{"id":44667,"date":"2025-08-20T16:42:36","date_gmt":"2025-08-20T09:42:36","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=44667"},"modified":"2026-07-09T15:24:37","modified_gmt":"2026-07-09T08:24:37","slug":"mua-tai-san-tu-nguon-du-toan-nam-truoc-mang-sang-khong-su-dung-phan-he-tscd-va-pm-qlts","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/mua-tai-san-tu-nguon-du-toan-nam-truoc-mang-sang-khong-su-dung-phan-he-tscd-va-pm-qlts\/","title":{"rendered":"Mua t\u00e0i s\u1ea3n t\u1eeb ngu\u1ed3n d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc mang sang (Kh\u00f4ng theo d\u00f5i tr\u00ean MISA)"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn h\u1ea1ch to\u00e1n v\u00e0 thao t\u00e1c khi mua TSC\u0110 b\u1eb1ng ngu\u1ed3n kinh ph\u00ed n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang, kh\u00f4ng s\u1eed d\u1ee5ng ph\u00e2n h\u1ec7 TSC\u0110 v\u00e0 ph\u1ea7n m\u1ec1m qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n(QLTS), \u0111\u1ed3ng th\u1eddi k\u1ebft chuy\u1ec3n ngu\u1ed3n \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ec3 theo d\u00f5i \u0111\u00fang tr\u00ean s\u1ed5 s\u00e1ch.<\/p>\n
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n<\/div><\/div>\n
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2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n
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Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng ngu\u1ed3n kinh ph\u00ed t\u1eeb n\u0103m tr\u01b0\u1edbc mang sang cho mua s\u1eafm TSC\u0110:<\/p>\n
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Khi mua t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh:<\/li>\n<\/ul>\n
N\u1ee3 TK 211- T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh c\u1ee7a \u0111\u01a1n v\u1ecb<\/strong><\/p>\n
C\u00f3 c\u00e1c TK 112, 135,\u2026<\/strong><\/p>\n
\u0110\u1ed3ng th\u1eddi: C\u00f3 TK 008 (n\u1ebfu r\u00fat d\u1ef1 to\u00e1n n\u0103m tr\u01b0\u1edbc mang sang)<\/strong><\/p>\n
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\u0110\u1ecbnh k\u1ef3, k\u1ebft chuy\u1ec3n ngu\u1ed3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi kinh ph\u00ed \u0111\u00e3 s\u1eed d\u1ee5ng cho mua s\u1eafm \u0111\u1ec3 theo d\u00f5i s\u1eed d\u1ee5ng TSC\u0110, ghi:<\/li>\n<\/ul>\n
N\u1ee3 TK 468- Ngu\u1ed3n kinh ph\u00ed mang sang n\u0103m sau (4688)<\/strong><\/p>\n
C\u00f3 TK 421- Th\u1eb7ng d\u01b0 (th\u00e2m h\u1ee5t) l\u0169y k\u1ebf<\/strong><\/p>\n<\/div><\/div>\n
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3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
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B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Kho b\u1ea1c\\Quy tr\u00ecnh<\/strong>, ch\u1ecdn\u00a0R\u00fat d\u1ef1 to\u00e1n\\R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n.<\/strong><\/p>\n
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B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n<\/p>\n
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T\u00edch Th\u1ef1c chi<\/strong> ho\u1eb7c T\u1ea1m \u1ee9ng<\/strong> t\u00f9y theo h\u00ecnh th\u1ee9c r\u00fat th\u1ef1c t\u1ebf<\/li>\n
Nh\u1eadp th\u00f4ng tin \u0110\u01a1n v\u1ecb tr\u1ea3 ti\u1ec1n:\u00a0CTMT<\/strong>\u00a0(n\u1ebfu c\u00f3),\u00a0T\u00e0i kho\u1ea3n chi<\/strong>.<\/li>\n
