06-bang-xac-nhan-so-du-tai-khoan-tien-gui-khong-khop-voi-so-tien-gui\/","title":{"rendered":"S\u1ed5 ti\u1ec1n g\u1eedi S12-H kh\u00f4ng kh\u1edbp v\u1edbi M\u1eabu s\u1ed1 06 th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"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><b>1. T\u1ed5ng quan <\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p khi s\u1ed5 ti\u1ec1n g\u1eedi kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu M\u1eabu s\u1ed1 06 : B\u1ea3ng x\u00e1c nh\u1eadn s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi trong tr\u01b0\u1eddng h\u1ee3p b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu m\u1eabu 06 \u0111\u00e3 \u0111\u00fang .<\/p>\n<p><strong>M\u1eabu s\u1ed1 06:<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-50041 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/190.png\" alt=\"\" width=\"1535\" height=\"530\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/190.png 1535w, \/ke-toan\/wp-content\/uploads\/2025\/08\/190-300x104.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/190-1024x354.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/190-768x265.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/190-50x17.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/190-60x21.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/190-100x35.png 100w\" sizes=\"auto, (max-width: 1535px) 100vw, 1535px\" \/><\/p>\n<p><strong>S\u1ed5 ti\u1ec1n g\u1eedi:<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-50043 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/191.png\" alt=\"\" width=\"1084\" height=\"627\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/191.png 1084w, \/ke-toan\/wp-content\/uploads\/2025\/08\/191-300x174.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/191-1024x592.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/191-768x444.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/191-50x29.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/191-60x35.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/191-100x58.png 100w\" sizes=\"auto, (max-width: 1084px) 100vw, 1084px\" \/><\/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. C\u00e1ch x\u1eed l\u00fd <\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>Nguy\u00ean nh\u00e2n 1: S\u1ed5 ti\u1ec1n g\u1eedi ch\u1ecdn tham s\u1ed1 ch\u01b0a \u0111\u00fang<\/h4>\n<p><strong>Gi\u1ea3i ph\u00e1p 1:<\/strong> Ch\u1ecdn \u0111\u00fang tham s\u1ed1 khi in s\u1ed5 ti\u1ec1n g\u1eedi<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>V\u00e0o <strong>B\u00e1o c\u00e1o\\Ti\u1ec1n g\u1eedi \\S12-H: S\u1ed5 ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c\u00a0<\/strong>ch\u1ecdn tham s\u1ed1:<\/li>\n<li>Ch\u1ecdn \u0111\u00fang kho\u1ea3ng th\u1eddi gian t\u01b0\u01a1ng \u1ee9ng v\u1edbi b\u1ea3ng x\u00e1c nh\u1eadn s\u1ed1 d\u01b0<\/li>\n<li>N\u1ebfu t\u00e0i kho\u1ea3n <strong>1121<\/strong> c\u00f3 t\u00e1ch ti\u1ebft kho\u1ea3n th\u00ec ch\u1ecdn \u0111\u00fang ti\u1ebft kho\u1ea3n con t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u00e0i kho\u1ea3n \u0111ang\u00a0 ki\u1ec3m tra, ho\u1eb7c ch\u1ecdn t\u00e0i kho\u1ea3n cha <strong>1121<\/strong><\/li>\n<li><strong>Ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n<\/strong> \u0111\u1ec3\u00a0 l\u00e0 <strong>T\u1ed5ng h\u1ee3p<\/strong><\/li>\n<li>T\u00e0i kho\u1ea3n NH, KB, ch\u1ecdn t\u00e0i kho\u1ea3n t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u1ea7n ki\u1ec3m tra( v\u00ed d\u1ee5 :3714.4.123456) ho\u1eb7c ch\u1ecdn tham s\u1ed1 l\u00e0 t\u1ea5t c\u1ea3\u00a0<\/li>\n<li>Nh\u1ea5n Xem b\u00e1o c\u00e1o\u00a0<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-50055 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/192-1.png\" alt=\"\" width=\"884\" height=\"711\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/192-1.png 884w, \/ke-toan\/wp-content\/uploads\/2025\/08\/192-1-300x241.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/192-1-768x618.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/192-1-50x40.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/192-1-60x48.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/192-1-100x80.png 100w\" sizes=\"auto, (max-width: 884px) 100vw, 884px\" \/><\/p>\n<h4>Nguy\u00ean nh\u00e2n 2: \u0110\u01a1n v\u1ecb c\u00f3 t\u00e1ch ti\u1ebft kho\u1ea3n c\u1ee7a 1121, khi h\u1ea1ch to\u00e1n ph\u00e1t sinh h\u1ea1ch to\u00e1n nh\u1ea7m v\u00e0o ti\u1ebft kho\u1ea3n kh\u00f4ng t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng \u0111ang ki\u1ec3m tra .