{"id":7892,"date":"2018-03-27T17:35:28","date_gmt":"2018-03-27T10:35:28","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=7892"},"modified":"2020-08-12T11:02:28","modified_gmt":"2020-08-12T04:02:28","slug":"ghi_tang_ccdc_co_so_ky_phan_bo_lon_hon_1_nhung_khong_hach_toan_vao_tai_khoan_242","status":"publish","type":"ht_kb","link":"\/2020\/kb\/ghi_tang_ccdc_co_so_ky_phan_bo_lon_hon_1_nhung_khong_hach_toan_vao_tai_khoan_242\/","title":{"rendered":"T\u00f4i mu\u1ed1n ghi t\u0103ng CCDC nh\u01b0ng ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3nh b\u00e1o ghi t\u0103ng CCDC c\u00f3 s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 l\u1edbn h\u01a1n 1, nh\u01b0ng kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n 242 th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">1. Bi\u1ec3u hi\u1ec7n:<\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Khi ghi t\u0103ng CCDC ch\u01b0\u01a1ng tr\u00ecnh xu\u1ea5t hi\u1ec7n th\u00f4ng b\u00e1o:<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7897\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/03\/R8_ccdc_01.png\" alt=\"\" width=\"375\" height=\"129\" srcset=\"\/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_01.png 375w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_01-50x17.png 50w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_01-60x21.png 60w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_01-100x34.png 100w\" sizes=\"auto, (max-width: 375px) 100vw, 375px\" \/><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. M\u00f4 t\u1ea3:<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Khi\u00a0<a href=\"http:\/\/help.sme2020.misa.vn\/kb\/html_18030100\/\" target=\"_blank\" rel=\"noopener noreferrer\">Ghi t\u0103ng CCDC<\/a>\u00a0ho\u1eb7c\u00a0<a href=\"http:\/\/help.sme2020.misa.vn\/kb\/html_18030200\/\" target=\"_blank\" rel=\"noopener noreferrer\">Ghi t\u0103ng CCDC h\u00e0ng lo\u1ea1t<\/a>\u00a0K\u1ebf to\u00e1n khai b\u00e1o\u00a0<strong>S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5<\/strong>\u00a0c\u1ee7a CCDC &gt; 1, nh\u01b0ng ch\u1ee9ng t\u1eeb ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh\/ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC l\u1ea1i \u0111ang kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o\u00a0<strong>TK 242<\/strong>. Khi \u0111\u00f3 ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd xu\u1ea5t hi\u1ec7n th\u00f4ng b\u00e1o nh\u01b0 tr\u00ean.<\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>3. C\u00e1ch x\u1eed l\u00fd:<\/strong>\u00a0<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Theo h\u01b0\u1edbng d\u1eabn t\u1ea1i th\u00f4ng t\u01b0 200, th\u00f4ng t\u01b0 133 v\u1ec1 t\u00e0i kho\u1ea3n 242 &#8211; Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc th\u00ec:<\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">T\u00e0i kho\u1ea3n n\u00e0y d\u00f9ng \u0111\u1ec3 ph\u1ea3n \u00e1nh c\u00e1c chi ph\u00ed th\u1ef1c t\u1ebf \u0111\u00e3 ph\u00e1t sinh nh\u01b0ng c\u00f3 li\u00ean quan \u0111\u1ebfn k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng SXKD c\u1ee7a nhi\u1ec1u k\u1ef3 k\u1ebf to\u00e1n v\u00e0 vi\u1ec7c k\u1ebft chuy\u1ec3n c\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y v\u00e0o chi ph\u00ed SXKD c\u1ee7a c\u00e1c k\u1ef3 k\u1ebf to\u00e1n sau.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">C\u00e1c n\u1ed9i dung \u0111\u01b0\u1ee3c ph\u1ea3n \u00e1nh l\u00e0 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc c\u00f3 bao g\u1ed3m: &#8220;C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng kinh doanh trong nhi\u1ec1u k\u1ef3 k\u1ebf to\u00e1n&#8221;<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\">Nh\u01b0 v\u1eady, Khi ghi t\u0103ng CCDC c\u00f3 li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng kinh doanh trong nhi\u1ec1u k\u1ef3 k\u1ebf to\u00e1n (s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 &gt; 1) th\u00ec