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
a. R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng:<\/strong><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c (1121)<\/p>\n
C\u00f3 TK 511: Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p (N\u1ebfu l\u00e0 ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7)<\/p>\n
C\u00f3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351) (N\u1ebfu l\u00e0 ngu\u1ed3n giao t\u1ef1 ch\u1ee7)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
C\u00f3 TK 008 (008212, 008222): D\u1ef1 to\u00e1n th\u1ef1c chi<\/p>\n
b. Chi tr\u1ea3 l\u01b0\u01a1ng:<\/strong><\/p>\n
N\u1ee3 TK 334: Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/p>\n
C\u00f3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c (1121)<\/p>\n
c. H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng:<\/strong><\/p>\n
C\u0103n c\u1ee9 b\u1ea3ng t\u00ednh l\u01b0\u01a1ng \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00fd duy\u1ec7t, k\u1ebf to\u00e1n l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n ti\u1ec1n l\u01b0\u01a1ng:<\/p>\n
\u2013 V\u1edbi ngu\u1ed3n kinh ph\u00ed giao kh\u00f4ng t\u1ef1 ch\u1ee7, h\u1ea1ch to\u00e1n:<\/p>\n
N\u1ee3 TK 611<\/p>\n
C\u00f3 TK 334: Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/p>\n
\u2013 V\u1edbi ngu\u1ed3n kinh ph\u00ed giao t\u1ef1 ch\u1ee7 v\u00e0 l\u00e0 \u0111\u01a1n v\u1ecb SNCL, h\u1ea1ch to\u00e1n:<\/p>\n
N\u1ee3 TK 154, 642<\/p>\n
C\u00f3 TK 334: Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/p>\n
\u2013 V\u1edbi ngu\u1ed3n kinh ph\u00ed giao t\u1ef1 ch\u1ee7 v\u00e0 l\u00e0 \u0111\u01a1n v\u1ecb h\u00e0nh ch\u00ednh, c\u01a1 quan nh\u00e0 n\u01b0\u1edbc kh\u00e1c, h\u1ea1ch to\u00e1n:<\/p>\n
N\u1ee3 TK 612<\/p>\n
C\u00f3 TK 334: Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/p>\n<\/div><\/div>\n
<\/span>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <\/div>
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B\u01b0\u1edbc 1: R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/h4>\n
Sau khi t\u1eadp h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c ch\u1ee9ng t\u1eeb g\u1ed1c nh\u01b0 b\u1ea3ng l\u01b0\u01a1ng c\u00f3 ch\u1eef k\u00fd c\u1ee7a c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean,\u2026 \u0111\u01a1n v\u1ecb r\u00fat d\u1ef1 to\u00e1n th\u1ef1c chi b\u1eb1ng ti\u1ec1n g\u1eedi \u0111\u1ec3 tr\u1ea3 l\u01b0\u01a1ng cho c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean.<\/span><\/p>\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 l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m.<\/b><\/p>\n
$\"\"$ <\/p>\n
2. Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb:<\/span><\/p>\n
– Nh\u1eadp th\u00f4ng tin \u0110\u01a1n v\u1ecb tr\u1ea3 ti\u1ec1n, \u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n, th\u00f4ng tin 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.<\/span><\/p>\n
$\"\"$ <\/p>\n
3. Nh\u1ea5n <\/span>C\u1ea5t<\/b>. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o, t\u00edch ch\u1ecdn <\/span>Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi \u0111\u1ec3 tr\u1ea3 l\u01b0\u01a1ng<\/b>. Nh\u1ea5n <\/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\u00a0Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o TK ti\u1ec1n g\u1eedi<\/strong>, ph\u1ea7n m\u1ec1m \u0111\u00e3 t\u1ef1 sinh h\u1ea1ch to\u00e1n\u00a0N\u1ee3 TK 1121, C\u00f3 TK 511\/1351,<\/strong>\u00a0nghi\u1ec7p v\u1ee5\u00a0Th\u1ef1c chi<\/strong>\u00a0d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed \u0111\u1ed3ng th\u1eddi\u00a0C\u00f3 TK 008212\/008222<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng.<\/span><\/p>\n
Ch\u1ecdn th\u00f4ng tin <\/span>N\u1ed9p v\u00e0o t\u00e0i kho\u1ea3n<\/b> t\u1ea1i ph\u1ea7n <\/span>\u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n<\/b>.<\/span><\/p>\n
Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn <\/span>T\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb Chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/b>. Nh\u1ea5n <\/span>C\u1ea5t<\/b>.<\/span><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2: Chi tr\u1ea3 l\u01b0\u01a1ng b\u1eb1ng ti\u1ec1n g\u1eedi<\/h4>\n
1. Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb <\/span>Chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/b>, t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n TK N\u1ee3 334, TK C\u00f3 1121<\/strong>.<\/b><\/p>\n
2. T\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn <\/span>T\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/b>. Nh\u1ea5n <\/span>C\u1ea5t<\/b>.<\/span><\/p>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd<\/i><\/b>: Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng t\u00edch ch\u1ecdn T\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng th\u00ec tr\u00ean ch\u1ee9ng t\u1eeb, anh\/ch\u1ecb v\u00e0o Ti\u1ec7n \u00edch<\/strong>\/H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/strong> \u0111\u1ec3 sinh ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed.<\/span><\/i><\/p>\n
B\u01b0\u1edbc 3: H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/h4>\n
1. Ph\u1ea7n m\u1ec1m sinh Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng tr\u00ean\u00a0Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, t\u1ef1 sinh h\u1ea1ch to\u00e1n\u00a0N\u1ee3 TK 6121, C\u00f3 TK 334<\/strong>\u00a0d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed. T\u00f9y v\u00e0o ho\u1ea1t \u0111\u1ed9ng v\u00e0 ngu\u1ed3n ph\u00e1t sinh anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda TK N\u1ee3 cho ph\u00f9 h\u1ee3p.\u00a0<\/span><\/p>\n
2. 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-27239","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\/27239","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\/27239\/revisions"}],"predecessor-version":[{"id":36443,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27239\/revisions\/36443"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=27239"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=27239"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=27239"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}