{"id":11517,"date":"2020-08-12T16:13:21","date_gmt":"2020-08-12T09:13:21","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=11517"},"modified":"2026-03-26T16:56:12","modified_gmt":"2026-03-26T09:56:12","slug":"lam-the-nao-khi-so-du-tren-bao-cao-tong-hop-ton-kho-bi-lech-voi-so-du-tai-khoan-kho-tren-so-cai","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-so-du-tren-bao-cao-tong-hop-ton-kho-bi-lech-voi-so-du-tai-khoan-kho-tren-so-cai\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi s\u1ed1 d\u01b0 tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p t\u1ed3n kho b\u1ecb l\u1ec7ch v\u1edbi s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n kho tr\u00ean S\u1ed5 c\u00e1i?"},"content":{"rendered":"<p><em><strong>Xem phim h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd<\/strong><\/em><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/2J2dDCUusvk\" width=\"860\" height=\"482\"><\/iframe><\/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 ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd c\u00e1c nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn l\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa Kho v\u00e0 S\u1ed5 c\u00e1i, \u0111\u1ed1i chi\u1ebfu t\u1ed3n kho v\u00e0 s\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n 15x (kh\u00f4ng bao g\u1ed3m 154)\u00a0 tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Ki\u1ec3m tra b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho v\u00e0 s\u1ed5 c\u00e1i<\/li>\n<li>Ph\u00e2n t\u00edch c\u00e1c nguy\u00ean nh\u00e2n ph\u1ed5 bi\u1ebfn g\u00e2y l\u1ec7ch s\u1ed1 li\u1ec7u<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1ch x\u1eed l\u00fd t\u1eebng tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd kho, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 <\/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 ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd l\u1ec7ch kho v\u00e0 s\u1ed5 c\u00e1i<\/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 style=\"width: 100%;\"><\/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>2.1 Ki\u1ec3m tra b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho v\u00e0 s\u1ed5 c\u00e1i<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n\u0110\u1ec3 ki\u1ec3m tra nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn l\u1ec7ch Kho v\u00e0 S\u1ed5 c\u00e1i, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 1: <\/strong>V\u00e0o <\/span><b style=\"font-family: inherit; font-size: inherit;\">B\u00e1o c\u00e1o\/ B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu\/ B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho v\u00e0 s\u1ed5 c\u00e1i<\/b><\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o l\u00e0m kho\u1ea3ng th\u1eddi gian c\u1ea7n xem<\/span><\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 3: <\/strong>K\u1ef3 \u0111\u1ed1i chi\u1ebfu ph\u1ea3i ch\u1ecdn <\/span><b style=\"font-family: inherit; font-size: inherit;\">T\u00f9y ch\u1ecdn <\/b>\u0111\u1ec3 ph\u1ea7n m\u1ec1m \u0111\u1ed1i chi\u1ebfu theo kho\u1ea3ng th\u1eddi gian \u0111\u00e3 ch\u1ecdn. N\u1ebfu ch\u1ecdn k\u1ef3 \u0111\u1ed1i chi\u1ebfu nh\u01b0 Ng\u00e0y\/ Th\u00e1ng\/ N\u0103m th\u00ec ph\u1ea7n m\u1ec1m s\u1ebd chia nh\u1ecf theo ti\u00eau ch\u00ed n\u00e0y v\u00e0 \u0111\u01b0a v\u00e0o nhi\u1ec1u nguy\u00ean nh\u00e2n do ph\u00e2n b\u1ed5 chi ph\u00ed mua