{"id":22690,"date":"2022-01-21T14:02:29","date_gmt":"2022-01-21T07:02:29","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22690"},"modified":"2025-10-29T13:54:59","modified_gmt":"2025-10-29T06:54:59","slug":"ket-chuyen-lai-lo-de-xac-dinh-ket-qua-kinh-doanh","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/ket-chuyen-lai-lo-de-xac-dinh-ket-qua-kinh-doanh\/","title":{"rendered":"K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh"},"content":{"rendered":"<p style=\"margin: 5.25pt 0cm; padding: 0px; text-align: justify;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; color: #000000; font-size: 14pt;\"> <strong>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/strong> <\/span><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/dNzKmjnVu5c\" width=\"860\" height=\"482\"><\/iframe><\/p>\n<p style=\"margin: 5.25pt 0cm; padding: 0px; text-align: justify;\"><strong> Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a href=\"https:\/\/vimeo.com\/193821701\">Ta\u0323i \u0111\u00e2y <\/a> <\/strong> (<a href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/p>\n<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<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n cu\u1ed1i k\u1ef3 \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh tr\u00ean ph\u1ea7n m\u1ec1m, bao g\u1ed3m k\u1ebft chuy\u1ec3n doanh thu, chi ph\u00ed v\u00e0 l\u00e3i l\u1ed7.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Quy \u0111\u1ecbnh \u0111\u1ecbnh kho\u1ea3n k\u1ebft chuy\u1ec3n cu\u1ed1i k\u1ef3<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> <b>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, k\u1ebf to\u00e1n vi\u00ean, c\u00e1n b\u1ed9 t\u00e0i ch\u00ednh doanh nghi\u1ec7p<\/b> <\/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. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><b>K\u1ebft chuy\u1ec3n l\u00e3i ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i:<\/b><br \/>\nN\u1ee3 TK 413\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i<br \/>\nC\u00f3 TK 515\u00a0\u00a0\u00a0Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/li>\n<li><b>K\u1ebft chuy\u1ec3n l\u1ed7 ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i:<\/b><br \/>\nN\u1ee3 TK 635\u00a0\u00a0\u00a0\u00a0\u00a0Chi ph\u00ed t\u00e0i ch\u00ednh<br \/>\nC\u00f3 TK 413\u00a0\u00a0\u00a0Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i<\/li>\n<li><b>K\u1ebft chuy\u1ec3n c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb doanh thu (TT200):<\/b><br \/>\nN\u1ee3 TK 511\u00a0\u00a0\u00a0\u00a0\u00a0Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<br \/>\nC\u00f3 TK 521\u00a0\u00a0\u00a0C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb doanh thu<\/li>\n<li><b>Cu\u1ed1i k\u1ef3 k\u1ebft chuy\u1ec3n doanh thu b\u00e1n h\u00e0ng, doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh v\u00e0 c\u00e1c kho\u1ea3n thu nh\u1eadp kh\u00e1c:<\/b><br \/>\nN\u1ee3 TK 511\u00a0\u00a0\u00a0\u00a0\u00a0Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<br \/>\nN\u1ee3 TK 515\u00a0\u00a0\u00a0\u00a0\u00a0Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<br \/>\nN\u1ee3 TK 711\u00a0\u00a0\u00a0\u00a0Thu nh\u1eadp kh\u00e1c<br \/>\nC\u00f3 TK 911\u00a0X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<\/li>\n<li><b>Cu\u1ed1i k\u1ef3 k\u1ebft chuy\u1ec3n gi\u00e1 v\u1ed1n h\u00e0ng h\u00f3a, chi ph\u00ed t\u00e0i ch\u00ednh, chi ph\u00ed kh\u00e1c, chi ph\u00ed b\u00e1n h\u00e0ng, chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p:<\/b><br \/>\nN\u1ee3 TK 911\u00a0\u00a0\u00a0\u00a0X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<br \/>\nC\u00f3 TK 632\u00a0Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<br \/>\nC\u00f3 TK 635\u00a0Chi ph\u00ed t\u00e0i ch\u00ednh<br \/>\nC\u00f3 TK 811\u00a0Chi ph\u00ed kh\u00e1c<br \/>\nC\u00f3 TK 641\u00a0Chi ph\u00ed b\u00e1n h\u00e0ng<br \/>\nC\u00f3 TK 642\u00a0Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p<br \/>\nC\u00f3 TK 6421, 6422 (Chi ph\u00ed b\u00e1n h\u00e0ng, chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p TT133)<\/li>\n<li><b>Cu\u1ed1i k\u1ef3 k\u1ebft chuy\u1ec3n chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p:<\/b><br \/>\nN\u1ee3 TK 911\u00a0\u00a0\u00a0\u00a0X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<br \/>\nC\u00f3 TK 821\u00a0Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/li>\n<li><b>K\u1ebft chuy\u1ec3n k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh trong k\u1ef3:<\/b>\n<ul>\n<li><b>N\u1ebfu l\u00e3i:<\/b><br \/>\nN\u1ee3 TK 911\u00a0\u00a0\u00a0\u00a0X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<br \/>\nC\u00f3 TK 421\u00a0L\u1ee3i nhu\u1eadn ch\u01b0a ph\u00e2n ph\u1ed1i<\/li>\n<li><b>N\u1ebfu l\u1ed7:<\/b><br \/>\nN\u1ee3 TK 421\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0L\u1ee3i nhu\u1eadn ch\u01b0a ph\u00e2n ph\u1ed1i<br \/>\nC\u00f3 TK 911\u00a0X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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>3. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td><\/div><\/div> <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<h4><b>3.1. Khai b\u00e1o c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n cu\u1ed1i k\u1ef3<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> V\u00e0o <b>Danh m\u1ee5c\\T\u00e0i kho\u1ea3n\\T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam<\/b>.<br \/>\n<img decoding=\"async\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Ket_chuyen_lai_lo_1.png\" alt=\"\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> Khai b\u00e1o c\u1eb7p t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n, sau \u0111\u00f3 nh\u1ea5n <b>C\u1ea5t<\/b>.<br \/>\n<b>L\u01b0u \u00fd:<\/b> H\u1ec7 th\u1ed1ng \u0111\u00e3 x\u00e2y d\u1ef1ng s\u1eb5n h\u1ec7 th\u1ed1ng c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 khai b\u00e1o b\u1ed5 sung ho\u1eb7c s\u1eeda \u0111\u1ed5i c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n \u0111\u00e3 c\u00f3 ph\u00f9 h\u1ee3p v\u1edbi y\u00eau c\u1ea7u qu\u1ea3n l\u00fd c\u1ee7a doanh nghi\u1ec7p. <\/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<h4><b>3.2. Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 kinh doanh cu\u1ed1i k\u1ef3<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <b>T\u1ed5ng h\u1ee3p<\/b>, tab <b>K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7<\/b>, ch\u1ecdn ch\u1ee9c n\u0103ng <b>Th\u00eam<\/b>.<br \/>\n<img decoding=\"async\" class=\"img-size80\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Ket_chuyen_lai_lo_2.png\" alt=\"\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng c\u1eb7p t\u00e0i kho\u1ea3n c\u1ea7n k\u1ebft chuy\u1ec3n.<br \/>\n<b>B\u01b0\u1edbc 3:<\/b> Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u th\u00f4ng tin ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim)<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2595],"ht-kb-tag":[],"class_list":["post-22690","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/22690","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=22690"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/22690\/revisions"}],"predecessor-version":[{"id":47667,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/22690\/revisions\/47667"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=22690"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=22690"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=22690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}