V\u01a1\u0301i tr\u01b0\u01a1\u0300ng h\u01a1\u0323p k\u00ea\u0301 toa\u0301n kh\u00f4ng l\u1eadp ba\u0309ng l\u01b0\u01a1ng tr\u00ean ph\u00e2\u0300n m\u00ea\u0300m, ma\u0300 th\u01b0\u0323c hi\u1ec7n ti\u0301nh l\u01b0\u01a1ng b\u00ean ngoa\u0300i, v\u00ed d\u1ee5 nh\u01b0 t\u00ednh l\u01b0\u01a1ng tr\u00ean file excel, nh\u01b0ng mu\u1ed1n ghi nh\u1eadn vi\u1ec7c tr\u1ea3 l\u01b0\u01a1ng, ha\u0323ch toa\u0301n chi phi\u0301 l\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m th\u00ec th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/em><\/p>\n

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
\u2013 Khi r\u00fat t\u1ea1m \u1ee9ng kinh ph\u00ed, ghi:<\/em><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
\u0110\u00f4\u0300ng th\u01a1\u0300i, ghi:<\/p>\n
Co\u0301 TK 008 (008211): D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (T\u1ea1m \u1ee9ng)<\/p>\n
\u2013 \u0110\u1ecbnh k\u1ef3, c\u0103n c\u1ee9 v\u00e0o kho\u1ea3n chi t\u1eeb kinh ph\u00ed t\u1ea1m \u1ee9ng \u0111\u00e3 c\u00f3 \u0111\u1ee7 h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ec3 quy\u1ebft to\u00e1n kho\u1ea3n \u0111\u00e3 chi, ghi:<\/em><\/p>\n
N\u1ee3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
C\u00f3 TK 511: Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p<\/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<\/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, 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
d. Thanh to\u00e1n v\u1edbi kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc\u00a0<\/strong><\/p>\n
C\u0103n c\u1ee9 v\u00e0o ch\u1ee9ng t\u1eeb ho\u00e0n \u1ee9ng v\u1edbi kho b\u1ea1c, h\u1ea1ch to\u00e1n :<\/p>\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0C\u00f3 TK 008221: D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (T\u1ea1m \u1ee9ng, \u00e2m ti\u1ec1n)<\/p>\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0C\u00f3 TK 008222: D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (Th\u1ef1c chi, d\u01b0\u01a1ng ti\u1ec1n)<\/p>\n<\/div><\/div>\n
<\/span>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n <\/div>
\n
B\u01b0\u1edbc 1: R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/strong><\/h3>\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 t\u1ea1m \u1ee9ng b\u1eb1ng ti\u1ec1n g\u1eedi \u0111\u1ec3 tr\u1ea3 l\u01b0\u01a1ng cho c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean.<\/p>\n
C\u00e1c thao t\u00e1c th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
1. Va\u0300o nghi\u1ec7p v\u1ee5\u00a0Kho ba\u0323c<\/strong>, ch\u1ecdn R\u00fat d\u1ef1 to\u00e1n\\<\/strong>Ru\u0301t d\u01b0\u0323 toa\u0301n chuy\u00ea\u0309n khoa\u0309n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2. Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb\u00a0R\u00fat d\u1ef1 to\u00e1n chuy\u00ea\u0309n khoa\u0309n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m<\/strong>.<\/p>\n
\n
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\u00a0Di\u1ec5n gi\u1ea3i<\/strong>\u00a0l\u00e0\u00a0n\u1ed9i dung thanh to\u00e1n<\/strong>\u00a0tr\u00ean m\u1eabu\u00a0C2-02a\/NS.<\/strong><\/li>\n
Nh\u1eadp chi ti\u1ebft ch\u1ee9ng t\u1eeb:\u00a0Di\u1ec5n gi\u1ea3i chi ti\u1ebft<\/strong>,\u00a0Ngu\u1ed3n<\/strong>,\u00a0Ch\u01b0\u01a1ng<\/strong>,\u00a0Kho\u1ea3n<\/strong>,\u00a0Ti\u1ec3u m\u1ee5c<\/strong>,\u00a0S\u1ed1 ti\u1ec1n<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
3. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>. 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
$\"\"$ <\/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\u00a0<\/strong>\u2013 nghi\u1ec7p v\u1ee5\u00a0T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong>\u00a0d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed \u0111\u1ed3ng th\u1eddi\u00a0C\u00f3 TK 008221<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng.<\/p>\n
5. Ph\u1ea7n m\u1ec1m c\u0169ng t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn T\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb Chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng (<\/strong>Ho\u1eb7c sau khi C\u1ea5t, tr\u00ean ch\u1ee9ng t\u1eeb nh\u1ea5n Ti\u1ec7n \u00edch\\Sinh ch\u1ee9ng t\u1eeb tr\u1ea3 l\u01b0\u01a1ng).<\/strong><\/p>\n
6. 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><\/h3>\n
1. Ph\u1ea7n m\u1ec1m sinh ch\u1ee9ng t\u1eeb\u00a0Chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/strong>, t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n\u00a0TK N\u1ee3 334, TK C\u00f3 1121.<\/strong><\/p>\n
2. Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng 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>\u00a0Tr\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\u00a0Ti\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><\/h3>\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\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<\/p>\n
L\u01b0u \u00fd<\/strong>: Ti\u1ec3u m\u1ee5c l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p ch\u1ecdn l\u1ea1i t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng kho\u1ea3n chi l\u01b0\u01a1ng.<\/em><\/p>\n
$\"\"$ <\/p>\n
2. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
B\u01b0\u1edbc 4: L\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng<\/h3>\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> l\u1eadp b\u1ea3ng k\u00ea, nh\u1eadp Di\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<\/h3>\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
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>, ghi:<\/p>\n
C\u00f3 TK 008221 \u2013 s\u1ed1 ti\u1ec1n \u00e2m<\/p>\n
C\u00f3 TK 008222 \u2013 s\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
V\u01a1\u0301i tr\u01b0\u01a1\u0300ng h\u01a1\u0323p k\u00ea\u0301 toa\u0301n kh\u00f4ng l\u1eadp ba\u0309ng l\u01b0\u01a1ng tr\u00ean ph\u00e2\u0300n m\u00ea\u0300m, ma\u0300 th\u01b0\u0323c hi\u1ec7n ti\u0301nh l\u01b0\u01a1ng b\u00ean ngoa\u0300i, v\u00ed d\u1ee5 nh\u01b0 t\u00ednh l\u01b0\u01a1ng tr\u00ean file excel, nh\u01b0ng mu\u1ed1n ghi nh\u1eadn vi\u1ec7c tr\u1ea3 l\u01b0\u01a1ng, ha\u0323ch toa\u0301n chi phi\u0301 l\u01b0\u01a1ng tr\u00ean ph\u1ea7n m\u1ec1m th\u00ec th\u1ef1c hi\u1ec7n nh\u01b0 sau: Nh\u1ea5n chu\u1ed9t tr\u00e1i…<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[109],"ht-kb-tag":[],"class_list":["post-32829","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\/32829","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\/32829\/revisions"}],"predecessor-version":[{"id":38629,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/32829\/revisions\/38629"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=32829"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=32829"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=32829"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}