h\u00e0ng kh\u00e1c k\u1ef3<\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn <\/span><strong style=\"font-family: inherit; font-size: inherit;\">TK Kho<\/strong><span style=\"font-family: inherit; font-size: inherit;\"> v\u00e0 <\/span><strong style=\"font-family: inherit; font-size: inherit;\">Kho<\/strong><span style=\"font-family: inherit; font-size: inherit;\"> t\u01b0\u01a1ng \u1ee9ng \u0111ang b\u1ecb l\u1ec7ch (tr\u01b0\u1eddng h\u1ee3p c\u00f3 nhi\u1ec1u <\/span><strong style=\"font-family: inherit; font-size: inherit;\">TK kho<\/strong><span style=\"font-family: inherit; font-size: inherit;\"> c\u00f9ng h\u1ea1ch to\u00e1n v\u00e0o <\/span><strong style=\"font-family: inherit; font-size: inherit;\">1 Kho<\/strong><span style=\"font-family: inherit; font-size: inherit;\"> th\u00ec ch\u1ecdn \u0111\u1ed3ng th\u1eddi c\u00e1c <\/span><strong style=\"font-family: inherit; font-size: inherit;\">TK Kho<\/strong><span style=\"font-family: inherit; font-size: inherit;\"> v\u00e0 <\/span><strong style=\"font-family: inherit; font-size: inherit;\">1 Kho<\/strong><span style=\"font-family: inherit; font-size: inherit;\"> \u0111\u00f3)<\/span><\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 5: <\/strong>T\u00edch <strong>Ch\u1ec9 hi\u1ec3n th\u1ecb c\u00e1c d\u00f2ng ph\u00e1t sinh ch\u00eanh l\u1ec7ch <\/strong>v\u00e0<\/span>\u00a0<strong>L\u1ea5y ch\u1ee9ng t\u1eeb chuy\u1ec3n kho h\u1ea1ch to\u00e1n c\u00f9ng TK N\u1ee3\/C\u00f3 l\u00ean s\u1ed1 li\u1ec7u theo s\u1ed5 kho<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/chtgkho5-1.png\" alt=\"\" width=\"1237\" height=\"724\" \/><\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 6: <\/strong>B\u1ea5m v\u00e0o <\/span><b style=\"font-family: inherit; font-size: inherit;\">Xem chi ti\u1ebft<\/b><span style=\"font-family: inherit; font-size: inherit;\"> \u0111\u1ec3 ki\u1ec3m tra nguy\u00ean nh\u00e2n v\u00e0 \u0111i\u1ec1u ch\u1ec9nh<\/span><\/p>\n<div><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/chtgkho2-2.png\" alt=\"\" width=\"1100\" height=\"623\" \/><\/div>\n<div><\/div>\n<div><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 7:<\/strong> Nh\u1ea5n <strong>Xem chi ti\u1ebft<\/strong>, l\u1ecdc li\u1ec7t k\u00ea theo t\u1eebng nguy\u00ean nh\u00e2n \u0111\u1ec3 bi\u1ebft c\u00e1ch x\u1eed l\u00fd theo h\u01b0\u1edbng d\u1eabn 2.2 sau<\/span><\/div>\n<div><\/div>\n<div><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/chtgkho5-2-1.png\" alt=\"\" width=\"1001\" height=\"276\" \/><\/div>\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<h4><b>2.2 X\u1eed l\u00fd l\u1ec7ch kho v\u00e0 s\u1ed5 c\u00e1i theo c\u00e1c nguy\u00ean nh\u00e2n \u0111\u00e3 t\u00ecm \u0111\u01b0\u1ee3c \u1edf 2.1<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Sau khi \u0111\u00e3 bi\u1ebft \u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n l\u1ec7ch theo ki\u1ec3m tra \u1edf 2.1, anh\/ch\u1ecb x\u1eed l\u00fd theo t\u1eebng nguy\u00ean nh\u00e2n ph\u00e1t hi\u1ec7n sau. L\u01b0u \u00fd, anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra 7 b\u01b0\u1edbc \u1edf 2.1 \u0111\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n c\u1ee5 th\u1ec3 \u0111\u1ec3 x\u1eed l\u00fd hi\u1ec7u qu\u1ea3<\/li>\n<\/ul>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h5><b>2.2.1 Sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 v\u1edbi