{"id":52547,"date":"2026-07-09T10:09:58","date_gmt":"2026-07-09T03:09:58","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=52547"},"modified":"2026-07-23T15:52:25","modified_gmt":"2026-07-23T08:52:25","slug":"huong-dan-dieu-chinh-lenh-chi-tien-gui-sang-du-toan","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/huong-dan-dieu-chinh-lenh-chi-tien-gui-sang-du-toan\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1u ch\u1ec9nh L\u1ec7nh chi ti\u1ec1n g\u1eedi sang D\u1ef1 to\u00e1n"},"content":{"rendered":"

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

1. T\u1ed5ng quan<\/h3>\n
<\/div>
\n
B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn c\u00e1c \u0111\u01a1n v\u1ecb kh\u1ed1i \u0110\u1ea3ng t\u1eeb 01\/04\/2026 th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh c\u00e1c l\u1ec7nh chi ti\u1ec1n g\u1eedi (TK 3711<\/strong>) sang d\u1ef1 to\u00e1n\u00a0TK 9523 (ho\u1eb7c TK 9527)<\/strong> v\u00e0 \u0111i\u1ec1u ch\u1ec9nh c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 h\u1ea1ch to\u00e1n theo l\u1ec7nh chi ti\u1ec1n sang h\u00ecnh th\u1ee9c r\u00fat d\u1ef1 to\u00e1n hay chi\u0301nh la\u0300 chuy\u00ea\u0309n \u0111\u00f4\u0309i hi\u0300nh th\u01b0\u0301c t\u01b0\u0300 l\u00ea\u0323nh chi ti\u00ea\u0300n sang ru\u0301t d\u01b0\u0323 toa\u0301n.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m 2 tr\u01b0\u1eddng h\u1ee3p:<\/strong><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1:<\/strong>\u00a0\u0110i\u1ec1u ch\u1ec9nh ph\u1ea7n\u00a0ch\u01b0a chi<\/strong>\u00a0c\u1ee7a l\u1ec7nh chi sang d\u1ef1 to\u00e1n<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2:<\/strong>\u00a0\u0110i\u1ec1u ch\u1ec9nh\u00a0to\u00e0n b\u1ed9 (bao g\u1ed3m \u0111\u00e3 chi v\u00e0 ch\u01b0a chi)<\/strong>\u00a0sang d\u1ef1 to\u00e1n<\/p>\n
L\u01b0u \u00fd:<\/strong>\u00a0Tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n anh\/ch\u1ecb c\u00f3 th\u1ec3 tham kh\u1ea3o th\u00eam \u00fd ki\u1ebfn c\u1ee7a \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean (ch\u1ee7 qu\u1ea3n).<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n
<\/div>
\n
Tr\u01b0\u1eddng h\u1ee3p 1: \u0110i\u1ec1u ch\u1ec9nh ph\u1ea7n\u00a0ch\u01b0a chi<\/strong>\u00a0c\u1ee7a l\u1ec7nh chi sang d\u1ef1 to\u00e1n<\/h4>\n
\u2013 Gi\u1ea3m s\u1ed1 ti\u1ec1n L\u1ec7nh chi ti\u1ec1n g\u1eedi \u0111\u01b0\u1ee3c c\u1ea5p m\u00e0 ch\u01b0a chi:<\/strong><\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 511\/C\u00f3 TK 1121 (ghi d\u01b0\u01a1ng)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: N\u1ee3 TK 01122 (ghi \u00e2m)<\/p>\n
\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 1351\/C\u00f3 TK 1121 (ghi d\u01b0\u01a1ng)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: N\u1ee3 TK 01121 (ghi \u00e2m)<\/p>\n
\u2013 T\u0103ng d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c c\u1ea5p:<\/strong><\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 00822<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: N\u1ee3 TK 1351\/C\u00f3 TK 511<\/p>\n
\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 00821<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2: \u0110i\u1ec1u ch\u1ec9nh\u00a0to\u00e0n b\u1ed9 (bao g\u1ed3m \u0111\u00e3 chi v\u00e0 ch\u01b0a chi)<\/strong>\u00a0sang d\u1ef1 to\u00e1n<\/h4>\n
\u2013 Gi\u1ea3m s\u1ed1 ti\u1ec1n \u0111\u01b0\u1ee3c giao:<\/strong><\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 511\/C\u00f3 TK 1121 (ghi d\u01b0\u01a1ng)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: N\u1ee3 TK 01122 (ghi \u00e2m)<\/p>\n
