{"id":42717,"date":"2025-08-13T10:54:24","date_gmt":"2025-08-13T03:54:24","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=42717"},"modified":"2025-08-13T10:54:24","modified_gmt":"2025-08-13T03:54:24","slug":"lam-the-nao-de-dieu-chinh-kinh-phi-rut-thuc-chi-nhung-sai-tieu-muc-2","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lam-the-nao-de-dieu-chinh-kinh-phi-rut-thuc-chi-nhung-sai-tieu-muc-2\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh kinh ph\u00ed r\u00fat TH\u1ef0C CHI nh\u01b0ng sai ti\u1ec3u m\u1ee5c?"},"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><\/p>\n<h3>\u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\n<\/div><\/div>\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><\/p>\n<h4>1. \u0110\u1ed1i v\u1edbi ngu\u1ed3n giao t\u1ef1 ch\u1ee7<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1.1. V\u1edbi \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p c\u00f4ng l\u1eadp (SNCL) v\u00e0 c\u01a1 quan kh\u00e1c c\u00f3 thu ho\u1ea1t \u0111\u1ed9ng SXKD:<\/p>\n<ul>\n<li>Gi\u1ea3m ti\u1ec3u m\u1ee5c sai: <strong style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 154, 642\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n \u00e2m<\/span><\/strong><span style=\"color: #800000;\" data-darkreader-inline-color=\"\"><span style=\"color: #000000;\" data-darkreader-inline-color=\"\">,<\/span><\/span><strong style=\"font-family: inherit; font-size: inherit;\"><span style=\"color: #800000;\" data-darkreader-inline-color=\"\"><span style=\"color: #000000;\" data-darkreader-inline-color=\"\"> \u0110T C\u00f3 TK 008222 \u00e2m ti\u1ec1n<\/span><\/span><\/strong><\/li>\n<\/ul>\n<ul>\n<li>T\u0103ng ti\u1ec3u m\u1ee5c \u0111\u00fang: <strong style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 154, 642\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<span style=\"color: #000000;\" data-darkreader-inline-color=\"\">,<\/span> <span style=\"color: #000000;\" data-darkreader-inline-color=\"\">\u0110T C\u00f3 TK 00822 d\u01b0\u01a1ng ti\u1ec1n<\/span><\/span><\/strong><\/li>\n<\/ul>\n<p>1.2 V\u1edbi c\u01a1 quan h\u00e0nh ch\u00ednh nh\u00e0 n\u01b0\u1edbc v\u00e0 c\u01a1 quan kh\u00e1c kh\u00f4ng c\u00f3 thu ho\u1ea1t \u0111\u1ed9ng SXKD:<\/p>\n<ul>\n<li>Gi\u1ea3m ti\u1ec3u m\u1ee5c sai: <strong style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 612x\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n \u00e2m<\/span><\/strong><span style=\"color: #800000;\" data-darkreader-inline-color=\"\"><span style=\"color: #000000;\" data-darkreader-inline-color=\"\">,<\/span><\/span><strong style=\"font-family: inherit; font-size: inherit;\"><span style=\"color: #800000;\" data-darkreader-inline-color=\"\"><span style=\"color: #000000;\" data-darkreader-inline-color=\"\"> \u0110T C\u00f3 TK 008222 \u00e2m ti\u1ec1n<\/span><\/span><\/strong><\/li>\n<\/ul>\n<ul>\n<li>T\u0103ng ti\u1ec3u m\u1ee5c \u0111\u00fang: <strong style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 612x\/C\u00f3 TK 1351: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<span style=\"color: #000000;\" data-darkreader-inline-color=\"\">,<\/span> <span style=\"color: #000000;\" data-darkreader-inline-color=\"\">\u0110T C\u00f3 TK 00822 d\u01b0\u01a1ng ti\u1ec1n<\/span><\/span><\/strong><\/li>\n<\/ul>\n<\/div><\/div>\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><\/p>\n<h4>2. \u0110\u1ed1i v\u1edbi ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Gi\u1ea3m ti\u1ec3u m\u1ee5c sai: <b style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 611x\/C\u00f3 TK 511: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n \u00e2m<\/span>, \u0110T C\u00f3 TK 008212 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">\u00e2m ti\u1ec1n<\/span><\/b><\/li>\n<\/ul>\n<ul>\n<li>T\u0103ng ti\u1ec3u m\u1ee5c \u0111\u00fang: <b style=\"font-family: inherit; font-size: inherit;\">N\u1ee3 TK 611x\/C\u00f3 TK 511: <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng<\/span>, \u0110T C\u00f3 TK 008212 <span style=\"color: #800000;\" data-darkreader-inline-color=\"\">d\u01b0\u01a1ng ti\u1ec1n<\/span><\/b><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\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><\/p>\n<h3>V\u00ed d\u1ee5<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>\u0110\u01a1n v\u1ecb tr\u01b0\u1eddng h\u1ecdc c\u00f3 thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, ng\u00e0y 15\/01, \u0111\u01a1n v\u1ecb c\u1ea7n chuy\u1ec3n ti\u1ec1n th\u1ef1c chi qua kho b\u1ea1c cho nh\u00e0 cung c\u1ea5p s\u1ed1 ti\u1ec1n 10.000.000, ngu\u1ed3n ng\u00e2n s\u00e1ch t\u1ef1 ch\u1ee7, Ti\u1ec3u m\u1ee5c (TM) 6501.<\/li>\n<li>Khi l\u00e0m th\u1ee7 t\u1ee5c chuy\u1ec3n ti\u1ec1n t\u1ea1i kho b\u1ea1c, b\u1ea1n chuy\u1ec3n ti\u1ec1n nh\u1ea7m \u1edf TM 6502, \u0111\u00e3 h\u1ea1ch to\u00e1n N\u1ee3 TK 6422\/C\u00f3 TK 1351: S\u1ed1 ti\u1ec1n 10.000.000, TM 6502, \u0111\u1ed3ng th\u1eddi ghi C\u00f3 TK 008222: s\u1ed1 ti\u1ec1n 10.000.000.