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

\n
<\/span>\u0110\u1ecbnh kho\u1ea3n<\/div>
\n
R\u00fat d\u1ef1 to\u00e1n mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng v\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb ngu\u1ed3n giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n
\u2013 \u0110\u1ed1i v\u1edbi v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng v\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb ngu\u1ed3n giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n
N\u1ee3 TK 612: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng giao t\u1ef1 ch\u1ee7 (6122)<\/p>\n
C\u00f3 TK 1351: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n
C\u00f3 TK 008222: Th\u1ef1c chi<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
N\u1ee3 TK 003: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 \u0111ang s\u1eed d\u1ee5ng (\u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a l\u00e0 CCDC mua v\u1ec1 s\u1eed d\u1ee5ng ngay)<\/p>\n
\u2013 Tr\u01b0\u1eddng h\u1ee3p mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 d\u00f9ng cho nhi\u1ec1u k\u1ef3 th\u00ec \u0111\u1ecbnh k\u1ef3, t\u00ednh v\u00e0 ph\u00e2n b\u1ed5 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc v\u00e0o chi ph\u00ed trong k\u1ef3, ghi:<\/strong><\/p>\n
N\u1ee3 TK 612: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng giao t\u1ef1 ch\u1ee7 (6122)<\/p>\n
C\u00f3 TK 242: Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/p>\n
R\u00fat d\u1ef1 to\u00e1n mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng v\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n
\u2013 \u0110\u1ed1i v\u1edbi v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng v\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n
N\u1ee3 TK 611: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng giao t\u1ef1 ch\u1ee7 (6112)<\/p>\n
C\u00f3 TK 511: Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p<\/p>\n
\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n
C\u00f3 TK 008212: Th\u1ef1c chi<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
N\u1ee3 TK 003: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 \u0111ang s\u1eed d\u1ee5ng (\u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a l\u00e0 CCDC mua v\u1ec1 s\u1eed d\u1ee5ng ngay)<\/p>\n
\u2013 Tr\u01b0\u1eddng h\u1ee3p mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 d\u00f9ng cho nhi\u1ec1u k\u1ef3 th\u00ec \u0111\u1ecbnh k\u1ef3, t\u00ednh v\u00e0 ph\u00e2n b\u1ed5 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc v\u00e0o chi ph\u00ed trong k\u1ef3, ghi:<\/strong><\/p>\n
N\u1ee3 TK 611: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng giao t\u1ef1 ch\u1ee7 (6112)<\/p>\n
C\u00f3 TK 242: Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/p>\n
N\u1ee3 TK 611<\/p>\n<\/div><\/div>\n
<\/span>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m <\/div>
\n
1. V\u00e0o nghi\u1ec7p v\u1ee5 <\/span>Kho b\u1ea1c<\/b>, ch\u1ecdn <\/span>R\u00fat d\u1ef1 to\u00e1n<\/b>\\<\/span>R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n<\/b>.<\/span><\/p>\n
$\"\"$ <\/p>\n
2. Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb:<\/span><\/p>\n
– T\u00edch ch\u1ecdn <\/span>Th\u1ef1c chi<\/b>.<\/span><\/p>\n
– Nh\u1eadp th\u00f4ng tin \u0110\u01a1n v\u1ecb tr\u1ea3 ti\u1ec1n, \u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n<\/span><\/p>\n
– 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><\/p>\n
– 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><\/p>\n
$\"\"$ <\/p>\n
3. Nh\u1ea5n <\/span>C\u1ea5t<\/b>. H\u1ec7 th\u1ed1ng th\u00f4ng b\u00e1o x\u00e1c nh\u1eadn sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c, ch\u1ecdn <\/span>\u0110\u1ed3ng \u00fd<\/b>.<\/span><\/p>\n
$\"\"$ <\/p>\n
4. Anh\/ch\u1ecb ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c<\/strong>, 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 <\/span>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u.<\/span><\/p>\n
$\"\"$ <\/p>\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":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[939],"ht-kb-tag":[],"class_list":["post-27219","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\/27219","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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27219\/revisions"}],"predecessor-version":[{"id":36409,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27219\/revisions\/36409"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=27219"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=27219"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=27219"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}