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 b\u1ea3o hi\u1ec3m 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 ph\u00ed b\u1ea3o hi\u1ec3m 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 chuy\u1ec3n ti\u1ec1n n\u1ed9p b\u1ea3o hi\u1ec3m, ghi:<\/strong><\/p>\n
N\u1ee3 TK 332: C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p theo l\u01b0\u01a1ng (3321, 3322, 3323)<\/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, 008221)<\/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. H\u1ea1ch to\u00e1n chi ph\u00ed b\u1ea3o hi\u1ec3m:<\/strong><\/p>\n
a. Tr\u00edch BHXH, BHYT, BHTN ph\u1ea3i n\u1ed9p t\u00ednh v\u00e0o chi ph\u00ed c\u1ee7a \u0111\u01a1n v\u1ecb theo quy \u0111\u1ecbnh, ghi:<\/em><\/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 332: C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p theo l\u01b0\u01a1ng (3321, 3322, 3323)<\/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 642<\/p>\n
C\u00f3 TK 332: C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p theo l\u01b0\u01a1ng (3321, 3322, 3323)<\/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 332: C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p theo l\u01b0\u01a1ng (3321, 3322, 3323)<\/p>\n
b. Ph\u1ea7n BHXH, BHYT, BHTN c\u1ee7a ng\u01b0\u1eddi lao \u0111\u1ed9ng ph\u1ea3i n\u1ed9p, \u0111\u01b0\u1ee3c tr\u1eeb v\u00e0o ti\u1ec1n l\u01b0\u01a1ng ph\u1ea3i tr\u1ea3 h\u00e0ng th\u00e1ng, ghi:<\/em><\/p>\n
N\u01a1\u0323 TK 334: Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng\u00a0<\/p>\n
C\u00f3 TK 332: C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p theo l\u01b0\u01a1ng (3321, 3322, 3323)<\/p>\n
c. 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
\u2013 N\u1ebfu r\u00fat kinh ph\u00ed t\u1eeb ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/em><\/p>\n
C\u00f3 TK 008211: D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (T\u1ea1m \u1ee9ng, \u00e2m ti\u1ec1n)<\/p>\n
C\u00f3 TK 008212: D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (Th\u1ef1c chi, d\u01b0\u01a1ng ti\u1ec1n)<\/p>\n
\u2013 N\u1ebfu r\u00fat kinh ph\u00ed t\u1eeb ngu\u1ed3n giao t\u1ef1 ch\u1ee7:<\/em><\/p>\n
C\u00f3 TK 008221: D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7 (T\u1ea1m \u1ee9ng, \u00e2m ti\u1ec1n)<\/p>\n
C\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 t\u1ea1m \u1ee9ng thanh to\u00e1n b\u1ea3o hi\u1ec3m\u00a0<\/strong><\/h3>\n
1. Va\u0300o nghi\u1ec7p v\u1ee5\u00a0Kho ba\u0323c<\/strong>, ch\u1ecdn\u00a0R\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\u00a0R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n 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
L\u01b0u \u00fd<\/strong>: Khai b\u00e1o chi ti\u1ebft c\u00e1c ti\u1ec3u m\u1ee5c thanh to\u00e1n b\u1ea3o hi\u1ec3m kh\u1ea5u tr\u1eeb v\u00e0o l\u01b0\u01a1ng v\u00e0 b\u1ea3o hi\u1ec3m c\u01a1 quan \u0111\u00f3ng.<\/em><\/p>\n
$\"\"$ <\/p>\n
3. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
4. Ch\u1ecdn\u00a0Sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n thanh to\u00e1n b\u1ea3o hi\u1ec3m<\/strong>\u00a0khi h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o. Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/p>\n
$\"\"$ <\/p>\n
5. Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh ch\u01b0\u0301ng t\u01b0\u0300\u00a0Chuy\u00ea\u0309n khoa\u0309n thanh toa\u0301n ba\u0309o hi\u00ea\u0309m<\/strong>\u00a0va\u0300 ha\u0323ch toa\u0301n d\u01b0\u0323a va\u0300o\u00a0Ti\u00ea\u0309u mu\u0323c<\/strong>\u00a0\u0111a\u0303 khai ba\u0301o.<\/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 b\u1ea3o hi\u1ec3m th\u00ec sau khi c\u1ea5t, anh\/ch\u1ecb v\u00e0o Ti\u1ec7n \u00edch\\H\u1ea1ch to\u00e1n chi ph\u00ed b\u1ea3o hi\u1ec3m<\/strong>\u00a0\u0111\u1ec3 sinh ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed.<\/em><\/p>\n
6.Tr\u00ean ch\u1ee9ng t\u1eeb chuy\u1ec3n kho\u1ea3n thanh to\u00e1n b\u1ea3o hi\u1ec3m:<\/p>\n
\n
\u1ede ph\u1ea7n\u00a0C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>: S\u1eeda c\u1ed9t ti\u1ec3u m\u1ee5c v\u1ec1\u00a0ti\u1ec3u m\u1ee5c 7799.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/li>\n
Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o \u201cTh\u00f4ng tin h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi kh\u00f4ng ph\u00f9 h\u1ee3p v\u1edbi quy t\u1eafc<\/strong>\u2026\u201d Nh\u1ea5n\u00a0Kh\u00f4ng.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2: H\u1ea1ch to\u00e1n chi ph\u00ed b\u1ea3o hi\u1ec3m\u00a0<\/strong><\/h3>\n
1.\u00a0H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c,\u00a0<\/strong>t\u1ef1 sinh h\u1ea1ch to\u00e1n\u00a0<\/strong>d\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
$\"\"$ <\/p>\n
3. Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/p>\n
B\u01b0\u1edbc 3: 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 4: 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 tab\u00a0H\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 b\u1ea3o hi\u1ec3m 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 ph\u00ed b\u1ea3o hi\u1ec3m tr\u00ean ph\u1ea7n m\u1ec1m th\u00ec th\u1ef1c hi\u1ec7n nh\u01b0 sau: Nh\u1ea5n…<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[109],"ht-kb-tag":[],"class_list":["post-32853","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\/32853","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\/32853\/revisions"}],"predecessor-version":[{"id":38653,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/32853\/revisions\/38653"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=32853"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=32853"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=32853"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}