<\/li>\n<li>\u0110\u1ebfn ng\u00e0y 01\/02: Kho b\u1ea1c th\u00f4ng b\u00e1o s\u1ed1 ti\u1ec1n chuy\u1ec3n cho \u0111\u01a1n v\u1ecb h\u01b0\u1edfng b\u1ecb sai <strong>Ti\u1ec3u m\u1ee5c<\/strong> v\u00e0 y\u00eau c\u1ea7u l\u00e0m th\u1ee7 t\u1ee5c \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i ti\u1ec3u m\u1ee5c b\u1ecb sai.<\/li>\n<\/ul>\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><\/p>\n<h3>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1. Va\u0300o <strong>Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42723 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-35-17.png\" alt=\"\" width=\"681\" height=\"696\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-35-17.png 681w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-35-17-294x300.png 294w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-35-17-50x50.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-35-17-60x60.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-35-17-98x100.png 98w\" sizes=\"auto, (max-width: 681px) 100vw, 681px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>2. Tr\u00ean ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, h\u1ea1ch to\u00e1n 2 d\u00f2ng:<\/p>\n<ul>\n<li><b>N\u1ee3 TK 6422\/C\u00f3 TK 1351<\/b>:\u00a0<b>S\u1ed1 ti\u1ec1n \u00e2m 10.000.000<\/b>,\u00a0<b>ti\u1ec3u m\u1ee5c 6502<\/b>, nghi\u1ec7p v\u1ee5 ch\u1ecdn\u00a0<b>Th\u1ef1c chi<\/b><\/li>\n<li><b>N\u1ee3 TK 6422\/C\u00f3 TK 1351: S\u1ed1 ti\u1ec1n d\u01b0\u01a1ng 10.000.000,ti\u1ec3u m\u1ee5c 6501, <\/b>nghi\u1ec7p v\u1ee5 ch\u1ecdn<b>\u00a0Th\u1ef1c chi<\/b><\/li>\n<\/ul>\n<p>3. Nh\u1ea5n<b>\u00a0C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi\u00a0<\/b>v\u00e0 nh\u1ea5n<b>\u00a0C\u1ea5t.<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42727 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33.png\" alt=\"\" width=\"1106\" height=\"797\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33.png 1106w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33-300x216.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33-1024x738.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33-768x553.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33-50x36.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33-60x43.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-44-33-100x72.png 100w\" sizes=\"auto, (max-width: 1106px) 100vw, 1106px\" \/><\/p>\n<ul>\n<li>L\u01b0u \u00fd: \u0110\u1ec3 h\u1ea1ch to\u00e1n TK 642 chi ti\u1ebft cho \u0111\u00fang, th\u00ec b\u1ea1n c\u00f3 th\u1ec3 ki\u1ec3m tra l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n tr\u01b0\u1edbc \u0111\u00f3 \u1edf ph\u1ea7n Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c \u0111\u1ec3 h\u1ea1ch to\u00e1n cho \u0111\u00fang<\/li>\n<\/ul>\n<p>4. Nh\u1ea5n\u00a0<b>In<\/b>\/ch\u1ecdn m\u1eabu\u00a0<b>Phi\u1ebfu \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u ng\u00e2n s\u00e1ch (C2-10\/NS)<\/b>\u00a0\u0111\u1ec3 l\u00e0m th\u1ee7 t\u1ee5c v\u1edbi Kho b\u1ea1c<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42733 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40.png\" alt=\"\" width=\"1329\" height=\"474\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40.png 1329w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40-300x107.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40-1024x365.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40-768x274.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40-50x18.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40-60x21.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-49-40-100x36.png 100w\" sizes=\"auto, (max-width: 1329px) 100vw, 1329px\" \/><\/p>\n<p>5. Ph\u1ea7n m\u1ec1m in m\u1eabu nh\u01b0 sau:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-42737 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18.png\" alt=\"\" width=\"1399\" height=\"765\" srcset=\"\/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18.png 1399w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18-300x164.png 300w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18-1024x560.png 1024w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18-768x420.png 768w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18-50x27.png 50w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18-60x33.png 60w, \/2025\/wp-content\/uploads\/2025\/08\/2025-08-13_10-53-18-100x55.png 100w\" sizes=\"auto, (max-width: 1399px) 100vw, 1399px\" \/><\/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":35,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1003],"ht-kb-tag":[],"class_list":["post-42717","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kho-bac"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42717","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\/35"}],"version-history":[{"count":1,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42717\/revisions"}],"predecessor-version":[{"id":42739,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42717\/revisions\/42739"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=42717"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=42717"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=42717"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}