k\u1ef3 \u0111\u1ed1i chi\u1ebfu l\u00e0 ng\u00e0y 31\/12\/xxxx<\/b><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>Bi\u1ec3u hi\u1ec7n:<\/b> S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 TK kho kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 t\u1ed3n kho v\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2020\/08\/KHO3.jpg\" alt=\"\" width=\"1398\" height=\"630\" \/><b><\/b><\/p>\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 1: <\/strong>Ki\u1ec3m tra l\u1ea1i xem s\u1ed1 d\u01b0 TK 15x l\u00e0 \u0111\u00fang hay s\u1ed1 li\u1ec7u tr\u00ean s\u1ed1 d\u01b0 t\u1ed3n kho \u0111\u1ea7u k\u1ef3 l\u00e0 \u0111\u00fang tr\u00ean <\/span><strong style=\"font-family: inherit; font-size: inherit;\">Nghi\u1ec7p v\u1ee5\/Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>S\u1eeda l\u1ea1i s\u1ed1 sai theo s\u1ed1 \u0111\u00fang. L\u01b0u \u00fd, s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 TK 15x ph\u1ea3i kh\u1edbp v\u1edbi s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 TK 15x tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n n\u0103m tr\u01b0\u1edbc.<\/p>\n<p><em>V\u00ed d\u1ee5: So s\u00e1nh gi\u1eefa TK 152 v\u1edbi Kho NVL \u0111ang b\u1ecb l\u1ec7ch 1.000.000. X\u00e1c \u0111\u1ecbnh TK 152 l\u00e0 \u0111\u00fang, s\u1eeda l\u1ea1i s\u1ed1 t\u1ed3n kho NVL b\u1eb1ng v\u1edbi TK 152 = 5.000.000<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2020\/08\/KHO4.jpg\" alt=\"\" width=\"1148\" height=\"595\" \/><\/p>\n<p><span style=\"font-family: inherit; font-size: inherit;\"><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p d\u1eef li\u1ec7u c\u00f3 nhi\u1ec1u n\u0103m th\u00ec m\u1edf l\u1ea1i tham s\u1ed1 b\u00e1o c\u00e1o ch\u1ecdn l\u1ea1i kho\u1ea3ng th\u1eddi gian l\u00e0 n\u0103m tr\u01b0\u1edbc r\u1ed3i ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 v\u00e0 ph\u00e1t sinh trong n\u0103m \u0111\u00f3 c\u00f3 b\u1ecb l\u1ec7ch kh\u00f4ng. N\u1ebfu l\u1ec7ch th\u00ec s\u1eeda l\u1ea1i b\u00e1o c\u00e1o trong n\u0103m \u0111\u00f3. N\u1ebfu kh\u00f4ng mu\u1ed1n ch\u1ec9nh s\u1eeda b\u00e1o c\u00e1o n\u0103m c\u0169 th\u00ec ti\u1ebfn h\u00e0nh t\u00e1ch d\u1eef li\u1ec7u \u0111\u1ec3 s\u1eeda l\u1ea1i theo h\u01b0\u1edbng d\u1eabn t\u00e1ch <\/span><a style=\"font-family: inherit; font-size: inherit;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-de-tao-moi-du-lieu-tu-du-lieu-nam-truoc\/\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"font-family: inherit; font-size: inherit;\"> r\u1ed3i s\u1eeda l\u1ea1i s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 TK kho kh\u1edbp v\u1edbi s\u1ed1 t\u1ed3n kho c\u1ee7a d\u1eef li\u1ec7u sau khi t\u00e1ch.<\/span><\/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<h5><b>2.2.2 Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kho nh\u01b0ng kh\u00f4ng ghi v\u00e0o s\u1ed5 kho<\/b><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>Bi\u1ec3u hi\u1ec7n:<\/b> K\u1ebf to\u00e1n h\u1ea1ch to\u00e1n TK kho (TK 152, 153, 155, 156..) tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb kh\u00f4ng li\u00ean quan \u0111\u1ebfn kho nh\u01b0 Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, Phi\u1ebfu thu, Phi\u1ebfu chi&#8230; ho\u1eb7c tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ki\u00eam phi\u1ebfu xu\u1ea5t, phi\u1ebfu xu\u1ea5t kho \u0111ang h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kho nh\u01b0ng t\u1ea1i c\u1ed9t Kho th\u00ec \u0111ang ch\u1ecdn sai kho<\/p>\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i c\u1ed9t\u00a0<strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>, nh\u1ea5n v\u00e0o\u00a0<strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>\u00a0\u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb chi ti\u1ebft l\u00ean ki\u1ec3m tra.