{"id":2261,"date":"2017-12-25T18:00:26","date_gmt":"2017-12-25T11:00:26","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2261"},"modified":"2022-11-17T16:54:12","modified_gmt":"2022-11-17T09:54:12","slug":"hdqt_lap_chung_tu_nhap_kho_thanh_pham_nhung_hach_toan_sai","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/hdqt_lap_chung_tu_nhap_kho_thanh_pham_nhung_hach_toan_sai\/","title":{"rendered":"9.3. L\u1eadp ch\u1ee9ng t\u1eeb nh\u1eadp kho th\u00e0nh ph\u1ea9m nh\u01b0ng h\u1ea1ch to\u00e1n sai (h\u1ea1ch to\u00e1n kh\u00e1c N\u1ee3 TK 15x\/C\u00f3 TK 154, h\u1ea1ch to\u00e1n v\u00e0o kho\u1ea3n m\u1ee5c chi ph\u00ed s\u1ea3n xu\u1ea5t) ho\u1eb7c sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed; ho\u1eb7c \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c t\u00ednh gi\u00e1 th\u00e0nh trong k\u1ef3"},"content":{"rendered":"<p><span style=\"color: black; font-size: 14pt;\"><strong>H\u01b0\u1edbng d\u1eab<\/strong><strong>n:<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; text-align: justify;\">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 c\u00e1c ch\u1ee9ng t\u1eeb nh\u1eadp kho th\u00e0nh ph\u1ea9m c\u00f3 sai s\u00f3t bao g\u1ed3m:<\/span><\/p>\n<div style=\"line-height: 200%; text-align: justify;\">\n<ul>\n<li><span style=\"font-size: 12pt;\">Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i <strong>Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t <\/strong>nh\u01b0ng h\u1ea1ch to\u00e1n kh\u00e1c N\u1ee3 TK 15x\/ C\u00f3 TK 154.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i <strong>Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t <\/strong>nh\u01b0ng ch\u1ecdn sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed c\u1ee7a th\u00e0nh ph\u1ea9m nh\u1eadp kho.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i <strong>Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t<\/strong>, ch\u1ecdn \u0111\u00fang \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed, nh\u01b0ng \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh trong k\u1ef3 ki\u1ec3m tra.<\/span><\/li>\n<li>Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i\u00a0<strong>Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t\u00a0<\/strong>m\u00e0 c\u00f3 ch\u1ecdn\u00a0<strong>Kho\u1ea3n m\u1ee5c chi ph\u00ed s\u1ea3n xu\u1ea5t\u00a0<\/strong>bao g\u1ed3m (Chi ph\u00ed NVL tr\u1ef1c ti\u1ebfp; Chi ph\u00ed nh\u00e2n c\u00f4ng tr\u1ef1c ti\u1ebfp; Chi ph\u00ed s\u1ea3n xu\u1ea5t chung)<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/quyet_toan_70.png&quot;\" alt=\"\" \/><\/strong><\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #1a1a1a;\">Tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch, ki\u1ec3m tra nguy\u00ean nh\u00e2n sai s\u00f3t t\u1ea1i c\u1ed9t <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">Ghi ch\u00fa <\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i ch\u1ee9ng t\u1eeb cho \u0111\u00fang:<\/span><\/p>\n<\/div>\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 style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng h\u1ea1ch to\u00e1n kh\u00e1c N\u1ee3 TK 15x\/C\u00f3 TK 154<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\" style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">1. Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb l\u00ean ki\u1ec3m tra.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">2. Tr\u01b0\u1eddng h\u1ee3p nh\u1eadp kho th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng h\u1ea1ch to\u00e1n nh\u1ea7m t\u00e0i kho\u1ea3n, nh\u1ea5n <strong>B\u1ecf ghi<\/strong>, nh\u1ea5n <strong>S\u1eeda<\/strong> \u0111\u1ec3 \u0111\u1ecbnh kho\u1ea3n l\u1ea1i cho \u0111\u00fang d\u01b0\u1edbi d\u1ea1ng <strong>N\u1ee3 TK 15x\/C\u00f3 TK 154<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">3. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">4. V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh<\/strong>, Th\u1ef1c hi\u1ec7n t\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh <\/span><span style=\"font-size: 12pt;\">ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc <\/span><span style=\"font-size: 12pt;\">n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/2022\/kb\/gia-thanh\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/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 style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng ch\u1ecdn sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed c\u1ee7a th\u00e0nh ph\u1ea9m nh\u1eadp kho.<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\" style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">1. Xem th\u00f4ng tin <strong>Th\u00e0nh ph\u1ea9m<\/strong> b\u1ecb ch\u1ecdn sai \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed, t\u1ea1i c\u1ed9t <strong>Ghi ch\u00fa <\/strong>tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">2. Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf phi\u1ebfu nh\u1eadp kho l\u00ean.