{"id":2705,"date":"2019-12-25T18:04:03","date_gmt":"2019-12-25T18:04:03","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2705"},"modified":"2020-03-12T16:57:11","modified_gmt":"2020-03-12T09:57:11","slug":"hdqt_kiem_tra_ket_chuyen_lai_lo1","status":"publish","type":"ht_kb","link":"\/2020\/kb\/hdqt_kiem_tra_ket_chuyen_lai_lo1\/","title":{"rendered":"11. Ki\u1ec3m tra k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\"><span style=\"color: black; font-size: 14pt;\"><span style=\"color: black;\"><span style=\"color: black;\"><strong>H\u01b0\u1edbng d\u1eab<\/strong><strong>n:<\/strong><\/span><\/span><\/span><\/div>\n<div style=\"line-height: 200%; text-align: justify;\">\n<p><span style=\"color: black; font-size: 12pt;\">1. V\u00e0o menu <strong>Ti\u1ec7n \u00edch\\Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">2. Thi\u1ebft l\u1eadp tham s\u1ed1, ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">3. T\u1ea1i m\u1ee5c <strong>11. K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 cu\u1ed1i k\u1ef3<\/strong>, nh\u1ea5n <strong>Ki\u1ec3m tra ngay<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/tienich_kiemtradoichieu_11.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">4. Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb ch\u01b0a th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 ho\u1eb7c sau khi k\u1ebft chuy\u1ec3n xong l\u1ea1i b\u1ed5 sung, s\u1eeda \u0111\u1ed5i doanh thu, chi ph\u00ed d\u1eabn \u0111\u1ebfn c\u00e1c t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed v\u1eabn c\u00f2n s\u1ed1 d\u01b0. Tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng tin c\u00e1c t\u00e0i kho\u1ea3n n\u00e0y v\u00e0 s\u1ed1 d\u01b0 c\u1ee7a t\u1eebng t\u00e0i kho\u1ea3n.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/quyet_toan_76.png\" alt=\"\" \/><\/span><\/p>\n<\/div>\n<p><span style=\"font-size: 14pt;\"><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">M\u1edf b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch c\u00f3 k\u1ef3 l\u00e0 1 n\u0103m t\u00e0i ch\u00ednh l\u00ean:<br \/>\n<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1: D\u01b0 \u0111\u1ea7u k\u1ef3<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>1. Nguy\u00ean nh\u00e2n 1: <\/strong>D\u1eef li\u1ec7u li\u00ean n\u0103m v\u00e0 n\u0103m tr\u01b0\u1edbc ch\u01b0a th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 ho\u1eb7c \u0111\u00e3 k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 nh\u01b0ng sau \u0111\u00f3 l\u1ea1i s\u1eeda l\u1ea1i doanh thu, chi ph\u00ed. N\u00ean sang n\u0103m nay c\u00e1c t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed v\u1eabn c\u00f2n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3:<\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">1. V\u00e0o ph\u00e2n h\u1ec7 <\/span><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">T\u1ed5ng h\u1ee3p<\/strong><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">, tab <\/span><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7<\/strong><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">.<\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">2. Ch\u1ecdn kho\u1ea3ng th\u1eddi gian t\u00ecm ki\u1ebfm l\u00e0 n\u0103m tr\u01b0\u1edbc, nh\u1ea5n <\/span><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">L\u1ea5y d\u1eef li\u1ec7u<\/strong><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">.<\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">3. X\u00f3a c\u00e1c ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 \u0111\u00e3 l\u1eadp trong k\u1ef3.<\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">4. Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 l\u1ea1i cho t\u1eebng th\u00e1ng (t\u1eeb th\u00e1ng 01 &#8211; th\u00e1ng 12). Xem h\u01b0\u1edbng d\u1eabn <\/span><a style=\"font-size: 12pt; font-family: inherit;\" href=\"ketchuyen_lailo_dexacdinh_ketquakinhdoanh\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>2. Nguy\u00ean nh\u00e2n 2<\/strong>: Khai b\u00e1o sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3. Trong \u0111\u00f3, c\u00e1c t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed v\u1eabn c\u00f2n s\u1ed1 d\u01b0.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">V\u00e0o menu <\/span><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">Nghi\u1ec7p v\u1ee5\\Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u\\tab S\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n<\/strong><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i cho \u0111\u00fang.