{"id":17548,"date":"2021-11-18T10:37:42","date_gmt":"2021-11-18T03:37:42","guid":{"rendered":"http:\/\/helpmimosa2022.misa.vn\/?post_type=ht_kb&#038;p=17548"},"modified":"2026-04-21T16:03:00","modified_gmt":"2026-04-21T09:03:00","slug":"lam-the-nao-de-theo-doi-nguon-bo-sung-sau-30-09-nguon-15-tren-bao-cao-mau-so-20a-ky-hieu-01a-sdkp-dvdt","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-de-theo-doi-nguon-bo-sung-sau-30-09-nguon-15-tren-bao-cao-mau-so-20a-ky-hieu-01a-sdkp-dvdt\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 theo d\u00f5i ngu\u1ed3n b\u1ed5 sung sau 30\/09 (ngu\u1ed3n 15)?"},"content":{"rendered":"<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 nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh khai b\u00e1o, h\u1ea1ch to\u00e1n v\u00e0 theo d\u00f5i ngu\u1ed3n kinh ph\u00ed b\u1ed5 sung sau ng\u00e0y 30\/09 (ngu\u1ed3n 15) tr\u00ean b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho b\u1ea1c m\u1eabu s\u1ed1 20a (01a-SDKP\/\u0110VDT). Vi\u1ec7c n\u00e0y \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u kinh ph\u00ed b\u1ed5 sung \u0111\u01b0\u1ee3c ph\u1ea3n \u00e1nh ch\u00ednh x\u00e1c, \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 qu\u1ea3n l\u00fd ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc.<\/p>\n<ul>\n<li><span lang=\"VI\"><strong>Kinh ph\u00ed kh\u00f4ng t\u1ef1 ch\u1ee7 \u0111\u01b0\u1ee3c c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n b\u1ed5 sung sau ng\u00e0y 30\/9: <\/strong><\/span><span lang=\"VI\">Bao g\u1ed3m c\u00e1c kho\u1ea3n d\u1ef1 to\u00e1n kinh ph\u00ed kh\u00f4ng t\u1ef1 ch\u1ee7 \u0111\u01b0\u1ee3c c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n b\u1ed5 sung sau ng\u00e0y 30 th\u00e1ng 9 n\u0103m th\u1ef1c hi\u1ec7n d\u1ef1 to\u00e1n, kh\u00f4ng bao g\u1ed3m c\u00e1c kho\u1ea3n b\u1ed5 sung do c\u00e1c \u0111\u01a1n v\u1ecb d\u1ef1 to\u00e1n c\u1ea5p tr\u00ean \u0111i\u1ec1u ch\u1ec9nh d\u1ef1 to\u00e1n \u0111\u00e3 giao cho c\u00e1c \u0111\u01a1n v\u1ecb d\u1ef1 to\u00e1n tr\u1ef1c thu\u1ed9c.<\/span><\/li>\n<li><span lang=\"VI\">Kinh ph\u00ed kh\u00f4ng giao t\u1ef1 ch\u1ee7, kh\u00f4ng giao kho\u00e1n c\u1ee7a c\u1ea5p c\u00f3 th\u1ea9m quy\u1ec1n b\u1ed5 sung sau ng\u00e0y 30\/9 n\u0103m th\u1ef1c hi\u1ec7n d\u1ef1 to\u00e1n (theo quy \u0111\u1ecbnh t\u1ea1i\u00a0<a class=\"clsBookmark_dc clsopentLogin\" name=\"dc_5\"><\/a>\u0110i\u1ec1u 64 Lu\u1eadt NSNN ) \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n kinh ph\u00ed kh\u00f4ng giao t\u1ef1 ch\u1ee7, kh\u00f4ng giao kho\u00e1n v\u1edbi t\u00ednh ch\u1ea5t ngu\u1ed3n 15.<\/span><\/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>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/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\" 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>B\u01b0\u1edbc 1: Khai b\u00e1o danh m\u1ee5c Ngu\u1ed3n 15 <\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1.\u00a0Va\u0300o\u00a0<strong>Danh mu\u0323c\\Ngu\u00f4\u0300n kinh phi\u0301.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48749 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB12.png\" alt=\"\" width=\"656\" height=\"536\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB12.png 656w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB12-300x245.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB12-50x41.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB12-60x49.