{"id":3017,"date":"2019-12-25T18:06:32","date_gmt":"2019-12-25T18:06:32","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=3017"},"modified":"2022-11-18T14:43:46","modified_gmt":"2022-11-18T07:43:46","slug":"chon_hoat_dong_lctt_cho_cac_chung_tu","status":"publish","type":"ht_kb","link":"http:\/\/helpsme2021.misa.vn\/2022\/kb\/chon_hoat_dong_lctt_cho_cac_chung_tu\/","title":{"rendered":"Ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT cho c\u00e1c ch\u1ee9ng t\u1eeb"},"content":{"rendered":"
\n

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

1. N\u00f4\u0323i dung<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n

Ph\u1ee5c v\u1ee5 cho vi\u1ec7c l\u1eadp b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp.
\nTheo h\u01b0\u1edbng d\u1eabn c\u1ee7a ch\u1ebf \u0111\u1ed9 th\u00ec Doanh nghi\u00ea\u0323p pha\u0309i tri\u0300nh ba\u0300y ca\u0301c lu\u00f4\u0300ng ti\u00ea\u0300n tr\u00ean Ba\u0301o ca\u0301o l\u01b0u chuy\u00ea\u0309n ti\u00ea\u0300n t\u00ea\u0323 theo ba loa\u0323i hoa\u0323t \u0111\u00f4\u0323ng: Hoa\u0323t \u0111\u00f4\u0323ng kinh doanh, hoa\u0323t \u0111\u00f4\u0323ng \u0111\u00e2\u0300u t\u01b0 va\u0300 hoa\u0323t \u0111\u00f4\u0323ng ta\u0300i chi\u0301nh.<\/span>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e3 t\u1ef1 \u0111\u1ed9ng thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp) nh\u01b0:<\/span><\/p>\n
    \n
  • \n
      \n
    • Tr\u1ea3 ti\u1ec1n cho ng\u01b0\u1eddi b\u00e1n <\/strong>(thu\u1ed9c ch\u1ec9 ti\u00eau Ti\u1ec1n chi tr\u1ea3 cho ng\u01b0\u1eddi cung c\u1ea5p h\u00e0ng h\u00f3a v\u00e0 d\u1ecbch v\u1ee5<\/strong>) = – PhatsinhDUChiTietTheoHD_SXKD(331\/11) – PhatsinhDUChiTietTheoHD_SXKD(331\/341)
      \n<\/span><\/li>\n
    • Chi thanh l\u00fd nh\u01b0\u1ee3ng b\u00e1n TSCD <\/strong>(thu\u1ed9c ch\u1ec9 ti\u00eau Ti\u1ec1n thu t\u1eeb thanh l\u00fd, nh\u01b0\u1ee3ng b\u00e1n TSC\u0110 v\u00e0 c\u00e1c t\u00e0i s\u1ea3n d\u00e0i h\u1ea1n kh\u00e1c<\/strong>) = PhatsinhDUChiTietTheoHD_DAUTU(811\/11)
      \n…
      \n<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

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

      \n
        \n
      • PhatsinhDUChiTietTheoHD_SXKD(331\/341) = Luy\u0303 k\u00ea\u0301 s\u00f4\u0301 pha\u0301t sinh b\u00ean N\u01a1\u0323 c\u1ee7a TK 331 \u0111\u00f4\u0301i \u01b0\u0301ng v\u01a1\u0301i b\u00ean Co\u0301 TK 341 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb thu\u1ed9c ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh.
        \n<\/span><\/li>\n
      • PhatsinhDUChiTietTheoHD_DAUTU(811\/11) = Luy\u0303 k\u00ea\u0301 s\u00f4\u0301 pha\u0301t sinh b\u00ean N\u01a1\u0323 c\u1ee7a TK 811 \u0111\u00f4\u0301i \u01b0\u0301ng v\u01a1\u0301i b\u00ean Co\u0301 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n \u0111\u1ea7u 11 c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb thu\u1ed9c ho\u1ea1t \u0111\u1ed9ng \u0111\u1ea7u t\u01b0.
        \n<\/span><\/li>\n<\/ul>\n<\/blockquote>\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 thu\u1ed9c ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, \u0111\u1ea7u t\u01b0 ho\u1eb7c t\u00e0i ch\u00ednh th\u00ec K\u1ebf to\u00e1n c\u1ea7n th\u1ef1c hi\u1ec7n b\u01b0\u1edbc ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT 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 l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp), nh\u1ea5n Ch\u1ecdn l\u1ea1i ho\u1ea1t \u0111\u1ed9ng LCTT cho c\u00e1c ch\u1ee9ng t\u1eeb<\/strong>.<\/span><\/p>\n