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">\u0110\u1ec3 x\u00f3a s\u1ed1 d\u01b0 c\u1ee7a t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed. Ch\u1ecdn t\u00e0i kho\u1ea3n doanh thu, chi ph\u00ed c\u00f2n s\u1ed1 d\u01b0. Nh\u1ea5n <strong>X\u00f3a<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: D\u01b0 cu\u1ed1i k\u1ef3<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"font-size: 12pt;\">1. V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p<\/strong>, tab <strong>K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7<\/strong>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">2. Ch\u1ecdn kho\u1ea3ng th\u1eddi gian t\u00ecm ki\u1ebfm (n\u00ean ch\u1ecdn 1 n\u0103m t\u00e0i ch\u00ednh V\u00ed d\u1ee5: t\u1eeb ng\u00e0y 01\/01 &#8211; 31\/12), nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">3. X\u00f3a c\u00e1c ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 \u0111\u00e3 l\u1eadp trong k\u1ef3.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">4. Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 l\u1ea1i cho t\u1eebng th\u00e1ng (t\u1eeb th\u00e1ng 01 &#8211; th\u00e1ng 12). Xem h\u01b0\u1edbng d\u1eabn <a href=\"ketchuyen_lailo_dexacdinh_ketquakinhdoanh\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\"><strong>L\u01b0u y\u0301<\/strong>: C\u00e1ch x\u00e1c \u0111\u1ecbnh chi ph\u00ed thu\u1ebf TNDN ph\u1ea3i n\u1ed9p cho ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc khi k\u1ebft qu\u1ea3 kinh doanh trong k\u1ef3 c\u1ee7a doanh nghi\u1ec7p l\u00e3i:<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">1. B\u01b0\u1edbc 1: Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 cho t\u1eebng th\u00e1ng trong n\u0103m t\u00e0i ch\u00ednh. Xem h\u01b0\u1edbng d\u1eabn <a href=\"ketchuyen_lailo_dexacdinh_ketquakinhdoanh\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify; padding-left: 80px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">&#8211; Sau khi k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 xong, ng\u01b0\u1eddi d\u00f9ng x\u00e1c \u0111\u1ecbnh s\u1ed1 l\u00e3i (n\u1ebfu c\u00f3) m\u00e0 doanh nghi\u1ec7p thu \u0111\u01b0\u1ee3c. T\u1eeb \u0111\u00f3, x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p b\u1eb1ng c\u00e1ch: l\u1ea5y s\u1ed1 l\u00e3i nh\u00e2n v\u1edbi thu\u1ebf su\u1ea5t thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p.<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify; padding-left: 80px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">&#8211; Trong tr\u01b0\u1eddng h\u1ee3p n\u0103m tr\u01b0\u1edbc doanh nghi\u1ec7p c\u00f3 l\u1ed7 ho\u1eb7c \u0111\u01b0\u1ee3c mi\u1ec5n (gi\u1ea3m) thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p th\u00ec ng\u01b0\u1eddi s\u1eed d\u1ee5ng x\u00e1c \u0111\u1ecbnh chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p ph\u00f9 h\u1ee3p (\u0111\u00e3 c\u00f3 t\u00ednh \u0111\u1ebfn s\u1ed1 l\u1ed7 c\u1ee7a n\u0103m tr\u01b0\u1edbc \u0111\u01b0\u1ee3c b\u00f9 v\u00e0 t\u00ednh \u0111\u1ebfn ph\u1ea7n thu\u1ebf \u0111\u01b0\u1ee3c mi\u1ec5n-gi\u1ea3m n\u1ebfu c\u00f3).<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">2. B\u01b0\u1edbc 2: H\u1ea1ch to\u00e1n kho\u1ea3n thu\u1ebf TNDN, v\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, h\u1ea1ch to\u00e1n N\u1ee3 TK 821\/C\u00f3 TK 3334<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify; padding-left: 40px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">3. B\u01b0\u1edbc 3: X\u00f3a ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n l\u00e3i, l\u1ed7 \u0111\u00e3 l\u00e0m \u1edf B\u01b0\u1edbc 1 v\u00e0 k\u1ebft chuy\u1ec3n l\u1ea1i \u0111\u1ec3 k\u1ebft chuy\u1ec3n chi ph\u00ed thu\u1ebf TNDN v\u00e0 x\u00e1c \u0111\u1ecbnh l\u00e3i sau thu\u1ebf TNDN.<\/span><\/em><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u01b0\u1edbng d\u1eabn: 1. V\u00e0o menu Ti\u1ec7n \u00edch\\Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch. 2. Thi\u1ebft l\u1eadp tham s\u1ed1, ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u. 3. T\u1ea1i m\u1ee5c 11. K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 cu\u1ed1i k\u1ef3, nh\u1ea5n Ki\u1ec3m tra ngay. Gi\u1ea3i ph\u00e1p: M\u1edf b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb,&#8230;<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2605],"ht-kb-tag":[],"class_list":["post-2705","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kiem-tra-doi-chieu-chung-tu-so-sach"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2705","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2020\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=2705"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2705\/revisions"}],"predecessor-version":[{"id":6888,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2705\/revisions\/6888"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=2705"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=2705"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=2705"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}