{"id":7760,"date":"2020-09-07T01:49:08","date_gmt":"2020-09-07T01:49:08","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=7760"},"modified":"2026-03-17T23:00:29","modified_gmt":"2026-03-17T16:00:29","slug":"chuyen_tai_khoan_hach_toan","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/chuyen_tai_khoan_hach_toan\/","title":{"rendered":"Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch chuy\u1ec3n to\u00e0n b\u1ed9 danh m\u1ee5c, s\u1ed1 d\u01b0 v\u00e0 c\u00e1c ph\u00e1t sinh t\u1eeb t\u00e0i kho\u1ea3n c\u0169 sang t\u00e0i kho\u1ea3n m\u1edbi khi c\u1ea7n thay \u0111\u1ed5i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian, tr\u00e1nh s\u1eeda th\u1ee7 c\u00f4ng t\u1eebng ch\u1ee9ng t\u1eeb.<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1:<\/strong> Sao l\u01b0u d\u1eef li\u1ec7u<\/p>\n
B\u1ea1n th\u1ef1c hi\u1ec7n sao l\u01b0u d\u1eef li\u1ec7u tr\u01b0\u1edbc khi l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>\u00a0\u0111\u1ec3 \u0111\u1ea3m b\u1ea3o an to\u00e0n d\u1eef li\u1ec7u, c\u00f3 th\u1ec3 ph\u1ee5c h\u1ed3i l\u1ea1i d\u1eef li\u1ec7u\u00a0 ban \u0111\u1ea7u nh\u01b0 tr\u01b0\u1edbc khi l\u00e0m thao t\u00e1c chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n.\u00a0<\/p>\n
B\u01b0\u1edbc 2:<\/strong> V\u00e0o menu Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin \u0111\u1ec3 chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n<\/p>\n
\n
T\u1ea1i ph\u1ea7n Chuy\u1ec3n t\u1eeb t\u00e0i kho\u1ea3n<\/strong>: B\u1ea1n ch\u1ecdn t\u00e0i kho\u1ea3n c\u1ea7n chuy\u1ec3n danh m\u1ee5c, s\u1ed1 d\u01b0, ph\u00e1t sinh \u0111i, c\u00f3 th\u1ec3 t\u00edch ch\u1ecdn th\u00eam nhi\u1ec1u t\u00e0i kho\u1ea3n c\u1ea7n chuy\u1ec3n (n\u1ebfu mu\u1ed1n).<\/li>\n
T\u1ea1i ph\u1ea7n\u00a0Chuy\u1ec3n \u0111\u1ebfn t\u00e0i kho\u1ea3n<\/strong>: B\u1ea1n ch\u1ecdn t\u00e0i kho\u1ea3n c\u1ea7n chuy\u1ec3n danh m\u1ee5c, s\u1ed1 d\u01b0, ph\u00e1t sinh \u0111\u1ebfn b\u1eb1ng c\u00e1ch nh\u1eadp s\u1ed1 t\u00e0i kho\u1ea3n chuy\u1ec3n \u0111\u1ebfn.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
T\u00edch ch\u1ecdn v\u00e0o c\u00e1c tu\u1ef3 ch\u1ecdn chuy\u1ec3n \u0111\u1ed5i sau:<\/li>\n<\/ul>\n
\n
\n
\n
Chuy\u1ec3n s\u1ed1 d\u01b0:\u00a0<\/strong>chuy\u1ec3n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 t\u1eeb TK g\u1ed1c \u0111\u1ebfn TK chuy\u1ec3n \u0111\u1ebfn.<\/li>\n
Chuy\u1ec3n ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb:\u00a0<\/strong>Ch\u1ecdn\u00a0Kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0c\u1ea7n chuy\u1ec3n ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb. Sau khi ch\u1ecdn, ph\u1ea7n m\u1ec1m s\u1ebd chuy\u1ec3n c\u00e1c s\u1ed1 li\u1ec7u ph\u00e1t sinh (c\u1ea3 b\u00fat to\u00e1n \u0111\u00e3 ghi s\u1ed5 v\u00e0 ch\u01b0a ghi s\u1ed5) trong kho\u1ea3ng th\u1eddi gian sang t\u00e0i kho\u1ea3n chuy\u1ec3n \u0111\u1ebfn.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
\n
N\u1ebfu ch\u1ecdn\u00a0X\u00f3a t\u00e0i kho\u1ea3n sau khi chuy\u1ec3n<\/strong>\u00a0ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh chuy\u1ec3n to\u00e0n b\u1ed9 c\u00e1c ph\u00e1t sinh li\u00ean quan (danh m\u1ee5c, s\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb) sang t\u00e0i kho\u1ea3n m\u1edbi, \u0111\u1ed3ng th\u1eddi x\u00f3a t\u00e0i kho\u1ea3n g\u1ed1c.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n Th\u1ef1c hi\u1ec7n.<\/strong><\/p>\n
\n
