{"id":14090,"date":"2020-11-13T16:21:07","date_gmt":"2020-11-13T09:21:07","guid":{"rendered":"http:\/\/help.sme2021.misa.local\/?post_type=ht_kb&#038;p=14090"},"modified":"2025-11-10T11:30:14","modified_gmt":"2025-11-10T04:30:14","slug":"8-5-kiem-tra-chenh-lech-giua-doanh-thu-tren-bao-cao-ban-hang-va-tren-so-cai-tk511","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/8-5-kiem-tra-chenh-lech-giua-doanh-thu-tren-bao-cao-ban-hang-va-tren-so-cai-tk511\/","title":{"rendered":"8.5. Ki\u1ec3m tra ch\u00eanh l\u1ec7ch gi\u1eefa doanh thu tr\u00ean b\u00e1o c\u00e1o b\u00e1n h\u00e0ng v\u00e0 tr\u00ean s\u1ed5 c\u00e1i TK511"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd ch\u00eanh l\u1ec7ch gi\u1eefa doanh thu tr\u00ean b\u00e1o c\u00e1o b\u00e1n h\u00e0ng v\u00e0 s\u1ed1 ph\u00e1t sinh C\u00f3 c\u1ee7a TK511 tr\u00ean s\u1ed5 c\u00e1i, gi\u00fap \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u doanh thu kh\u1edbp \u0111\u00fang gi\u1eefa c\u00e1c b\u00e1o c\u00e1o v\u00e0 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n.<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n: <\/strong><\/p>\n<p style=\"text-align: justify;\">Tr\u01b0\u1eddng h\u1ee3p trong k\u1ef3 c\u00f3 s\u1ef1 ch\u00eanh l\u1ec7ch gi\u1eefa doanh s\u1ed1 b\u00e1n tr\u00ean c\u00e1c b\u00e1o c\u00e1o b\u00e1n h\u00e0ng nh\u01b0 S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng, T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng&#8230;v\u1edbi t\u1ed5ng ph\u00e1t sinh c\u00f3 c\u1ee7a TK511 tr\u00ean s\u1ed5 c\u00e1i TK511, b\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh&#8230;: ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o th\u1ec3 hi\u1ec7n th\u00f4ng tin c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n c\u00f3 ch\u00eanh l\u1ec7ch.<\/p>\n<p><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-14202 size-full\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01.png\" alt=\"\" width=\"1085\" height=\"425\" srcset=\"\/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01.png 1085w, \/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01-700x274.png 700w, \/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01-800x313.png 800w, \/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01-768x301.png 768w, \/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01-50x20.png 50w, \/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01-60x24.png 60w, \/2023\/wp-content\/uploads\/2020\/11\/kiemtradoanhthu_01-100x39.png 100w\" sizes=\"auto, (max-width: 1085px) 100vw, 1085px\" \/><\/span><\/p>\n<p><strong>N\u1ed9i dung:<\/strong> Nguy\u00ean nh\u00e2n g\u00e2y l\u1ec7ch s\u1ed1 li\u1ec7u v\u00e0 gi\u1ea3i ph\u00e1p \u0111i\u1ec1u ch\u1ec9nh ph\u00f9 h\u1ee3p.<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> cho doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u0111\u1ec3 qu\u1ea3n l\u00fd doanh thu b\u00e1n h\u00e0ng.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>2.1 <span style=\"font-size: 12pt;\">C\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng trong n\u01b0\u1edbc\/xu\u1ea5t kh\u1ea9u h\u1ea1ch to\u00e1n doanh thu v\u00e0o TK kh\u00e1c TK 511<\/span><\/strong><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong> Tr\u00ean giao di\u1ec7n B\u00c1O C\u00c1O KI\u1ec2M TRA, \u0110\u1ed0I CHI\u1ebeU CH\u1ee8NG T\u1eea, S\u1ed4 S\u00c1CH nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb t\u1ea1i m\u1ee5c C<span style=\"font-size: 12pt;\">h\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng trong n\u01b0\u1edbc\/xu\u1ea5t kh\u1ea9u h\u1ea1ch to\u00e1n doanh thu v\u00e0o TK kh\u00e1c TK 511 <\/span>\u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb chi ti\u1ebft l\u00ean ki\u1ec3m tra.<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>V\u1edbi c\u00e1c nghi\u1ec7p v\u1ee5 ph\u1ea3i h\u1ea1ch to\u00e1n v\u00e0o TK511 nh\u01b0ng k\u1ebf to\u00e1n \u0111ang h\u1ea1ch to\u00e1n nh\u1ea7m sang t\u00e0i kho\u1ea3n kh\u00e1c th\u00ec s\u1eeda l\u1ea1i cho \u0111\u00fang.<\/li>\n<li>M\u1ed9t s\u1ed1 nghi\u1ec7p v\u1ee5 kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o TK511 l\u00e0 \u0111\u00fang nh\u01b0: <strong>H\u1ea1ch to\u00e1n c\u00e1c kho\u1ea3n doanh thu tr\u1ea3 tr\u01b0\u1edbc, h\u1ea1ch to\u00e1n c\u00e1c kho\u1ea3n thu nh\u1eadp kh\u00e1c, Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd\/\u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u\u2026<\/strong>Anh\/Ch\u1ecb b\u1ecf qua c\u1ea3nh b\u00e1o<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>2.2 <span style=\"font-size: 12pt;\">Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o TK 511 nh\u01b0ng kh\u00f4ng ph\u1ea3i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/span><\/strong><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n tr\u00ean c\u00e1c ph\u00e2n h\u1ec7 kh\u00e1c: Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, Q\u0169y, Ti\u1ec1n g\u1eedi, &#8230;, ch\u1ee9ng t\u1eeb kh\u00f4ng l\u00ean s\u1ed5 <b style=\"text-align: justify;\">T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng<\/b><span style=\"text-align: justify;\">\u00a0v\u00e0\u00a0<\/span><b style=\"text-align: justify;\">S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/b><span style=\"text-align: justify;\">\u00a0l\u00e0 \u0111\u00fang. N\u1ebfu mu\u1ed1n s\u1ed5\u00a0<\/span><b style=\"text-align: justify;\">T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng<\/b><span style=\"text-align: justify;\">\u00a0kh\u1edbp v\u1edbi ph\u00e1t sinh C\u00f3 511 th\u00ec x\u00f3a ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u00e0m \u1edf ph\u00e2n h\u1ec7 kh\u00e1c \u0111i v\u00e0 h\u1ea1ch to\u00e1n sang ph\u00e2n h\u1ec7<\/span><b style=\"text-align: justify;\">\u00a0B\u00e1n h\u00e0ng<\/b><span style=\"text-align: justify;\">.<\/span><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","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-14090","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/14090","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=14090"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/14090\/revisions"}],"predecessor-version":[{"id":56153,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/14090\/revisions\/56153"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=14090"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=14090"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=14090"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}