\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12,18), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 1351\/C\u00f3 TK 1121 (ghi d\u01b0\u01a1ng)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: N\u1ee3 TK 01121 (ghi \u00e2m)<\/p>\n
\u2013 \u0110i\u1ec1u ch\u1ec9nh gi\u1ea3m s\u1ed1 \u0111\u00e3 chi L\u1ec7nh chi:<\/strong><\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 612\/C\u00f3 TK 1121 (ghi \u00e2m)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: C\u00f3 TK 01122 (ghi \u00e2m)<\/p>\n
\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12, 18), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 611\/C\u00f3 TK 1121 (ghi \u00e2m)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: C\u00f3 TK 01121 (ghi \u00e2m)<\/p>\n
N\u1ee3 TK 1351\/C\u00f3 TK 511 (ghi \u00e2m) t\u1ed5ng ti\u1ec1n \u0111\u00e3 chi \u1edf ngu\u1ed3n kh\u00f4ng t\u1ef1 ch\u1ee7.<\/p>\n
\u2013 \u0110i\u1ec1u ch\u1ec9nh t\u0103ng D\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c giao:<\/strong><\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 00822<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: N\u1ee3 TK 1351\/C\u00f3 TK 511<\/p>\n
\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 00821<\/p>\n
\u2013 \u0110i\u1ec1u ch\u1ec9nh s\u1ed1 \u0111\u00e3 chi b\u1eb1ng L\u1ec7nh chi ti\u1ec1n g\u1eedi sang d\u1ef1 to\u00e1n:<\/strong><\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 13), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 612\/C\u00f3 TK 1351<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: C\u00f3 TK 008222<\/p>\n
\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (ngu\u1ed3n 12, 18), ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 611\/C\u00f3 TK 511<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi: C\u00f3 TK 008212<\/p>\n
3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
V\u00ed d\u1ee5:<\/strong>\u00a0\u0110\u1ea7u n\u0103m, \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c c\u1ea5p d\u1ef1 to\u00e1n s\u1ed1 ti\u1ec1n l\u00e0 2 t\u1ec9, \u0111\u01a1n v\u1ecb m\u1edbi ch\u1ec9 chi h\u1ebft 500 tri\u1ec7u, c\u00f2n 1,5 t\u1ec9 ch\u01b0a chi h\u1ebft.<\/em><\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1: \u0110i\u1ec1u ch\u1ec9nh ph\u1ea7n\u00a0ch\u01b0a chi<\/strong>\u00a0c\u1ee7a l\u1ec7nh chi sang d\u1ef1 to\u00e1n<\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o m\u1ee5c\u00a0Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n\\Chi ti\u1ec1n g\u1eedi:<\/strong><\/p>\n
\n
Ph\u1ea7n H\u1ea1ch to\u00e1n ghi\u00a0N\u1ee3 TK 511 ho\u1eb7c 1351\/C\u00f3 TK 1121 (ghi d\u01b0\u01a1ng).<\/strong><\/li>\n
Ph\u1ea7n H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi, ghi:\u00a0N\u1ee3 TK 01121 ho\u1eb7c N\u1ee3 TK 01122 (ghi \u00e2m).<\/strong><\/li>\n
Nh\u1ea5n\u00a0C\u1ea5t<\/strong>\u00a0ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o th\u00ec nh\u1ea5n\u00a0Kh\u00f4ng.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o m\u1ee5c\u00a0Kho b\u1ea1c\\Nh\u1eadn d\u1ef1 to\u00e1n:<\/strong><\/p>\n
\n
N\u1ebfu l\u00e0 ngu\u1ed3n giao t\u1ef1 ch\u1ee7, ghi:\u00a0N\u1ee3 TK 00822<\/strong>. \u0110\u1ed3ng th\u1eddi, ghi:\u00a0N\u1ee3 TK 1351\/C\u00f3 TK 511.<\/strong><\/li>\n
N\u1ebfu l\u00e0 ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7, ghi:\u00a0N\u1ee3 TK 00821.<\/strong><\/li>\n
Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2: \u0110i\u1ec1u ch\u1ec9nh\u00a0to\u00e0n b\u1ed9 (bao g\u1ed3m \u0111\u00e3 chi v\u00e0 ch\u01b0a chi)<\/strong>\u00a0sang d\u1ef1 to\u00e1n<\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o m\u1ee5c\u00a0Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi\u00a0<\/strong>\u0111\u1ec3 gi\u1ea3m s\u1ed1 ti\u1ec1n l\u1ec7nh chi \u0111\u01b0\u1ee3c giao:<\/p>\n
\n
