{"id":30883,"date":"2024-10-30T14:58:59","date_gmt":"2024-10-30T07:58:59","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=30883"},"modified":"2025-06-05T10:10:52","modified_gmt":"2025-06-05T03:10:52","slug":"tam-chi-bo-sung-thu-nhap-tang-them-cho-don-vi-su-nghiep-bang-tam-ung","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/tam-chi-bo-sung-thu-nhap-tang-them-cho-don-vi-su-nghiep-bang-tam-ung\/","title":{"rendered":"T\u1ea1m chi b\u00f4\u0309 sung thu nh\u00e2\u0323p t\u0103ng th\u00eam cho \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p (TK 3531) b\u1eb1ng t\u1ea1m \u1ee9ng"},"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>\u0110\u1ecbnh kho\u1ea3n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>a. R\u00fat d\u1ef1 to\u00e1n t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p v\u1ec1 nh\u1eadp qu\u1ef9 ho\u1eb7c ti\u1ec1n g\u1eedi:<\/strong><\/p>\n<p>N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n<p>C\u00f3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n<p>\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n<p>Co\u0301 TK 008 \u2013 D\u1ef1 to\u00e1n chi ho\u1ea1t \u0111\u1ed9ng (Giao t\u1ef1 ch\u1ee7 &#8211; T\u1ea1m \u1ee9ng) (008211, 008221)<\/p>\n<p>\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n<p>N\u1ee3 TK 612: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng giao t\u1ef1 ch\u1ee7 (6121, 6128)<\/p>\n<p>C\u00f3 TK 353 \u2013 C\u00e1c qu\u1ef9 ph\u1ea3i tr\u1ea3 (3531)<\/p>\n<p><em>*Ghi ch\u00fa: Ch\u1ec9 ngu\u1ed3n t\u1ef1 ch\u1ee7 m\u1edbi c\u00f3 tr\u00edch l\u1eadp qu\u1ef9<\/em><\/p>\n<p><strong>b. Khi chi b\u1ed5 sung thu nh\u00e2\u0323p va\u0300o phi\u00ea\u0301u chi ti\u00ea\u0300n m\u0103\u0323t ho\u0103\u0323c \u1ee7y nhi\u00ea\u0323m chi<\/strong><\/p>\n<p>N\u01a1\u0323 TK 353 \u2013 C\u00e1c qu\u1ef9 ph\u1ea3i tr\u1ea3 (3531)<\/p>\n<p>Co\u0301 TK 111, 112<\/p>\n<p><strong>c. Khi c\u00e1c kho\u1ea3n t\u1ea1m chi \u0111\u01b0\u1ee3c ho\u00e0n \u1ee9ng, l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng<\/strong><\/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=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m <\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5 id=\"a-rut-du-toan-tam-ung-da-cap-ve-tai-khoan-tien-gui\">a. R\u00fat d\u1ef1 to\u00e1n t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p v\u1ec1 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi<\/h5>\n<p>1. V\u00e0o nghi\u1ec7p v\u1ee5\u00a0<strong>Kho b\u1ea1c<\/strong>, ch\u1ecdn \u00a0<strong>R\u00fat d\u1ef1 to\u00e1n\\R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi<\/strong>.<\/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>2. Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb\u00a0<strong>R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi<\/strong>. Ch\u1ecdn\u00a0<strong>T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36523 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/1-65.png\" alt=\"\" width=\"1027\" height=\"595\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/1-65.png 1027w, \/2025\/wp-content\/uploads\/2024\/10\/1-65-300x174.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/1-65-1024x593.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/1-65-768x445.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/1-65-50x29.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/1-65-60x35.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/1-65-100x58.png 100w\" sizes=\"auto, (max-width: 1027px) 100vw, 1027px\" \/><\/p>\n<p>3. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p>4. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o sinh ch\u1ee9ng t\u1eeb <strong>Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi<\/strong>. Nh\u1ea5n<strong>\u00a0\u0110\u1ed3ng \u00fd.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36525 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/2-59.png\" alt=\"\" width=\"360\" height=\"163\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/2-59.png 360w, \/2025\/wp-content\/uploads\/2024\/10\/2-59-300x136.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/2-59-50x23.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/2-59-60x27.