{"id":36137,"date":"2025-04-15T14:08:10","date_gmt":"2025-04-15T07:08:10","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=36137"},"modified":"2026-07-03T16:49:02","modified_gmt":"2026-07-03T09:49:02","slug":"khi-toi-in-giay-rut-du-toan-ngan-sach-nha-nuoc-c2-02a-ns-thi-chuong-trinh-bao-khong-co-so-lieu-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-toi-in-giay-rut-du-toan-ngan-sach-nha-nuoc-c2-02a-ns-thi-chuong-trinh-bao-khong-co-so-lieu-thi-phai-lam-the-nao\/","title":{"rendered":"Khi t\u00f4i in Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc C2-02a\/NS th\u00ec ch\u01b0\u01a1ng tr\u00ecnh b\u00e1o Kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/h3>\r\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd khi In\u00a0Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc<\/b> ph\u1ea7n m\u1ec1m b\u00e1o “B\u00e1o c\u00e1o kh\u00f4ng c\u00f3 sso li\u1ec7u v\u1edbi tham s\u1ed1 \u0111\u00e3 ch\u1ecdn”, cung c\u1ea5p c\u00e1c nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p gi\u00fap k\u1ebf to\u00e1n in \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb tr\u00e1nh gi\u00e1n \u0111o\u1ea1n c\u00f4ng vi\u1ec7c.<\/p>\r\n
$\"\"$ <\/p>\r\n<\/div><\/div>\r\n
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2. C\u00e1ch x\u1eed l\u00fd<\/h3>\r\n
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Do tr\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n (ngo\u00e0i ch\u1ee9ng t\u1eeb r\u00fat d\u1ef1 to\u00e1n) KH\u00d4NG sinh \u0111\u01b0\u1ee3c b\u00fat to\u00e1n h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi C\u00f3 TK 0082 <\/b>n\u00ean Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n<\/strong> C2-02a\/NS<\/strong> kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u.<\/li>\r\n\t
M\u1ed9t s\u1ed1 nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p:\u00a0<\/li>\r\n<\/ul>\r\n\r\n\r\n\r\n
\r\n<\/div><\/div>\r\n
<\/span><\/p>\r\n
Nguy\u00ean nh\u00e2n 1: Do t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb KH\u00d4NG \u0110\u00daNG ngu\u1ed3n kinh ph\u00ed<\/h4>\r\n
<\/div>
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V\u00ed d\u1ee5: H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n giao t\u1ef1 ch\u1ee7, nh\u01b0ng ngu\u1ed3n ch\u1ecdn l\u00e0 Kh\u00f4ng giao t\u1ef1 ch\u1ee7 n\u00ean C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi kh\u00f4ng th\u00e0nh c\u00f4ng.<\/em><\/span><\/p>\r\n
$\"\"$ <\/span><\/p>\r\n
Gi\u1ea3i ph\u00e1p:<\/strong> H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi ngu\u1ed3n<\/span><\/p>\r\n
B\u01b0\u1edbc 1:<\/strong>\u00a0M\u1edf ch\u1ee9ng t\u1eeb, Nh\u1ea5n\u00a0B\u1ecf ghi<\/strong>\/\u00a0S\u1eeda<\/strong>\u00a0v\u00e0 ki\u1ec3m tra l\u1ea1i c\u1ed9t\u00a0TK N\u1ee3<\/strong><\/p>\r\n
B\u01b0\u1edbc 2:<\/strong>\u00a0Th\u1ef1c hi\u1ec7n s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb theo H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi ngu\u1ed3n:<\/p>\r\n
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Tr\u01b0\u1eddng h\u1ee3p r\u00fat t\u1eeb\u00a0Ngu\u1ed3n th\u01b0\u1eddng xuy\u00ean (Ngu\u1ed3n giao t\u1ef1 ch\u1ee7)<\/strong>,\u00a0\u0111\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb SNCL, \u0111\u01a1n v\u1ecb kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD h\u1ea1ch to\u00e1n<\/strong>\u00a0th\u00ec \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n giao t\u1ef1 ch\u1ee7:<\/li>\r\n<\/ul>\r\n
Ghi N\u1ee3 c\u00e1c TK 642,154 , 111, 112, 334,\u2026<\/p>\r\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 1351<\/p>\r\n
