{"id":15009,"date":"2021-04-24T09:21:24","date_gmt":"2021-04-24T02:21:24","guid":{"rendered":"http:\/\/helpmimosa2020.misa.vn\/?post_type=ht_kb&#038;p=15009"},"modified":"2026-04-21T14:54:44","modified_gmt":"2026-04-21T07:54:44","slug":"lap-bang-ke-chung-tu-thanh-toan-va-thanh-toan-tam-ung-da-cap-du-toan","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-bang-ke-chung-tu-thanh-toan-va-thanh-toan-tam-ung-da-cap-du-toan\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea v\u00e0 thanh to\u00e1n t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n"},"content":{"rendered":"<p><strong>Xem phim h\u01b0\u1edbng d\u1eabn:<\/strong><\/p>\n<p><strong><iframe loading=\"lazy\" title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/63C6aePKUcQ?si=svPbDgI0nA_PWo4B\" width=\"763\" height=\"429\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\" data-mce-fragment=\"1\"><\/iframe><\/strong><\/p>\n<p><strong>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/strong><\/p>\n<div class=\"su-accordion su-u-trim\">\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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn b\u1ea1n l\u1eadp b\u1ea3ng k\u00ea v\u00e0 th\u1ef1c hi\u1ec7n thanh to\u00e1n t\u1ea1m \u1ee9ng, thu h\u1ed3i t\u1ea1m \u1ee9ng, hay ho\u00e0n t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n, \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u ki\u1ec3m so\u00e1t chi c\u1ee7a kho b\u1ea1c v\u00e0 \u0111\u1ea3m b\u1ea3o h\u1ea1ch to\u00e1n \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n<p>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m: \u0110\u1ecbnh kho\u1ea3n, quy tr\u00ecnh nghi\u1ec7p v\u1ee5, c\u00e1c b\u01b0\u1edbc thao t\u00e1c th\u1ef1c hi\u1ec7n l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n v\u00e0 in Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n t\u1ea1m \u1ee9ng <strong>C2-03\/NS<\/strong> theo Ngh\u1ecb \u0111\u1ecbnh <strong>347\/2025\/N\u0110-CP<\/strong><\/p>\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>2. \u00d0\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Thanh to\u00e1n t\u1ea1m \u1ee9ng:<\/strong><\/p>\n<p style=\"padding-left: 40px;\">C\u00f3 TK 008, 009 (008211, 008221, 00921) \u2013 Ghi \u00e2m<\/p>\n<p style=\"padding-left: 40px;\">C\u00f3 TK 008, 009 (008212, 008222, 00922) \u2013 Ghi d\u01b0\u01a1ng<\/p>\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>3. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi c\u00f3 nhu c\u1ea7u t\u1ea1m \u1ee9ng ti\u1ec1n t\u1eeb kinh ph\u00ed ng\u00e2n s\u00e1ch, \u0111\u01a1n v\u1ecb th\u01b0\u1eddng th\u1ef1c hi\u1ec7n c\u00e1c ho\u1ea1t \u0111\u1ed9ng:<\/p>\n<ol>\n<li>K\u1ebf to\u00e1n chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb kho b\u1ea1c t\u1ea1m \u1ee9ng d\u1ef1 to\u00e1n cho \u0111\u01a1n v\u1ecb bao g\u1ed3m: Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n (t\u1ea1m \u1ee9ng), B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n\/t\u1ea1m \u1ee9ng.<\/li>\n<li>K\u1ebf to\u00e1n chuy\u1ec3n h\u1ed3 s\u01a1 cho kho b\u1ea1c ki\u1ec3m so\u00e1t chi v\u00e0 duy\u1ec7t t\u1ea1m \u1ee9ng.<\/li>\n<li>Kho b\u1ea1c chi s\u1ed1 t\u1ea1m \u1ee9ng cho \u0111\u01a1n v\u1ecb v\u00e0 k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n s\u1ed1 r\u00fat t\u1ea1m \u1ee9ng v\u00e0o s\u1ed5 s\u00e1ch. Sau khi c\u00f4ng vi\u1ec7c \u0111\u01b0\u1ee3c ho\u00e0n th\u00e0nh, c\u00f3 \u0111\u1ea7y \u0111\u1ee7 h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb th\u00ec k\u1ebf to\u00e1n l\u00e0m th\u1ee7 t\u1ee5c thanh to\u00e1n t\u1ea1m \u1ee9ng v\u1edbi kho b\u1ea1c.