{"id":27167,"date":"2024-10-04T11:30:39","date_gmt":"2024-10-04T04:30:39","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=27167"},"modified":"2026-07-01T15:17:59","modified_gmt":"2026-07-01T08:17:59","slug":"thanh-toan-dich-vu-dien-nuoc-van-phong-pham","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/thanh-toan-dich-vu-dien-nuoc-van-phong-pham\/","title":{"rendered":"R\u00fat d\u1ef1 to\u00e1n th\u1ef1c chi thanh to\u00e1n d\u1ecbch v\u1ee5 \u0111i\u1ec7n, n\u01b0\u1edbc, v\u0103n ph\u00f2ng ph\u1ea9m, c\u00f4ng t\u00e1c ph\u00ed\u2026"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft n\u00e0y gi\u00fap anh\/ch\u1ecb \u0111\u1ecbnh kho\u1ea3n \u0111\u00fang c\u00e1c nghi\u1ec7p v\u1ee5 r\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n thanh to\u00e1n d\u1ecbch v\u1ee5 \u0111i\u1ec7n, n\u01b0\u1edbc, v\u0103n ph\u00f2ng ph\u1ea9m, c\u00f4ng t\u00e1c ph\u00ed\u2026 t\u1eeb c\u00e1c ngu\u1ed3n kinh ph\u00ed NSNN c\u1ea5p b\u1eb1ng h\u00ecnh th\u1ee9c giao d\u1ef1 to\u00e1n, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh k\u1ebf to\u00e1n, v\u00e0 thao t\u00e1c nh\u1eadp li\u1ec7u nghi\u1ec7p v\u1ee5 n\u00e0y v\u00e0o ph\u1ea7n m\u1ec1m MISA Mimosa 2025.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>2.1 V\u1edbi ngu\u1ed3n kinh ph\u00ed giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n<p>\u2013 \u0110\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb SNCL, \u0111\u01a1n v\u1ecb kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD h\u1ea1ch to\u00e1n:<\/p>\n<p>N\u1ee3 TK 642: Chi ph\u00ed qu\u1ea3n l\u00fd ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh d\u1ecbch v\u1ee5<\/p>\n<p>C\u00f3 TK 1351: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n<p>\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n<p>C\u00f3 TK 008222: Th\u1ef1c chi<\/p>\n<p>\u2013 \u0110\u1ed1i v\u1edbi c\u01a1 quan nh\u00e0 n\u01b0\u1edbc, \u0111\u01a1n v\u1ecb kh\u00e1c kh\u00f4ng c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD h\u1ea1ch to\u00e1n:<\/p>\n<p>N\u1ee3 TK 612: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng giao t\u1ef1 ch\u1ee7 (6122)<\/p>\n<p>C\u00f3 TK 1351: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n<p>\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n<p>C\u00f3 TK 008222: Th\u1ef1c chi<\/p>\n<p><strong>2.2<\/strong>\u00a0<strong>V\u1edbi ngu\u1ed3n kinh ph\u00ed giao kh\u00f4ng t\u1ef1 ch\u1ee7 (kh\u00f4ng ph\u00e2n bi\u1ec7t lo\u1ea1i h\u00ecnh \u0111\u01a1n v\u1ecb) h\u1ea1ch to\u00e1n:\u00a0<\/strong><\/p>\n<p>N\u1ee3 TK 611: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng giao t\u1ef1 ch\u1ee7 (6112)<\/p>\n<p>C\u00f3 TK 511: Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p<\/p>\n<p>\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n<p>C\u00f3 TK 008212: Th\u1ef1c chi<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 1:<\/strong><\/span> V\u00e0o nghi\u1ec7p v\u1ee5 <b>Kho b\u1ea1c<\/b>, ch\u1ecdn <b>R\u00fat d\u1ef1 to\u00e1n<\/b>\\<b>R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n<\/b>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36381 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/1-55.png\" alt=\"\" width=\"962\" height=\"619\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/1-55.png 962w, \/2025\/wp-content\/uploads\/2024\/10\/1-55-300x193.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/1-55-768x494.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/1-55-50x32.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/1-55-60x39.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/1-55-100x64.png 100w\" sizes=\"auto, (max-width: 962px) 100vw, 962px\" \/><\/p>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 2:<\/strong><\/span> Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb:<\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">T\u00edch ch\u1ecdn <\/span><b>Th\u1ef1c chi<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Nh\u1eadp th\u00f4ng tin \u0110\u01a1n v\u1ecb tr\u1ea3 ti\u1ec1n, \u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb: Ng\u00e0y ch\u1ee9ng t\u1eeb, Ng\u00e0y h\u1ea1ch to\u00e1n, S\u1ed1 ch\u1ee9ng t\u1eeb.<\/span><\/li>\n<li>N\u1ebfu chuy\u1ec3n kho\u1ea3n cho\u00a0<strong>Cam k\u1ebft chi<\/strong>\u00a0th\u00ec t\u1ea1i ph\u1ea7n\u00a0<strong>S\u1ed1 CKC<\/strong>\u00a0nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng\u00a0<strong>3 ch\u1ea5m<\/strong>\u00a0\u0111\u1ec3 ch\u1ecdn cam k\u1ebft chi t\u01b0\u01a1ng \u1ee9ng<\/li>\n<li><span style=\"font-weight: 400;\">Nh\u1eadp chi ti\u1ebft ch\u1ee9ng t\u1eeb: N\u1ed9i dung thanh to\u00e1n, m\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch, S\u1ed1 ti\u1ec1n\u2026<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36383 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/2-49.png\" alt=\"\" width=\"1090\" height=\"589\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/2-49.png 1090w, \/2025\/wp-content\/uploads\/2024\/10\/2-49-300x162.