{"id":14069,"date":"2021-01-25T13:50:06","date_gmt":"2021-01-25T06:50:06","guid":{"rendered":"http:\/\/helpmimosa2020.misa.vn\/?post_type=ht_kb&p=14069"},"modified":"2025-10-31T10:17:42","modified_gmt":"2025-10-31T03:17:42","slug":"ghi-giam-chuyen-thanh-ccdc-bang-nguon-phi-duoc-khau-tru-de-lai-co-su-dung-phan-mem-qlts-vn","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/ghi-giam-chuyen-thanh-ccdc-bang-nguon-phi-duoc-khau-tru-de-lai-co-su-dung-phan-mem-qlts-vn\/","title":{"rendered":"Ghi gi\u1ea3m TSC\u0110 (theo d\u00f5i tr\u00ean MISA QLTS) chuy\u1ec3n th\u00e0nh CCDC b\u1eb1ng ngu\u1ed3n ph\u00ed \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, \u0111\u1ec3 l\u1ea1i"},"content":{"rendered":"

\n

<\/span><\/p>\n

1. T\u1ed5ng quan<\/h3>\n
<\/div>
\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn ghi gi\u1ea3m TSC\u0110 tr\u00ean MISA QLTS khi ngu\u1ed3n h\u00ecnh th\u00e0nh l\u00e0 ngu\u1ed3n ph\u00ed \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, \u0111\u1ec3 l\u1ea1i\u00a0do t\u00e0i s\u1ea3n kh\u00f4ng \u0111\u1ee7 ti\u00eau chu\u1ea9n ho\u1eb7c c\u00f3 quy\u1ebft \u0111\u1ecbnh \u0111\u00e1nh gi\u00e1 l\u1ea1i, sau \u0111\u00f3 \u0111\u1ed3ng b\u1ed9 sang MISA Mimosa Online \u0111\u1ec3 h\u1ea1ch to\u00e1n gi\u1ea3m TSC\u0110, t\u0103ng CCDC, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u v\u00e0 ngu\u1ed3n kinh ph\u00ed \u0111\u1ed3ng b\u1ed9, \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n
<\/div>\n
<\/span><\/p>\n
2. \u00d0\u1ecbnh kho\u1ea3n<\/h3>\n
<\/div>
<\/div><\/div>\n
a. Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p gia\u0301 tri\u0323 co\u0300n la\u0323i cu\u0309a TSC\u0110 nho\u0309, ti\u0301nh ngay va\u0300o chi phi\u0301 trong ky\u0300, ghi:<\/strong><\/p>\n
N\u01a1\u0323 TK 2141- Kh\u1ea5u hao v\u00e0 hao m\u00f2n l\u0169y k\u1ebf TSC\u0110 h\u1eefu h\u00ecnh (Gia\u0301 tri\u0323 hao mo\u0300n l\u0169y k\u1ebf)<\/p>\n
N\u01a1\u0323 c\u00e1c TK 611, 612 - Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng\u00a0 (gia\u0301 tri\u0323 co\u0300n la\u0323i)<\/p>\n
Co\u0301 TK 211 - T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh t\u1ea1i \u0111\u01a1n v\u1ecb (Nguy\u00ean gia\u0301)<\/p>\n
b. Tr\u01b0\u1eddng h\u1ee3p gi\u00e1 tr\u1ecb c\u00f2n l\u1ea1i c\u1ee7a TSC\u0110 l\u1edbn, kh\u00f4ng ti\u0301nh ngay va\u0300o chi phi\u0301 trong ky\u0300 ma\u0300 ph\u00e2n b\u1ed5 d\u1ea7n, ghi: <\/strong><\/p>\n
N\u01a1\u0323 TK 214 - Kh\u00e2\u0301u hao va\u0300 hao mo\u0300n luy\u0303 k\u00ea\u0301 TSC\u0110 (gia\u0301 tri\u0323 hao mo\u0300n luy\u0303 k\u00ea\u0301)<\/p>\n
N\u01a1\u0323 TK 242 - Chi phi\u0301 tra\u0309 tr\u01b0\u01a1\u0301c (gia\u0301 tri\u0323 co\u0300n la\u0323i)<\/p>\n
Co\u0301 TK 211 - T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh t\u1ea1i \u0111\u01a1n v\u1ecb (Nguy\u00ean gia\u0301)<\/p>\n