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> S\u1eeda l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb cho \u0111\u00fang th\u1ef1c t\u1ebf:<strong><br \/>\n<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>N\u1ebfu ch\u1ecdn nh\u1ea7m kho th\u00ec ch\u1ecdn l\u1ea1i kho cho \u0111\u00fang v\u1edbi t\u00e0i kho\u1ea3n kho (V\u00ed d\u1ee5 m\u00e3 h\u00e0ng A xu\u1ea5t t\u1eeb <strong>kho h\u00e0ng h\u00f3a<\/strong> \u0111i theo <strong>t\u00e0i kho\u1ea3n kho 156<\/strong> nh\u01b0ng tr\u00ean ch\u1ee9ng t\u1eeb l\u1ea1i \u0111ang ch\u1ecdn <strong>kho th\u00e0nh ph\u1ea9m <\/strong>th\u00ec c\u1ea7n s\u1eeda ch\u1ecdn l\u1ea1i v\u1ec1 kho h\u00e0ng h\u00f3a \u0111\u1ec3 \u0111\u01b0\u1ee3c ghi v\u00e0o s\u1ed5 kho)<\/li>\n<li>N\u1ebfu h\u1ea1ch to\u00e1n sai t\u00e0i kho\u1ea3n th\u00ec ch\u1ecdn l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n \u0111\u00fang.<\/li>\n<li>N\u1ebfu h\u1ea1ch to\u00e1n \u0111\u00fang t\u00e0i kho\u1ea3n th\u00ec x\u00f3a ch\u1ee9ng t\u1eeb \u0111i, sau \u0111\u00f3 h\u1ea1ch to\u00e1n l\u1ea1i v\u00e0o lo\u1ea1i ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho t\u01b0\u01a1ng \u1ee9ng v\u1edbi nghi\u1ec7p v\u1ee5.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2020\/08\/KHO.jpg\" alt=\"\" width=\"862\" height=\"427\" \/><\/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<h5><b>2.2.3 Ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kho nh\u01b0ng \u0111\u01b0\u1ee3c ghi v\u00e0o s\u1ed5 kho<\/b><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>Bi\u1ec3u hi\u1ec7n:<\/b><\/p>\n<ul>\n<li>Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n TK Kho kh\u00f4ng t\u01b0\u01a1ng \u1ee9ng v\u1edbi Tham s\u1ed1 T\u00e0i kho\u1ea3n v\u00e0 Kho ch\u1ecdn khi m\u1edf b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu<\/li>\n<li>Ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn nh\u1eadp xu\u1ea5t kho nh\u01b0ng kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n Kho<\/li>\n<\/ul>\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i c\u1ed9t <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>, nh\u1ea5n v\u00e0o <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb chi ti\u1ebft l\u00ean ki\u1ec3m tra.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> S\u1eeda l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb cho \u0111\u00fang th\u1ef1c t\u1ebf:<\/p>\n<ul>\n<li><strong>Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n TK Kho kh\u00f4ng t\u01b0\u01a1ng \u1ee9ng v\u1edbi Tham s\u1ed1 T\u00e0i kho\u1ea3n v\u00e0 Kho ch\u1ecdn khi m\u1edf b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu:<\/strong> <em>V\u00ed d\u1ee5: So s\u00e1nh gi\u1eefa kho Th\u00e0nh ph\u1ea9m v\u00e0 TK 155 b\u1ecb l\u1ec7ch m\u00e0 ch\u1ee9ng t\u1eeb \u0111ang h\u1ea1ch to\u00e1n v\u1edbi Tk152 th\u00ec s\u1eeda l\u1ea1i cho \u0111\u00fang v\u1ec1 TK 155.