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/2-49-1024x553.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/2-49-768x415.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/2-49-50x27.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/2-49-60x32.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/2-49-100x54.png 100w\" sizes=\"auto, (max-width: 1090px) 100vw, 1090px\" \/><\/p>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 3:<\/strong><\/span> Nh\u1ea5n <b>C\u1ea5t<\/b>. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c. Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36385 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/3-38.png\" alt=\"\" width=\"360\" height=\"163\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/3-38.png 360w, \/2025\/wp-content\/uploads\/2024\/10\/3-38-300x136.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/3-38-50x23.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/3-38-60x27.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/3-38-100x45.png 100w\" sizes=\"auto, (max-width: 360px) 100vw, 360px\" \/><\/p>\n<p>L\u01b0u \u00fd:\u00a0<strong>Kh\u00f4ng<\/strong>\u00a0t\u00edch v\u00e0o \u00f4 \u201c<strong>Kh\u00f4ng hi\u1ec3n th\u1ecb th\u00f4ng tin n\u00e0y l\u1ea7n sau<\/strong>\u201c. N\u1ebfu anh\/ch\u1ecb \u0111\u00e3 t\u00edch v\u00e0o \u00f4 n\u00e0y th\u00ec l\u1ea7n sau l\u00e0m ch\u1ee9ng t\u1eeb r\u00fat nh\u1ea5n c\u1ea5t s\u1ebd kh\u00f4ng th\u1ea5y m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o tr\u00ean.<\/p>\n<p>\u0110\u1ec3 hi\u1ec3n th\u1ecb l\u1ea1i anh\/ch\u1ecb v\u00e0o\u00a0<strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\Nghi\u1ec7p v\u1ee5\\Nghi\u1ec7p v\u1ee5 kho b\u1ea1c\\S\u1eeda<\/strong>, t\u00edch ch\u1ecdn \u201c<span class=\"ms-checkbox--text\" title=\"\" data-v-40de0609=\"\">Hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o sinh Phi\u1ebfu thu ho\u1eb7c Ch\u1ee9ng t\u1eeb chuy\u1ec3n kho\u1ea3n khi l\u1eadp Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n\u201d, r\u1ed3i nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 4:<\/strong><\/span> Anh\/ch\u1ecb ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c, tu\u1ef3 v\u00e0o nghi\u1ec7p v\u1ee5 th\u1ef1c t\u1ebf t\u1ea1i \u0111\u01a1n v\u1ecb \u0111\u1ec3 ch\u1ec9nh s\u1eeda b\u00fat to\u00e1n h\u1ea1ch to\u00e1n ph\u00f9 h\u1ee3p. Sau \u0111\u00f3 nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36387 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/4-36.png\" alt=\"\" width=\"1095\" height=\"747\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/4-36.png 1095w, \/2025\/wp-content\/uploads\/2024\/10\/4-36-300x205.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/4-36-1024x699.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/4-36-768x524.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/4-36-50x34.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/4-36-60x41.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/4-36-100x68.png 100w\" sizes=\"auto, (max-width: 1095px) 100vw, 1095px\" \/><\/p>\n<p><span style=\"font-weight: 400;\"><strong>B\u01b0\u1edbc 5: <\/strong><\/span>L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n th\u1ef1c chi theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lap-bang-ke-chung-tu-thanh-toan-thuc-chi\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0Tr\u01b0\u1eddng h\u1ee3p thanh to\u00e1n ph\u00ed gia h\u1ea1n ph\u1ea7n m\u1ec1m n\u1ebfu kh\u00f4ng l\u00e0m thay \u0111\u1ed5i gi\u00e1 tr\u1ecb t\u00e0i s\u1ea3n \u0111\u00e3 ghi t\u0103ng cho lu\u00f4n v\u00e0o chi ph\u00ed th\u00ec c\u0169ng l\u00e0m theo h\u01b0\u1edbng d\u1eabn n\u00e0y. Hi\u1ec7n t\u1ea1i ch\u01b0a c\u00f3 h\u01b0\u1edbng d\u1eabn c\u1ee5 th\u1ec3 cho tr\u01b0\u1eddng h\u1ee3p n\u00e0y, anh\/ch\u1ecb c\u00f3 th\u1ec3 tham kh\u1ea3o th\u00eam h\u01b0\u1edbng d\u1eabn c\u1ea5p tr\u00ean \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh kho\u1ea3n gia h\u1ea1n n\u00e0y s\u1ebd cho v\u00e0o chi ph\u00ed hay th\u1ef1c hi\u1ec7n\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/danh-gia-lai-tscd-nang-cap-sua-chua-tscd\/\" target=\"_blank\" rel=\"noopener\">\u0111\u00e1nh gi\u00e1 l\u1ea1i<\/a>\u00a0t\u00e0i s\u1ea3n l\u00e0m thay \u0111\u1ed5i nguy\u00ean gi\u00e1 t\u00e0i s\u1ea3n \u0111\u00e3 khai b\u00e1o th\u00ec th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[939],"ht-kb-tag":[],"class_list":["post-27167","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rut-du-toan"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27167","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":5,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27167\/revisions"}],"predecessor-version":[{"id":49923,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27167\/revisions\/49923"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=27167"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=27167"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=27167"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}