{"id":2596,"date":"2020-08-04T03:44:05","date_gmt":"2020-08-04T03:44:05","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=2596"},"modified":"2025-10-30T15:44:44","modified_gmt":"2025-10-30T08:44:44","slug":"in-giay-rut-du-toan-ngan-sach-nha-nuoc-thi-chuong-trinh-bao-khong-co-so-lieu","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/in-giay-rut-du-toan-ngan-sach-nha-nuoc-thi-chuong-trinh-bao-khong-co-so-lieu\/","title":{"rendered":"Khi t\u00f4i in Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc C2-02a\/NS kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\r\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd khi In Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc<\/b> kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u (ch\u1ee9ng t\u1eeb tr\u1eafng), cung c\u1ea5p c\u00e1c nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p gi\u00fap k\u1ebf to\u00e1n in \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb tr\u00e1nh gi\u00e1n \u0111o\u1ea1n c\u00f4ng vi\u1ec7c.<\/p>\r\n
Bi\u1ec3u hi\u1ec7n: Khi In Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc<\/b> kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u (ch\u1ee9ng t\u1eeb tr\u1eafng), ph\u1ea7n n\u1ed9i dung thanh to\u00e1n b\u1ecb tr\u1ed1ng t\u1ea5t c\u1ea3 c\u00e1c c\u1ed9t\u00a0<\/p>\r\n
$\"\"$ <\/p>\r\n<\/div><\/div>\r\n
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2. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch kh\u1eafc ph\u1ee5c <\/h3>\r\n
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Do tr\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n (ngo\u00e0i ch\u1ee9ng t\u1eeb r\u00fat d\u1ef1 to\u00e1n) KH\u00d4NG sinh \u0111\u01b0\u1ee3c b\u00fat to\u00e1n h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi C\u00f3 TK 0082 <\/b>n\u00ean Gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n<\/strong> C2-02a\/NS<\/strong> kh\u00f4ng c\u00f3 s\u1ed1 li\u1ec7u.<\/li>\r\n\t
M\u1ed9t s\u1ed1 nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p:\u00a0<\/li>\r\n<\/ul>\r\n\r\n\r\n\r\n
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Nguy\u00ean nh\u00e2n 1: Do t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb KH\u00d4NG \u0110\u00daNG ngu\u1ed3n kinh ph\u00ed<\/h4>\r\n
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V\u00ed d\u1ee5: H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n giao t\u1ef1 ch\u1ee7, nh\u01b0ng ngu\u1ed3n ch\u1ecdn l\u00e0 Kh\u00f4ng giao t\u1ef1 ch\u1ee7 n\u00ean C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi kh\u00f4ng th\u00e0nh c\u00f4ng.<\/em><\/p>\r\n
$\"\"$ <\/p>\r\n
Gi\u1ea3i ph\u00e1p: <\/strong>C\u00e1ch ki\u1ec3m tra nh\u01b0 sau<\/p>\r\n
B\u01b0\u1edbc 1:<\/strong> M\u1edf ch\u1ee9ng t\u1eeb, Nh\u1ea5n B\u1ecf ghi<\/strong>\/ S\u1eeda<\/strong> v\u00e0 ki\u1ec3m tra l\u1ea1i c\u1ed9t TK N\u1ee3<\/strong><\/p>\r\n
B\u01b0\u1edbc 2:<\/strong> Th\u1ef1c hi\u1ec7n s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb theo H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng v\u1edbi ngu\u1ed3n:<\/p>\r\n
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Tr\u01b0\u1eddng h\u1ee3p r\u00fat t\u1eeb Ngu\u1ed3n th\u01b0\u1eddng xuy\u00ean (Ngu\u1ed3n giao t\u1ef1 ch\u1ee7)<\/strong>, \u0111\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb SNCL, \u0111\u01a1n v\u1ecb kh\u00e1c c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD h\u1ea1ch to\u00e1n<\/strong> th\u00ec \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n giao t\u1ef1 ch\u1ee7:<\/li>\r\n<\/ul>\r\n
