{"id":28455,"date":"2024-10-11T11:49:09","date_gmt":"2024-10-11T04:49:09","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=28455"},"modified":"2026-07-03T09:15:29","modified_gmt":"2026-07-03T02:15:29","slug":"tai-khoan-ket-chuyen","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tai-khoan-ket-chuyen\/","title":{"rendered":"Danh m\u1ee5c T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n"},"content":{"rendered":"

1. T\u1ed5ng quan<\/strong><\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n trong ph\u1ea7n m\u1ec1m \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng k\u1ebft chuy\u1ec3n doanh thu v\u00e0 chi ph\u00ed, qua \u0111\u00f3 x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh cu\u1ed1i n\u0103m gi\u00fap c\u00f4ng t\u00e1c quy\u1ebft to\u00e1n nhanh, ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang quy \u0111\u1ecbnh k\u1ebf to\u00e1n.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m th\u00eam m\u1edbi, ch\u1ec9nh s\u1eeda, nh\u00e2n b\u1ea3n, x\u00f3a, ng\u1eebng theo d\u00f5i c\u00e1c b\u00fat to\u00e1n k\u1ebft chuy\u1ec3n t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n
2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
2.1. Th\u00eam m\u1edbi t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/h4>\n
Trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p sau khi k\u1ebft chuy\u1ec3n x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 cu\u1ed1i n\u0103m nh\u01b0ng B\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh(S05-H) v\u1eabn c\u00f2n s\u1ed1 d\u01b0 c\u00e1c t\u00e0i kho\u1ea3n lo\u1ea1i 5\u20139, ho\u1eb7c Anh\/Ch\u1ecb c\u1ea7n k\u1ebft chuy\u1ec3n t\u1ef1 \u0111\u1ed9ng t\u00e0i kho\u1ea3n 154-632, th\u00ec Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n th\u00eam t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n nh\u01b0 sau :<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o\u00a0Danh mu\u0323c<\/strong>, ch\u1ecdn T\u00e0i khoa\u0309n\\T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2<\/strong>: Ta\u0323i T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n, nh\u1ea5n Th\u00eam<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u00ea\u0301t c\u00e2\u0300n khai ba\u0301o:<\/p>\n
\n
Ma\u0303 k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Ma\u0303 cu\u0309a t\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n (kh\u00f4ng \u0111\u01b0\u1ee3c tr\u00f9ng v\u1edbi m\u00e3 \u0111\u00e3 t\u1ed3n t\u1ea1i tr\u00ean h\u1ec7 th\u1ed1ng)<\/li>\n
Loa\u0323i k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Xa\u0301c \u0111i\u0323nh loa\u0323i nghi\u00ea\u0323p vu\u0323 k\u00ea\u0301t chuy\u00ea\u0309n.<\/li>\n
Th\u01b0\u0301 t\u01b0\u0323 k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Anh\/ch\u1ecb khai b\u00e1o s\u1ed1 th\u1ee9 t\u1ef1 \u01b0u ti\u00ean 154 \u0111\u1ebfn 632 tr\u01b0\u1edbc, ti\u1ebfp theo \u0111\u1ebfn c\u00e1c \u0111\u1ea7u TK5, 6,7,8 sang 911,cu\u1ed1i c\u00f9ng m\u1edbi l\u00e0 911 sang 421.<\/li>\n
B\u00ean k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>: Ch\u1ecdn b\u00ean\u00a0N\u01a1\u0323<\/strong>,\u00a0C\u00f3<\/strong>\u00a0hay\u00a0Hai b\u00ean\u00a0<\/strong>c\u1ee7a t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/li>\n
K\u00ea\u0301t chuy\u00ea\u0309n t\u01b0\u0300<\/strong>: Ch\u1ecdn t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n l\u00e0 t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p ho\u1eb7c t\u00e0i kho\u1ea3n con<\/li>\n
K\u00ea\u0301t chuy\u00ea\u0309n \u0111\u00ea\u0301n<\/strong>: Ch\u1ecdn t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n l\u00e0 t\u00e0i kho\u1ea3n con<\/li>\n