\u0110\u1ecbnh k\u1ef3 ph\u00e2n b\u1ed5 d\u00e2\u0300n v\u00e0o chi ph\u00ed, ghi:<\/p>\n
N\u1ee3 c\u00e1c TK 611, 612 - Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng\u00a0<\/p>\n
C\u00f3 TK 242 - Chi phi\u0301 tra\u0309 tr\u01b0\u01a1\u0301c<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
3. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h3>\n
<\/div>
\n
a. Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 chuy\u1ec3n th\u00e0nh CCDC<\/strong><\/h3>\n
\n
C\u0103n c\u1ee9 quy\u1ebft \u0111\u1ecbnh c\u1ee7a c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n v\u1ec1 vi\u1ec7c \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110, th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb th\u00e0nh l\u1eadp h\u1ed9i \u0111\u1ed3ng ki\u1ec3m k\u00ea, \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110.<\/li>\n
H\u1ed9i \u0111\u1ed3ng th\u1ef1c hi\u1ec7n ki\u1ec3m k\u00ea v\u00e0 \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110.<\/li>\n
Sau khi ki\u1ec3m k\u00ea v\u00e0 \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110, H\u1ed9i \u0111\u1ed3ng c\u0103n c\u1ee9 v\u00e0o k\u1ebft qu\u1ea3 ki\u1ec3m k\u00ea v\u00e0 \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110, l\u1eadp Bi\u00ean b\u1ea3n \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 trong \u0111\u00f3 n\u00eau r\u00f5 gi\u00e1 tr\u1ecb t\u00e0i s\u1ea3n sau khi \u0111\u00e1nh gi\u00e1 l\u1ea1i g\u1eedi Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t.<\/li>\n
Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t Bi\u00ean b\u1ea3n \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 v\u00e0 g\u1eedi l\u00ean \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean v\u00e0 c\u01a1 quan t\u00e0i ch\u00ednh c\u00f9ng c\u1ea5p (B\u1ed9 t\u00e0i ch\u00ednh, S\u1edf t\u00e0i ch\u00ednh, ph\u00f2ng t\u00e0i ch\u00ednh) th\u1ea9m tra v\u00e0 ph\u00ea duy\u1ec7t.<\/li>\n
\u0110\u01a1n v\u1ecb c\u1ea5p tr\u00ean ph\u1ed1i h\u1ee3p v\u1edbi c\u01a1 quan t\u00e0i ch\u00ednh \u0111\u1ed3ng c\u1ea5p th\u1ea9m \u0111\u1ecbnh Bi\u00ean b\u1ea3n \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 v\u00e0 h\u1ed3 s\u01a1 ki\u1ec3m k\u00ea, \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 c\u1ee7a \u0111\u01a1n v\u1ecb.<\/li>\n
C\u0103n c\u1ee9 v\u00e0o BB \u0111\u00e1nh gi\u00e1 l\u1ea1i TSC\u0110 \u0111\u01b0\u1ee3c c\u00e1c c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n ph\u00ea duy\u1ec7t, k\u1ebf to\u00e1n r\u00e0 so\u00e1t l\u1ea1i danh s\u00e1ch TSC\u0110, \u0111\u1ed1i v\u1edbi c\u00e1c TSC\u0110 kh\u00f4ng c\u00f2n \u0111\u1ee7 ti\u00eau chu\u1ea9n ghi nh\u1eadn TSC\u0110, l\u1eadp danh s\u00e1ch \u0111\u1ec1 ngh\u1ecb chuy\u1ec3n sang CCDC g\u1eedi k\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t.<\/li>\n
