{"id":1791,"date":"2019-12-25T17:55:05","date_gmt":"2019-12-25T17:55:05","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=1791"},"modified":"2020-02-19T08:19:12","modified_gmt":"2020-02-19T01:19:12","slug":"html_23090101","status":"publish","type":"ht_kb","link":"\/2021\/kb\/html_23090101\/","title":{"rendered":"Ch\u1ecdn nghi\u1ec7p v\u1ee5 cho c\u00e1c ch\u1ee9ng t\u1eeb tr\u00ean b\u00e1o c\u00e1o KQHDKD"},"content":{"rendered":"

<\/p>\n\n\n\n\n
\n

1. M\u1ee5c \u0111\u00edch<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n

Ph\u1ee5c v\u1ee5 cho vi\u1ec7c x\u00e1c \u0111\u1ecbnh ch\u1ec9 ti\u00eau Thu nh\u1eadp kh\u00e1c<\/strong> v\u00e0 Chi ph\u00ed kh\u00e1c<\/strong> tr\u00ean b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/span><\/p>\n

Theo h\u01b0\u1edbng d\u1eabn c\u1ee7a TT200 v\u00e0 TT133 v\u1ec1 vi\u1ec7c l\u1eadp v\u00e0 tr\u00ecnh b\u00e0y b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/span><\/p>\n

    \n
  • Thu nh\u1eadp t\u1eeb thanh l\u00fd, nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T <\/span>(thu\u1ed9c Thu nh\u1eadp kh\u00e1c) = Ch\u00eanh l\u00ea\u0323ch gi\u01b0\u0303a khoa\u0309n thu t\u01b0\u0300 vi\u00ea\u0323c thanh ly\u0301, nh\u01b0\u01a1\u0323ng ba\u0301n TSC\u0110, B\u0110S\u0110T cao h\u01a1n gia\u0301 tri\u0323 co\u0300n la\u0323i cu\u0309a TSC\u0110, B\u0110S\u0110T va\u0300 chi phi\u0301 thanh ly\u0301.<\/span><\/li>\n
  • Chi ph\u00ed thanh l\u00fd, nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T (thu\u1ed9c Chi ph\u00ed kh\u00e1c) = Ch\u00eanh l\u00ea\u0323ch gi\u01b0\u0303a khoa\u0309n thu t\u01b0\u0300 vi\u00ea\u0323c thanh ly\u0301, nh\u01b0\u01a1\u0323ng ba\u0301n TSC\u0110, B\u0110S\u0110T nho\u0309 h\u01a1n gia\u0301 tri\u0323 co\u0300n la\u0323i cu\u0309a TSC\u0110, B\u0110S\u0110T va\u0300 chi phi\u0301 thanh ly\u0301.<\/span><\/li>\n<\/ul>\n

    Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e3 t\u1ef1 \u0111\u1ed9ng thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c x\u00e1c \u0111\u1ecbnh c\u00e1c ch\u1ec9 ti\u00eau n\u00e0y:<\/p>\n

      \n
    • L\u00e3i t\u1eeb thanh l\u00fd TSC\u0110 = PhatsinhCO_ChiTietThanhlyTSCD_BDSDT(711) – PhatsinhNO_ChiTietThanhlyTSCD_BDSDT(811) (N\u1ebfu > 0)<\/span><\/li>\n
    • L\u1ed7 t\u1eeb thanh l\u00fd TSC\u0110 = PhatsinhNO_ChiTietThanhlyTSCD_BDSDT(811) – PhatsinhCO_ChiTietThanhlyTSCD_BDSDT(711) (N\u1ebfu > 0)<\/span><\/li>\n<\/ul>\n

      Trong \u0111\u00f3:<\/p>\n

        \n
      • \n
          \n
        • \n
            \n
          • PhatsinhCO_ChiTietThanhlyTSCD_BDSDT(711) = L\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean C\u00f3 c\u1ee7a TK 711 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn nghi\u1ec7p v\u1ee5 thanh l\u00fd, nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T<\/span><\/li>\n
          • PhatsinhNO_ChiTietThanhlyTSCD_BDSDT(811) = L\u0169y k\u1ebf s\u1ed1 ph\u00e1t sinh b\u00ean N\u1ee3 c\u1ee7a TK 811 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn nghi\u1ec7p v\u1ee5 thanh l\u00fd, nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            \u0110\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3u \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb n\u00e0o l\u00e0 ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ebfn nghi\u1ec7p v\u1ee5 thanh l\u00fd
            \nnh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T th\u00ec K\u1ebf to\u00e1n c\u1ea7n th\u1ef1c hi\u1ec7n b\u01b0\u1edbc ch\u1ecdn nghi\u1ec7p v\u1ee5 cho c\u00e1c ch\u1ee9ng t\u1eeb theo h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            <\/span><\/p>\n\n\n\n\n
            \n