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Tr\u01b0\u1eddng h\u1ee3p r\u00fat t\u1eeb\u00a0Ngu\u1ed3n th\u01b0\u1eddng xuy\u00ean (Ngu\u1ed3n giao t\u1ef1 ch\u1ee7), \u0111\u1ed1i v\u1edbi c\u01a1 quan nh\u00e0 n\u01b0\u1edbc, \u0111\u01a1n v\u1ecb kh\u00e1c kh\u00f4ng c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD\u00a0<\/strong>th\u00ec \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n giao t\u1ef1 ch\u1ee7:<\/li>\r\n<\/ul>\r\n
Ghi N\u1ee3 c\u00e1c TK 612 (TK 6121, TK 6122, TK 6128), 111, 112, 334,\u2026<\/p>\r\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 1351<\/p>\r\n
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Tr\u01b0\u1eddng h\u1ee3p r\u00fat t\u1eeb\u00a0Ngu\u1ed3n kh\u00f4ng th\u01b0\u1eddng xuy\u00ean (Ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7), Ngu\u1ed3n \u0111\u1ea7u t\u1eeb XDCB (kh\u00f4ng ph\u00e2n bi\u1ec7t lo\u1ea1i h\u00ecnh \u0111\u01a1n v\u1ecb)\u00a0<\/strong>\u00a0th\u00ec \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n Kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/li>\r\n<\/ul>\r\n
Ghi N\u1ee3\u00a0 c\u00e1c TK 611 (6111, 6112, 6118), 111, 112, 334,\u2026<\/p>\r\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 511 (N\u1ebfu r\u00fat th\u1ef1c chi)<\/p>\r\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 1351 (N\u1ebfu r\u00fat t\u1ea1m \u1ee9ng)<\/p>\r\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>\u00a0\u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n 008xx v\u00e0 nh\u1ea5n\u00a0C\u1ea5t\u00a0<\/strong><\/p>\r\n
B\u01b0\u1edbc 4:<\/strong>\u00a0Th\u1ef1c hi\u1ec7n In v\u00e0 ki\u1ec3m tra l\u1ea1i<\/p>\r\n<\/div><\/div>\r\n
<\/span><\/p>\r\n
Nguy\u00ean nh\u00e2n 2: Do tr\u00ean ch\u1ee9ng t\u1eeb c\u1ed9t NGHI\u1ec6P V\u1ee4 ch\u1ecdn kh\u00f4ng \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf ph\u00e1t sinh<\/h4>\r\n
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$\"\"$ <\/span><\/p>\r\n
Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>C\u00e1ch ki\u1ec3m tra nh\u01b0 sau<\/p>\r\n
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B\u01b0\u1edbc 1:<\/strong>\u00a0M\u1edf ch\u1ee9ng t\u1eeb ,\u00a0B\u1ecf ghi<\/strong>\u00a0v\u00e0\u00a0 ki\u1ec3m tra c\u1ed9t\u00a0Nghi\u1ec7p v\u1ee5<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 2:<\/strong>\u00a0S\u1eeda l\u1ea1i th\u00f4ng tin c\u1ed9t\u00a0Nghi\u1ec7p v\u1ee5,\u00a0<\/strong>N\u1ebfu \u0111\u01a1n v\u1ecb r\u00fat d\u1ef1 to\u00e1n th\u00ec c\u1ed9t\u00a0NGHI\u1ec6P V\u1ee4<\/strong>\u00a0\u0111\u1ec3 l\u00e0\u00a0Th\u1ef1c chi<\/strong>\u00a0ho\u1eb7c\u00a0T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>\u00a0\u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n 008xx v\u00e0\u00a0C\u1ea5t\u00a0<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 4:<\/strong>\u00a0Th\u1ef1c hi\u1ec7n In v\u00e0 ki\u1ec3m l\u1ea1i\u00a0<\/li>\r\n<\/ul>\r\n
$\"\"$ <\/span><\/p>\r\n<\/div><\/div>\r\n
<\/span><\/p>\r\n
Nguy\u00ean nh\u00e2n 3: Do m\u1ed9t s\u1ed1 ngu\u1ed3n kinh ph\u00ed b\u1ecb tr\u1ed1ng t\u00ednh ch\u1ea5t ngu\u1ed3n<\/h4>\r\n
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Gi\u1ea3i ph\u00e1p:<\/strong><\/span><\/p>\r\n
1. Tr\u01b0\u1eddng h\u1ee3p ngu\u1ed3n th\u00eam m\u1edbi d\u00f2ng t\u00ednh ch\u1ea5t ngu\u1ed3n ch\u01b0a ch\u1ecdn ho\u1eb7c ch\u1ecdn nh\u01b0ng ch\u01b0a \u0111\u00fang:<\/strong><\/span><\/p>\r\n
C\u00e1ch ki\u1ec3m tra nh\u01b0 sau:<\/p>\r\n
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B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0Danh m\u1ee5c\\<\/strong>M\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch\\Ngu\u1ed3n kinh ph\u00ed<\/strong>.<\/li>\r\n\t
