{"id":17051,"date":"2022-11-19T09:01:44","date_gmt":"2022-11-19T02:01:44","guid":{"rendered":"http:\/\/qltshelp.misa.vn\/?post_type=ht_kb&#038;p=17051"},"modified":"2025-10-28T14:19:24","modified_gmt":"2025-10-28T07:19:24","slug":"lam-the-nao-khi-lay-chung-tu-hach-toan-hao-mon-tu-qlts-sang-mimosa-thay-hach-toan-chua-dung-nghiep-vu","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/lam-the-nao-khi-lay-chung-tu-hach-toan-hao-mon-tu-qlts-sang-mimosa-thay-hach-toan-chua-dung-nghiep-vu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi l\u1ea5y ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n hao m\u00f2n t\u1eeb QLTS sang Mimosa th\u1ea5y h\u1ea1ch to\u00e1n ch\u01b0a \u0111\u00fang nghi\u1ec7p v\u1ee5?"},"content":{"rendered":"<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p>Gi\u00fap <span style=\"font-weight: 400;\">anh\/ch\u1ecb <\/span>nh\u1eadn bi\u1ebft nguy\u00ean nh\u00e2n v\u00e0 c\u00e1c gi\u1ea3i ph\u00e1p khi ch\u1ee9ng t\u1eeb hao m\u00f2n TSC\u0110 l\u1ea5y t\u1eeb QLTS.VN sang MISA Mimosa b\u1ecb h\u1ea1ch to\u00e1n sai nghi\u1ec7p v\u1ee5 do khai b\u00e1o sai ngu\u1ed3n h\u00ecnh th\u00e0nh t\u00e0i s\u1ea3n.<\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><strong>2.1 Nguy\u00ean nh\u00e2n:<\/strong>\u00a0TSC\u0110 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean QLTS.VN khai b\u00e1o sai ngu\u1ed3n n\u00ean khi l\u1ea5y sang MISA Mimosa h\u1ea1ch to\u00e1n sai nghi\u1ec7p v\u1ee5.<\/p>\n<p><strong>2.2. Gi\u1ea3i ph\u00e1p<\/strong><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p 1:<\/strong> T\u1ef1 s\u1eeda tay l\u1ea1i c\u00e1c nghi\u1ec7p v\u1ee5 b\u1ecb sai tr\u00ean ch\u1ee9ng t\u1eeb t\u00ednh hao m\u00f2n \u0111\u01b0\u1ee3c l\u1ea5y t\u1eeb QLTS.VN sang.<\/p>\n<p><strong>V\u00ed d\u1ee5:<\/strong><\/p>\n<ul>\n<li>Kh\u00e1ch h\u00e0ng khai b\u00e1o nh\u1ea7m TSC\u0110 v\u00e0o <strong>Ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i<\/strong> nh\u01b0ng th\u1ef1c t\u1ebf ph\u1ea3i l\u00e0 <strong>Ngu\u1ed3n h\u1ecdc ph\u00ed<\/strong> th\u00ec khi l\u1ea5y sang Mimosa \u0111ang t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n N\u1ee3 TK 614\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36611\/C\u00f3 TK 514 th\u00ec s\u1eeda l\u1ea1i th\u00e0nh N\u1ee3 TK 611x\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 43142\/C\u00f3 TK 4211.<\/li>\n<li>Ho\u1eb7c TSC\u0110 kh\u00e1ch h\u00e0ng khai b\u00e1o nh\u1ea7m v\u00e0o <strong>Ngu\u1ed3n kh\u00e1c<\/strong> nh\u01b0ng th\u1ef1c t\u1ebf l\u00e0 <strong>Ngu\u1ed3n ng\u00e2n s\u00e1ch <\/strong>th\u00ec khi l\u1ea5y xu\u1ed1ng ph\u1ea7n m\u1ec1m \u0111ang h\u1ea1ch to\u00e1n N\u1ee3 TK 154\/C\u00f3 TK 2141 th\u00ec s\u1eeda l\u1ea1i \u0111\u1ecbnh kho\u1ea3n \u0111\u00fang l\u00e0 N\u1ee3 TK 611x\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36611\/C\u00f3 TK 511x.<\/li>\n<li>TSC\u0110 khai b\u00e1o nh\u1ea7m v\u00e0o <strong>Ngu\u1ed3n vi\u1ec7n tr\u1ee3, t\u00e0i tr\u1ee3<\/strong> nh\u01b0ng th\u1ef1c t\u1ebf l\u00e0 <strong>Ngu\u1ed3n ng\u00e2n s\u00e1ch<\/strong> khi l\u1ea5y xu\u1ed1ng ph\u1ea7n m\u1ec1m \u0111ang h\u1ea1ch to\u00e1n N\u1ee3 TK 612\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36621\/C\u00f3 TK 512 th\u00ec s\u1eeda l\u1ea1i \u0111\u1ecbnh kho\u1ea3n l\u00e0 N\u1ee3 TK 611x\/C\u00f3 TK 2141 v\u00e0 N\u1ee3 TK 36611\/C\u00f3 TK 511x.<\/li>\n<\/ul>\n<p>Xem th\u00eam c\u00e1c nghi\u1ec7p v\u1ee5 h\u1ea1ch to\u00e1n hao m\u00f2n theo t\u1eebng ngu\u1ed3n\u00a0<a href=\"https:\/\/helpmimosa2022.misa.vn\/kb\/tinh-hao-mon-tai-san-co-dinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p 2:<\/strong> Chuy\u1ec3n ngu\u1ed3n c\u1ee7a TSC\u0110 tr\u00ean QLTS.VN th\u00e0nh ngu\u1ed3n \u0111\u00fang r\u1ed3i l\u1ea5y ch\u1ee9ng t\u1eeb xu\u1ed1ng ph\u1ea7n m\u1ec1m Mimosa<\/p>\n<p>B\u01b0\u1edbc 1: Chuy\u1ec3n ngu\u1ed3n h\u00ecnh th\u00e0nh TSC\u0110 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/tai-san\/knowledge-base\/ke-toan-muon-cai-tien-nghiep-vu-chuyen-nguon-hinh-thanh-de-tien-ich-hon\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p>B\u01b0\u1edbc 2: L\u1ea5y l\u1ea1i ch\u1ee9ng t\u1eeb hao m\u00f2n xu\u1ed1ng ph\u1ea7n m\u1ec1m MISA Mimosa.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan Gi\u00fap anh\/ch\u1ecb nh\u1eadn bi\u1ebft nguy\u00ean nh\u00e2n v\u00e0 c\u00e1c gi\u1ea3i ph\u00e1p khi ch\u1ee9ng t\u1eeb hao m\u00f2n TSC\u0110 l\u1ea5y t\u1eeb QLTS.VN sang MISA Mimosa b\u1ecb h\u1ea1ch to\u00e1n sai nghi\u1ec7p v\u1ee5 do khai b\u00e1o sai ngu\u1ed3n h\u00ecnh th\u00e0nh t\u00e0i s\u1ea3n. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n 2.1 Nguy\u00ean nh\u00e2n:\u00a0TSC\u0110 \u0111\u01b0\u1ee3c khai&#8230;<\/p>\n","protected":false},"author":114,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[156],"ht-kb-tag":[],"class_list":["post-17051","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ket-noi-voi-phan-mem-misa-mimosa-2022"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/17051","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tai-san\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/users\/114"}],"version-history":[{"count":4,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/17051\/revisions"}],"predecessor-version":[{"id":34371,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/17051\/revisions\/34371"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=17051"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=17051"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=17051"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}