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">3. Nh\u1ea5n <strong>B\u1ecf ghi<\/strong>, nh\u1ea5n <strong>S\u1eeda <\/strong>\u0111\u1ec3 ch\u1ecdn l\u1ea1i \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed \u0111\u00fang cho th\u00e0nh ph\u1ea9m \u0111\u00f3.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><em style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><strong>L\u01b0u \u00fd<\/strong>: \u0110\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed \u0111\u00fang l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed \u0111\u01b0\u1ee3c khai b\u00e1o g\u1eafn li\u1ec1n v\u1edbi th\u00e0nh ph\u1ea9m \u0111\u00f3.<\/em><\/p>\n<p><span style=\"font-size: 12pt;\">4. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">5. V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh<\/strong>, th\u1ef1c hi\u1ec7n t\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh <\/span><span style=\"font-size: 12pt;\">ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc <\/span><span style=\"font-size: 12pt;\">n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/2022\/kb\/gia-thanh\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/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 style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 3: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t, ch\u1ecdn \u0111\u00fang \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed, nh\u01b0ng \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh trong k\u1ef3 ki\u1ec3m tra.<\/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;\">1. Xem th\u00f4ng tin <strong>\u0110\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed <\/strong>ch\u01b0a \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh, t\u1ea1i c\u1ed9t <strong>Ghi ch\u00fa <\/strong>tr\u00ean b\u00e1o c\u00e1o ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">2. V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh<\/strong>, th\u1ef1c hi\u1ec7n th\u00eam \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed v\u00e0o k\u1ef3 t\u00ednh gi\u00e1 th\u00e0nh t\u01b0\u01a1ng \u1ee9ng.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">3. T\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh <\/span><span style=\"font-size: 12pt;\">ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc <\/span><span style=\"font-size: 12pt;\">n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/2022\/kb\/gia-thanh\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/p>\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 style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 4: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t c\u00f3 ch\u1ecdn kho\u1ea3n m\u1ee5c chi ph\u00ed s\u1ea3n xu\u1ea5t<\/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;\">1. Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf Phi\u1ebfu nh\u1eadp kho l\u00ean ki\u1ec3m tra.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">2. <strong>S\u1eeda<\/strong> Phi\u1ebfu nh\u1eadp kho =&gt; v\u00e0o tab <strong>Th\u1ed1ng k\u00ea<\/strong>\\c\u1ed9t\u00a0<strong>Kho\u1ea3n m\u1ee5c chi ph\u00ed<\/strong> v\u00e0 x\u00f3a c\u00e1c kho\u1ea3n m\u1ee5c chi ph\u00ed s\u1ea3n xu\u1ea5t (Chi ph\u00ed NVL tr\u1ef1c ti\u1ebfp; Chi ph\u00ed nh\u00e2n c\u00f4ng tr\u1ef1c ti\u1ebfp; Chi ph\u00ed s\u1ea3n xu\u1ea5t chung) \u0111\u00e3 ch\u1ecdn.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">3. T\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh cho th\u00e0nh <\/span><span style=\"font-size: 12pt;\">ph\u1ea9m (th\u1ef1c hi\u1ec7n l\u1ea1i b\u01b0\u1edbc t\u00ednh gi\u00e1 th\u00e0nh th\u00e0nh ph\u1ea9m v\u00e0 c\u00e1c b\u01b0\u1edbc sau b\u01b0\u1edbc <\/span><span style=\"font-size: 12pt;\">n\u00e0y). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/2022\/kb\/gia-thanh\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>H\u01b0\u1edbng d\u1eabn: 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 c\u00e1c ch\u1ee9ng t\u1eeb nh\u1eadp kho th\u00e0nh ph\u1ea9m c\u00f3 sai s\u00f3t bao g\u1ed3m: Ch\u1ee9ng t\u1eeb nh\u1eadp kho lo\u1ea1i Th\u00e0nh ph\u1ea9m s\u1ea3n xu\u1ea5t nh\u01b0ng h\u1ea1ch to\u00e1n kh\u00e1c N\u1ee3 TK 15x\/ C\u00f3 TK 154. Ch\u1ee9ng t\u1eeb nh\u1eadp&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2607],"ht-kb-tag":[],"class_list":["post-2261","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2261","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=2261"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2261\/revisions"}],"predecessor-version":[{"id":28950,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2261\/revisions\/28950"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=2261"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=2261"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=2261"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}