{"id":25241,"date":"2024-09-25T17:27:46","date_gmt":"2024-09-25T10:27:46","guid":{"rendered":"https:\/\/qltshelp.misa.vn\/?post_type=ht_kb&p=25241"},"modified":"2026-04-08T15:47:05","modified_gmt":"2026-04-08T08:47:05","slug":"khi-da-chot-so-ke-toan-va-nop-bao-cao-len-don-vi-chu-quan-can-bo-qlts-mong-muon-thuc-hien-duoc-cac-nghiep-vu-tiep-theo-khong-lam-anh-huong-den-cac-du-lieu-da-chot-de-tranh-phai-giai-trinh-voi-dvcq","status":"publish","type":"ht_kb","link":"\/tai-san\/knowledge-base\/khi-da-chot-so-ke-toan-va-nop-bao-cao-len-don-vi-chu-quan-can-bo-qlts-mong-muon-thuc-hien-duoc-cac-nghiep-vu-tiep-theo-khong-lam-anh-huong-den-cac-du-lieu-da-chot-de-tranh-phai-giai-trinh-voi-dvcq\/","title":{"rendered":"\u0110\u00e1p \u1ee9ng t\u00ednh n\u0103ng kh\u00f3a s\u1ed5"},"content":{"rendered":"

1. T\u1ed5ng quan<\/strong><\/h3>\n
B\u00e0i vi\u1ebft nh\u1eb1m gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng m\u1edbi gi\u00fap anh\/ch\u1ecb th\u1ef1c hi\u1ec7n kh\u00f3a s\u1ed5 k\u1ebf to\u00e1n b\u01b0\u1edbc ghi nh\u1eadn s\u1ed1 li\u1ec7u cu\u1ed1i c\u00f9ng v\u00e0o h\u1ec7 th\u1ed1ng v\u00e0 kh\u00f4ng cho ph\u00e9p thay \u0111\u1ed5i s\u1ed1 li\u1ec7u \u0111\u00e3 kh\u00f3a, gi\u00fap \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c v\u00e0 minh b\u1ea1ch cho c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.\u00a0<\/p>\n
2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/h3>\n
L\u01b0u \u00fd: \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a d\u1eef li\u1ec7u tr\u01b0\u1edbc khi kh\u00f3a s\u1ed5 k\u1ebf to\u00e1n, anh\/ch\u1ecb ti\u1ebfn h\u00e0nh c\u1eadp nh\u1eadt th\u00f4ng t\u01b0, l\u1eadp \u0111\u1ea7y \u0111\u1ee7 c\u00e1c ch\u1ee9ng t\u1eeb nh\u01b0: Ghi t\u0103ng, ch\u1ee9ng t\u1eeb t\u00ednh hao m\u00f2n, kh\u1ea5u hao,…\u00a0 cho t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i s\u1ea3n t\u1ea1i n\u0103m kh\u00f3a s\u1ed5. Sau khi kh\u00f3a s\u1ed5 s\u1ebd kh\u00f4ng s\u1eeda \u0111\u01b0\u1ee3c th\u00f4ng tin ch\u1ee9ng t\u1eeb tr\u01b0\u1edbc ng\u00e0y kh\u00f3a s\u1ed5.<\/em><\/p>\n
\u0110\u1ec3 kh\u00f3a s\u1ed5 k\u1ebf to\u00e1n anh\/ch\u1ecb th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn sau:<\/p>\n
B\u01b0\u1edbc 1: <\/strong>Kh\u00f3a s\u1ed5 d\u1eef li\u1ec7u<\/p>\n
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C\u00e1ch 1:<\/strong>\u00a0Kh\u00f3a s\u1ed5 t\u1ea1i bi\u1ec3u t\u01b0\u1ee3ng Thi\u1ebft l\u1eadp.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
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C\u00e1ch 2: <\/strong>Kh\u00f3a s\u1ed5\u00a0t\u1ea1i menu H\u1ed7 tr\u1ee3 quy\u1ebft to\u00e1n.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
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C\u00e1ch 3: <\/strong>Kh\u00f3a s\u1ed5 t\u1ea1i bi\u1ec3u t\u01b0\u1ee3ng kh\u00f3a s\u1ed5 tr\u00ean ph\u1ea7n m\u1ec1m, sau \u0111\u00f3 ch\u1ecdn Ti\u1ebfp t\u1ee5c kh\u00f3a s\u1ed5.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Nh\u1eadp m\u1eadt kh\u1ea9u (m\u1eadt kh\u1ea9u \u0111\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m), ch\u1ecdn X\u00e1c nh\u1eadn. $\"\"$ <\/strong><\/p>\n
B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn ng\u00e0y kh\u00f3a s\u1ed5, sau \u0111\u00f3 ch\u1ecdn Ti\u1ebfp t\u1ee5c. $\"\"$ <\/strong><\/p>\n
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\u0110\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u kh\u00f3a s\u1ed5 \u0111\u01b0\u1ee3c ch\u00ednh x\u00e1c, anh\/ch\u1ecb ho\u00e0n t\u1ea5t c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n. N\u1ebfu ch\u01b0a ho\u00e0n t\u1ea5t c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng tin, anh\/ch\u1ecb ch\u1ecdn v\u00e0o ch\u1eef m\u00e0u xanh \u0111\u1ec3 ho\u00e0n th\u00e0nh c\u00e1c nghi\u1ec7p v\u1ee5 c\u00f2n thi\u1ebfu c\u1ee7a t\u00e0i s\u1ea3n. Ch\u1ecdn Ti\u1ebfp t\u1ee5c<\/strong> \u0111\u1ec3 th\u1ef1c hi\u1ec7n kh\u00f3a s\u1ed5.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn X\u00e1c nh\u1eadn kh\u00f3a s\u1ed5. $\"\"$ <\/strong><\/p>\n