B\u01b0\u1edbc 2:<\/strong> K\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o ngu\u1ed3n c\u1ea7n ki\u1ec3m tra ho\u1eb7c nh\u1ea5n chu\u1ed9t ph\u1ea3i ch\u1ecdn S\u1eeda.<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 3:<\/strong>\u00a0T\u1ea1i d\u00f2ng\u00a0T\u00ednh ch\u1ea5t,<\/strong>\u00a0xem\u00a0T\u00ednh ch\u1ea5t ngu\u1ed3n<\/strong>. N\u1ebfu ch\u1ecdn ch\u01b0a \u0111\u00fang t\u00ednh ch\u1ea5t, ch\u1ecdn l\u1ea1i t\u00ednh ch\u1ea5t \u0111\u00fang, r\u1ed3i nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/li>\r\n<\/ul>\r\n
V\u00ed d\u1ee5 \u0111\u01a1n v\u1ecb c\u00f3 ngu\u1ed3n C\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng c\u00f3 t\u00ednh ch\u1ea5t ngu\u1ed3n 14: KP th\u1ef1c hi\u1ec7n c\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng (kh\u00f4ng giao t\u1ef1 ch\u1ee7).<\/em><\/p>\r\n
$\"\"$ <\/p>\r\n
2. Tr\u01b0\u1eddng h\u1ee3p ngu\u1ed3n th\u00eam m\u1edbi ch\u1ecdn sai T\u00cdNH CH\u1ea4T (C\u00f3 4 t\u00ednh ch<\/strong>\u1ea5t ngu\u1ed3n: Giao t\u1ef1 ch\u1ee7, Kh\u00f4ng giao t\u1ef1 ch\u1ee7, \u0110\u1ea7u t\u01b0 XDCB\u00a0 ho\u1eb7c Kh\u00f4ng ch\u1ecdn)<\/strong><\/span><\/p>\r\n
C\u00e1ch ki\u1ec3m tra t\u00ednh ch\u1ea5t ngu\u1ed3n nh\u01b0 sau:<\/p>\r\n
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B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0Danh m\u1ee5c\\<\/strong>M\u1ee5c l\u1ee5c ng\u00e2n s\u00e1ch\\T\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed<\/strong>.<\/li>\r\n\t
B\u01b0\u1edbc 2:<\/strong> K\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o T\u00ednh ch\u1ea5t ngu\u1ed3n<\/strong>\u00a0tr\u00ean danh s\u00e1ch.\u00a0V\u00ed d\u1ee5 14: KP th\u1ef1c hi\u1ec7n c\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng.<\/em><\/li>\r\n\t
B\u01b0\u1edbc 3:<\/strong> T\u00edch ch\u1ecdn Lo\u1ea1i t\u00ednh ch\u1ea5t<\/strong> theo \u0111\u00fang b\u1ea3n ch\u1ea5t c\u1ee7a ngu\u1ed3n\r\n\r\n
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Giao t\u1ef1 ch\u1ee7<\/strong> n\u1ebfu ngu\u1ed3n \u0111\u00f3 \u0111\u01b0\u1ee3c giao v\u1ec1 t\u00e0i kho\u1ea3n 9523\u00a0<\/li>\r\n\t
Kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/strong> n\u1ebfu ngu\u1ed3n \u0111\u00f3 \u0111\u01b0\u1ee3c giao v\u1ec1 t\u00e0i kho\u1ea3n 9527<\/li>\r\n\t
\u0110\u1ea7u t\u01b0 XDCB<\/strong>\u00a0n\u1ebfu ngu\u1ed3n \u0111\u00f3 \u0111\u01b0\u1ee3c giao v\u1ec1 t\u00e0i kho\u1ea3n 9552 ho\u1eb7c mu\u1ed1n sinh b\u00fat to\u00e1n \u0111\u1ed3ng th\u1eddi \u0111\u1ea7u t\u01b0 XDCB (TK 009).\u00a0<\/li>\r\n\t
Kh\u00f4ng ch\u1ecdn<\/strong><\/li>\r\n<\/ul>\r\n<\/li>\r\n\t
B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/li>\r\n<\/ul>\r\n
$\"\"$ <\/p>\r\n
L\u01b0u \u00fd:<\/strong><\/em>\u00a0Sau khi th\u1ef1c hi\u1ec7n s\u1eeda xong danh m\u1ee5c ngu\u1ed3n kinh ph\u00ed, th\u1ef1c hi\u1ec7n\u00a0s\u1eeda<\/strong>\u00a0l\u1ea1i ch\u1ee9ng t\u1eeb,\u00a0c\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>\u00a0,\u00a0c\u1ea5t<\/strong>\u00a0v\u00e0 th\u1ef1c hi\u1ec7n\u00a0In<\/strong>\u00a0l\u1ea1i.<\/p>\r\n<\/div><\/div>\r\n
<\/span><\/p>\r\n
Nguy\u00ean nh\u00e2n 4: Do ch\u01b0a thi\u1ebft l\u1eadp quy t\u1eafc h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi \u0111\u1ed1i v\u1edbi b\u00fat to\u00e1n h\u1ea1ch to\u00e1n<\/h4>\r\n
<\/div>
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Tr\u01b0\u1eddng h\u1ee3p b\u1ea1n mu\u1ed1n th\u00eam m\u1edbi 1 thi\u1ebft l\u1eadp tr\u00ean b\u1ea3ng quy t\u1eafc th\u00ec xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\r\n<\/div><\/div>\r\n<\/div>\r\n
<\/p>\r\n<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n
<\/p>\r\n
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