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/2-59-100x45.png 100w\" sizes=\"auto, (max-width: 360px) 100vw, 360px\" \/><\/p>\n<p>4. Anh\/ch\u1ecb ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb\u00a0<strong>Chuy\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\u00a0<strong>N\u1ee3 TK 1121\/C\u00f3 TK 1351,<\/strong>\u00a0nghi\u1ec7p v\u1ee5\u00a0<strong>T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n\u00a0<\/strong>d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n KP \u0111\u1ed3ng th\u1eddi\u00a0<strong>C\u00f3 TK 008221<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36527 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/3-47.png\" alt=\"\" width=\"1239\" height=\"768\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/3-47.png 1239w, \/2025\/wp-content\/uploads\/2024\/10\/3-47-300x186.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/3-47-1024x635.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/3-47-768x476.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/3-47-50x31.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/3-47-60x37.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/3-47-100x62.png 100w\" sizes=\"auto, (max-width: 1239px) 100vw, 1239px\" \/><\/p>\n<h5><strong>b. Tr\u00edch l\u1eadp qu\u1ef9 b\u1ed5 sung thu nh\u1eadp<\/strong><\/h5>\n<p>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>T\u1ed5ng h\u1ee3p<\/strong>, ch\u1ecdn<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36529 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/4-41.png\" alt=\"\" width=\"966\" height=\"447\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/4-41.png 966w, \/2025\/wp-content\/uploads\/2024\/10\/4-41-300x139.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/4-41-768x355.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/4-41-50x23.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/4-41-60x28.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/4-41-100x46.png 100w\" sizes=\"auto, (max-width: 966px) 100vw, 966px\" \/><\/p>\n<h5><strong>c. Khi chi b\u1ed5 sung thu nh\u1eadp v\u00e0o phi\u1ebfu chi ti\u1ec1n m\u1eb7t ho\u1eb7c \u1ee7y nhi\u1ec7m chi<\/strong><\/h5>\n<p>H\u1ea1ch to\u00e1n\u00a0<strong>N\u1ee3 TK 3531\/C\u00f3 TK 1121, <\/strong>nghi\u1ec7p v\u1ee5<strong> T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36531 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/5-34.png\" alt=\"\" width=\"1217\" height=\"539\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/5-34.png 1217w, \/2025\/wp-content\/uploads\/2024\/10\/5-34-300x133.png 300w, \/2025\/wp-content\/uploads\/2024\/10\/5-34-1024x454.png 1024w, \/2025\/wp-content\/uploads\/2024\/10\/5-34-768x340.png 768w, \/2025\/wp-content\/uploads\/2024\/10\/5-34-50x22.png 50w, \/2025\/wp-content\/uploads\/2024\/10\/5-34-60x27.png 60w, \/2025\/wp-content\/uploads\/2024\/10\/5-34-100x44.png 100w\" sizes=\"auto, (max-width: 1217px) 100vw, 1217px\" \/><\/p>\n<h5><strong>d. Khi c\u00e1c kho\u1ea3n t\u1ea1m chi \u0111\u01b0\u1ee3c ho\u00e0n \u1ee9ng, l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng theo h\u01b0\u1edbng d\u1eabn\u00a0<\/strong><a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/quy-trinh-rut-du-toan-tam-ung-da-cap-bang-tien-gui\/#buoc-3-lap-bang-ke-chung-tu-thanh-toan-da-cap-du-toan\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/h5>\n<p>Khi c\u00e1c kho\u1ea3n chi \u0111\u01b0\u1ee3c duy\u1ec7t: Anh\/ch\u1ecb thanh to\u00e1n t\u1ea1m \u1ee9ng theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpmimosa.misa.vn\/2025\/kb\/quy-trinh-rut-du-toan-tam-ung-da-cap-bang-tien-gui\/#buoc-4-thanh-toan-tam-ung\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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-30883","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\/30883","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\/30883\/revisions"}],"predecessor-version":[{"id":39313,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30883\/revisions\/39313"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30883"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30883"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30883"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}