            2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n

            1. T\u1ea1i giao di\u1ec7n l\u1eadp b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh, nh\u1ea5n Ch\u1ecdn nghi\u1ec7p v\u1ee5 cho c\u00e1c ch\u1ee9ng t\u1eeb<\/strong>.<\/span><\/p>\n

            2. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n C\u00f3 TK 711 ho\u1eb7c N\u1ee3 TK 811.<\/span><\/p>\n

            \"\"<\/span><\/p>\n

            3. X\u00e1c \u0111\u1ecbnh ch\u1ee9ng t\u1eeb n\u00e0o l\u00e0 ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn vi\u1ec7c thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T.<\/span><\/p>\n

            4. T\u1ea1i c\u1ed9t Nghi\u1ec7p v\u1ee5<\/strong>, ch\u1ecdn gi\u00e1 tr\u1ecb Nghi\u1ec7p v\u1ee5 thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T<\/strong> cho c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 x\u00e1c \u0111\u1ecbnh t\u1ea1i b\u01b0\u1edbc 3.<\/span><\/p>\n

            5. Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/p>\n

            \"\"<\/span><\/p>\n

            L\u01b0u \u00fd<\/strong>:
            \n<\/em><\/span><\/p>\n

              \n
            • C\u00f3 th\u1ec3 ch\u1ecdn nhanh nghi\u1ec7p v\u1ee5 cho c\u00f9ng l\u00fac nhi\u1ec1u ch\u1ee9ng t\u1eeb b\u1eb1ng c\u00e1ch:<\/em><\/span>\n
                \n
              • Gi\u1eef ph\u00edm Ctrl <\/strong>v\u00e0 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c thanh l\u00fd\u00a0 nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T
                \n<\/em><\/span><\/li>\n
              • Nh\u1ea5n chu\u1ed9t ph\u1ea3i, nh\u1ea5n Ch\u1ecdn nghi\u1ec7p v\u1ee5<\/strong>.<\/em><\/span><\/li>\n
              • Ch\u1ecdn Nghi\u1ec7p v\u1ee5 thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T<\/strong>.<\/em><\/span><\/li>\n<\/ul>\n

                \"\"<\/span><\/p>\n

                \"\"<\/span><\/li>\n

              • Tr\u01b0\u1eddng h\u1ee3p t\u1ea5t c\u1ea3 ch\u1ee9ng t\u1eeb l\u1ea5y l\u00ean \u0111\u1ec1u thu\u1ed9c nghi\u1ec7p v\u1ee5 thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T, c\u00f3 th\u1ec3 ch\u1ecdn nhanh nghi\u1ec7p v\u1ee5cho c\u00e1c ch\u1ee9ng t\u1eeb b\u1eb1ng c\u00e1ch:<\/em><\/span><\/li>\n<\/ul>\n
                  \n
                • \n
                    \n
                  • T\u1ea1i \u00f4 Ch\u1ecdn nghi\u1ec7p v\u1ee5 \u00e1p cho t\u1ea5t c\u1ea3 ch\u1ee9ng t\u1eeb<\/strong>, ch\u1ecdn Nghi\u1ec7p v\u1ee5 thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSC\u0110, B\u0110S\u0110T<\/strong>.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n
                  • \n
                      \n
                    • Nh\u1ea5n \u00c1p d\u1ee5ng<\/strong>.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                      \"\"<\/em>\"\"<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

                      1. M\u1ee5c \u0111\u00edch Ph\u1ee5c v\u1ee5 cho vi\u1ec7c x\u00e1c \u0111\u1ecbnh ch\u1ec9 ti\u00eau Thu nh\u1eadp kh\u00e1c v\u00e0 Chi ph\u00ed kh\u00e1c tr\u00ean b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh. Theo h\u01b0\u1edbng d\u1eabn c\u1ee7a TT200 v\u00e0 TT133 v\u1ec1 vi\u1ec7c l\u1eadp v\u00e0 tr\u00ecnh b\u00e0y b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh. Thu nh\u1eadp…<\/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":[2595],"ht-kb-tag":[],"class_list":["post-1791","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/1791","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=1791"}],"version-history":[{"count":4,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/1791\/revisions"}],"predecessor-version":[{"id":5865,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/1791\/revisions\/5865"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=1791"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=1791"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=1791"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}