Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n

\n
<\/span><\/p>\n
1. T\u1ed5ng quan<\/h3>\n
<\/div>
\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn b\u1ea1n \u0111\u1ecbnh kho\u1ea3n \u0111\u00fang c\u00e1c nghi\u1ec7p v\u1ee5 r\u00fat d\u1ef1 to\u00e1n mua v\u1eadt t\u01b0, h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb c\u00e1c ngu\u1ed3n kinh ph\u00ed NSNN c\u1ea5p b\u1eb1ng h\u00ecnh th\u1ee9c giao d\u1ef1 to\u00e1n, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh k\u1ebf to\u00e1n, v\u00e0 thao t\u00e1c nh\u1eadp li\u1ec7u nghi\u1ec7p v\u1ee5 n\u00e0y v\u00e0o ph\u1ea7n m\u1ec1m.<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2. \u00d0\u1ecbnh kho\u1ea3n<\/h3>\n
<\/div>
\n
2.1. R\u00fat d\u1ef1 to\u00e1n mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng v\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb ngu\u1ed3n giao t\u1ef1 ch\u1ee7<\/strong><\/h4>\n
N\u1ee3 TK 642, 154 (N\u1ebfu d\u00f9ng lu\u00f4n kh\u00f4ng ph\u00e2n b\u1ed5 nhi\u1ec1u k\u1ef3)<\/p>\n
N\u1ee3 TK 242 (N\u1ebfu d\u00f9ng lu\u00f4n c\u00f3 ph\u1ea7n b\u1ed5 nhi\u1ec1u k\u1ef3)<\/p>\n
C\u00f3 TK 1351: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n
C\u00f3 TK 008222: Th\u1ef1c chi<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
N\u1ee3 TK 003: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 \u0111ang s\u1eed d\u1ee5ng (\u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a l\u00e0 CCDC mua v\u1ec1 s\u1eed d\u1ee5ng ngay)<\/strong><\/p>\n
L\u01b0u \u00fd:\u00a0 Tr\u01b0\u1eddng h\u1ee3p mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 d\u00f9ng cho nhi\u1ec1u k\u1ef3 th\u00ec \u0111\u1ecbnh k\u1ef3, t\u00ednh v\u00e0 ph\u00e2n b\u1ed5 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc v\u00e0o chi ph\u00ed trong k\u1ef3, ghi:<\/p>\n
N\u1ee3 TK 642, 154\u00a0<\/p>\n
C\u00f3 TK 242: Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/p>\n
2.2. R\u00fat d\u1ef1 to\u00e1n mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng v\u1ee5 v\u1ec1 s\u1eed d\u1ee5ng ngay t\u1eeb ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/strong><\/h4>\n
N\u1ee3 TK 611: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng giao t\u1ef1 ch\u1ee7 (6112)<\/p>\n
N\u1ee3 TK 242 (N\u1ebfu d\u00f9ng lu\u00f4n c\u00f3 ph\u1ea7n b\u1ed5 nhi\u1ec1u k\u1ef3)<\/p>\n
C\u00f3 TK 511: Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p<\/p>\n
\u0110\u1ed3ng th\u1eddi ghi:<\/p>\n
C\u00f3 TK 008212: Th\u1ef1c chi<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
N\u1ee3 TK 003: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 \u0111ang s\u1eed d\u1ee5ng (\u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a l\u00e0 CCDC mua v\u1ec1 s\u1eed d\u1ee5ng ngay)<\/strong><\/p>\n
L\u01b0u \u00fd: Tr\u01b0\u1eddng h\u1ee3p mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 d\u00f9ng cho nhi\u1ec1u k\u1ef3 th\u00ec \u0111\u1ecbnh k\u1ef3, t\u00ednh v\u00e0 ph\u00e2n b\u1ed5 chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc v\u00e0o chi ph\u00ed trong k\u1ef3, ghi:<\/p>\n
N\u1ee3 TK 611: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng giao t\u1ef1 ch\u1ee7 (6112)<\/p>\n
C\u00f3 TK 242: Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
<\/div>
\n
\u0110\u1ec3 nh\u1eadp ch\u1ee9ng t\u1eeb r\u00fat d\u1ef1 to\u00e1n mua v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 v\u1ec1 d\u00f9ng lu\u00f4n tr\u00ean ph\u1ea7n m\u1ec1m anh\/ch\u1ecb l\u00e0m nh\u01b0 sau:\u00a0<\/p>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o nghi\u1ec7p v\u1ee5 Kho b\u1ea1c\\R\u00fat d\u1ef1 to\u00e1n<\/strong>\\R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n kho b\u1ea1c:<\/strong><\/p>\n
\n
T\u00edch ch\u1ecdn\u00a0Th\u1ef1c chi<\/strong>.<\/li>\n<\/ul>\n
\n
Nh\u1eadp th\u00f4ng tin chung:<\/li>\n<\/ul>\n
