{"id":34015,"date":"2023-11-15T11:53:45","date_gmt":"2023-11-15T04:53:45","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&p=34015"},"modified":"2025-11-04T15:55:27","modified_gmt":"2025-11-04T08:55:27","slug":"lam-the-nao-khi-tong-so-con-phai-thu-phai-tra-tren-bao-cao-tong-hop-cong-no-phai-thuphai-tra-len-khong-khop-bao-cao-phan-tich-cong-no-phai-thu-phai-tra-theo-tuoi-no","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-tong-so-con-phai-thu-phai-tra-tren-bao-cao-tong-hop-cong-no-phai-thuphai-tra-len-khong-khop-bao-cao-phan-tich-cong-no-phai-thu-phai-tra-theo-tuoi-no\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi T\u1ed5ng s\u1ed1 c\u00f2n ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu(ph\u1ea3i tr\u1ea3) l\u00ean kh\u00f4ng kh\u1edbp b\u00e1o c\u00e1o Ph\u00e2n t\u00edch c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) theo tu\u1ed5i n\u1ee3?"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p s\u1ed1 li\u1ec7u tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) kh\u00f4ng kh\u1edbp v\u1edbi b\u00e1o c\u00e1o Ph\u00e2n t\u00edch c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) theo tu\u1ed5i n\u1ee3.
\nBi\u1ec3u hi\u1ec7n:<\/b>
\nT\u1ed5ng s\u1ed1 ph\u1ea3i thu tr\u00ean T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) kh\u00f4ng b\u1eb1ng T\u1ed5ng s\u1ed1 N\u1ee3 tr\u01b0\u1edbc h\u1ea1n + T\u1ed5ng s\u1ed1 N\u1ee3 qu\u00e1 h\u1ea1n tr\u00ean b\u00e1o c\u00e1o Ph\u00e2n t\u00edch c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) theo tu\u1ed5i n\u1ee3
\n\"\"
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • Nguy\u00ean nh\u00e2n l\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa hai b\u00e1o c\u00e1o<\/li>\n
  • C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd: ch\u1ecdn l\u1ea1i lo\u1ea1i ti\u1ec1n, ki\u1ec3m tra s\u1ed1 d\u01b0 ban \u0111\u1ea7u, ki\u1ec3m tra \u0111\u1ed1i tr\u1eeb ch\u1ee9ng t\u1eeb<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd c\u00f4ng n\u1ee3, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 <\/div><\/div>\n

    <\/span><\/p>\n

    2. C\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n

    <\/div>

    \n\n\n\n
    \n<\/div><\/div>\n
    <\/span><\/p>\n

    2.1 Ch\u1ecdn l\u1ea1i lo\u1ea1i ti\u1ec1n tr\u00ean b\u00e1o c\u00e1o<\/b><\/h4>\n

    <\/div>

    \n
      \n
    • Tr\u00ean b\u00e1o c\u00e1o Ph\u00e2n t\u00edch c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) theo tu\u1ed5i n\u1ee3 ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh l\u1ea5y s\u1ed1 li\u1ec7u ph\u00e1t sinh c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i ti\u1ec1n, l\u1ea5y s\u1ed1 \u0111\u00e3 quy \u0111\u1ed5i.<\/li>\n
    • Tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) khi xem b\u00e1o c\u00e1o, ph\u1ea7n tham s\u1ed1 b\u00e1o c\u00e1o s\u1ebd ph\u1ea3i ch\u1ecdn lo\u1ea1i ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng khi xem b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n

      => N\u1ebfu \u0111\u01a1n v\u1ecb ph\u00e1t sinh USD, VN\u0110 nh\u01b0ng tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) ch\u1ec9 ch\u1ecdn 1 lo\u1ea1i ti\u1ec1n ph\u00e1t sinh tr\u00ean b\u00e1o c\u00e1o. V\u00ed d\u1ee5: ch\u1ec9 ch\u1ecdn VN\u0110 th\u00ec 2 b\u00e1o c\u00e1o s\u1ebd l\u1ec7ch nhau.
      \nGi\u1ea3i ph\u00e1p:<\/b>
      \nKhi \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u gi\u1eefa 2 b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) v\u00e0 Ph\u00e2n t\u00edch c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) th\u00ec tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) c\u1ea7n ch\u1ecdn lo\u1ea1i ti\u1ec1n T\u1ed5ng h\u1ee3p (TH) \u0111\u1ec3 s\u1ed1 li\u1ec7u b\u00e1o c\u00e1o l\u00ean m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c v\u00e0 \u0111\u1ea7y \u0111\u1ee7 nh\u1ea5t.
      \n\"\"
      \nN\u1ebfu v\u1eabn ch\u01b0a kh\u1edbp chuy\u1ec3n qua b\u01b0\u1edbc 2. <\/div><\/div>\n