Ngu\u00f4\u0300n kinh phi\u0301<\/strong>: Xa\u0301c \u0111i\u0323nh ngu\u00f4\u0300n kinh phi\u0301 co\u0301 li\u00ean quan. Th\u00f4ng th\u01b0\u1eddng th\u00f4ng tin n\u00e0y s\u1ebd \u0111\u1ec3 tr\u1ed1ng, ch\u1ec9 ch\u1ecdn trong tr\u01b0\u1eddng h\u1ee3p c\u00f9ng 1 ti\u1ebft kho\u1ea3n c\u00f3 nhi\u1ec1u ngu\u1ed3n, v\u00e0 m\u1ed7i ngu\u1ed3n s\u1ebd k\u1ebft chuy\u1ec3n \u0111\u1ebfn m\u1ed9t t\u00e0i kho\u1ea3n con kh\u00e1c nhau.<\/li>\n
Di\u00ea\u0303n gia\u0309i<\/strong>: Th\u00f4ng tin chi ti\u00ea\u0301t v\u00ea\u0300 t\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n.<\/li>\n<\/ul>\n
L\u01b0u \u00fd:\u00a0<\/strong><\/em><\/p>\n
***– Nh\u1eefng th\u00f4ng tin c\u00f3 k\u00fd hi\u1ec7u () k\u1ebf to\u00e1n s\u1ebd b\u1eaft bu\u1ed9c ph\u1ea3i khai b\u00e1o.<\/em><\/p>\n
– N\u1ebfu c\u1ea3 t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n t\u1eeb v\u00e0 k\u1ebft chuy\u1ec3n \u0111\u1ebfn \u0111\u1ec1u t\u00e1ch ti\u1ebft kho\u1ea3n<\/strong>, anh\/ch\u1ecb c\u1ea7n\u00a0\u01b0u ti\u00ean ch\u1ecdn t\u00e0i kho\u1ea3n con<\/strong>\u00a0khi th\u00eam t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n.<\/em><\/p>\n
*V\u00ed d\u1ee5: TK 642 ,911 \u0111\u1ec1u t\u00e1ch ti\u1ebft kho\u1ea3n, anh\/ch\u1ecb c\u1ea7n thi\u1ebft l\u1eadp c\u00e1c c\u1eb7p t\u00e0i kho\u1ea3n con t\u01b0\u01a1ng \u1ee9ng.<\/em><\/p>\n***
\n
\n
6421 c\u00f3 t\u00e0i kho\u1ea3n con 64211, 64212,\u2026<\/em><\/p>\n<\/li>\n
\n
911 c\u00f3 t\u00e0i kho\u1ea3n con 9111, 9112,\u2026<\/em>

\n
\nKhi th\u00eam t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n, ch\u1ecdn k\u1ebft chuy\u1ec3n t\u1eeb 64211 \u2192 k\u1ebft chuy\u1ec3n \u0111\u1ebfn 9112<\/em><\/p>\n<\/li>\n<\/ul>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2.2. S\u1eeda t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/b><\/h4>\n
Anh\/Ch\u1ecb mu\u1ed1n ch\u1ec9nh s\u1eeda t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n th\u1ef1c hi\u1ec7n thao t\u00e1c theo c\u00e1c b\u01b0\u1edbc sau :<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o\u00a0Danh mu\u0323c<\/strong>, ch\u1ecdn T\u00e0i khoa\u0309n\\T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>.<\/p>\n
B\u01b0\u1edbc 2:\u00a0<\/strong>Ch\u1ecdn chu\u1ed9t v\u00e0o d\u00f2ng T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n c\u1ea7n s\u1eeda, nh\u1ea5n S\u1eeda<\/strong>\u00a0(ho\u1eb7c k\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o d\u00f2ng \u0111\u00f3).<\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0S\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin c\u1ea7n thay \u0111\u1ed5i.<\/p>\n
B\u01b0\u1edbc 4:<\/strong>\u00a0Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/p>\n
$\"\"$ <\/p>\n
2.3. Nh\u00e2n b\u1ea3n t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/b><\/h4>\n
Anh\/Ch\u1ecb mu\u1ed1n sao ch\u00e9p d\u00f2ng t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n \u0111\u00e3 c\u00f3 tr\u00ean ph\u1ea7n m\u1ec1m th\u1ef1c hi\u1ec7n thao t\u00e1c theo c\u00e1c b\u01b0\u1edbc sau :<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o\u00a0Danh mu\u0323c<\/strong>, ch\u1ecdn T\u00e0i khoa\u0309n\\T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>.<\/p>\n
B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn chu\u1ed9t v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n c\u1ea7n nh\u00e2n b\u1ea3n, nh\u1ea5n chu\u1ed9t tr\u00e1i, ch\u1ecdn Nh\u00e2n b\u1ea3n.<\/strong><\/p>\n
B\u01b0\u1edbc 3:<\/strong> Ch\u1ec9nh s\u1eeda m\u00e3 k\u1ebft chuy\u1ec3n v\u00e0 s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin c\u1ea7n thay \u0111\u1ed5i.<\/p>\n
