{"id":5540,"date":"2020-08-18T08:06:25","date_gmt":"2020-08-18T08:06:25","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=5540"},"modified":"2026-04-23T09:55:04","modified_gmt":"2026-04-23T02:55:04","slug":"sau-khi-ghi-tang-tscd-mau-so-01-bi-len-gap-doi-so-tien-mua-tscd-thi-lam-nhu-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/sau-khi-ghi-tang-tscd-mau-so-01-bi-len-gap-doi-so-tien-mua-tscd-thi-lam-nhu-the-nao\/","title":{"rendered":"M\u1eabu s\u1ed1 20a b\u1ecb l\u00ean g\u1ea5p \u0111\u00f4i s\u1ed1 ti\u1ec1n ghi t\u0103ng TSC\u0110 khi theo d\u00f5i TSC\u0110 tr\u00ean iHOS K\u1ebf To\u00e1n 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>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 nh\u1eb1m h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd trong tr\u01b0\u1eddng h\u1ee3p xem m\u1eabu s\u1ed1 20a (01a-SDKP\/\u0110VDT) b\u1ecb ghi nh\u1eadn g\u1ea5p \u0111\u00f4i s\u1ed1 ti\u1ec1n mua TSC\u0110<\/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<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\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<h4>2.1. Nguy\u00ean nh\u00e2n<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Do \u0111\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp ch\u1ee9ng t\u1eeb mua TSC\u0110 (chuy\u1ec3n kho\u1ea3n kho b\u1ea1c,&#8230;) b\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n v\u00e0 \u0111\u00e3 sinh TK 008 r\u1ed3i sau \u0111\u00f3, khi t\u1ea1o m\u00e3 TSC\u0110, ghi t\u0103ng th\u00ec h\u1ea1ch to\u00e1n th\u00eam v\u00e0 sinh \u0111\u1ed3ng th\u1eddi TK C\u00f3 008 m\u00f4\u0323t l\u1ea7n n\u1eefa l\u00e0m sai m\u1eabu s\u1ed1 20a (K\u00fd hi\u1ec7u: 01a-SDKP\/\u0110VDT).<\/li>\n<\/ul>\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<h4>2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong><span style=\"font-size: 14pt;\">B\u1ecf ghi v\u00e0 x\u00f3a ch\u1ee9ng t\u1eeb chuy\u1ec3n kho\u1ea3n kho b\u1ea1c mua TSC\u0110\u00a0<\/span><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho b\u1ea1c\\Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c\\Danh s\u00e1ch chuy\u1ec3n kho\u1ea3n kho b\u1ea1c.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48091 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42.png\" alt=\"\" width=\"1914\" height=\"734\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42.png 1914w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-300x115.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-1024x393.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-768x295.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-50x19.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-1536x589.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-60x23.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD42-100x38.png 100w\" sizes=\"auto, (max-width: 1914px) 100vw, 1914px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Tr\u00ean danh s\u00e1ch Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c, t\u00ecm \u0111\u1ebfn ch\u1ee9ng t\u1eeb mua t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, c\u1ed9t Lo\u1ea1i ch\u1ee9ng t\u1eeb l\u00e0 Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0 t\u00edch v\u00e0o h\u00ecnh tam gi\u00e1c ch\u1ecdn <strong>B\u1ecf ghi.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48097 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43.png\" alt=\"\" width=\"1922\" height=\"698\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43.png 1922w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-300x109.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-1024x372.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-768x279.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-50x18.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-1536x558.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-60x22.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/07\/TSCD43-100x36.png 100w\" sizes=\"auto, (max-width: 1922px) 100vw, 1922px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> B\u1ea1n in l\u1ea1i b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu \u0111\u1ec3 ki\u1ec3m tra s\u1ed1 li\u1ec7u.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu ch\u1ee9ng t\u1eeb chuy\u1ec3n kho\u1ea3n mua s\u1eafm TSC\u0110 chung v\u1edbi mua CCDC th\u00ec x\u00f3a d\u00f2ng h\u1ea1ch to\u00e1n t\u0103ng TSC\u0110 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/toi-mua-tscd-va-ccdc-chung-tren-1-hop-dong-hach-toan-nhu-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a>\u00a0<\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[85],"ht-kb-tag":[],"class_list":["post-5540","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-tai-san-co-dinh"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5540","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=5540"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5540\/revisions"}],"predecessor-version":[{"id":76871,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/5540\/revisions\/76871"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=5540"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=5540"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=5540"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}