<\/li>\n<li>K\u1ebf to\u00e1n chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb kho b\u1ea1c thanh to\u00e1n t\u1ea1m \u1ee9ng cho \u0111\u01a1n v\u1ecb g\u1ed3m: B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n\/t\u1ea1m \u1ee9ng v\u00e0 Ch\u1ee9ng t\u1eeb k\u00e8m theo kh\u00e1c: Danh s\u00e1ch nh\u1eadn ti\u1ec1n, h\u00f3a \u0111\u01a1n, h\u1ee3p \u0111\u1ed3ng, v\u0103n b\u1ea3n ph\u00ea duy\u1ec7t,&#8230;<\/li>\n<li>K\u1ebf to\u00e1n chuy\u1ec3n h\u1ed3 s\u01a1 cho kho b\u1ea1c ki\u1ec3m so\u00e1t chi v\u00e0 duy\u1ec7t thanh to\u00e1n t\u1ea1m \u1ee9ng.<\/li>\n<li>Kho b\u1ea1c ki\u1ec3m so\u00e1t v\u00e0 duy\u1ec7t thanh to\u00e1n t\u1ea1m \u1ee9ng cho \u0111\u01a1n v\u1ecb, kho\u1ea3n chi chuy\u1ec3n tr\u1ea1ng th\u00e1i t\u1eeb t\u1ea1m \u1ee9ng sang th\u1ef1c chi.<\/li>\n<\/ol>\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>4. 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<h4>4.1. L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n t\u1ea1m \u1ee9ng<\/h4>\n<p>Tr\u01b0\u1edbc khi l\u1eadp b\u1ea3ng k\u00ea anh\/ch\u1ecb c\u1ea7n c\u00f3 ch\u1ee9ng t\u1eeb chi ch\u1ecdn nghi\u1ec7p v\u1ee5 l\u00e0 t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n( r\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n, ho\u1eb7c ch\u1ee9ng t\u1eeb chi ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi ) v\u00e0 \u0111\u00e3 ghi s\u1ed5.<\/p>\n<p>R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n m\u1eb7t v\u00e0 r\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi kh\u00f4ng ph\u1ea3i l\u00e0 c\u0103n c\u1ee9 \u0111\u1ec3 l\u00ean b\u1ea3ng k\u00ea\u00a0<\/p>\n<p>\u0110\u1ec3 th\u1ef1c hi\u1ec7n l\u1eadp b\u1ea3ng k\u00ea v\u00e0 thanh to\u00e1n \u0111\u1ec3 thu h\u1ed3i t\u1ea1m \u1ee9ng hay ho\u00e0n \u1ee9ng anh\/ch\u1ecb l\u00e0m nh\u01b0 sau :\u00a0<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p <strong>thanh to\u00e1n t\u1ea1m \u1ee9ng trong th\u1eddi gian ch\u1ec9nh l\u00fd<\/strong> anh ch\u1ecb c\u0169ng l\u00e0m t\u01b0\u01a1ng t\u1ef1 theo h\u01b0\u1edbng d\u1eabn nh\u1eadp ch\u1ee9ng t\u1eeb th\u00e1ng ch\u1ec9nh l\u00fd <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/toi-muon-nhap-chung-tu-cua-thang-chinh-ly-quyet-toan-thi-lam-the-nao-tren-phan-mem\/#4-cac-buoc-thuc-hien\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y,<\/a> ch\u1ecdn n\u0103m h\u1ea1ch to\u00e1n sang n\u0103m N +1(2026) r\u1ed3i m\u1edbi th\u1ef1c hi\u1ec7n th\u00eam b\u1ea3ng k\u00ea, ch\u1ecdn kho\u1ea3ng th\u1eddi gian ch\u1ee9a ch\u1ee9ng t\u1eeb c\u1ea7n thanh to\u00e1n, c\u00f3 th\u1ec3 ch\u1ecdn t\u1eeb n\u0103m N(2025) t\u1edbi n\u0103m 31\/1\/N+1(2026), v\u00e0 t\u00edch ch\u1ecdn v\u00e0o \u00f4 ch\u1ec9nh l\u00fd quy\u1ebft to\u00e1n.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho b\u1ea1c<\/strong>, ch\u1ecdn<strong> L\u1eadp b\u1ea3ng k\u00ea\\B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong>.<\/p>\n<p>Ho\u1eb7c ch\u1ecdn tab<strong>\u00a0B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam\\\u0110\u00e3 c\u1ea5p d\u1ef1 to\u00e1n.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/04\/Kho-bac-81.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn<strong> Kho\u1ea3ng th\u1eddi gian<\/strong> c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea nh\u1eefng ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1eadp n\u1ed9i dung <strong>Di\u1ec5n gi\u1ea3i<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> T\u1ea1i tab <strong>B\u1ea3ng k\u00ea<\/strong>: t\u00edch ch\u1ecdn nh\u1eefng ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea.\u00a0<em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd<\/strong><\/span>: ph\u1ea3i t\u00edch ch\u1ecdn \u00edt nh\u1ea5t 1 ch\u1ee9ng t\u1eeb.<\/em><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/04\/Kho-bac-82.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> Nh\u1ea5n <strong>In<\/strong>, ch\u1ecdn m\u1eabu B\u1ea3ng k\u00ea n\u1ed9i dung thanh to\u00e1n\/t\u1ea1m \u1ee9ng<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p L\u1eadp b\u1ea3ng k\u00ea kh\u00f4ng th\u1ea5y ch\u1ee9ng t\u1eeb thanh to\u00e1n th\u00ec anh\/ch\u1ecb ki\u1ec3m tra nguy\u00ean nh\u00e2n <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/toi-khong-thay-chung-tu-can-thanh-toan-khi-lap-bang-ke-thanh-toan-tam-ung-thi-lam-the-nao\/#2-cach-xu-ly\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h4>4.2. Thanh to\u00e1n t\u1ea1m \u1ee9ng<\/h4>\n<p>Sau khi \u0111\u01b0\u1ee3c kho b\u1ea1c ch\u1ea5p nh\u1eadn thanh to\u00e1n:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Va\u0300o nghi\u1ec7p v\u1ee5 <strong>Kho b\u1ea1c\\L\u1eadp b\u1ea3ng k\u00ea\\Danh s\u00e1ch b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> K\u00edch \u0111\u00fap chu\u1ed9t ho\u1eb7c nh\u1ea5n <strong>Xem\/S\u1eeda<\/strong>\u00a0t\u1ea1i b\u1ea3ng k\u00ea \u0111\u00e3 \u0111\u01b0\u1ee3c kho b\u1ea1c ch\u1ea5p nh\u1eadn thanh to\u00e1n.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn tab <strong>Thanh to\u00e1n.<\/strong><\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c kho b\u1ea1c ch\u1ea5p nh\u1eadn thanh to\u00e1n. <em>L\u01b0u \u00fd\u00a0ph\u1ea3i t\u00edch ch\u1ecdn \u00edt nh\u1ea5t 1 ch\u1ee9ng t\u1eeb.<\/em><\/li>\n<\/ul>\n<ul>\n<li>Nh\u1ea5n <strong>Thanh to\u00e1n<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/04\/Kho-bac-85.png\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> H\u1ec7 th\u1ed1ng sinh ch\u1ee9ng t\u1eeb \u0111\u1ed3ng th\u1eddi t\u1ea1i tab <strong>H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>. Anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n <strong>S\u1eeda<\/strong> \u0111\u1ec3 s\u1eeda c\u00e1c th\u00f4ng tin tr\u00ean tab <strong>H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong> m\u00e0 kh\u00f4ng \u1ea3nh h\u01b0\u1edfng t\u1edbi tab<strong> H\u1ea1ch to\u00e1n.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/04\/Kho-bac-86.png\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn: Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":7,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[103],"ht-kb-tag":[502,377,503,501,504],"class_list":["post-15009","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-kho-bac","ht_kb_tag-bang-ke-thanh-toan","ht_kb_tag-hoan-ung","ht_kb_tag-lap-thanh-toan","ht_kb_tag-mau-07","ht_kb_tag-thanh-toan-tam-ung"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/15009","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=15009"}],"version-history":[{"count":8,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/15009\/revisions"}],"predecessor-version":[{"id":75651,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/15009\/revisions\/75651"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=15009"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=15009"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=15009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}