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2.4. Theo d\u00f5i \/Ng\u1eebng theo d\u00f5i t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/strong><\/h4>\n
Khi th\u1ef1c hi\u1ec7n\u00a0x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng<\/strong>\u00a0m\u00e0 th\u1ea5y h\u1ec7 th\u1ed1ng\u00a0k\u1ebft chuy\u1ec3n nhi\u1ec1u l\u1ea7n<\/strong>, nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 l\u00e0 do\u00a0thi\u1ebft l\u1eadp t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n b\u1ecb tr\u00f9ng ho\u1eb7c sai<\/strong>. Anh\/ch\u1ecb c\u1ea7n\u00a0x\u00f3a ho\u1eb7c ng\u1eebng theo d\u00f5i<\/strong>\u00a0c\u00e1c t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n\u00a0th\u1eeba\/kh\u00f4ng \u0111\u00fang<\/strong>\u00a0trong danh s\u00e1ch. C\u00e1ch th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o\u00a0Danh mu\u0323c<\/strong>, ch\u1ecdn T\u00e0i khoa\u0309n\\T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>.<\/p>\n
B\u01b0\u1edbc 2:\u00a0<\/strong>Ch\u1ecdn chu\u1ed9t v\u00e0o d\u00f2ng T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n c\u1ea7n thao t\u00e1c, nh\u1ea5n S\u1eeda<\/strong>\u00a0(ho\u1eb7c k\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o d\u00f2ng \u0111\u00f3) sau \u0111\u00f3 t\u00edch (ho\u1eb7c b\u1ecf t\u00edch) v\u00e0o \u00f4\u00a0Ng\u1eebng theo d\u00f5i<\/strong>.<\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2.5. X\u00f3a t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/strong><\/h4>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o\u00a0Danh mu\u0323c<\/strong>, ch\u1ecdn T\u00e0i khoa\u0309n\\T\u00e0i khoa\u0309n k\u00ea\u0301t chuy\u00ea\u0309n<\/strong>.<\/p>\n
B\u01b0\u1edbc 2:\u00a0<\/strong>C\u00f3 2 c\u00e1ch th\u1ef1c hi\u1ec7n:<\/p>\n
\n
C\u00e1ch 1: Ch\u1ecdn chu\u1ed9t v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n c\u1ea7n x\u00f3a, nh\u1ea5n X\u00f3a<\/strong>.<\/li>\n
C\u00e1ch 2: Ch\u1ecdn chu\u1ed9t v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n c\u1ea7n x\u00f3a, nh\u1ea5n chu\u1ed9t ph\u1ea3i, ch\u1ecdn X\u00f3a<\/strong>.<\/li>\n<\/ul>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0C\u00f3\u00a0<\/b>tr\u00ean th\u00f4ng b\u00e1o x\u00e1c nh\u1eadn \u0111\u1ec3 ho\u00e0n t\u1ea5t.<\/p>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd:<\/strong> <\/em>N\u1ebfu t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n \u0111\u00e3 c\u00f3 ph\u00e1t sinh thay v\u00ec x\u00f3a Anh\/Ch\u1ecb n\u00ean ch\u1ecdn ng\u1eebng theo d\u00f5i .<\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n trong ph\u1ea7n m\u1ec1m \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng k\u1ebft chuy\u1ec3n doanh thu v\u00e0 chi ph\u00ed, qua \u0111\u00f3 x\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh cu\u1ed1i n\u0103m gi\u00fap c\u00f4ng t\u00e1c quy\u1ebft to\u00e1n nhanh, ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang quy…<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[127],"ht-kb-tag":[],"class_list":["post-28455","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khai-bao-danh-muc"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/28455","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/23"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/28455\/revisions"}],"predecessor-version":[{"id":50265,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/28455\/revisions\/50265"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=28455"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=28455"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=28455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}