{"id":27255,"date":"2024-10-04T14:51:47","date_gmt":"2024-10-04T07:51:47","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=27255"},"modified":"2025-04-18T08:59:09","modified_gmt":"2025-04-18T01:59:09","slug":"rut-du-toan-bang-tien-gui-khac","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/rut-du-toan-bang-tien-gui-khac\/","title":{"rendered":"R\u00fat d\u1ef1 to\u00e1n b\u1eb1ng ti\u1ec1n g\u1eedi kh\u00e1c"},"content":{"rendered":"<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>1. \u00d0\u1ecbnh kho\u1ea3n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n<p>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<p>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<p>\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n<p>C\u00f3 TK 008 (008212, 008222): D\u1ef1 to\u00e1n th\u1ef1c chi<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi c\u00f3 nhu c\u1ea7u thanh to\u00e1n tr\u1ef1c ti\u1ebfp t\u1eeb kinh ph\u00ed ng\u00e2n s\u00e1ch, \u0111\u01a1n v\u1ecb th\u01b0\u1eddng th\u1ef1c hi\u1ec7n c\u00e1c ho\u1ea1t \u0111\u1ed9ng:<\/p>\n<ol>\n<li>K\u1ebf to\u00e1n chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb kho b\u1ea1c thanh to\u00e1n kinh ph\u00ed cho \u0111\u01a1n v\u1ecb, bao g\u1ed3m: Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n (thanh to\u00e1n), C\u00e1c ch\u1ee9ng t\u1eeb g\u1ed1c kh\u00e1c: h\u1ee3p \u0111\u1ed3ng, h\u00f3a \u0111\u01a1n, danh s\u00e1ch nh\u1eadn ti\u1ec1n,&#8230; \u0110\u1ed1i v\u1edbi c\u00e1c kho\u1ea3n chi kh\u00f4ng c\u00f3 h\u1ee3p \u0111\u1ed3ng, kh\u00f4ng c\u00f3 danh s\u00e1ch k\u00e8m theo: th\u00ec ph\u1ea3i li\u1ec7t k\u00ea c\u00e1c kho\u1ea3n \u0111\u00e3 th\u1ef1c chi theo m\u1eabu B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n\/t\u1ea1m \u1ee9ng \u0111\u1ec3 kho b\u1ea1c c\u00f3 c\u0103n c\u1ee9 duy\u1ec7t chi t\u1eebng kho\u1ea3n.<\/li>\n<li>K\u1ebf to\u00e1n chuy\u1ec3n h\u1ed3 s\u01a1 cho kho b\u1ea1c ki\u1ec3m so\u00e1t chi v\u00e0 duy\u1ec7t chi.<\/li>\n<li>Kho b\u1ea1c ki\u1ec3m so\u00e1t v\u00e0 duy\u1ec7t chi cho \u0111\u01a1n v\u1ecb, v\u00e0 chi ti\u1ec1n cho \u0111\u01a1n v\u1ecb.<\/li>\n<li>C\u0103n c\u1ee9 v\u00e0o h\u00ecnh th\u1ee9c nh\u1eadn (ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi, chuy\u1ec3n kho\u1ea3n kho b\u1ea1c) k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n v\u00e0o s\u1ed5 s\u00e1ch.<\/li>\n<\/ol>\n<\/div><\/div>\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>3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-weight: 400;\">1. V\u00e0o nghi\u1ec7p v\u1ee5 <\/span><b>Kho b\u1ea1c<\/b><span style=\"font-weight: 400;\">, ch\u1ecdn <\/span><b>R\u00fat d\u1ef1 to\u00e1n<\/b><span style=\"font-weight: 400;\">\\<\/span><b>R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36445 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/1-59.png\" alt=\"\" width=\"942\" height=\"619\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/1-59.png 942w, \/2025\/wp-content\/uploads\/2024\/10\/1-59-300x197.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/1-59-768x505.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/1-59-50x33.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/1-59-60x39.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/1-59-100x66.png 100w\" sizes=\"auto, (max-width: 942px) 100vw, 942px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">2. Ph\u1ea7n m\u1ec1m \u0111\u00e3 m\u1eb7c \u0111\u1ecbnh t\u00edch ch\u1ecdn <\/span><b>Th\u1ef1c chi<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">3. Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb:<\/span><\/p>\n<p><span style=\"font-weight: 400;\">&#8211; 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<p><span style=\"font-weight: 400;\">&#8211; Nh\u1eadp th\u00f4ng tin 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><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36447 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/2-53.png\" alt=\"\" width=\"1012\" height=\"608\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/2-53.png 1012w, \/2025\/wp-content\/uploads\/2024\/10\/2-53-300x180.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/2-53-768x461.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/2-53-50x30.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/2-53-60x36.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/2-53-100x60.png 100w\" sizes=\"auto, (max-width: 1012px) 100vw, 1012px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">4. Nh\u1ea5n <\/span><b>C\u1ea5t<\/b><span style=\"font-weight: 400;\">. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o x\u00e1c nh\u1eadn sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi. Nh\u1ea5n <\/span><b>\u0110\u1ed3ng \u00fd<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36449 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/3-41.png\" alt=\"\" width=\"360\" height=\"163\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/3-41.png 360w, \/2025\/wp-content\/uploads\/2024\/10\/3-41-300x136.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/3-41-50x23.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/3-41-60x27.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/3-41-100x45.png 100w\" sizes=\"auto, (max-width: 360px) 100vw, 360px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">5. Anh\/ch\u1ecb ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb <\/span><b>Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o TK ti\u1ec1n g\u1eedi<\/b><span style=\"font-weight: 400;\">. 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 cho ph\u00f9 h\u1ee3p.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36451 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/4-38.png\" alt=\"\" width=\"1072\" height=\"768\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/4-38.png 1072w, \/2025\/wp-content\/uploads\/2024\/10\/4-38-300x215.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/4-38-1024x734.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/4-38-768x550.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/4-38-50x36.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/4-38-60x43.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/4-38-100x72.png 100w\" sizes=\"auto, (max-width: 1072px) 100vw, 1072px\" \/><\/p>\n<p>6. In<strong> B\u1ea3ng k\u00ea n\u1ed9i dung thanh to\u00e1n\/t\u1ea1m \u1ee9ng<\/strong> v\u00e0 <strong>Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc<\/strong> \u0111\u1ec3 n\u1ed9p Kho b\u1ea1c b\u1eb1ng c\u00e1ch nh\u1ea5n <strong>In<\/strong>, ch\u1ecdn m\u1eabu c\u1ea7n in.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36453 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/5-31.png\" alt=\"\" width=\"1109\" height=\"485\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/5-31.png 1109w, \/2025\/wp-content\/uploads\/2024\/10\/5-31-300x131.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/5-31-1024x448.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/5-31-768x336.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/5-31-50x22.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/5-31-60x26.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/5-31-100x44.png 100w\" sizes=\"auto, (max-width: 1109px) 100vw, 1109px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>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-27255","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\/27255","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\/27255\/revisions"}],"predecessor-version":[{"id":36455,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27255\/revisions\/36455"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=27255"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=27255"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=27255"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}