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

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch \u0111\u1ecbnh kho\u1ea3n v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m cho nghi\u1ec7p v\u1ee5 r\u00fat d\u1ef1 to\u00e1n t\u1ea1m \u1ee9ng \u0111\u1ec3 tr\u1ea3 l\u01b0\u01a1ng qua th\u1ebb ATM khi \u0111\u01a1n v\u1ecb kh\u00f4ng l\u1eadp b\u1ea3ng l\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m m\u00e0 t\u00ednh l\u01b0\u01a1ng b\u00ean ngo\u00e0i (v\u00ed d\u1ee5 Excel), gi\u00fap ph\u1ea3n \u00e1nh ch\u00ednh x\u00e1c nghi\u1ec7p v\u1ee5 chi tr\u1ea3 l\u01b0\u01a1ng v\u00e0 t\u1ea1m \u1ee9ng ng\u00e2n s\u00e1ch, ph\u1ee5c v\u1ee5 cho c\u00f4ng t\u00e1c k\u1ebf to\u00e1n v\u00e0 quy\u1ebft to\u00e1n v\u1edbi Kho b\u1ea1c.<\/p>\n<\/div><\/div>\n
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2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n
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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<\/p>\n
\u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 1351: Kinh ph\u00ed ng\u00e2n s\u00e1ch c\u1ea5p\u00a0<\/p>\n
\u0110\u00f4\u0300ng th\u01a1\u0300i, ghi Co\u0301 TK 008211, 008221: T\u1ea1m \u1ee9ng<\/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 1121: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
\u0110\u1ed3ng th\u1eddi h\u1ea1ch to\u00e1n: N\u1ee3 TK 1351\/ C\u00f3 TK 511 (N\u1ebfu l\u00e0 ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7)<\/p>\n
c. H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng\/b\u1ea3o hi\u1ec3m<\/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, b\u1ea3o hi\u1ec3m, thu\u1ebf TNCN:<\/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, \u0111\u01a1n v\u1ecb kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD 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
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3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
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B\u01b0\u1edbc 1: R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/strong><\/h4>\n
1. V\u00e0o ph\u00e2n h\u1ec7 Kho b\u1ea1c<\/strong>, ch\u1ecdn\u00a0R\u00fat d\u1ef1 to\u00e1n\\R\u00fat d\u1ef1 to\u00e1n chuy\u00ea\u0309n khoa\u0309n l\u01b0\u01a1ng, ba\u0309o hi\u00ea\u0309m<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2. Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb R\u00fat d\u1ef1 to\u00e1n chuy\u00ea\u0309n khoa\u0309n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m:<\/strong><\/p>\n
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Ch\u1ecdn h\u00ecnh th\u1ee9c:\u00a0T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong>.<\/li>\n
Nh\u1eadp th\u00f4ng tin\u00a0\u0110\u01a1n v\u1ecb tr\u1ea3 ti\u1ec1n, \u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n, Ch\u1ee9ng t\u1eeb<\/strong>.<\/li>\n
Nh\u1eadp chi ti\u1ebft ch\u1ee9ng t\u1eeb:\u00a0Ngu\u1ed3n<\/strong>,\u00a0Ch\u01b0\u01a1ng<\/strong>,\u00a0Kho\u1ea3n<\/strong>,\u00a0Ti\u1ec3u m\u1ee5c<\/strong>,\u00a0S\u1ed1 ti\u1ec1n<\/strong>.<\/li>\n<\/ul>\n
3. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
4. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o, ti\u0301ch cho\u0323n\u00a0Chuy\u00ea\u0309n khoa\u0309n kho ba\u0323c va\u0300o ta\u0300i khoa\u0309n ti\u00ea\u0300n g\u01b0\u0309i \u0111\u00ea\u0309 tra\u0309 l\u01b0\u01a1ng<\/strong>. Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n
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4. Ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o TK ti\u1ec1n g\u1eedi.<\/strong><\/p>\n
Ch\u1ecdn th\u00f4ng tin N\u1ed9p v\u00e0o t\u00e0i kho\u1ea3n<\/strong>\u00a0t\u1ea1i ph\u1ea7n\u00a0\u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n.<\/strong><\/p>\n
5. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2: Chi tr\u1ea3 l\u01b0\u01a1ng b\u1eb1ng ti\u1ec1n g\u1eedi<\/strong><\/h4>\n
1. Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn\u00a0T\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb Chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/strong>.<\/p>\n
T\u00edch ch\u1ecdn T\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng. <\/strong>Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd:<\/strong> 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\/H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/strong>\u00a0\u0111\u1ec3 sinh ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed.<\/em><\/p>\n
B\u01b0\u1edbc 3: H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/strong><\/h4>\n
1. \u00a0Ph\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\u00a0TK N\u1ee3, TK C\u00f3<\/strong> d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed.<\/p>\n
3. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4: L\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng<\/h4>\n
1. V\u00e0o ph\u00e2n h\u1ec7\u00a0Kho b\u1ea1c<\/strong>, ch\u1ecdn L\u1eadp b\u1ea3ng k\u00ea\\L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2. Ch\u1ecdn\u00a0Kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0l\u1eadp b\u1ea3ng k\u00ea,\u00a0Di\u1ec5n gi\u1ea3i<\/strong>.<\/p>\n
3. T\u1ea1i m\u1ee5c B\u1ea3ng k\u00ea<\/strong>, t\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea.<\/p>\n
4. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5: Thanh to\u00e1n v\u1edbi kho b\u1ea1c<\/h4>\n
Sau khi \u0111\u01b0\u1ee3c Kho b\u1ea1c ch\u1ea5p nh\u1eadn thanh to\u00e1n, k\u1ebf to\u00e1n ho\u00e0n t\u1ea5t thanh to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n
1. V\u00e0o ph\u00e2n h\u1ec7\u00a0Kho b\u1ea1c<\/strong>, ch\u1ecdn L\u1eadp b\u1ea3ng k\u00ea\\Danh s\u00e1ch b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2. Ch\u1ecdn b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng c\u1ea7n thanh to\u00e1n v\u1edbi kho b\u1ea1c.<\/p>\n
3. Ch\u1ecdn m\u1ee5c Thanh to\u00e1n<\/strong>, t\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u1ea7n l\u1eadp thanh to\u00e1n v\u1edbi kho b\u1ea1c.<\/p>\n
4. Nh\u1ea5n\u00a0Thanh to\u00e1n<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
5. Sau khi thanh to\u00e1n xong, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi t\u1ea1i m\u1ee5c H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi.<\/strong><\/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":71,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[109],"ht-kb-tag":[],"class_list":["post-29743","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-tien-luong"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/29743","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\/71"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/29743\/revisions"}],"predecessor-version":[{"id":57271,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/29743\/revisions\/57271"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=29743"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=29743"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=29743"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}