\n
\n
\n
T\u00e0i kho\u1ea3n chi:\u00a0<\/b>l\u1ef1a ch\u1ecdn ho\u1eb7c khai b\u00e1o th\u00eam t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c.<\/li>\n
\u0110\u01a1n v\u1ecb nh\u1eadn:\u00a0<\/b>l\u1ef1a ch\u1ecdn ho\u1eb7c khai b\u00e1o th\u00eam \u0111\u01a1n v\u1ecb nh\u1eadn ti\u1ec1n.<\/li>\n
Di\u1ec5n gi\u1ea3i:<\/b> nh\u1eadp t\u00f3m t\u1eaft n\u1ed9i dung r\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
\n
Anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n\u00a0Th\u00eam d\u00f2ng<\/strong>\u00a0ho\u1eb7c\u00a0X\u00f3a d\u00f2ng<\/strong>\u00a0v\u00e0 nh\u1eadp chi ti\u1ebft cho t\u1eebng d\u00f2ng h\u1ea1ch to\u00e1n:\u00a0N\u1ed9i dung thanh to\u00e1n,<\/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
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n C\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 Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c kh\u00f4ng?<\/strong> Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/p>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd: Kh\u00f4ng<\/strong> t\u00edch v\u00e0o \u00f4 “Kh\u00f4ng hi\u1ec3n th\u1ecb l\u1ea7n sau<\/strong>“. N\u1ebfu anh\/ch\u1ecb \u0111\u00e3 t\u00edch v\u00e0o \u00f4 n\u00e0y th\u00ec l\u1ea7n sau l\u00e0m ch\u1ee9ng t\u1eeb r\u00fat nh\u1ea5n c\u1ea5t s\u1ebd kh\u00f4ng th\u1ea5y m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o tr\u00ean.<\/p>\n
\u0110\u1ec3 hi\u1ec3n th\u1ecb l\u1ea1i anh\/ch\u1ecb v\u00e0o Thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\Nghi\u1ec7p v\u1ee5\\Nghi\u1ec7p v\u1ee5 kho b\u1ea1c\\S\u1eeda<\/strong>, t\u00edch ch\u1ecdn “Hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o sinh Phi\u1ebfu thu ho\u1eb7c Ch\u1ee9ng t\u1eeb chuy\u1ec3n kho\u1ea3n khi l\u1eadp Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n”, r\u1ed3i nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/p>\n
B\u01b0\u1edbc 4:<\/strong> Anh\/ch\u1ecb ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c<\/strong>. Tu\u1ef3 v\u00e0o nghi\u1ec7p v\u1ee5 th\u1ef1c t\u1ebf t\u1ea1i \u0111\u01a1n v\u1ecb \u0111\u1ec3 ch\u1ec9nh s\u1eeda b\u00fat to\u00e1n h\u1ea1ch to\u00e1n cho ph\u00f9 h\u1ee3p. Nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong> Khai b\u00e1o CCDC theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/p>\n
B\u01b0\u1edbc 6:<\/strong> Ghi t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/p>\n
\n
V\u00e0o menu C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\\Quy tr\u00ecnh\\Ghi t\u0103ng c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/strong> ch\u1ecdn Ghi t\u0103ng CCDC<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1eadp chi ti\u1ebft th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC : di\u1ec5n gi\u1ea3i , ng\u00e0y CT, s\u1ed1 CT , ch\u1ecdn m\u00e3 CCDC, ph\u00f2ng ban , TK n\u1ee3 :003, s\u1ed1 l\u01b0\u1ee3ng , \u0111\u01a1n gi\u00e1 ,th\u00e0nh ti\u1ec1n…<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Nh\u1ea5n C\u1ea5t<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[103],"ht-kb-tag":[373,375,374],"class_list":["post-10502","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-kho-bac","ht_kb_tag-chuyen-khoan","ht_kb_tag-rut-chuyen-khoan","ht_kb_tag-rut-thuc-chi-chuyen-khoan"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/10502","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=10502"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/10502\/revisions"}],"predecessor-version":[{"id":75749,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/10502\/revisions\/75749"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=10502"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=10502"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=10502"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}