Ph\u1ea7n H\u1ea1ch to\u00e1n ghi\u00a0N\u1ee3 TK 511 ho\u1eb7c 1351\/C\u00f3 TK 1121 (ghi d\u01b0\u01a1ng).<\/strong><\/li>\n
Ph\u1ea7n H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi, ghi:\u00a0N\u1ee3 TK 01121 ho\u1eb7c N\u1ee3 TK 01122 (ghi \u00e2m).<\/strong><\/li>\n
Nh\u1ea5n\u00a0C\u1ea5t<\/strong>\u00a0ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o th\u00ec nh\u1ea5n\u00a0Kh\u00f4ng.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:\u00a0<\/strong>Ti\u1ebfp t\u1ee5c l\u1eadp ch\u1ee9ng t\u1eeb\u00a0Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi\u00a0<\/strong>\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m s\u1ed1 \u0111\u00e3 chi c\u1ee7a L\u1ec7nh chi:<\/p>\n
\n
Ph\u1ea7n h\u1ea1ch to\u00e1n ghi\u00a0N\u1ee3 TK 612 ho\u1eb7c 611\/C\u00f3 TK 1121 (ghi \u00e2m)<\/strong>, ch\u1ecdn C\u1ea5p ph\u00e1t\u00a0L\u1ec7nh chi<\/strong>, Nghi\u1ec7p v\u1ee5\u00a0Th\u1ef1c chi.<\/strong><\/li>\n
T\u00edch\u00a0C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>\u00a0ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh\u00a0C\u00f3 TK 01121\u00a0<\/strong>ho\u1eb7c\u00a0C\u00f3 TK 01122 \u00e2m ti\u1ec1n.<\/strong><\/li>\n
Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/li>\n<\/ul>\n
*L\u01b0u \u00fd:<\/strong>\u00a0N\u1ebfu tr\u01b0\u1edbc \u0111\u00e2y \u0111\u00e3 k\u1ebft chuy\u1ec3n s\u1ed1 \u0111\u00e3 chi 1351\/511 th\u00ec c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh N\u1ee3 TK 1351\/C\u00f3 TK 511(ghi \u00e2m).<\/em><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0V\u00e0o m\u1ee5c\u00a0Kho b\u1ea1c\\Nh\u1eadn d\u1ef1 to\u00e1n\u00a0<\/strong>\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh t\u0103ng d\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c giao:<\/p>\n
\n
N\u1ebfu l\u00e0 ngu\u1ed3n giao t\u1ef1 ch\u1ee7, ghi:\u00a0N\u1ee3 TK 00822<\/strong>. \u0110\u1ed3ng th\u1eddi, ghi:\u00a0N\u1ee3 TK 1351\/C\u00f3 TK 511.<\/strong><\/li>\n
N\u1ebfu l\u00e0 ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7, ghi:\u00a0N\u1ee3 TK 00821.<\/strong><\/li>\n
Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:\u00a0<\/strong>V\u00e0o m\u1ee5c\u00a0T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>\u00a0\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 \u0111\u00e3 chi sang d\u1ef1 to\u00e1n:\u00a0<\/p>\n
\n
V\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7 ghi\u00a0N\u1ee3 TK 612\/C\u00f3 TK 1351.<\/strong><\/li>\n
V\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7 ghi\u00a0N\u1ee3 TK 611\/C\u00f3 TK 511<\/strong>.<\/li>\n
Ch\u1ecdn C\u1ea5p ph\u00e1t l\u00e0\u00a0D\u1ef1 to\u00e1n,\u00a0<\/strong>Nghi\u1ec7p v\u1ee5 l\u00e0\u00a0Th\u1ef1c chi.<\/strong><\/li>\n
Nh\u1ea5n\u00a0C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi,<\/strong>\u00a0h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng sinh b\u00fat to\u00e1n \u0111\u1ed3ng th\u1eddi t\u01b0\u01a1ng \u1ee9ng.<\/li>\n
Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":65,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[997],"ht-kb-tag":[],"class_list":["post-52547","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tien-gui"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/52547","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\/65"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/52547\/revisions"}],"predecessor-version":[{"id":56189,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/52547\/revisions\/56189"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=52547"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=52547"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=52547"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}