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB12-100x82.png 100w\" sizes=\"auto, (max-width: 656px) 100vw, 656px\" \/><\/p>\n<p>2. C\u0103n c\u01b0\u0301 va\u0300o <strong>Ngu\u00f4\u0300n b\u1ed5 sung sau 30\/09<\/strong> \u0111\u01b0\u1ee3c ngu\u00f4\u0300n <strong>Trung \u01b0\u01a1ng, Ti\u0309nh, X\u00e3 <\/strong>c\u1ea5p \u21d2 Nh\u00e2\u0301n chu\u00f4\u0323t v\u00e0o ngu\u1ed3n \u0111\u00f3, t\u00edch <strong>Th\u00eam.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48751 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB13.png\" alt=\"\" width=\"1438\" height=\"669\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB13.png 1438w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB13-300x140.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB13-1024x476.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB13-768x357.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB13-50x23.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB13-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB13-100x47.png 100w\" sizes=\"auto, (max-width: 1438px) 100vw, 1438px\" \/><\/p>\n<p>3. Khai b\u00e1o th\u00f4ng tin <strong>Ngu\u1ed3n b\u1ed5 sung sau 30\/09.<\/strong>\u00a0<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>L\u01b0u \u00fd: <strong>Ma\u0303 ngu\u00f4\u0300n kinh ph\u00ed<\/strong> pha\u0309i \u0111\u01b0\u01a1\u0323c b\u0103\u0301t \u0111\u00e2\u0300u v\u01a1\u0301i ky\u0301 t\u01b0\u0323 ngu\u00f4\u0300n cha.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">V\u00ed d\u1ee5: Ngu\u1ed3n KP c\u1ea5p sau 30\/09 thu\u1ed9c <strong>Ng\u00e2n s\u00e1ch X\u00e3<\/strong>\u00a0=&gt; M\u00e3 ngu\u1ed3n kinh ph\u00ed l\u00e0 3.4<\/p>\n<p style=\"padding-left: 40px;\">T\u01b0\u01a1ng t\u1ef1, n\u1ebfu thu\u1ed9c <strong>Ng\u00e2n s\u00e1ch T\u1ec9nh <\/strong>l\u00e0 2.4, <strong>Ng\u00e2n s\u00e1ch Trung \u01b0\u01a1ng<\/strong> l\u00e0 1.4<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>T\u00ean ngu\u1ed3n kinh ph\u00ed: <strong>Ngu\u1ed3n b\u1ed5 sung sau 30\/09.<\/strong><\/li>\n<li>Ti\u0301nh ch\u00e2\u0301t ngu\u00f4\u0300n cho\u0323n la\u0300 <strong>15<\/strong> <strong>(Ngu\u1ed3n KP c\u1ea5p sau 30\/09)<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48809 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB19.png\" alt=\"\" width=\"596\" height=\"700\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB19.png 596w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB19-255x300.png 255w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB19-43x50.png 43w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB19-51x60.png 51w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB19-85x100.png 85w\" sizes=\"auto, (max-width: 596px) 100vw, 596px\" \/><\/p>\n<p>4. Nh\u00e2\u0301n <strong>C\u00e2\u0301t.<\/strong><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> Ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh s\u1eb5n m\u00e3 t\u00ednh ch\u1ea5t 15. N\u1ebfu B\u01b0\u1edbc ch\u1ecdn m\u00e3 t\u00ednh ch\u1ea5t kh\u00f4ng t\u00ecm th\u1ea5y m\u00e3 t\u00ednh ch\u1ea5t 15 th\u00ec anh\/ch\u1ecb th\u1ef1c hi\u1ec7n khai b\u00e1o t\u00ednh ch\u1ea5t 15 nh\u01b0 sau:<\/p>\n<ul>\n<li>Va\u0300o <strong>Danh mu\u0323c\\<\/strong><strong>T\u00ednh ch\u00e2\u0301t ngu\u00f4\u0300n kinh ph\u00ed.<\/strong><\/li>\n<\/ul>\n<p>2. T\u00edch <strong>Th\u00eam<\/strong> \u0111\u1ec3 th\u00eam m\u1edbi t\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed<\/p>\n<ul>\n<li>Khai b\u00e1o<strong> m\u00e3 t\u00ednh ch\u1ea5t: 15,\u00a0 T\u00ean t\u00ednh ch\u1ea5t: Ngu\u1ed3n kinh ph\u00ed b\u1ed5 sung sau 30\/09.