ph\u1ea3i h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n 242. <\/span><\/p>\n<p><strong><span style=\"font-size: 12pt;\">C\u00e1c b\u01b0\u1edbc x\u1eed l\u00fd chi ti\u1ebft:<\/span><\/strong><\/p>\n<p><span style=\"font-size: 12pt;\">1. Tr\u01b0\u1eddng h\u1ee3p <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/html_18030100\/\" target=\"_blank\" rel=\"noopener noreferrer\">Ghi t\u0103ng CCDC<\/a>: T\u1ea1i tab\u00a0<strong>Ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh<\/strong>,\u00a0ki\u1ec3m tra t\u1ea1i c\u1ed9t\u00a0<strong>TK N\u1ee3<\/strong>\u00a0\u0111\u1ec3 bi\u1ebft ch\u1ee9ng t\u1eeb n\u00e0o \u0111ang\u00a0<strong>kh\u00f4ng<\/strong> h\u1ea1ch to\u00e1n N\u1ee3 TK 242.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-7896\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/03\/R8_ccdc_02-600x455.png\" alt=\"\" width=\"600\" height=\"455\" srcset=\"\/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_02-600x455.png 600w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_02-768x583.png 768w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_02-50x38.png 50w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_02-60x46.png 60w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_02-100x76.png 100w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_02.png 884w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\">2. Tr\u01b0\u1eddng h\u1ee3p\u00a0<a href=\"http:\/\/help.sme2020.misa.vn\/kb\/\/html_18030200\/\" target=\"_blank\" rel=\"noopener noreferrer\">Ghi t\u0103ng CCDC h\u00e0ng lo\u1ea1t<\/a>:\u00a0\u0110\u1ec3 bi\u1ebft ch\u1ee9ng t\u1eeb n\u00e0o c\u00f3 s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 &gt; 1 nh\u01b0ng\u00a0<strong>kh\u00f4ng<\/strong>\u00a0h\u1ea1ch to\u00e1n N\u1ee3 TK 242, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">Ki\u1ec3m tra c\u1ed9t <strong>S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5<\/strong> \u0111\u1ec3 bi\u1ebft c\u00e1c CCDC c\u00f3 s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 &gt; 1.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">V\u1edbi c\u00e1c CCDC c\u00f3 s\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5 &gt; 1, nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng \u0111\u1ec3 xem l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 ch\u1ecdn, ki\u1ec3m tra t\u1ea1i c\u1ed9t TK N\u1ee3 \u0111\u1ec3 bi\u1ebft ch\u1ee9ng t\u1eeb n\u00e0o \u0111ang kh\u00f4ng h\u1ea1ch to\u00e1n N\u1ee3 TK 242.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-7895\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-600x483.png\" alt=\"\" width=\"600\" height=\"483\" srcset=\"\/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-600x483.png 600w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-1024x824.png 1024w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-768x618.png 768w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-50x40.png 50w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-60x48.png 60w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07-100x80.png 100w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_07.png 1037w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\">3. M\u1edf ch\u1ee9ng t\u1eeb l\u00ean ki\u1ec3m tra:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"> N\u1ebfu l\u1ef1a ch\u1ecdn ph\u00e2n b\u1ed5 CCDC trong nhi\u1ec1u k\u1ef3: s\u1eeda l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n sang\u00a0<strong>N\u1ee3 TK 242<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-7894\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/03\/R8_ccdc_04-600x441.png\" alt=\"\" width=\"600\" height=\"441\" srcset=\"\/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_04-600x441.png 600w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_04-768x565.png 768w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_04-50x37.png 