<\/h4>\n<p>V\u00ed d\u1ee5 : T\u00e0i kho\u1ea3n 1121 t\u00e1ch th\u00e0nh 1121.1, 1121.2&#8230;&#8230;trong \u0111\u00f3 1121.2 d\u00f9ng \u0111\u1ec3 theo d\u00f5i t\u00e0i kho\u1ea3n 3714, nh\u01b0ng khi h\u1ea1ch to\u00e1n l\u1ea1i ch\u1ecdn nh\u1ea7m t\u00e0i kho\u1ea3n 1121.1<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-50067 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/193-1.png\" alt=\"\" width=\"1663\" height=\"878\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/193-1.png 1663w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-300x158.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-1024x541.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-768x405.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-50x26.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-1536x811.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-60x32.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/193-1-100x53.png 100w\" sizes=\"auto, (max-width: 1663px) 100vw, 1663px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p 2:<\/strong> Ki\u1ec3m tra v\u00e0 s\u1eeda l\u1ea1i chi ti\u1ebft TK 1121 cho \u0111\u00fang v\u1edbi TK NH, KB<\/p>\n<ul style=\"list-style-type: square;\">\n<li>\u0110\u1ec3 ki\u1ec3m tra ra nh\u1eefng ch\u1ee9ng t\u1eeb nh\u1ea7m t\u00e0i kho\u1ea3n, b\u1ea1n c\u00f3 th\u1ec3 in s\u1ed5 ti\u1ec1n g\u1eedi ch\u1ecdn m\u1ee5c <strong>T\u00e0i kho\u1ea3n l<\/strong>\u00e0 nh\u1eefng ti\u1ebft kho\u1ea3n c\u00f2n l\u1ea1i c\u1ee7a 1121, \u0111\u1ec3 xem c\u00f3 ph\u00e1t sinh n\u00e0o c\u1ee7a t\u00e0i kho\u1ea3n \u0111ang ki\u1ec3m tra h\u1ea1ch to\u00e1n nh\u1ea7m v\u00e0o ti\u1ebft kho\u1ea3n kh\u00e1c kh\u00f4ng.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-50083 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/194-1.png\" alt=\"\" width=\"1273\" height=\"877\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/194-1.png 1273w, \/ke-toan\/wp-content\/uploads\/2025\/08\/194-1-300x207.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/194-1-1024x705.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/194-1-768x529.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/194-1-50x34.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/194-1-60x41.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/194-1-100x69.png 100w\" sizes=\"auto, (max-width: 1273px) 100vw, 1273px\" \/><\/p>\n<ul>\n<li><strong>Kh\u00f4ng ph\u00e1t sinh<\/strong>\u00a0ch\u1ee9ng t\u1eeb : h\u1ea1ch to\u00e1n v\u00e0 ch\u1ecdn ng\u00e2n h\u00e0ng \u0111\u00e3\u00a0<strong>\u0111\u00fang.<\/strong><\/li>\n<li><strong>C\u00f3 ph\u00e1t sinh<\/strong>\u00a0ch\u1ee9ng t\u1eeb : th\u1ef1c hi\u1ec7n t\u00edch v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb t\u1ea1i c\u1ed9t s\u1ed1 hi\u1ec7u \u0111\u1ec3\u00a0<strong>ki\u1ec3m tra.<\/strong><\/li>\n<\/ul>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng \u0111\u00fang<\/strong>\u00a0: ch\u1ecdn l\u1ea1i ti\u1ebft kho\u1ea3n con t\u01b0\u01a1ng \u1ee9ng<\/p>\n<p>V\u00ed d\u1ee5 tr\u01b0\u1eddng h\u1ee3p tr\u00ean \u0111ang ki\u1ec3m tra ng\u00e2n h\u00e0ng 3716\u2026. s\u1ebd h\u1ea1ch to\u00e1n \u1ee9ng l\u00e0 t\u00e0i kho\u1ea3n 1121.3 . S\u1eeda l\u1ea1i t\u1eeb\u00a0 1121.2 ho\u1eb7c 1121.1 v\u1ec1 TK 1121.3<\/p>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n \u0111\u00fang\u00a0<\/strong><\/p>\n<p>Ch\u1ecdn l\u1ea1i ng\u00e2n h\u00e0ng m\u00e0 t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n (1121.1, 1121,2) \u0111ang theo d\u00f5i.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":71,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[839,122],"ht-kb-tag":[],"class_list":["post-50033","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thiet-lap-tuy-chon","ht_kb_category-doi-chieu-giua-cac-bao-cao"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/50033","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\/71"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=50033"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/50033\/revisions"}],"predecessor-version":[{"id":74685,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/50033\/revisions\/74685"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=50033"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=50033"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=50033"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}