Nh\u1eadp th\u00f4ng tin \u0110\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n:\u00a0\u0110\u01a1n v\u1ecb nh\u1eadn<\/strong>,\u00a0\u0110\u1ecba ch\u1ec9<\/strong>,\u00a0T\u00e0i kho\u1ea3n nh\u1eadn<\/strong>,\u00a0Di\u1ec5n gi\u1ea3i<\/strong>.<\/li>\n
Nh\u1eadp chi ti\u1ebft ch\u1ee9ng t\u1eeb:\u00a0Ngu\u1ed3n<\/strong>,\u00a0Ch\u01b0\u01a1ng<\/strong>,\u00a0Kho\u1ea3n<\/strong>,\u00a0Ti\u1ec3u m\u1ee5c<\/strong>,\u00a0S\u1ed1 ti\u1ec1n<\/strong>.<\/li>\n<\/ul>\n
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B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0C\u1ea5t<\/strong>. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o B\u1ea1n c\u00f3 mu\u1ed1n sinh ch\u1ee9ng t\u1eeb\u00a0Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c kh\u00f4ng?<\/strong>\u00a0Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/b><\/strong><\/p>\n
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B\u01b0\u1edbc 4: <\/strong>Anh\/ch\u1ecb nh\u1eadp \u0111\u1ecbnh kho\u1ea3n tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c <\/strong>theo nghi\u1ec7p v\u1ee5 t\u01b0\u01a1ng \u1ee9ng nh\u01b0 h\u01b0\u1edbng d\u1eabn t\u1ea1i m\u1ee5c 2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/p>\n
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B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong><\/p>\n
B\u01b0\u1edbc 6:<\/strong> K\u1ebft chuy\u1ec3n ngu\u1ed3n kinh ph\u00ed \u0111\u00e3 mua s\u1eafm TSC\u0110 t\u1eeb ngu\u1ed3n n\u0103m tr\u01b0\u1edbc\u00a0<\/p>\n
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V\u00e0o T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, <\/strong>ch\u1ecdn Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/li>\n
H\u1ea1ch to\u00e1n\u00a0TK N\u1ee3 4688, TK C\u00f3 421<\/strong>,\u00a0T\u00edch v\u00e0o c\u1ed9t Ngu\u1ed3n n\u0103m tr\u01b0\u1edbc<\/strong>, Ch\u1ecdn ngu\u1ed3n, ch\u01b0\u01a1ng, kho\u1ea3n, nh\u1eadp s\u1ed1 ti\u1ec1n<\/li>\n<\/ul>\n
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L\u01b0u \u00fd:<\/strong><\/em><\/p>\n
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\u0110\u1ec3 ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb c\u1ed9t\u00a0Ngu\u1ed3n<\/strong>\u00a0n\u0103m tr\u01b0\u1edbc<\/strong> tr\u00ean c\u00e1c m\u00e0n h\u00ecnh nh\u1eadp li\u1ec7u, anh\/ch\u1ecb b\u1ea5m chu\u1ed9t ph\u1ea3i v\u00e0o c\u1ed9t ti\u00eau \u0111\u1ec1 \u1edf tab 1.H\u1ea1ch to\u00e1n <\/strong>ch\u1ecdn \u1ea8n\/hi\u1ec7n c\u1ed9t.<\/strong><\/li>\n<\/ul>\n
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Tr\u00ean giao di\u1ec7n T\u00f9y bi\u1ebfn c\u1ed9t<\/strong>, anh\/ch\u1ecb t\u00ecm v\u00e0 t\u00edch ch\u1ecdn Ngu\u1ed3n n\u0103m tr\u01b0\u1edbc<\/strong> \u0111\u1ec3 hi\u1ec3n th\u1ecb tr\u00ean ch\u1ee9ng t\u1eeb r\u1ed3i nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":49,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[241],"ht-kb-tag":[],"class_list":["post-44667","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-tai-san-co-dinh"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44667","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\/49"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44667\/revisions"}],"predecessor-version":[{"id":53239,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/44667\/revisions\/53239"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=44667"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=44667"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=44667"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}