      <\/span><\/p>\n

      2.2 Ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b><\/h4>\n

      <\/div>

      \nB\u00e1o c\u00e1o Ph\u00e2n t\u00edch c\u00f4ng n\u1ee3 ph\u1ea3i thu (ph\u1ea3i tr\u1ea3) theo tu\u1ed5i n\u1ee3 l\u1ea5y s\u1ed1 li\u1ec7u chi ti\u1ebft theo t\u1eebng h\u00f3a \u0111\u01a1n. N\u1ebfu tr\u00ean Nghi\u1ec7p v\u1ee5<\/b>\\Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b>\\tab S\u1ed1 d\u01b0 c\u00f4ng n\u1ee3 Kh\u00e1ch h\u00e0ng ho\u1eb7c Nh\u00e0 cung c\u1ea5p<\/b> ph\u1ea7n s\u1ed1 d\u01b0 chi ti\u1ebft t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng \u0111ang sai s\u1ed1 li\u1ec7u th\u00ec s\u1ebd kh\u00f4ng kh\u1edbp nhau.
      \nGi\u1ea3i ph\u00e1p:<\/b><\/p>\n

      B\u01b0\u1edbc 1: <\/strong>V\u00e0o Nghi\u1ec7p v\u1ee5<\/b>\\<\/span>Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b>\\tab <\/span>S\u1ed1 d\u01b0 c\u00f4ng n\u1ee3 Kh\u00e1ch h\u00e0ng ho\u1eb7c Nh\u00e0 cung c\u1ea5p<\/b><\/p>\n

      B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn \u0111\u1ed1i t\u01b0\u1ee3ng \u0111ang l\u00ean sai s\u1ed1 d\u01b0, m\u1edf chi ti\u1ebft s\u1ed1 d\u01b0<\/span><\/p>\n

      B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn <\/span>Nh\u1eadp chi ti\u1ebft c\u00f4ng n\u1ee3<\/b><\/p>\n

      B\u01b0\u1edbc 4: <\/strong>T\u1ea1i tab <\/span>Chi ti\u1ebft theo h\u00f3a \u0111\u01a1n<\/b>, ki\u1ec3m tra s\u1ed1 d\u01b0 t\u1ea1i c\u1ed9t S\u1ed1 c\u00f2n ph\u1ea3i thu ho\u1eb7c S\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3, ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 c\u1ee7a t\u1eebng h\u00f3a \u0111\u01a1n. N\u1ebfu th\u1ea5y sai c\u1ea7n s\u1eeda l\u1ea1i<\/span><\/p>\n

      \"\"
      \nN\u1ebfu v\u1eabn ch\u01b0a kh\u1edbp chuy\u1ec3n qua b\u01b0\u1edbc 3. <\/div><\/div>\n

      <\/span><\/p>\n

      2.3 Ki\u1ec3m tra \u0111\u1ed1i tr\u1eeb ch\u1ee9ng t\u1eeb c\u00f4ng n\u1ee3 v\u00e0 ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/b><\/h4>\n

      <\/div>

      \nTh\u1ef1c hi\u1ec7n \u0111\u1ed1i tr\u1eeb to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb c\u00f4ng n\u1ee3 v\u00e0 thanh to\u00e1n \u0111\u00e3 ph\u00e1t sinh, sau \u0111\u00f3 xem l\u1ea1i b\u00e1o c\u00e1o.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":128,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2628,2629],"ht-kb-tag":[],"class_list":["post-34015","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/34015","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\/128"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=34015"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/34015\/revisions"}],"predecessor-version":[{"id":52497,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/34015\/revisions\/52497"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=34015"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=34015"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=34015"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}