50w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_04-60x44.png 60w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_04-100x74.png 100w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_04.png 926w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">N\u1ebfu l\u1ef1a ch\u1ecdn ph\u00e2n b\u1ed5 CCDC trong 1 k\u1ef3\u00a0c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n theo 1 trong 2 c\u00e1ch sau:<\/span>\n<ul>\n<li><span style=\"font-size: 12pt;\">C\u00e1ch 1: s\u1eeda l\u1ea1i\u00a0<strong>S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5<\/strong>\u00a0tr\u00ean ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC th\u00e0nh 1.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-7893\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/03\/R8_ccdc_05-600x455.png\" alt=\"\" width=\"600\" height=\"455\" srcset=\"\/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_05-600x455.png 600w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_05-768x583.png 768w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_05-50x38.png 50w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_05-60x46.png 60w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_05-100x76.png 100w, \/2020\/wp-content\/uploads\/2020\/03\/R8_ccdc_05.png 884w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">C\u00e1ch 2: X\u00f3a b\u1ecf ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC. Khi \u0111\u00f3, nghi\u1ec7p v\u1ee5 mua CCDC ch\u1ec9 \u0111\u01b0\u1ee3c ph\u1ea3n \u00e1nh tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n CCDC nh\u01b0: Mua CCDC v\u1ec1 nh\u1eadp kho (N\u1ee3 TK153\/C\u00f3 TK 111, 112, 331); mua CCDC v\u1ec1 s\u1eed d\u1ee5ng ngay (N\u1ee3 TK641, 642, 623, 627\/C\u00f3 TK111, 112, 331); xu\u1ea5t kho CCDC ra s\u1eed d\u1ee5ng (N\u1ee3 TK641, 642, 623, 627\/ C\u00f3 TK153).<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px; text-align: justify;\"><em><strong>L\u01b0u \u00fd<\/strong>: N\u1ebfu x\u1eed l\u00fd theo\u00a0<strong>C\u00e1ch 2<\/strong>, K\u1ebf to\u00e1n s\u1ebd kh\u00f4ng m\u1ea5t c\u00f4ng l\u1eadp ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC nh\u01b0ng s\u1ebd kh\u00f4ng theo d\u00f5i \u0111\u01b0\u1ee3c c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a CCDC mua v\u1ec1 nh\u01b0: T\u00ean CCDC, S\u1ed1 l\u01b0\u1ee3ng CCDC&#8230;V\u00ec v\u1eady, t\u00f9y theo nhu c\u1ea7u qu\u1ea3n l\u00fd c\u1ee7a \u0111\u01a1n v\u1ecb m\u00e0 c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn s\u1eed d\u1ee5ng\u00a0<strong>C\u00e1ch 1<\/strong>\u00a0ho\u1eb7c\u00a0<strong>C\u00e1ch 2<\/strong>.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. Bi\u1ec3u hi\u1ec7n: Khi ghi t\u0103ng CCDC ch\u01b0\u01a1ng tr\u00ecnh xu\u1ea5t hi\u1ec7n th\u00f4ng b\u00e1o: 2. M\u00f4 t\u1ea3: Khi\u00a0Ghi t\u0103ng CCDC\u00a0ho\u1eb7c\u00a0Ghi t\u0103ng CCDC h\u00e0ng lo\u1ea1t\u00a0K\u1ebf to\u00e1n khai b\u00e1o\u00a0S\u1ed1 k\u1ef3 ph\u00e2n b\u1ed5\u00a0c\u1ee7a CCDC &gt; 1, nh\u01b0ng ch\u1ee9ng t\u1eeb ngu\u1ed3n g\u1ed1c h\u00ecnh th\u00e0nh\/ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC l\u1ea1i \u0111ang kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o\u00a0TK 242&#8230;.<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2633],"ht-kb-tag":[],"class_list":["post-7892","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-ccdc-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/7892","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\/101"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=7892"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/7892\/revisions"}],"predecessor-version":[{"id":11322,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/7892\/revisions\/11322"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=7892"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=7892"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=7892"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}