Ghi N\u1ee3 c\u00e1c TK 642,154 , 111, 112, 334,…<\/p>\r\n
C\u00f3 TK 1351<\/p>\r\n
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Tr\u01b0\u1eddng h\u1ee3p r\u00fat t\u1eeb Ngu\u1ed3n th\u01b0\u1eddng xuy\u00ean (Ngu\u1ed3n giao t\u1ef1 ch\u1ee7), \u0111\u1ed1i v\u1edbi c\u01a1 quan nh\u00e0 n\u01b0\u1edbc, \u0111\u01a1n v\u1ecb kh\u00e1c kh\u00f4ng c\u00f3 ho\u1ea1t \u0111\u1ed9ng SXKD <\/strong>th\u00ec \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n giao t\u1ef1 ch\u1ee7:<\/li>\r\n<\/ul>\r\n
Ghi N\u1ee3 c\u00e1c TK 612 (TK 6121, TK 6122, TK 6128), 111, 112, 334,…<\/p>\r\n
C\u00f3 TK 1351<\/p>\r\n
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Tr\u01b0\u1eddng h\u1ee3p r\u00fat t\u1eeb Ngu\u1ed3n kh\u00f4ng th\u01b0\u1eddng xuy\u00ean (Ngu\u1ed3n kh\u00f4ng giao t\u1ef1 ch\u1ee7), Ngu\u1ed3n \u0111\u1ea7u t\u1eeb XDCB (kh\u00f4ng ph\u00e2n bi\u1ec7t lo\u1ea1i h\u00ecnh \u0111\u01a1n v\u1ecb) <\/strong>\u00a0th\u00ec \u0111\u01a1n v\u1ecb h\u1ea1ch to\u00e1n v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n Kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/li>\r\n<\/ul>\r\n
Ghi N\u1ee3\u00a0 c\u00e1c TK 611 (6111, 6112, 6118), 111, 112, 334,…<\/p>\r\n
C\u00f3 TK 511 (N\u1ebfu r\u00fat th\u1ef1c chi)<\/p>\r\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 1351 (N\u1ebfu r\u00fat t\u1ea1m \u1ee9ng)<\/p>\r\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong> \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n 008xx v\u00e0 nh\u1ea5n C\u1ea5t\u00a0<\/strong><\/p>\r\n
B\u01b0\u1edbc 4:<\/strong> Th\u1ef1c hi\u1ec7n In v\u00e0 ki\u1ec3m tra l\u1ea1i<\/p>\r\n<\/div><\/div>\r\n
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Nguy\u00ean nh\u00e2n 2: Do tr\u00ean ch\u1ee9ng t\u1eeb c\u1ed9t NGHI\u1ec6P V\u1ee4 ch\u1ecdn kh\u00f4ng \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf ph\u00e1t sinh<\/h4>\r\n
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$\"\"$ <\/p>\r\n
Gi\u1ea3i ph\u00e1p: <\/strong>C\u00e1ch ki\u1ec3m tra nh\u01b0 sau<\/p>\r\n
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B\u01b0\u1edbc 1:<\/strong> M\u1edf ch\u1ee9ng t\u1eeb , B\u1ecf ghi<\/strong> v\u00e0\u00a0 ki\u1ec3m tra c\u1ed9t Nghi\u1ec7p v\u1ee5<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 2:<\/strong> S\u1eeda l\u1ea1i th\u00f4ng tin c\u1ed9t Nghi\u1ec7p v\u1ee5, <\/strong>N\u1ebfu \u0111\u01a1n v\u1ecb r\u00fat d\u1ef1 to\u00e1n th\u00ec c\u1ed9t\u00a0NGHI\u1ec6P V\u1ee4<\/strong>\u00a0\u0111\u1ec3 l\u00e0 Th\u1ef1c chi<\/strong> ho\u1eb7c T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n C\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong> \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n 008xx v\u00e0 C\u1ea5t\u00a0<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 4:<\/strong> Th\u1ef1c hi\u1ec7n In v\u00e0 ki\u1ec3m l\u1ea1i\u00a0<\/li>\r\n<\/ul>\r\n
$\"\"$ <\/p>\r\n<\/div><\/div>\r\n
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Nguy\u00ean nh\u00e2n 3: Do m\u1ed9t s\u1ed1 ngu\u1ed3n kinh ph\u00ed b\u1ecb tr\u1ed1ng t\u00ednh ch\u1ea5t ngu\u1ed3n<\/h4>\r\n
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Gi\u1ea3i ph\u00e1p:<\/strong><\/span><\/p>\r\n
1. Tr\u01b0\u1eddng h\u1ee3p ngu\u1ed3n th\u00eam m\u1edbi d\u00f2ng t\u00ednh ch\u1ea5t ngu\u1ed3n ch\u01b0a ch\u1ecdn ho\u1eb7c ch\u1ecdn nh\u01b0ng ch\u01b0a \u0111\u00fang:<\/strong><\/span><\/p>\r\n
C\u00e1ch ki\u1ec3m tra nh\u01b0 sau:<\/p>\r\n