L\u01b0u \u00fd: Sau khi kh\u00f3a s\u1ed5 xong c\u00e1c th\u00f4ng tin tr\u01b0\u1edbc ng\u00e0y kh\u00f3a s\u1ed5 s\u1ebd kh\u00f4ng s\u1eeda\/x\u00f3a \u0111\u01b0\u1ee3c, khi th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o nh\u01b0 sau: $\"\"$ <\/em><\/p>\n
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Sau khi th\u1ef1c hi\u1ec7n kh\u00f3a s\u1ed5, n\u1ebfu anh\/ch\u1ecb c\u1ea7n ch\u1ec9nh s\u1eeda th\u00f4ng tin ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u1eadp tr\u01b0\u1edbc ng\u00e0y kh\u00f3a s\u1ed5, anh\/ch\u1ecb c\u00f3 th\u1ec3 b\u1ecf kh\u00f3a s\u1ed5. Anh\/ch\u1ecb c\u00f3 th\u1ec3 xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a> \u0111\u1ec3 th\u1ef1c hi\u1ec7n.<\/em><\/p>\n
3. V\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p<\/h3>\n
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<\/span><\/p>\n
M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p v\u1ec1 Kh\u00f3a s\u1ed5\/B\u1ecf kh\u00f3a s\u1ed5<\/p>\n
<\/div>
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3.1. Th\u1eddi \u0111i\u1ec3m c\u1ee5 th\u1ec3 \u0111\u1ec3 kh\u00f3a s\u1ed5 l\u00e0 khi n\u00e0o?<\/h5>\n
Tr\u1ea3 l\u1eddi:<\/strong> Theo quy \u0111\u1ecbnh, th\u1eddi \u0111i\u1ec3m kh\u00f3a s\u1ed5 k\u1ebf to\u00e1n n\u0103m th\u01b0\u1eddng th\u1ef1c hi\u1ec7n v\u00e0o ng\u00e0y 31\/12 c\u1ee7a n\u0103m \u2013 t\u1ee9c l\u00e0 cu\u1ed1i n\u0103m d\u01b0\u01a1ng l\u1ecbch.<\/p>\n
Tuy nhi\u00ean, anh\/ch\u1ecb c\u1ea7n l\u01b0u \u00fd ho\u00e0n t\u1ea5t \u0111\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 trong n\u0103m v\u00e0 cu\u1ed1i n\u0103m nh\u01b0: quy\u1ebft to\u00e1n kinh ph\u00ed, x\u1eed l\u00fd t\u00e0i s\u1ea3n, l\u1eadp v\u00e0 n\u1ed9p b\u00e1o c\u00e1o l\u00ean c\u1ea5p tr\u00ean v\u00e0 \u0111\u01b0\u1ee3c c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n ph\u00ea duy\u1ec7t tr\u01b0\u1edbc khi ti\u1ebfn h\u00e0nh kh\u00f3a s\u1ed5 ch\u00ednh th\u1ee9c.<\/p>\n
3.2. Khi kh\u00f3a s\u1ed5 r\u1ed3i th\u00ec c\u00f3 in \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o kh\u00f4ng?<\/h5>\n
Tr\u1ea3 l\u1eddi:<\/strong> Sau khi kh\u00f3a s\u1ed5 n\u0103m<\/strong>, anh\/ch\u1ecb v\u1eabn c\u00f3 th\u1ec3 xem v\u00e0 in c\u00e1c m\u1eabu b\u00e1o c\u00e1o<\/strong> nh\u01b0 b\u00ecnh th\u01b0\u1eddng. Vi\u1ec7c kh\u00f3a s\u1ed5 kh\u00f4ng \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn d\u1eef li\u1ec7u b\u00e1o c\u00e1o \u0111\u00e3 ph\u00e1t sinh trong n\u0103m.<\/p>\n
Anh\/ch\u1ecb ch\u1ec9 c\u1ea7n truy c\u1eadp v\u00e0o ch\u1ee9c n\u0103ng b\u00e1o c\u00e1o trong ph\u1ea7n m\u1ec1m, ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o ph\u00f9 h\u1ee3p, sau \u0111\u00f3 th\u1ef1c hi\u1ec7n xem<\/strong>,\u00a0xu\u1ea5t file<\/strong>\u00a0ho\u1eb7c\u00a0in tr\u1ef1c ti\u1ebfp<\/strong> b\u00e1o c\u00e1o theo nhu c\u1ea7u.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft nh\u1eb1m gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng m\u1edbi gi\u00fap anh\/ch\u1ecb th\u1ef1c hi\u1ec7n kh\u00f3a s\u1ed5 k\u1ebf to\u00e1n b\u01b0\u1edbc ghi nh\u1eadn s\u1ed1 li\u1ec7u cu\u1ed1i c\u00f9ng v\u00e0o h\u1ec7 th\u1ed1ng v\u00e0 kh\u00f4ng cho ph\u00e9p thay \u0111\u1ed5i s\u1ed1 li\u1ec7u \u0111\u00e3 kh\u00f3a, gi\u00fap \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c v\u00e0 minh b\u1ea1ch cho c\u00e1c…<\/p>\n","protected":false},"author":2,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-25241","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/25241","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\/2"}],"version-history":[{"count":6,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/25241\/revisions"}],"predecessor-version":[{"id":46515,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb\/25241\/revisions\/46515"}],"wp:attachment":[{"href":"\/tai-san\/wp-json\/wp\/v2\/media?parent=25241"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-category?post=25241"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tai-san\/wp-json\/wp\/v2\/ht-kb-tag?post=25241"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}