{"id":6320,"date":"2020-08-20T09:30:46","date_gmt":"2020-08-20T09:30:46","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=6320"},"modified":"2025-12-31T10:07:47","modified_gmt":"2025-12-31T03:07:47","slug":"tai-khoan-ket-chuyen","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/tai-khoan-ket-chuyen\/","title":{"rendered":"Danh m\u1ee5c T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n"},"content":{"rendered":"

1.T\u1ed5ng quan<\/strong><\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n trong ph\u1ea7n m\u1ec1m \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng k\u1ebft chuy\u1ec3n doanh thu v\u00e0 chi ph\u00ed, qua \u0111\u00f3 x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh cu\u1ed1i n\u0103m gi\u00fap c\u00f4ng t\u00e1c quy\u1ebft to\u00e1n nhanh, ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang quy \u0111\u1ecbnh k\u1ebf to\u00e1n.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft bao b\u1ed3m th\u00eam m\u1edbi, ch\u1ec9nh s\u1eeda, nh\u00e2n b\u1ea3n, x\u00f3a, ng\u1eebng theo d\u00f5i c\u00e1c b\u00fat to\u00e1n k\u1ebft chuy\u1ec3n t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n
2.C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
2.1. Th\u00eam m\u1edbi t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/h4>\n
Trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p sau khi k\u1ebft chuy\u1ec3n x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 cu\u1ed1i n\u0103m nh\u01b0ng B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh(S05-H) v\u1eabn c\u00f2n s\u1ed1 d\u01b0 c\u00e1c t\u00e0i kho\u1ea3n lo\u1ea1i 5\u20139,ho\u1eb7c anh\/ch\u1ecb c\u1ea7n k\u1ebft chuy\u1ec3n t\u1ef1 \u0111\u1ed9ng t\u00e0i kho\u1ea3n 154-632, th\u00ec anh\/ch\u1ecb th\u1ef1c hi\u1ec7n th\u00eam t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n nh\u01b0 sau :<\/p>\n
B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn menu Danh m\u1ee5c\\T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> \u0110\u1ec3 th\u00eam m\u1edbi t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n, nh\u1ea5n Th\u00eam.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3.<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft:<\/p>\n
\n
Ma\u0303 k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Ma\u0303 cu\u0309a t\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n (kh\u00f4ng \u0111\u01b0\u1ee3c tr\u00f9ng v\u1edbi m\u00e3 \u0111\u00e3 t\u1ed3n t\u1ea1i tr\u00ean h\u1ec7 th\u1ed1ng)<\/li>\n
Loa\u0323i k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Xa\u0301c \u0111i\u0323nh loa\u0323i nghi\u00ea\u0323p vu\u0323 k\u00ea\u0301t chuy\u00ea\u0309n.<\/li>\n
Th\u01b0\u0301 t\u01b0\u0323 k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Anh\/ch\u1ecb khai b\u00e1o s\u1ed1 th\u1ee9 t\u1ef1 \u01b0u ti\u00ean 154 \u0111\u1ebfn 632 tr\u01b0\u1edbc,ti\u1ebfp theo \u0111\u1ebfn c\u00e1c \u0111\u1ea7u TK5, 6,7,8 sang 911,cu\u1ed1i c\u00f9ng m\u1edbi l\u00e0 911 sang 421.<\/li>\n
B\u00ean k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Ch\u1ecdn b\u00ean N\u01a1\u0323<\/strong>, C\u00f3<\/strong> hay Hai b\u00ean\u00a0<\/strong>c\u1ee7a t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/li>\n
K\u00ea\u0301t chuy\u00ea\u0309n t\u01b0\u0300<\/strong>: Ch\u1ecdn t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n l\u00e0 t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p ho\u1eb7c t\u00e0i kho\u1ea3n con<\/li>\n
K\u00ea\u0301t chuy\u00ea\u0309n \u0111\u00ea\u0301n<\/strong>: Ch\u1ecdn t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n l\u00e0 t\u00e0i kho\u1ea3n con<\/li>\n
Ngu\u00f4\u0300n kinh phi\u0301<\/strong>: Xa\u0301c \u0111i\u0323nh ngu\u00f4\u0300n kinh phi\u0301 co\u0301 li\u00ean quan.<\/li>\n
Di\u00ea\u0303n gia\u0309i<\/strong>: Th\u00f4ng tin chi ti\u00ea\u0301t v\u00ea\u0300 t\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n.<\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong> <\/em><\/span><\/p>\n
– V\u1edbi nh\u1eefng th\u00f4ng tin c\u00f3 k\u00fd hi\u1ec7u () k\u1ebf to\u00e1n s\u1ebd b\u1eaft bu\u1ed9c ph\u1ea3i khai b\u00e1o<\/strong>.<\/em><\/p>\n
– <\/strong>N\u1ebfu c\u1ea3 t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n t\u1eeb v\u00e0 k\u1ebft chuy\u1ec3n \u0111\u1ebfn \u0111\u1ec1u t\u00e1ch ti\u1ebft kho\u1ea3n<\/strong>, anh\/ch\u1ecb c\u1ea7n \u01b0u ti\u00ean ch\u1ecdn t\u00e0i kho\u1ea3n con<\/strong> khi th\u00eam t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n.<\/em><\/p>\n
V\u00ed d\u1ee5: TK 642 ,911 \u0111\u1ec1u t\u00e1ch ti\u1ebft kho\u1ea3n, anh\/ch\u1ecb c\u1ea7n thi\u1ebft l\u1eadp c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n con t\u01b0\u01a1ng \u1ee9ng.<\/em><\/p>\n*
