{"id":24331,"date":"2022-04-13T14:21:19","date_gmt":"2022-04-13T07:21:19","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=24331"},"modified":"2026-04-02T13:39:16","modified_gmt":"2026-04-02T06:39:16","slug":"3-3-chung-tu-nhap-xuat-kho-nhung-hach-toan-vao-tai-khoan-khac-tai-khoan-kho-152-155-dan-den-chenh-lech-giua-so-cai-va-so-kho","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/3-3-chung-tu-nhap-xuat-kho-nhung-hach-toan-vao-tai-khoan-khac-tai-khoan-kho-152-155-dan-den-chenh-lech-giua-so-cai-va-so-kho\/","title":{"rendered":"3.3. Ch\u1ee9ng t\u1eeb nh\u1eadp, xu\u1ea5t kho nh\u01b0ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kh\u00e1c t\u00e0i kho\u1ea3n kho (152, 155&#8230;) d\u1eabn \u0111\u1ebfn ch\u00eanh l\u1ec7ch gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 s\u1ed5 kho"},"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<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kho trong k\u1ef3.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1ea3i th\u00edch kh\u00e1i ni\u1ec7m k\u1ef3 v\u00e0 t\u00e0i kho\u1ea3n kho.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra, ch\u1ec9nh s\u1eeda ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho ch\u01b0a h\u1ea1ch to\u00e1n \u0111\u00fang t\u00e0i kho\u1ea3n kho.<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <b>K\u1ebf to\u00e1n kho, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/b><\/li>\n<\/ul>\n<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong> Tr\u01b0\u1eddng h\u1ee3p trong <b>k\u1ef3<\/b> c\u00f3 ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho nh\u01b0ng <b>kh\u00f4ng h\u1ea1ch to\u00e1n<\/b> v\u00e0o <b>t\u00e0i kho\u1ea3n kho<\/b>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o chi ti\u1ebft th\u1ec3 hi\u1ec7n th\u00f4ng tin: Ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho, VTHH v\u00e0 t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n c\u00f3 sai s\u00f3t.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><em><b>K\u1ef3<\/b> l\u00e0 kho\u1ea3ng th\u1eddi gian K\u1ebf to\u00e1n thi\u1ebft l\u1eadp tr\u00ean giao di\u1ec7n <a href=\"\/2026\/kb\/hdqt_kho_mua_hang\/\">ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/a>.<\/em><\/li>\n<li><em><b>T\u00e0i kho\u1ea3n kho<\/b> l\u00e0 c\u00e1c TK 152,153,155,156,157 (tr\u1eeb TK 154)<\/em><\/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\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<ul>\n<li><strong>\u0110\u1ec3 ki\u1ec3m tra danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho nh\u01b0ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kh\u00e1c t\u00e0i kho\u1ea3n kho (152, 155&#8230;) d\u1eabn \u0111\u1ebfn ch\u00eanh l\u1ec7ch gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 s\u1ed5 kho th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>Ti\u1ec7n \u00edch\/Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-68763\" src=\"\/2026\/wp-content\/uploads\/2026\/04\/1.png\" alt=\"\" width=\"905\" height=\"507\" srcset=\"\/2026\/wp-content\/uploads\/2026\/04\/1.png 905w, \/2026\/wp-content\/uploads\/2026\/04\/1-700x392.png 700w, \/2026\/wp-content\/uploads\/2026\/04\/1-800x448.png 800w, \/2026\/wp-content\/uploads\/2026\/04\/1-768x430.png 768w, \/2026\/wp-content\/uploads\/2026\/04\/1-50x28.png 50w, \/2026\/wp-content\/uploads\/2026\/04\/1-60x34.png 60w, \/2026\/wp-content\/uploads\/2026\/04\/1-100x56.png 100w\" sizes=\"auto, (max-width: 905px) 100vw, 905px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><strong>B\u01b0\u1edbc 2:<\/strong> Thi\u1ebft l\u1eadp tham s\u1ed1, ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u.<\/p>\n<p style=\"padding-left: 40px;\"><strong>B\u01b0\u1edbc 3:<\/strong> T\u1ea1i m\u1ee5c\u00a0<strong>3. Kho, mua h\u00e0ng<\/strong>\u00a0nh\u1ea5n\u00a0<strong>Ki\u1ec3m tra ngay<\/strong>.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-68785\" src=\"\/2026\/wp-content\/uploads\/2026\/04\/3.png\" alt=\"\" width=\"1019\" height=\"694\" srcset=\"\/2026\/wp-content\/uploads\/2026\/04\/3.png 1019w, \/2026\/wp-content\/uploads\/2026\/04\/3-700x477.png 700w, \/2026\/wp-content\/uploads\/2026\/04\/3-800x545.png 800w, \/2026\/wp-content\/uploads\/2026\/04\/3-768x523.png 768w, \/2026\/wp-content\/uploads\/2026\/04\/3-50x34.png 50w, \/2026\/wp-content\/uploads\/2026\/04\/3-60x41.png 60w, \/2026\/wp-content\/uploads\/2026\/04\/3-100x68.png 100w\" sizes=\"auto, (max-width: 1019px) 100vw, 1019px\" \/><\/p>\n<p style=\"padding-left: 40px;\">Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o ki\u1ec3m tra m\u1ee5c 3.3 Ch\u1ee9ng t\u1eeb nh\u1eadp, xu\u1ea5t kho nh\u01b0ng h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kh\u00e1c t\u00e0i kho\u1ea3n kho (152, 155&#8230;) d\u1eabn \u0111\u1ebfn ch\u00eanh l\u1ec7ch gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 s\u1ed5 kho nh\u01b0 sau:<\/p>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/quyet_toan_17.png&quot;\" alt=\"\" \/><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong>Th\u1ef1c hi\u1ec7n ki\u1ec3m tra v\u00e0 ch\u1ec9nh s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb nh\u1eadp\/xu\u1ea5t kho nh\u01b0 sau:<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><b>B\u01b0\u1edbc 1:<\/b> Nh\u1ea5n v\u00e0o S\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf ch\u1ee9ng t\u1eeb chi ti\u1ebft l\u00ean ki\u1ec3m tra.<\/p>\n<p style=\"padding-left: 40px;\"><b>B\u01b0\u1edbc 2:<\/b> 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 style=\"list-style-type: none;\">\n<ul>\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&#8230;)<\/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&#8230;)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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-24331","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24331","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=24331"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24331\/revisions"}],"predecessor-version":[{"id":68807,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24331\/revisions\/68807"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=24331"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=24331"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=24331"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}