<\/em><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2023\/wp-content\/uploads\/2020\/08\/KHO1.jpg\" alt=\"\" width=\"1026\" height=\"532\" \/><\/p>\n<ul>\n<li><strong>Ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn nh\u1eadp xu\u1ea5t kho nh\u01b0ng kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n Kho<\/strong><\/li>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>V\u1edbi ch\u1ee9ng t\u1eeb nh\u1eadp kho, h\u1ea1ch to\u00e1n l\u1ea1i T\u00e0i kho\u1ea3n N\u1ee3 v\u00e0o t\u00e0i kho\u1ea3n kho t\u01b0\u01a1ng \u1ee9ng (V\u00ed d\u1ee5: N\u1ee3 TK 152, 156\u2026)<\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb xu\u1ea5t kho, h\u1ea1ch to\u00e1n l\u1ea1i T\u00e0i kho\u1ea3n C\u00f3 v\u00e0o t\u00e0i kho\u1ea3n kho t\u01b0\u01a1ng \u1ee9ng (V\u00ed d\u1ee5: C\u00f3 TK 152, 156\u2026)<\/li>\n<\/ul>\n<\/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<h5><b>2.2.4 Ch\u1ee9ng t\u1eeb chi ph\u00ed mua h\u00e0ng ch\u01b0a ph\u00e2n b\u1ed5 ho\u1eb7c ph\u00e2n b\u1ed5 ch\u01b0a h\u1ebft, hay t\u1ed5ng chi ph\u00ed mua h\u00e0ng ho\u1eb7c chi ph\u00ed h\u1ea3i quan ph\u00e2n b\u1ed5 kh\u00e1c v\u1edbi t\u1ef7 l\u1ec7 t\u01b0\u01a1ng \u1ee9ng<\/b><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u1ea1i c\u1ed9t <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>, nh\u1ea5n v\u00e0o <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> \u0111\u1ec3 m\u1edf l\u00ean ki\u1ec3m tra. N\u1ebfu chi ph\u00ed mua h\u00e0ng ch\u01b0a ph\u00e2n b\u1ed5 ho\u1eb7c ph\u00e2n b\u1ed5 ch\u01b0a h\u1ebft do b\u1ecf s\u00f3t th\u00ec th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5 l\u1ea1i theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/muahang_cophatsinhchiphimuahang\/\"><strong>t\u1ea1i \u0111\u00e2y<\/strong>.<\/a><\/li>\n<li>Ngo\u00e0i ra, tr\u00ean Ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5 (l\u00e0 chi ph\u00ed mua h\u00e0ng), n\u1ebfu K\u1ebf to\u00e1n h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n kh\u00e1c v\u1edbi t\u00e0i kho\u1ea3n kho (641, 642, 154&#8230;) nh\u01b0ng ph\u00e2n b\u1ed5 th\u00ec ch\u01b0\u01a1ng tr\u00ecnh c\u0169ng b\u1eadt ra c\u1ea3nh b\u00e1o n\u00e0y. B\u1ea1n m\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5 v\u00e0 s\u1eeda l\u1ea1i t\u00e0i kho\u1ea3n chi ph\u00ed \u0111i\u1ec1n sai th\u00e0nh t\u00e0i kho\u1ea3n kho t\u01b0\u01a1ng \u1ee9ng v\u1edbi Ch\u1ee9ng t\u1eeb mua h\u00e0ng (152, 153, 156&#8230;).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><em><strong>V\u00ed d\u1ee5:<\/strong> Ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u1ea1ch to\u00e1n N\u1ee3 TK 152 th\u00ec Ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5 c\u0169ng l\u00e0 N\u1ee3 TK 152<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/2022-09-30_09-12-48.png\" alt=\"\" width=\"1443\" height=\"462\" \/><\/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<h5><b>2.2.5 Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n nh\u1ea7m TK c\u00f4ng n\u1ee3\/TK ti\u1ec1n\/TK thu\u1ebf l\u00e0 TK kho<\/b><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2020\/08\/KHO5.jpg\" alt=\"\" width=\"1630\" height=\"650\" \/><\/p>\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b> Tr\u01b0\u1eddng h\u1ee3p n\u00e0y K\u1ebf to\u00e1n c\u1ea7n ki\u1ec3m tra v\u00e0 ch\u1ec9nh s\u1eeda l\u1ea1i cho ch\u00ednh x\u00e1c b\u1eb1ng c\u00e1ch:<\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Nh\u1ea5n v\u00e0o <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb chi ti\u1ebft l\u00ean ki\u1ec3m tra.