{"id":12542,"date":"2020-08-15T15:19:23","date_gmt":"2020-08-15T08:19:23","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12542"},"modified":"2026-03-12T16:53:34","modified_gmt":"2026-03-12T09:53:34","slug":"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","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/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\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi ch\u1ec9 ti\u00eau Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n gi\u1eefa B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 (PP tr\u1ef1c ti\u1ebfp) v\u00e0 B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n b\u1ecb l\u1ec7ch?"},"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<ul>\n<li><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn kh\u1eafc ph\u1ee5c t\u00ecnh tr\u1ea1ng s\u1ed1 li\u1ec7u <strong>Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n<\/strong> gi\u1eefa <strong>B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/strong> v\u00e0 <strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/strong> b\u1ecb l\u1ec7ch.<\/li>\n<li><b>Bi\u1ec3u hi\u1ec7n:<\/b> S\u1ed1 li\u1ec7u <strong>Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n<\/strong> gi\u1eefa <strong>B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/strong> v\u00e0 <strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/strong> b\u1ecb l\u1ec7ch.<\/li>\n<li><b>N\u1ed9i dung:<\/b>\n<ul>\n<li>Nguy\u00ean nh\u00e2n th\u01b0\u1eddng g\u1eb7p.<\/li>\n<li>C\u00e1ch kh\u1eafc ph\u1ee5c khi l\u1eadp b\u00e1o c\u00e1o (l\u01b0u \u00fd ch\u1ecdn Nghi\u1ec7p v\u1ee5 v\u00e0 ho\u1ea1t \u0111\u1ed9ng).<\/li>\n<\/ul>\n<\/li>\n<li><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/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>2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> S\u1ed1 li\u1ec7u <strong>Ti\u1ec1n v\u00e0 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n\u00a0<\/strong>gi\u1eefa\u00a0<strong>B\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7<\/strong>\u00a0v\u00e0\u00a0<strong>B\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/strong> b\u1ecb l\u1ec7ch th\u01b0\u1eddng l\u00e0 do:<\/p>\n<ul>\n<li>Ch\u1ecdn sai ho\u1ea1t \u0111\u1ed9ng cho c\u00e1c ch\u1ee9ng t\u1eeb ph\u00e1t sinh khi l\u00e2\u0323p ba\u0301o ca\u0301o.<\/li>\n<li>Ph\u00e1t sinh th\u00eam c\u00e1c nghi\u1ec7p v\u1ee5, TK m\u00e0 c\u00f4ng th\u1ee9c m\u1eb7c \u0111\u1ecbnh c\u1ee7a ph\u1ea7n m\u1ec1m ch\u01b0a thi\u1ebft l\u1eadp.<\/li>\n<\/ul>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong> \u0110\u1ec3 kh\u1eafc ph\u1ee5c \u0111\u01b0\u1ee3c t\u00ecnh tr\u1ea1ng tr\u00ean, khi l\u1eadp b\u00e1o c\u00e1o c\u1ea7n ph\u1ea3i l\u01b0u \u00fd ch\u1ecdn Nghi\u1ec7p v\u1ee5 v\u00e0 ho\u1ea1t \u0111\u1ed9ng cho \u0111\u00fang. (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n chi ti\u00ea\u0301t ca\u0301ch cho\u0323n Nghi\u1ec7p v\u1ee5 v\u00e0 loa\u0323i hoa\u0323t \u0111\u00f4\u0323ng cho ch\u01b0\u0301ng t\u01b0\u0300 <a href=\"\/2026\/kb\/cachkiemtra_doichieudulieu_trenbclctt_pptructiep\/html_23090102\" target=\"_blank\" rel=\"noopener\">ta\u0323i \u0111\u00e2y<\/a>).<\/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":[2623,2568,2638],"ht-kb-tag":[],"class_list":["post-12542","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-tong-hop"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12542","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=12542"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12542\/revisions"}],"predecessor-version":[{"id":67185,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12542\/revisions\/67185"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=12542"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=12542"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=12542"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}