Tr\u01b0\u1eddng h\u1ee3p chuy\u1ec3n TK sang TK t\u1ed5ng h\u1ee3p c\u1ee7a ch\u00ednh n\u00f3 ho\u1eb7c TK t\u1ed5ng h\u1ee3p kh\u00e1c, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o:<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd<\/strong>\u00a0th\u00ec ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh t\u00edch ch\u1ecdn t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i kho\u1ea3n chi ti\u1ebft c\u1ee7a t\u00e0i kho\u1ea3n chuy\u1ec3n \u0111\u1ebfn v\u00e0 t\u00edch ch\u1ecdn\u00a0X\u00f3a kho\u1ea3n sau khi chuy\u1ec3n.\u00a0<\/strong>V\u00ed d\u1ee5: TK\u00a01121<\/strong>\u00a0c\u00f3 c\u00e1c TK con chi ti\u1ebft:\u00a01121.1<\/strong>;\u00a01121.2<\/strong>.<\/em><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1ea5n\u00a0Th\u1ef1c hi\u1ec7n<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd chuy\u1ec3n to\u00e0n b\u1ed9 d\u1eef li\u1ec7u danh m\u1ee5c, s\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb t\u1eeb c\u00e1c TK chi ti\u1ebft\u00a0(TK 1121.1; 1121.2)<\/em>\u00a0sang TK chuy\u1ec3n \u0111\u1ebfn\u00a0(TK 1121)<\/em>\u00a0v\u00e0 x\u00f3a c\u00e1c TK chuy\u1ec3n \u0111i\u00a0(TK 1121.1; 1121.2).<\/em><\/li>\n
C\u00e1c T\u00e0i kho\u1ea3n kh\u00e1c t\u00e1ch ti\u1ebft kho\u1ea3n con anh ch\u1ecb thao t\u00e1c t\u01b0\u01a1ng t\u1ef1 nh\u01b0 tr\u00ean v\u00ed d\u1ee5 TK 421 t\u00e1ch ti\u1ebft kho\u1ea3n 4211, 4212,….<\/li>\n<\/ul>\n
B\u01b0\u1edbc 6:<\/strong> Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o chuy\u1ec3n t\u00e0i kho\u1ea3n th\u00e0nh c\u00f4ng. Nh\u1ea5n \u0110\u1ed3ng \u00fd\u00a0<\/strong>\u0111\u1ec3 th\u1ef1c hi\u1ec7n b\u1ea3o tr\u00ec d\u1eef li\u1ec7u.<\/p>\n
Thao t\u00e1c b\u1ea3o tr\u00ec d\u1eef li\u1ec7u xem\u00a0t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n
$\"\"$ <\/p>\n
Ki\u1ec3m tra l\u1ea1i danh m\u1ee5c, s\u1ed1 d\u01b0, ph\u00e1t sinh \u0111\u00e3 v\u1ec1 \u0111\u00fang t\u00e0i kho\u1ea3n ch\u01b0a.<\/p>\n
L\u01b0u \u00fd:<\/strong>\u00a0\u0110\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c ch\u1ee9c n\u0103ng chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n th\u00ec TK chuy\u1ec3n \u0111i v\u00e0 TK chuy\u1ec3n \u0111\u1ebfn ph\u1ea3i c\u00f3 c\u00e1c th\u00f4ng tin t\u00edch chi ti\u1ebft theo<\/strong> trong Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong> gi\u1ed1ng nhau, n\u1ebfu kh\u00f4ng ph\u1ea7n m\u1ec1m s\u1ebd c\u1ea3nh b\u00e1o “Kh\u00f4ng th\u1ec3 chuy\u1ec3n \u0111\u1ed5i \u0111\u01b0\u1ee3c s\u1ed1 d\u01b0; s\u1ed1 ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb do t\u00e0i kho\u1ea3n <…><\/span> c\u00f3 th\u00f4ng tin “Chi ti\u1ebft theo” kh\u00e1c t\u00e0i kho\u1ea3n <…>”<\/span><\/p>\n
=> N\u1ebfu ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o l\u1ed7i tr\u00ean anh\/ch\u1ecb t\u00edch \u0111\u00fap l\u1ea7n l\u01b0\u1ee3t v\u00e0o TK chuy\u1ec3n \u0111i v\u00e0 chuy\u1ec3n \u0111\u1ebfn \u0111\u1ec3 m\u1edf l\u00ean v\u00e0 ki\u1ec3m tra, s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin chi ti\u1ebft theo cho gi\u1ed1ng nhau tr\u01b0\u1edbc r\u1ed3i th\u1ef1c hi\u1ec7n chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n l\u1ea1i.<\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch chuy\u1ec3n to\u00e0n b\u1ed9 danh m\u1ee5c, s\u1ed1 d\u01b0 v\u00e0 c\u00e1c ph\u00e1t sinh t\u1eeb t\u00e0i kho\u1ea3n c\u0169 sang t\u00e0i kho\u1ea3n m\u1edbi khi c\u1ea7n thay \u0111\u1ed5i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian, tr\u00e1nh s\u1eeda th\u1ee7 c\u00f4ng t\u1eebng ch\u1ee9ng t\u1eeb. 2….<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[127],"ht-kb-tag":[262],"class_list":["post-7760","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khai-bao-danh-muc","ht_kb_tag-chuyen-tai-khoan"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/7760","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\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=7760"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/7760\/revisions"}],"predecessor-version":[{"id":74315,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/7760\/revisions\/74315"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=7760"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=7760"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=7760"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}