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B\u01b0\u1edbc 1:<\/strong> V\u00e0o Danh m\u1ee5c\\Ngu\u1ed3n kinh ph\u00ed<\/strong>.<\/li>\r\n\t
B\u01b0\u1edbc 2:<\/strong> K\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o ngu\u1ed3n c\u1ea7n ki\u1ec3m tra ho\u1eb7c nh\u1ea5n n\u00fat Xem\/S\u1eeda.<\/strong><\/li>\r\n\t
B\u01b0\u1edbc 3:<\/strong> T\u1ea1i d\u00f2ng T\u00ednh ch\u1ea5t,<\/strong> xem T\u00ednh ch\u1ea5t ngu\u1ed3n<\/strong>. N\u1ebfu ch\u1ecdn ch\u01b0a \u0111\u00fang t\u00ednh ch\u1ea5t, ch\u1ecdn l\u1ea1i t\u00ednh ch\u1ea5t \u0111\u00fang, r\u1ed3i nh\u1ea5n C\u1ea5t.<\/strong><\/li>\r\n<\/ul>\r\n
V\u00ed d\u1ee5 \u0111\u01a1n v\u1ecb c\u00f3 ngu\u1ed3n C\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng c\u00f3 t\u00ednh ch\u1ea5t ngu\u1ed3n 14: KP th\u1ef1c hi\u1ec7n c\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng (kh\u00f4ng giao t\u1ef1 ch\u1ee7).<\/em><\/p>\r\n
$\"\"$ <\/p>\r\n
2. Tr\u01b0\u1eddng h\u1ee3p ngu\u1ed3n th\u00eam m\u1edbi ch\u1ecdn sai T\u00cdNH CH\u1ea4T (C\u00f3 4 t\u00ednh ch<\/strong>\u1ea5t ngu\u1ed3n: Giao t\u1ef1 ch\u1ee7, Kh\u00f4ng giao t\u1ef1 ch\u1ee7, \u0110\u1ea7u t\u01b0 XDCB ho\u1eb7c Kh\u00f4ng ch\u1ecdn)<\/strong><\/span><\/p>\r\n
C\u00e1ch ki\u1ec3m tra t\u00ednh ch\u1ea5t ngu\u1ed3n nh\u01b0 sau:<\/p>\r\n
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Va\u0300o Danh mu\u0323c\\Mu\u0323c lu\u0323c ng\u00e2n sa\u0301ch\\Ti\u0301nh ch\u00e2\u0301t ngu\u00f4\u0300n kinh ph\u00ed<\/strong>.<\/li>\r\n\t
Ch\u1ecdn T\u00ednh ch\u1ea5t ngu\u1ed3n<\/strong> tr\u00ean danh s\u00e1ch. V\u00ed d\u1ee5 14: KP th\u1ef1c hi\u1ec7n c\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng.<\/em><\/li>\r\n\t
T\u00edch ch\u1ecdn\u00a0Giao t\u1ef1 ch\u1ee7<\/strong>\u00a0n\u1ebfu mu\u1ed1n sinh b\u00fat to\u00e1n \u0111\u1ed3ng th\u1eddi t\u1ef1 ch\u1ee7. Ho\u1eb7c t\u00edch ch\u1ecdn\u00a0Kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/strong> n\u1ebfu mu\u1ed1n sinh b\u00fat to\u00e1n \u0111\u1ed3ng th\u1eddi kh\u00f4ng t\u1ef1 ch\u1ee7. Ho\u1eb7c t\u00edch ch\u1ecdn \u0110\u1ea7u t\u01b0 XDCB <\/strong>n\u1ebfu mu\u1ed1n sinh b\u00fat to\u00e1n \u0111\u1ed3ng th\u1eddi \u0111\u1ea7u t\u01b0 XDCB. Hay t\u00edch ch\u1ecdn Kh\u00f4ng ch\u1ecdn<\/strong>.<\/li>\r\n\t
Nh\u1ea5n C\u1ea5t<\/strong>.<\/li>\r\n<\/ul>\r\n
$\"\"$ <\/p>\r\n
L\u01b0u \u00fd:<\/strong><\/em> Sau khi th\u1ef1c hi\u1ec7n s\u1eeda xong danh m\u1ee5c ngu\u1ed3n kinh ph\u00ed, th\u1ef1c hi\u1ec7n s\u1eeda<\/strong> l\u1ea1i ch\u1ee9ng t\u1eeb, c\u1eadp nh\u1eadt h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi<\/strong> , c\u1ea5t<\/strong> v\u00e0 th\u1ef1c hi\u1ec7n In<\/strong> l\u1ea1i.<\/p>\r\n<\/div><\/div>\r\n
<\/span><\/p>\r\n
Nguy\u00ean nh\u00e2n 4: Do ch\u01b0a thi\u1ebft l\u1eadp quy t\u1eafc h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi \u0111\u1ed1i v\u1edbi b\u00fat to\u00e1n h\u1ea1ch to\u00e1n<\/h4>\r\n
<\/div>
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Gi\u1ea3i ph\u00e1p:<\/strong> D\u1ef1a v\u00e0o h\u1ea1ch to\u00e1n N\u1ee3, C\u00f3 tr\u00ean ch\u1ee9ng t\u1eeb, anh\/ch\u1ecb thi\u1ebft l\u1eadp th\u00eam quy t\u1eafc \u0111\u1ed3ng th\u1eddi th\u00ec xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\r\n<\/div><\/div>\r\n<\/div>\r\n
<\/p>\r\n<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n
<\/p>\r\n","protected":false},"excerpt":{"rendered":"
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