K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t danh s\u00e1ch \u0111\u1ec1 ngh\u1ecb chuy\u1ec3n t\u1eeb TSC\u0110 sang CCDC.<\/li>\n
K\u1ebf to\u00e1n c\u0103n c\u1ee9 danh s\u00e1ch ghi t\u0103ng CDCD tr\u00ean s\u1ed5 theo d\u00f5i CCDC, v\u00e0 ghi gi\u1ea3m TSC\u0110 tr\u00ean s\u1ed5 TSC\u0110, v\u00e0 h\u1ea1ch to\u00e1n v\u00e0o s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n.<\/li>\n<\/ol>\n
b. Tr\u01b0\u1eddng h\u1ee3p ghi gi\u1ea3m TSC\u0110 chuy\u1ec3n th\u00e0nh CCDC do kh\u00f4ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n l\u00e0 TSC\u0110 theo quy \u0111\u1ecbnh m\u1edbi<\/strong><\/h3>\n
Khi c\u00f3 quy \u0111\u1ecbnh m\u1edbi thay \u0111\u1ed5i ti\u00eau chu\u1ea9n ghi nh\u1eadn TSC\u0110, quy tr\u00ecnh th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
\n
K\u1ebf to\u00e1n TSC\u0110 th\u1ef1c hi\u1ec7n r\u00e0 so\u00e1t l\u1ea1i to\u00e0n b\u1ed9 danh m\u1ee5c TSC\u0110 \u0111ang s\u1eed d\u1ee5ng t\u1ea1i \u0111\u01a1n v\u1ecb, l\u1eadp danh s\u00e1ch c\u00e1c TSC\u0110 kh\u00f4ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn TSC\u0110 \u0111\u1ec1 ngh\u1ecb chuy\u1ec3n sang CCDC v\u00e0 tr\u00ecnh K\u00ea to\u00e1n tr\u01b0\u1edfng v\u00e0 Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t.<\/li>\n
Sau khi K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t, k\u1ebf to\u00e1n TSC\u0110 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n gi\u1ea3m TSC\u0110, ghi s\u1ed5 TSC\u0110, h\u1ea1ch to\u00e1n gi\u1ea3m ngu\u1ed3n kinh ph\u00ed h\u00ecnh th\u00e0nh TSC\u0110, h\u1ea1ch to\u00e1n t\u0103ng chi ph\u00ed ch\u1edd ph\u00e2n b\u1ed5 (n\u1ebfu c\u00f3) v\u00e0 v\u00e0o s\u1ed5 theo d\u00f5i CCDC.<\/li>\n<\/ol>\n<\/div><\/div>\n
<\/span><\/p>\n
4. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
<\/div>
\n
4.1.\u00a0L\u1eadp ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110 chuy\u1ec3n th\u00e0nh CCDC tr\u00ean ph\u1ea7n m\u1ec1m MISA QLTS
\n<\/strong><\/h3>\n
L\u00e0m theo h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/p>\n
4.2 L\u1ea5y ch\u1ee9ng ghi gi\u1ea3m t\u1eeb ph\u1ea7n m\u1ec1m MISA QLTS v\u1ec1 ph\u1ea7n m\u1ec1m MISA Mimosa Online<\/strong><\/h3>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong>.<\/p>\n
B\u01b0\u1edbc 2: <\/strong>Th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu ngu\u1ed3n<\/strong>\u00a0tr\u00ean Mimosa Online v\u1edbi MISA QLTS:<\/p>\n
\n
V\u00e0o ph\u00e2n h\u1ec7\u00a0T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong>, nh\u1ea5n\u00a0\u0110\u1ed1i chi\u1ebfu ngu\u1ed3n.<\/strong><\/li>\n<\/ul>\n
<\/p>\n
\n
H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng gh\u00e9p ngu\u1ed3n kinh ph\u00ed tr\u00ean QLTS v\u1edbi ngu\u1ed3n kinh ph\u00ed tr\u00ean Mimosa. N\u1ebfu h\u1ec7 th\u1ed1ng kh\u00f4ng gh\u00e9p \u0111\u01b0\u1ee3c ngu\u1ed3n ho\u1eb7c gh\u00e9p ch\u01b0a \u0111\u00fang th\u00ec anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u1ef1 ch\u1ecdn l\u1ea1i ngu\u1ed3n cho ch\u00ednh x\u00e1c nh\u1ea5t.<\/li>\n