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ec9nh s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb cho \u0111\u00fang th\u1ef1c t\u1ebf:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>N\u1ebfu h\u1ea1ch to\u00e1n sai t\u00e0i kho\u1ea3n th\u00ec ch\u1ecdn l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n \u0111\u00fang:<\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kho, ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5 c\u00f3 t\u00edch ch\u1ecdn <strong>L\u00e0 chi ph\u00ed mua h\u00e0ng<\/strong>: Ki\u1ec3m tra t\u00e0i kho\u1ea3n <strong>C\u00f3 <\/strong>v\u00e0 t\u00e0i kho\u1ea3n <strong>Thu\u1ebf<\/strong>, n\u1ebfu \u0111ang h\u1ea1ch to\u00e1n v\u00e0o TK kho th\u00ec c\u1ea7n h\u1ea1ch to\u00e1n l\u1ea1i cho \u0111\u00fang sang lo\u1ea1i TK ti\u1ec1n\/TK c\u00f4ng n\u1ee3\/TK thu\u1ebf (theo \u0111\u00fang nghi\u1ec7p v\u1ee5 th\u1ef1c t\u1ebf ph\u00e1t sinh)<\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb Tr\u1ea3 l\u1ea1i h\u00e0ng mua, gi\u1ea3m gi\u00e1 h\u00e0ng mua: Ki\u1ec3m tra t\u00e0i kho\u1ea3n <strong>N\u1ee3 <\/strong>v\u00e0 t\u00e0i kho\u1ea3n <strong>Thu\u1ebf<\/strong>, n\u1ebfu \u0111ang h\u1ea1ch to\u00e1n v\u00e0o TK kho th\u00ec c\u1ea7n h\u1ea1ch to\u00e1n l\u1ea1i cho \u0111\u00fang sang lo\u1ea1i TK ti\u1ec1n\/TK c\u00f4ng n\u1ee3\/TK thu\u1ebf (theo \u0111\u00fang nghi\u1ec7p v\u1ee5 th\u1ef1c t\u1ebf ph\u00e1t sinh)<\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb nh\u1eadp kho: h\u1ea1ch to\u00e1n l\u1ea1i <strong>TK C\u00f3<\/strong> sang lo\u1ea1i TK chi ph\u00ed\/TK gi\u00e1 v\u1ed1n\u2026(theo \u0111\u00fang nghi\u1ec7p v\u1ee5 th\u1ef1c t\u1ebf ph\u00e1t sinh)<\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb xu\u1ea5t kho: h\u1ea1ch to\u00e1n l\u1ea1i <strong>TK N\u1ee3<\/strong> sang lo\u1ea1i TK chi ph\u00ed\/TK gi\u00e1 v\u1ed1n\u2026(theo \u0111\u00fang nghi\u1ec7p v\u1ee5 th\u1ef1c t\u1ebf ph\u00e1t sinh)<\/li>\n<li>N\u1ebfu l\u00e0 nghi\u1ec7p v\u1ee5 chuy\u1ec3n kho nh\u01b0ng h\u1ea1ch to\u00e1n nh\u1ea7m lo\u1ea1i ch\u1ee9ng t\u1eeb th\u00ec x\u00f3a ch\u1ee9ng t\u1eeb \u0111i, sau \u0111\u00f3 h\u1ea1ch to\u00e1n l\u1ea1i v\u00e0o lo\u1ea1i <strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chuyenvattu_hanghoa_giuacackhonoibo\/\">ch\u1ee9ng t\u1eeb chuy\u1ec3n kho<\/a><\/strong>.<\/li>\n<\/ul>\n<\/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<h5><b>2.2.6 Ch\u1ee9ng t\u1eeb chuy\u1ec3n kho h\u1ea1ch to\u00e1n c\u00f9ng t\u00e0i kho\u1ea3n N\u1ee3\/C\u00f3<\/b><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong> Ch\u1ee9ng t\u1eeb chuy\u1ec3n kho h\u1ea1ch to\u00e1n c\u00f9ng t\u00e0i kho\u1ea3n N\u1ee3\/C\u00f3 do kh\u00f4ng l\u00e0m thay \u0111\u1ed5i s\u1ed1 d\u01b0 t\u00e0i kho\u1ea3n n\u00ean s\u1ebd kh\u00f4ng l\u00ean s\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n nh\u01b0ng v\u1eabn l\u00ean ph\u00e1t sinh nh\u1eadp xu\u1ea5t trong k\u1ef3 c\u1ee7a b\u00e1o c\u00e1o t\u1ed3n kho<\/p>\n<p>Khi \u0111\u1ed1i chi\u1ebfu b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p t\u1ed3n kho ch\u1ecdn t\u1ea5t c\u1ea3 c\u00e1c kho v\u1edbi s\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n 15x th\u00ec ph\u00e1t sinh trong k\u1ef3 l\u1ec7ch nh\u01b0ng