{"id":22098,"date":"2022-08-24T15:10:19","date_gmt":"2022-08-24T08:10:19","guid":{"rendered":"http:\/\/mimosahelp.misa.vn\/?post_type=ht_kb&#038;p=22098"},"modified":"2026-04-21T14:40:03","modified_gmt":"2026-04-21T07:40:03","slug":"lap-bang-ke-va-thanh-toan-tam-ung-chua-cap-du-toan","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-bang-ke-va-thanh-toan-tam-ung-chua-cap-du-toan\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea v\u00e0 thanh to\u00e1n t\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n"},"content":{"rendered":"<p><em>Xem phim h\u01b0\u1edbng d\u1eabn:<\/em><\/p>\n<p><em><iframe loading=\"lazy\" title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/b3yapCk-KDI?si=hs30g9TWwCBMdf_n\" width=\"763\" height=\"429\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\" data-mce-fragment=\"1\"><span data-mce-type=\"bookmark\" style=\"display: inline-block; width: 0px; overflow: hidden; line-height: 0;\" class=\"mce_SELRES_start\">\ufeff<\/span><\/iframe><\/em><\/p>\n<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/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 ch\u01b0a 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 thanh to\u00e1n t\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m.<\/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: 80px;\">C\u00f3 TK 008, 009 (008211, 008221, 00921) &#8211; Ghi \u00e2m<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 008, 009 (008212, 008222, 00922) &#8211; 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, th\u01b0\u1eddng theo tr\u00ecnh t\u1ef1 sau:<\/p>\n<p>1. 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:<\/p>\n<ul>\n<li>N\u1ebfu l\u00e0 t\u1ea1m \u1ee9ng b\u1eb1ng ti\u1ec1n m\u1eb7t: Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n (t\u1ea1m \u1ee9ng).<\/li>\n<li>N\u1ebfu l\u00e0 t\u1ea1m \u1ee9ng b\u1eb1ng chuy\u1ec3n kho\u1ea3n: 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 (\u0111\u1ed1i v\u1edbi c\u00e1c kho\u1ea3n chi kh\u00f4ng c\u00f3 h\u1ee3p \u0111\u1ed3ng nh\u01b0ng gi\u1ea5y r\u00fat kh\u00f4ng th\u1ec3 hi\u1ec7n h\u1ebft n\u1ed9i dung t\u1ea1m \u1ee9ng.<\/li>\n<\/ul>\n<p>2. 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.<\/p>\n<p>3. Kho b\u1ea1c ki\u1ec3m so\u00e1t v\u00e0 duy\u1ec7t t\u1ea1m \u1ee9ng cho \u0111\u01a1n v\u1ecb, v\u00e0 thanh to\u00e1n s\u1ed1 r\u00fat t\u1ea1m \u1ee9ng cho \u0111\u01a1n v\u1ecb.<\/p>\n<p>4. C\u0103n c\u1ee9 v\u00e0o h\u00ecnh th\u1ee9c nh\u1eadn (ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi, chuy\u1ec3n kho\u1ea3n kho b\u1ea1c) \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0o s\u1ed5 s\u00e1ch.<\/p>\n<p>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, \u0111\u1ed3ng th\u1eddi \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c d\u1ef1 to\u00e1n \u0111\u1ea7u n\u0103m th\u00ec k\u1ebf to\u00e1n l\u00e0m th\u1ee7 t\u1ee5c thanh to\u00e1n t\u1ea1m \u1ee9ng v\u1edbi kho b\u1ea1c (n\u1ebfu c\u00f4ng vi\u1ec7c \u0111\u00e3 ho\u00e0n th\u00e0nh c\u00f3 \u0111\u1ea7y \u0111\u1ee7 h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb m\u00e0 ch\u01b0a \u0111\u01b0\u1ee3c c\u1ea5p d\u1ef1 to\u00e1n th\u00ec c\u0169ng ch\u01b0a \u0111\u01b0\u1ee3c l\u00e0m th\u1ee7 t\u1ee5c thanh to\u00e1n t\u1ea1m \u1ee9ng)<\/p>\n<p>5. 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:<\/p>\n<ul>\n<li>N\u1ebfu l\u00e0 t\u1ea1m \u1ee9ng b\u1eb1ng ti\u1ec1n m\u1eb7t: B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n\/t\u1ea1m \u1ee9ng, k\u00e8m theo c\u00e1c ch\u1ee9ng t\u1eeb g\u1ed1c c\u1ee7a nghi\u1ec7p v\u1ee5 ph\u00e1t sinh (h\u00f3a \u0111\u01a1n, b\u1ea3ng k\u00ea&#8230;).<\/li>\n<li>N\u1ebfu l\u00e0 t\u1ea1m \u1ee9ng b\u1eb1ng chuy\u1ec3n kho\u1ea3n: B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n\/t\u1ea1m \u1ee9ng, c\u00e1c ch\u1ee9ng t\u1eeb , k\u00e8m theo c\u00e1c ch\u1ee9ng t\u1eeb g\u1ed1c c\u1ee7a nghi\u1ec7p v\u1ee5 ph\u00e1t sinh (h\u00f3a \u0111\u01a1n, b\u1ea3ng k\u00ea,&#8230;).<\/li>\n<\/ul>\n<p>6. 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.<\/p>\n<p>7. 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<\/p>\n<p>8. Khi d\u1ef1 to\u00e1n n\u0103m \u0111\u01b0\u1ee3c ph\u00ea duy\u1ec7t. K\u1ebf to\u00e1n ghi s\u1ed5 b\u00fat to\u00e1n chuy\u1ec3n t\u1eeb t\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n sang t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n.<\/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>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 id=\"i-lap-bang-ke-chung-tu-thanh-toan-tam-ung\">4.1. L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n t\u1ea1m \u1ee9ng<\/h4>\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 ch\u01b0a 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>\u00a0Kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0c\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><strong>L\u01b0u \u00fd<\/strong>: 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<h4 id=\"ii-thanh-toan-tam-ung\">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.\u00a0<em><strong>L\u01b0u \u00fd<\/strong>: ph\u1ea3i t\u00edch ch\u1ecdn \u00edt nh\u1ea5t 1 ch\u1ee9ng t\u1eeb.<\/em><\/li>\n<\/ul>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong>Thanh to\u00e1n<\/strong>\u00a0tr\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\u00a0<strong>S\u1eeda<\/strong>\u00a0\u0111\u1ec3 s\u1eeda c\u00e1c th\u00f4ng tin tr\u00ean tab\u00a0<strong>H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong>\u00a0m\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: \ufeff Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[103],"ht-kb-tag":[],"class_list":["post-22098","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-kho-bac"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/22098","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\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=22098"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/22098\/revisions"}],"predecessor-version":[{"id":75619,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/22098\/revisions\/75619"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=22098"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=22098"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=22098"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}