<\/strong><\/li>\n<li>T\u00edch ch\u1ecdn<strong> Kh\u00f4ng giao t\u1ef1 ch\u1ee7.<\/strong><\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/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<h4>B\u01b0\u1edbc 2: H\u1ea1ch to\u00e1n c\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh ngu\u1ed3n b\u1ed5 sung sau 30\/09 (ngu\u1ed3n 15)<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>\u00a01. Nh\u1eadn d\u1ef1 to\u00e1n b\u1ed5 sung ngu\u1ed3n KP \u0111\u01b0\u1ee3c c\u1ea5p sau 30\/09.<\/strong><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Va\u0300o nghi\u1ec7p v\u1ee5\u00a0<strong>Kho ba\u0323c<\/strong>, cho\u0323n\u00a0<strong>Nh\u00e2\u0323n d\u01b0\u0323 toa\u0301n<\/strong>.<\/li>\n<li>Ti\u0301ch cho\u0323n\u00a0<strong>B\u1ed5 sung.<\/strong><\/li>\n<li>Khai ba\u0301o th\u00f4ng tin v\u00ea\u0300 d\u01b0\u0323 toa\u0301n b\u1ed5 sung ch\u1ecdn t\u01b0\u01a1ng \u1ee9ng ngu\u1ed3n: <strong>Ngu\u1ed3n KP b\u1ed5 sung sau 30\/09, <\/strong>D\u01b0\u0323a va\u0300o ti\u0301nh ch\u00e2\u0301t ngu\u00f4\u0300n ph\u1ea7n m\u1ec1m m\u0103\u0323c \u0111i\u0323nh s\u0103\u0303n <strong>TK N\u01a1\u0323: 00821. Nh\u1eadp s\u1ed1 ti\u1ec1n <\/strong>\u0111\u01b0\u1ee3c c\u1ea5p b\u1ed5 sung v\u00e0o c\u1ed9t s\u1ed1 ti\u1ec1n.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-48775 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB16.png\" alt=\"\" width=\"1645\" height=\"773\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/KB16.png 1645w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-300x141.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-1024x481.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-768x361.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-50x23.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-1536x722.png 1536w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/KB16-100x47.png 100w\" sizes=\"auto, (max-width: 1645px) 100vw, 1645px\" \/><\/p>\n<p><strong>2. R\u00fat d\u1ef1 to\u00e1n v\u00e0 chi cho c\u00e1c ho\u1ea1t \u0111\u1ed9ng<\/strong><\/p>\n<p>B\u1ea1n th\u1ef1c hi\u1ec7n r\u00fat d\u1ef1 to\u00e1n &amp; chi ho\u1ea1t \u0111\u1ed9ng t\u1eeb ngu\u1ed3n kinh ph\u00ed c\u1ea5p sau 30\/09 t\u01b0\u01a1ng t\u1ef1 nh\u01b0 \u0111\u1ed1i v\u1edbi ngu\u1ed3n kinh ph\u00ed 12 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/thanh-toan-dich-vu-dien-nuoc-van-phong-pham\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong>3. V\u00e0o B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu kho b\u1ea1c\\Ch\u1ecdn M\u1eabu s\u1ed1 01a-SDKP\/\u0110VDT (m\u1eabu s\u1ed1 20a) \u0111\u1ec3 xem s\u1ed1 li\u1ec7u.<\/strong><\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":7,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[133],"ht-kb-tag":[800],"class_list":["post-17548","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac","ht_kb_tag-nguon-15"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/17548","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=17548"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/17548\/revisions"}],"predecessor-version":[{"id":75797,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/17548\/revisions\/75797"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=17548"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=17548"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=17548"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}