s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 v\u1eabn kh\u1edbp, nh\u01b0ng n\u1ebfu xem b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p t\u1ed3n kho ch\u1ecdn 1 kho th\u00ec s\u1ebd l\u1ec7ch<\/p>\n<p><b>Gi\u1ea3i ph\u00e1p:\u00a0<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o m\u1ee5c <strong>T\u00ecm ch\u1ee9ng t\u1eeb<\/strong>, ch\u1ecdn c\u00e1c \u0111i\u1ec1u ki\u1ec7n t\u00ecm ki\u1ebfm nh\u1ea5n<strong> Th\u00eam<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><strong>Ng\u00e0y h\u1ea1ch to\u00e1n<\/strong><\/li>\n<li><strong>Lo\u1ea1i ch\u1ee9ng t\u1eeb: Chuy\u1ec3n kho<\/strong><\/li>\n<li><strong>T\u00e0i kho\u1ea3n N\u1ee3, T\u00e0i kho\u1ea3n C\u00f3<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>T\u00edch ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/strong>, nh\u1ea5n <strong>T\u00ecm ki\u1ebfm<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-59417\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/5-1.png\" alt=\"\" width=\"1446\" height=\"608\" srcset=\"\/2026\/wp-content\/uploads\/2026\/01\/5-1.png 1446w, \/2026\/wp-content\/uploads\/2026\/01\/5-1-700x294.png 700w, \/2026\/wp-content\/uploads\/2026\/01\/5-1-800x336.png 800w, \/2026\/wp-content\/uploads\/2026\/01\/5-1-768x323.png 768w, \/2026\/wp-content\/uploads\/2026\/01\/5-1-50x21.png 50w, \/2026\/wp-content\/uploads\/2026\/01\/5-1-60x25.png 60w, \/2026\/wp-content\/uploads\/2026\/01\/5-1-100x42.png 100w\" sizes=\"auto, (max-width: 1446px) 100vw, 1446px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n v\u00e0o <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> \u1edf <strong>K\u1ebft qu\u1ea3 t\u00ecm ki\u1ebfm<\/strong> \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb, s\u1eeda ch\u1ecdn l\u1ea1i t\u00e0i kho\u1ea3n v\u00e0 kho \u0111\u00fang<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-59413\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/6.png\" alt=\"\" width=\"985\" height=\"775\" srcset=\"\/2026\/wp-content\/uploads\/2026\/01\/6.png 985w, \/2026\/wp-content\/uploads\/2026\/01\/6-700x551.png 700w, \/2026\/wp-content\/uploads\/2026\/01\/6-800x629.png 800w, \/2026\/wp-content\/uploads\/2026\/01\/6-768x604.png 768w, \/2026\/wp-content\/uploads\/2026\/01\/6-50x39.png 50w, \/2026\/wp-content\/uploads\/2026\/01\/6-60x47.png 60w, \/2026\/wp-content\/uploads\/2026\/01\/6-100x79.png 100w\" sizes=\"auto, (max-width: 985px) 100vw, 985px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd<\/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":[2623,2568,2632],"ht-kb-tag":[3494,3495,3496],"class_list":["post-11517","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-kho-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-doi-chieu-kho-va-so-cai","ht_kb_tag-ton-kho-khong-khop-bang-can-doi","ht_kb_tag-ton-kho-lech-bang-can-doi"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/11517","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=11517"}],"version-history":[{"count":8,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/11517\/revisions"}],"predecessor-version":[{"id":68463,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/11517\/revisions\/68463"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=11517"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=11517"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=11517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}