{"id":2291,"date":"2017-12-25T18:00:53","date_gmt":"2017-12-25T11:00:53","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2291"},"modified":"2025-11-10T10:24:15","modified_gmt":"2025-11-10T03:24:15","slug":"hdqt_so_du_ban_dau_cua_tai_khoan_nhap_chua_can","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/hdqt_so_du_ban_dau_cua_tai_khoan_nhap_chua_can\/","title":{"rendered":"2.1. S\u1ed1 d\u01b0 ban \u0111\u1ea7u c\u1ee7a t\u00e0i kho\u1ea3n nh\u1eadp ch\u01b0a c\u00e2n"},"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 x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 xu\u1ea5t kho h\u1ea1ch to\u00e1n kh\u00f4ng c\u00f9ng k\u1ef3 nh\u1eb1m \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn doanh thu \u0111\u00fang th\u1eddi \u0111i\u1ec3m theo quy \u0111\u1ecbnh k\u1ebf to\u00e1n v\u00e0 ph\u00e1p lu\u1eadt.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong> Bao g\u1ed3m nguy\u00ean t\u1eafc ghi nh\u1eadn doanh thu, c\u00e1c l\u01b0u \u00fd th\u1ef1c t\u1ebf v\u00e0 gi\u1ea3i ph\u00e1p \u0111i\u1ec1u ch\u1ec9nh ch\u1ee9ng t\u1eeb.<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> D\u00e0nh cho doanh nghi\u1ec7p ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 xu\u1ea5t kho tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4><span style=\"font-size: 12pt;\"><strong>2.1 C\u00e1ch ki\u1ec3m tra<\/strong><\/span><\/h4>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Tr\u00ean giao di\u1ec7n l\u1eadp <strong>Ba\u0309ng c\u00e2n \u0111\u00f4\u0301i k\u00ea\u0301 toa\u0301n<\/strong> (TT200) ho\u1eb7c <strong>Ba\u0301o ca\u0301o ti\u0300nh hi\u0300nh ta\u0300i chi\u0301nh<\/strong> (TT133), cho\u0323n ch\u01b0\u0301c n\u0103ng <strong>Ki\u00ea\u0309m tra<\/strong>. \u1ede m\u1ee5c 2. Ki\u1ec3m tra B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n kh\u00f4ng c\u00e2n, \u1ea5n <strong>Ki\u1ec3m tra ngay.<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29005\" src=\"\/2022\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can.jpg\" alt=\"\" width=\"1335\" height=\"699\" srcset=\"\/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can.jpg 1335w, \/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can-700x367.jpg 700w, \/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can-800x419.jpg 800w, \/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can-768x402.jpg 768w, \/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can-50x26.jpg 50w, \/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can-60x31.jpg 60w, \/2023\/wp-content\/uploads\/2017\/12\/ktra-bcdkt-ko-can-100x52.jpg 100w\" sizes=\"auto, (max-width: 1335px) 100vw, 1335px\" \/><\/span><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p T\u1ed5ng s\u1ed1 d\u01b0 N\u1ee3 \u0111\u1ea7u k\u1ef3 v\u00e0 T\u1ed5ng s\u1ed1 d\u01b0 C\u00f3 \u0111\u1ea7u k\u1ef3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n kh\u00f4ng b\u1eb1ng nhau, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec7n th\u1ecb th\u00f4ng b\u00e1o th\u1ec3 hi\u1ec7n s\u1ed1 ch\u00eanh l\u1ec7ch.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" style=\"border: 1px solid #bfbfbf;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r4_quyettoan_03.jpg&quot;\" alt=\"\" \/><\/span><\/p>\n<h4 style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2.2 Nguy\u00ean nh\u00e2n<br \/>\n<\/strong><\/span><\/h4>\n<ul style=\"text-align: justify;\">\n<li><span style=\"font-size: 12pt;\">Nguy\u00ean nh\u00e2n 1: S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 b\u1ecb nh\u1eadp sai \u1edf m\u1ed9t v\u00e0i ch\u1ec9 ti\u00eau n\u00e0o \u0111\u00f3.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Nguy\u00ean nh\u00e2n 2: S\u1ed1 li\u1ec7u ch\u01b0a \u0111\u01b0\u1ee3c ho\u00e0n thi\u1ec7n v\u00e0o th\u1eddi \u0111i\u1ec3m chuy\u1ec3n s\u1ed1 d\u01b0 t\u1eeb n\u0103m tr\u01b0\u1edbc sang n\u0103m sau, d\u1eabn \u0111\u1ebfn s\u1ed1 li\u1ec7u \u0111\u1ea7u k\u1ef3 ph\u1ea7n T\u00e0i s\u1ea3n v\u00e0 ngu\u1ed3n v\u1ed1n l\u1ec7ch nhau.<\/span><\/li>\n<\/ul>\n<h4 style=\"text-align: justify;\"><strong><span style=\"font-size: 12pt;\">2.3 Gi\u1ea3i ph\u00e1p<\/span><\/strong><\/h4>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong>, ch\u1ecdn tab <strong>S\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/r4_quyettoan_04.jpg&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1eadp l\u1ea1i s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n, theo s\u1ed1 d\u01b0 tr\u00ean <strong>B\u1ea3ng C\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n<\/strong> \u0111\u00e3 ch\u1ed1t t\u00ednh \u0111\u1ebfn tr\u01b0\u1edbc ng\u00e0y b\u1eaft \u0111\u1ea7u h\u1ea1ch to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m. Xem h\u01b0\u1edbng d\u1eabn khai b\u00e1o s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n <a href=\"html_27010100\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Tham kh\u1ea3o th\u00eam c\u00e1c nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn s\u1ed1 li\u1ec7u b\u1ecb l\u1ec7ch ho\u1eb7c kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh kh\u00e1c:<\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lam_the_nao_khi_in_bao_cao_ket_qua_hoat_dong_kinh_doanh_so_lieu_bi_lech\/\" target=\"_blank\" rel=\"noopener noreferrer\">B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh<\/a><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-khi-chi-tieu-tien-va-tuong-duong-tien-giua-bao-cao-luu-chuyen-tien-te-pp-truc-tiep-va-bang-can-doi-ke-toan-bi-lech\/\" target=\"_blank\" rel=\"noopener noreferrer\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp)<\/a><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lam_the_nao_khi_in_bao_cao_luu_chuyen_tien_te_pp_gian_tiep_ke_toan_thuong_thuong_thay_so_lieu_tien_va_tuong_duong_tien_giua_bao_cao_luu_chuyen_tien_te_va_bang_can_doi_ke_toan_bi_lech\/\" target=\"_blank\" rel=\"noopener\">B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP gi\u00e1n ti\u1ebfp)<\/a><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-khi-mot-so-chi-tieu-ve-gia-tri-hao-mon-luy-ke-cua-tscd-tren-thuyet-minh-bao-cao-tai-chinh-khong-len-so-lieu\/\" target=\"_blank\" rel=\"noopener noreferrer\">Thuy\u1ebft minh b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":120,"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-2291","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\/2291","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\/120"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=2291"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2291\/revisions"}],"predecessor-version":[{"id":56101,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2291\/revisions\/56101"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=2291"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=2291"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=2291"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}