Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn anh\/ ch\u1ecb t\u1ea1i c\u00e1c \u0111\u01a1n v\u1ecb tr\u01b0\u1eddng h\u1ecdc n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 th\u1ef1c hi\u1ec7n quy tr\u00ecnh thu c\u00e1c kho\u1ea3n ph\u00ed (h\u1ecdc ph\u00ed, ti\u1ec1n h\u1ecdc 2 bu\u1ed5i, ti\u1ec1n \u0103n, h\u1ecdc th\u00eam\u2026) kh\u00f4ng d\u00f9ng ti\u1ec1n m\u1eb7t (thu qua ng\u00e2n h\u00e0ng).<\/p>\n<\/div><\/div>\n
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2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n
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B\u01b0\u1edbc 1: Thu h\u1ecdc ph\u00ed, ti\u1ec1n h\u1ecdc 2 bu\u1ed5i, ti\u1ec1n \u0103n, h\u1ecdc th\u00eam… qua T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng<\/strong><\/p>\n
a. Thu h\u1ecdc ph\u00ed<\/strong><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 531: Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng SXKD, d\u1ecbch v\u1ee5\u00a0<\/p>\n
b. C\u00e1c kho\u1ea3n thu kh\u00e1c<\/strong><\/p>\n
\u2013 Thu theo tho\u1ea3 thu\u1eadn: ti\u1ec1n ph\u1ee5c v\u1ee5 b\u00e1n tr\u00fa, ti\u1ec1n d\u1ea1y th\u00eam, h\u1ecdc th\u00eam, ti\u1ec1n h\u1ecdc 2 bu\u1ed5i\/ng\u00e0y\u2026.<\/em><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 531: Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng SXKD, d\u1ecbch v\u1ee5\u00a0<\/p>\n
\u2013 Thu h\u1ed9 \u2013 Chi h\u1ed9: ti\u1ec1n \u0111\u1ed3ng ph\u1ee5c, qu\u1ea7n \u00e1o th\u1ec3 thao, ti\u1ec1n \u0103n, ti\u1ec1n n\u01b0\u1edbc u\u1ed1ng, ti\u1ec1n c\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 h\u1ecdc t\u1eadp,\u2026<\/em><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 338: Ph\u1ea3i tr\u1ea3 kh\u00e1c\u00a0<\/p>\n
\u2013 Thu BHYT, b\u1ea3o hi\u1ec3m th\u00e2n th\u1ec3:<\/em><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 338: Ph\u1ea3i tr\u1ea3 kh\u00e1c\u00a0<\/p>\n
\u2013 Thu t\u1ef1 nguy\u1ec7n: c\u00e1c kho\u1ea3n chi cho s\u1eeda ch\u1eefa nh\u00e0 tr\u01b0\u1eddng, mua trang thi\u1ebft b\u1ecb h\u1ecdc t\u1eadp:<\/em><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 338: Ph\u1ea3i tr\u1ea3 kh\u00e1c\u00a0<\/p>\n
\u2013 Thu vi\u1ec7n tr\u1ee3, bi\u1ebfu t\u1eb7ng:<\/em><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 338: Ph\u1ea3i tr\u1ea3 kh\u00e1c\u00a0<\/p>\n
B\u01b0\u1edbc 2: Chuy\u1ec3n ti\u1ec1n t\u1eeb ng\u00e2n h\u00e0ng qua T\u00e0i Kho\u1ea3n Kho b\u1ea1c<\/strong><\/p>\n
N\u1ee3 TK 1121\/C\u00f3 TK 1121\u00a0 (Chi ti\u1ebft TK 1121 n\u1ebfu c\u00f3)<\/p>\n<\/div><\/div>\n
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3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
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B\u01b0\u1edbc 1:<\/strong> Thu h\u1ecdc ph\u00ed, ti\u1ec1n \u0103n, h\u1ecdc th\u00eam, ... qua T\u00e0i kho\u1ea3n Ng\u00e2n h\u00e0ng<\/h4>\n
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1. Va\u0300o ph\u00e2n h\u1ec7 Ti\u1ec1n g\u1eedi<\/strong>, cho\u0323n\u00a0Thu ti\u1ec1n\\Thu ti\u1ec1n g\u1eedi<\/strong>.<\/p>\n
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2. Nh\u1eadp th\u00f4ng tin chi ti\u1ebft tr\u00ean ch\u1ee9ng t\u1eeb, t\u1ea1i Tab Th\u1ed1ng k\u00ea<\/strong>, C\u1ed9t Ho\u1ea1t \u0111\u1ed9ng t\u00edch v\u00e0o \u23f6 <\/span>ch\u1ecdn Ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/strong>.<\/p>\n
3. Nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n
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B\u01b0\u1edbc 2: Chuy\u1ec3n ti\u1ec1n t\u1eeb Ng\u00e2n h\u00e0ng sang T\u00e0i kho\u1ea3n Kho b\u1ea1c<\/h4>\n
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1. V\u00e0o Ti\u1ec1n g\u1eedi\\Chuy\u1ec3n ti\u1ec1n n\u1ed9i b\u1ed9\\Chuy\u1ec3n ti\u1ec1n n\u1ed9i b\u1ed9<\/strong>, nh\u1eadp th\u00f4ng tin chi ti\u1ebft tr\u00ean ch\u1ee9ng t\u1eeb<\/p>\n
2. <\/strong>T\u1eeb TK ch\u1ecdn TK ng\u00e2n h\u00e0ng thu h\u1ecdc ph\u00ed, \u0110\u1ebfn TK ch\u1ecdn TK Kho b\u1ea1c (TK 3716).<\/p>\n
3. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
L\u01b0u \u00fd:<\/strong> N\u1ebfu TK 1121 t\u00e1ch ti\u1ebft kho\u1ea3n, TK N\u1ee3<\/strong> ch\u1ecdn TK thu h\u1ecdc ph\u00ed \u1edf Kho b\u1ea1c<\/strong> (V\u00ed d\u1ee5 TK 1121.2), TK C\u00f3<\/strong> ch\u1ecdn TK thu h\u1ecdc ph\u00ed \u1edf Ng\u00e2n h\u00e0ng<\/strong> (V\u00ed d\u1ee5 TK 1121.1).<\/p>\n
<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":51,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1035],"ht-kb-tag":[],"class_list":["post-43109","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quy-trinh-hach-toan-nghiep-vu-khac"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43109","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\/51"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43109\/revisions"}],"predecessor-version":[{"id":52589,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/43109\/revisions\/52589"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=43109"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=43109"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=43109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}