\n
\n
6421 c\u00f3 t\u00e0i kho\u1ea3n con 64211, 64212,\u2026<\/em><\/p>\n<\/li>\n
\n
911 c\u00f3 t\u00e0i kho\u1ea3n con 9111, 9112,\u2026<\/em>

\nKhi th\u00eam t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n, ch\u1ecdn k\u1ebft chuy\u1ec3n t\u1eeb 64211 \u2192 k\u1ebft chuy\u1ec3n \u0111\u1ebfn 9112<\/em><\/p>\n<\/li>\n<\/ul>\n
B\u01b0\u1edbc 4 :<\/strong>\u00a0Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2.2. Nh\u00e2n b\u1ea3n, s\u1eeda t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/b><\/h4>\n
B\u1ea1n mu\u1ed1n sao ch\u00e9p d\u00f2ng t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n \u0111\u00e3 c\u00f3 tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 ch\u1ec9nh s\u1eeda b\u1ea1n th\u1ef1c hi\u1ec7n thao t\u00e1c theo c\u00e1c b\u01b0\u1edbc sau :<\/p>\n
B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn menu Danh m\u1ee5c\\T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n.<\/strong><\/p>\n
B\u01b0\u1edbc 2: Nh\u00e2n b\u1ea3n<\/strong> ho\u1eb7c S\u1eeda<\/strong><\/p>\n
\n
Nh\u1ea5n v\u00e0o Nh\u00e2n b\u1ea3n\u00a0<\/strong>n\u1ebfu b\u1ea1n mu\u1ed1n nh\u00e2n b\u1ea3n\u00a0<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
N\u1ebfu b\u1ea1n mu\u1ed1n s\u1eeda b\u1ea1n t\u00edch chu\u1ed9t v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean, ch\u1ecdn Xem\/ S\u1eeda.
\n $\"\"$ <\/strong><\/li>\n<\/ul>\n
B\u01b0\u1edbc 3:<\/strong> Ch\u1ec9nh l\u1ea1i n\u1ed9i dung b\u1ea1n c\u1ea7n thay \u0111\u1ed5i.<\/span><\/p>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n C\u1ea5t \u0111\u1ec3 l\u01b0u l\u1ea1i.<\/span><\/p>\n
2.3. X\u00f3a, Theo d\u00f5i\u00a0 \/Ng\u1eebng theo d\u00f5i<\/strong><\/h4>\n
Khi th\u1ef1c hi\u1ec7n x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng<\/strong> m\u00e0 th\u1ea5y h\u1ec7 th\u1ed1ng k\u1ebft chuy\u1ec3n nhi\u1ec1u l\u1ea7n<\/strong>, nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 l\u00e0 do thi\u1ebft l\u1eadp t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n b\u1ecb tr\u00f9ng ho\u1eb7c sai<\/strong>. Anh\/ch\u1ecb c\u1ea7n x\u00f3a ho\u1eb7c ng\u1eebng theo d\u00f5i<\/strong> c\u00e1c t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n th\u1eeba\/kh\u00f4ng \u0111\u00fang<\/strong> trong danh s\u00e1ch. C\u00e1ch th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn menu Danh m\u1ee5c\\T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n.<\/strong><\/p>\n
B\u01b0\u1edbc 2: X<\/strong>\u00f3a, theo d\u00f5i\/ng\u1eebng theo d\u00f5i<\/strong> t\u00e0i kho\u1ea3n, b\u1ea1n t\u00edch chu\u1ed9t v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean, ch\u1ecdn ch\u1ee9c n\u0103ng c\u1ea7n th\u1ef1c hi\u1ec7n.<\/p>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd :<\/strong><\/p>\n
N\u1ebfu t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n \u0111\u00e3 c\u00f3 ph\u00e1t sinh thay v\u00ec x\u00f3a b\u1ea1n n\u00ean ch\u1ecdn ng\u1eebng theo d\u00f5i .<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p b\u1ea1n c\u1ea7n th\u1ef1c hi\u1ec7n thao t\u00e1c v\u1edbi nhi\u1ec1u t\u00e0i kho\u1ea3n c\u00f9ng l\u00fac:<\/p>\n
\n
T\u00edch ch\u1ecdn c\u00e1c t\u00e0i kho\u1ea3n c\u1ea7n th\u1ef1c hi\u1ec7n.<\/li>\n
Nh\u1ea5n Th\u1ef1c hi\u1ec7n h\u00e0ng lo\u1ea1t<\/strong>. Ch\u1ecdn X\u00f3a\/Ng\u1eebng theo d\u00f5i\/Theo d\u00f5i.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n","protected":false},"excerpt":{"rendered":"
1.T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n trong ph\u1ea7n m\u1ec1m \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng k\u1ebft chuy\u1ec3n doanh thu v\u00e0 chi ph\u00ed, qua \u0111\u00f3 x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh cu\u1ed1i n\u0103m gi\u00fap c\u00f4ng t\u00e1c quy\u1ebft to\u00e1n nhanh, ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang quy \u0111\u1ecbnh…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[127],"ht-kb-tag":[],"class_list":["post-6320","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khai-bao-danh-muc"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6320","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=6320"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6320\/revisions"}],"predecessor-version":[{"id":70419,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6320\/revisions\/70419"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=6320"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=6320"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=6320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}