{"id":6392,"date":"2020-08-24T09:55:39","date_gmt":"2020-08-24T09:55:39","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=6392"},"modified":"2025-12-24T16:00:19","modified_gmt":"2025-12-24T09:00:19","slug":"4-2-1-danh-sach-cac-chung-tu-hach-toan-tang-giam-nhung-khong-chi-tiet-theo-tscd","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/4-2-1-danh-sach-cac-chung-tu-hach-toan-tang-giam-nhung-khong-chi-tiet-theo-tscd\/","title":{"rendered":"4.2.1. Danh sa\u0301ch ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 h\u1ea1ch toa\u0301n t\u0103ng\/gi\u1ea3m ho\u1eb7c tri\u0301ch kh\u1ea5u hao\/hao mo\u0300n TSC\u0110 nh\u01b0ng kh\u00f4ng chi ti\u1ebft theo TSC\u0110 n\u00ean kh\u00f4ng hi\u1ec3n th\u1ecb tr\u00ean S\u1ed5 TSC\u0110"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u0103ng\/gi\u1ea3m ho\u1eb7c tr\u00edch kh\u1ea5u hao, hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh nh\u01b0ng kh\u00f4ng chi ti\u1ebft theo t\u1eebng t\u00e0i s\u1ea3n, d\u1eabn \u0111\u1ebfn kh\u00f4ng hi\u1ec3n th\u1ecb tr\u00ean S\u1ed5 TSC\u0110 g\u00e2y ra l\u1ec7ch s\u1ed5 t\u00e0i s\u1ea3n S24 v\u00e0 b\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh (S05-H).<\/p>\n<p>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb b\u00e1o ca\u0301o chi ti\u1ebft t\u1ea1i ph\u1ea7n 4.2.1 nh\u01b0 sau:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26051\" src=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43.png\" alt=\"\" width=\"1353\" height=\"685\" srcset=\"\/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43.png 1353w, \/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43-300x152.png 300w, \/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43-1024x518.png 1024w, \/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43-768x389.png 768w, \/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43-50x25.png 50w, \/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43-60x30.png 60w, \/ke-toan\/wp-content\/uploads\/2020\/08\/2-Kiemtrachungtusosach-43-100x51.png 100w\" sizes=\"auto, (max-width: 1353px) 100vw, 1353px\" \/><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p>Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p na\u0300y K\u00ea\u0301 toa\u0301n x\u01b0\u0309 ly\u0301 nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Nh\u00e2\u0301n va\u0300o <strong>s\u00f4\u0301 ch\u01b0\u0301ng t\u01b0\u0300<\/strong> tr\u00ean ba\u0301o ca\u0301o \u0111\u00ea\u0309 m\u01a1\u0309 ch\u01b0\u0301ng t\u01b0\u0300 l\u00ean.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>B\u1ecf ghi<\/strong>, nh\u1ea5n <strong>Xo\u00e1<\/strong> \u0111\u1ec3 xo\u00e1 ch\u1ee9ng t\u1eeb n\u00e0y.<\/p>\n<p>Th\u1ef1c hi\u1ec7n khai b\u00e1o t\u00e0i s\u1ea3n v\u00e0 h\u1ea1ch to\u00e1n c\u00e1c ph\u00e1t sinh c\u1ee7a TSC\u0110 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/su-dung-phan-he-tscd-tren-misa-mimosa-online\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> C\u00e1c nghi\u1ec7p v\u1ee5 h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh t\u00e0i kho\u1ea3n 211, 214 \u0111\u1ec3 kh\u1edbp v\u1edbi s\u1ed5 t\u00e0i s\u1ea3n S24 ho\u1eb7c tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb kh\u00f4ng theo d\u00f5i t\u00e0i s\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m Mimosa online, c\u0169ng kh\u00f4ng theo d\u00f5i t\u00e0i s\u1ea3n tr\u00ean ph\u1ea7n m\u1ec1m QLTS c\u1ee7a MISA(H\u00e0ng k\u1ef3 v\u00e0o <strong>T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong> \u0111\u1ec3 h\u1ea1ch to\u00e1n c\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh c\u1ee7a t\u00e0i s\u1ea3n) th\u00ec anh\/ch\u1ecb b\u1ecf qua c\u1ea3nh b\u00e1o.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb x\u1eed l\u00fd c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u0103ng\/gi\u1ea3m ho\u1eb7c tr\u00edch kh\u1ea5u hao, hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh nh\u01b0ng kh\u00f4ng chi ti\u1ebft theo t\u1eebng t\u00e0i s\u1ea3n, d\u1eabn \u0111\u1ebfn kh\u00f4ng hi\u1ec3n th\u1ecb tr\u00ean S\u1ed5 TSC\u0110 g\u00e2y ra l\u1ec7ch s\u1ed5 t\u00e0i s\u1ea3n S24&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[143],"ht-kb-tag":[],"class_list":["post-6392","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-buoc-2-kiem-tra-chung-tu-so-sach"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6392","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=6392"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6392\/revisions"}],"predecessor-version":[{"id":69399,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6392\/revisions\/69399"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=6392"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=6392"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=6392"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}