Nh\u1ea5n\u00a0Th\u1ef1c hi\u1ec7n.<\/strong><\/li>\n<\/ul>\n
<\/p>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n v\u00e0o m\u0169i t\u00ean c\u1ea1nh Th\u00eam\\Ghi gi\u1ea3m t\u00e0i s\u1ea3n<\/strong>.<\/p>\n
<\/p>\n
B\u01b0\u1edbc 4:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin t\u1ea1i m\u00e0n h\u00ecnh Ch\u1ecdn t\u00e0i s\u1ea3n ghi gi\u1ea3m t\u1eeb MISA QLTS:<\/p>\n
\n
Ch\u1ecdn kho\u1ea3ng th\u1eddi gian:\u00a0T\u1ea5t c\u1ea3<\/strong>\u00a0ho\u1eb7c\u00a0Ng\u00e0y ch\u1ee9ng t\u1eeb trong kho\u1ea3ng<\/strong>.<\/li>\n
Nh\u1ea5n\u00a0L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/li>\n
T\u00edch ch\u1ecdn v\u00e0o ch\u1ee9ng t\u1eeb c\u1ea7n l\u1ea5y v\u1ec1\u00a0Mimosa Online.<\/strong><\/li>\n
Nh\u1ea5n\u00a0Th\u1ef1c hi\u1ec7n<\/strong>.<\/li>\n<\/ul>\n
<\/p>\n
\n
Nh\u1ea5n v\u00e0o\u00a0S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong>\u00a0\u0111\u1ec3 xem chi ti\u1ebft ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110 t\u1eeb MISA QLTS ho\u1eb7c nh\u1ea5n\u00a0K\u1ebft th\u00fac<\/strong>\u00a0\u0111\u1ec3 tr\u1edf v\u1ec1 m\u00e0n h\u00ecnh danh s\u00e1ch ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n
<\/p>\n
B\u01b0\u1edbc 5:<\/strong>\u00a0 Anh\/ch\u1ecb m\u1edf ch\u1ee9ng t\u1eeb ghi gi\u1ea3m TSC\u0110 v\u1eeba l\u1ea5y t\u1eeb ph\u1ea7n m\u1ec1m QLTS \u0111\u1ec3 ki\u1ec3m tra b\u00fat to\u00e1n h\u1ea1ch to\u00e1n \u0111\u00e3 \u0111\u00fang ch\u01b0a. N\u1ebfu sai, nh\u1ea5n B\u1ecf ghi<\/strong>\\S\u1eeda<\/strong> \u0111\u1ec3 s\u1eeda l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n cho ph\u00f9 h\u1ee3p v\u1edbi ngu\u1ed3n. V\u00ed d\u1ee5 nh\u01b0 \u1edf \u0111\u00e2y \u0111\u1ed5i l\u1ea1i th\u00e0nh N\u1ee3 TK 6122.<\/strong>
\n<\/strong><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 6:<\/strong> Nh\u1ea5n\u00a0C\u1ea5t<\/strong><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":7,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[312],"ht-kb-tag":[],"class_list":["post-14069","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ghi-giam-tscd-do-khong-du-tieu-chuan-chuyen-thanh-ccdc-co-su-dung-phan-mem-qlts-vn"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/14069","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\/7"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=14069"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/14069\/revisions"}],"predecessor-version":[{"id":59155,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/14069\/revisions\/59155"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=14069"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=14069"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=14069"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}