        2. Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 ph\u00e1t sinh b\u00fat to\u00e1n gi\u1ed1ng v\u1edbi b\u00fat to\u00e1n \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp c\u00f4ng th\u1ee9c tr\u00ean B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp) bao g\u1ed3m c\u00e1c c\u00f4ng th\u1ee9c:<\/span><\/p>\n\n\n\n\n\n\n
        TT<\/strong><\/span>
        \n<\/span><\/td>\n        		C\u00f4ng
        \nth\u1ee9c<\/span><\/strong>
        \n<\/span><\/td>\n        		Di\u1ec5n
        \ngi\u1ea3i<\/span><\/strong>
        \n<\/span><\/td>\n<\/tr>\n
        1<\/span><\/td>\nPhatsinhDUChiTietTheoHD_SXKD<\/span>
        \n<\/span><\/td>\n        		Ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng
        \nchi ti\u1ebft ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/span>
        \n<\/span><\/td>\n<\/tr>\n
        2<\/span><\/td>\nPhatsinhDUChiTietTheoHD_DAUTU<\/span>
        \n<\/span><\/td>\n        		Ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng
        \nchi ti\u1ebft ho\u1ea1t \u0111\u1ed9ng \u0111\u1ea7u t\u01b0<\/span>
        \n<\/span><\/td>\n<\/tr>\n
        3<\/span><\/td>\nPhatsinhDUChiTietTheoHD_TAICHINH<\/span>
        \n<\/span><\/td>\n        		Ph\u00e1t sinh \u0111\u1ed1i \u1ee9ng chi ti\u1ebft ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/span>
        \n<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

        3. T\u1ea1i c\u1ed9t <\/span>Ho\u1ea1t \u0111\u1ed9ng<\/strong>, ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng t\u01b0\u01a1ng \u1ee9ng v\u1edbi m\u1ed7i ch\u1ee9ng t\u1eeb.<\/span><\/p>\n

        4. 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 ho\u1ea1t \u0111\u1ed9ng cho c\u00f9ng l\u00fac nhi\u1ec1u ch\u1ee9ng t\u1eeb b\u1eb1ng c\u00e1ch:<\/em><\/em><\/span>\n
            \n
          • Gi\u1eef ph\u00edm Ctrl <\/strong>v\u00e0 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 c\u00f9ng ho\u1ea1t \u0111\u1ed9ng.<\/em><\/span><\/li>\n
          • Nh\u1ea5n chu\u1ed9t ph\u1ea3i, nh\u1ea5n Ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/strong>.<\/em><\/span><\/li>\n
          • Ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng cho c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 ch\u1ecdn.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

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

              \n
            • Tr\u01b0\u1eddng h\u1ee3p t\u1ea5t c\u1ea3 ch\u1ee9ng t\u1eeb l\u1ea5y l\u00ean \u0111\u1ec1u c\u00f3 c\u00f9ng ho\u1ea1t \u0111\u1ed9ng, c\u00f3 th\u1ec3 ch\u1ecdn nhanh ho\u1ea1t \u0111\u1ed9ng cho c\u00e1c ch\u1ee9ng t\u1eeb b\u1eb1ng c\u00e1ch:<\/em><\/span><\/li>\n<\/ul>\n
                \n
              • \n
                  \n
                • T\u1ea1i \u00f4 Ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng LCTT \u00e1p cho t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb<\/strong>, ch\u1ecdn ho\u1ea1t \u0111\u1ed9ng cho c\u00e1c ch\u1ee9ng t\u1eeb.<\/em><\/span><\/li>\n
                • Nh\u1ea5n \u00c1p d\u1ee5ng<\/strong>.<\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

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

                  1. N\u00f4\u0323i dung Ph\u1ee5c v\u1ee5 cho vi\u1ec7c l\u1eadp b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp. Theo h\u01b0\u1edbng d\u1eabn c\u1ee7a ch\u1ebf \u0111\u1ed9 th\u00ec Doanh nghi\u00ea\u0323p pha\u0309i tri\u0300nh ba\u0300y ca\u0301c lu\u00f4\u0300ng ti\u00ea\u0300n tr\u00ean Ba\u0301o ca\u0301o l\u01b0u chuy\u00ea\u0309n ti\u00ea\u0300n t\u00ea\u0323 theo ba loa\u0323i hoa\u0323t \u0111\u00f4\u0323ng: Hoa\u0323t \u0111\u00f4\u0323ng kinh doanh,…<\/p>\n","protected":false},"author":120,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":""},"ht-kb-category":[2595],"ht-kb-tag":[],"_links":{"self":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/3017"}],"collection":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/users\/120"}],"replies":[{"embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=3017"}],"version-history":[{"count":3,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/3017\/revisions"}],"predecessor-version":[{"id":28996,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/3017\/revisions\/28996"}],"wp:attachment":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=3017"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=3017"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=3017"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}