{"id":34493,"date":"2023-09-13T11:50:53","date_gmt":"2023-09-13T04:50:53","guid":{"rendered":"http:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=34493"},"modified":"2026-04-22T08:41:20","modified_gmt":"2026-04-22T01:41:20","slug":"khi-chuyen-khoan-thanh-toan-von-dau-tu-dong-thoi-thanh-toan-luon-so-tam-ung-truoc-do-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/khi-chuyen-khoan-thanh-toan-von-dau-tu-dong-thoi-thanh-toan-luon-so-tam-ung-truoc-do-thi-lam-the-nao\/","title":{"rendered":"Khi chuy\u1ec3n kho\u1ea3n thanh to\u00e1n v\u1ed1n \u0111\u1ea7u t\u01b0 \u0111\u1ed3ng th\u1eddi thanh to\u00e1n lu\u00f4n s\u1ed1 t\u1ea1m \u1ee9ng tr\u01b0\u1edbc \u0111\u00f3 th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n r\u00fat d\u1ef1 to\u00e1n, thanh to\u00e1n v\u1ed1n \u0111\u1ea7u t\u01b0 \u0111\u1ed3ng th\u1eddi thu h\u1ed3i s\u1ed1 t\u1ea1m \u1ee9ng \u0111\u00e3 r\u00fat tr\u01b0\u1edbc \u0111\u00f3. Qua \u0111\u00f3 s\u1ebd gi\u00fap anh\/ch\u1ecb l\u1eadp v\u00e0 xu\u1ea5t kh\u1ea9u \u0111\u1ea7y \u0111\u1ee7 c\u00e1c m\u1eabu ch\u1ee9ng t\u1eeb 04a\/TT, 04b\/TT v\u00e0 05\/TT \u0111\u1ec3 n\u1ed9p qua c\u1ed5ng DVC Kho b\u1ea1c, \u0111\u1ea3m b\u1ea3o thanh to\u00e1n \u0111\u00fang quy tr\u00ecnh v\u00e0 kh\u1edbp s\u1ed1 li\u1ec7u gi\u1eefa ph\u1ea7n m\u1ec1m v\u00e0 Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc.<\/p>\n<\/div><\/div>\n
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2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h3>\n
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\u0110\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh chi \u0111\u1ea7u t\u01b0, \u0111\u01a1n v\u1ecb th\u01b0\u1eddng r\u00fat t\u1ea1m \u1ee9ng \u0111\u1ec3 \u1ee9ng tr\u01b0\u1edbc cho nh\u00e0 th\u1ea7u, sau khi c\u00f4ng tr\u00ecnh ho\u00e0n th\u00e0nh th\u00ec m\u1edbi th\u1ef1c hi\u1ec7n thanh to\u00e1n s\u1ed1 c\u00f2n l\u1ea1i. K\u1ebf to\u00e1n t\u1ea1i c\u00e1c \u0111\u01a1n v\u1ecb n\u00e0y th\u01b0\u1eddng g\u1ed9p ch\u1ee9ng t\u1eeb thanh to\u00e1n t\u1ea1m \u1ee9ng c\u00f9ng gi\u1ea5y r\u00fat th\u00e0nh 1 b\u1ed9 h\u1ed3 s\u01a1 \u0111\u1ec3 \u0111i thanh to\u00e1n v\u1edbi kho b\u1ea1c.<\/p>\n
V\u00ed d\u1ee5<\/strong><\/p>\n
\u2013 \u0110\u01a1n v\u1ecb \u0111\u01b0\u1ee3c giao d\u1ef1 to\u00e1n 2 t\u1ef7 \u0111\u1ed3ng.<\/p>\n
\u2013 \u0110\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n r\u00fat d\u1ef1 to\u00e1n t\u1ea1m \u1ee9ng \u0111\u1ec3 \u1ee9ng tr\u01b0\u1edbc cho nh\u00e0 th\u1ea7u, s\u1ed1 ti\u1ec1n l\u00e0 500 tri\u1ec7u \u0111\u1ed3ng.<\/p>\n
\u2013 Sau \u0111\u00f3 \u0111\u01a1n v\u1ecb ti\u1ebfp t\u1ee5c r\u00fat d\u1ef1 to\u00e1n 1,5 t\u1ef7 \u0111\u1ed3ng \u0111\u1ec3 thanh to\u00e1n n\u1ed1t s\u1ed1 c\u00f2n l\u1ea1i cho nh\u00e0 th\u1ea7u, v\u00e0 l\u1eadp b\u1ed9 h\u1ed3 s\u01a1 g\u1ed3m M\u1eabu 04b\/TT: Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thu h\u1ed3i v\u1ed1n, M\u1eabu 05\/TT: Gi\u1ea5y r\u00fat v\u1ed1n v\u00e0 M\u1eabu 04a\/TT: Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n v\u1ed1n \u0111\u1ec3 n\u1ed9p cho kho b\u1ea1c.<\/p>\n<\/div><\/div>\n
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3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n
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3.1. L\u1eadp m\u1eabu 04b\/TT: Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thu h\u1ed3i v\u1ed1n<\/h4>\n
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B\u01b0\u1edbc 1:<\/strong> V\u00e0o Kho b\u1ea1c\\Quy tr\u00ecnh \\R\u00fat d\u1ef1 to\u00e1n <\/strong>nh\u1ea5n ch\u1ecdn R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n<\/strong><\/p>\n
Tr\u00ean c\u1eeda s\u1ed5 r\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n anh\/ch\u1ecb ch\u1ecdn t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n ,\u00a0<\/strong>khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft cho ch\u1ee9ng t\u1eeb ( t\u00e0i kho\u1ea3n chi , \u0111\u01a1n v\u1ecb nh\u1eadn , ng\u00e0y ch\u1ee9ng t\u1eeb , …. s\u1ed1 ti\u1ec1n l\u00e0 500 tri\u1ec7u \u0111\u1ed3ng).<\/strong><\/p>\n
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B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o. Nh\u1ea5n\u00a0C\u00f3 <\/strong>\u0111\u1ec3 chuy\u1ec3n qua b\u01b0\u1edbc 3.<\/p>\n
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B\u01b0\u1edbc 3:<\/strong> H\u1ec7 th\u1ed1ng sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c: Nghi\u1ec7p v\u1ee5 l\u00e0 T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1. to\u00e1n.<\/strong>\u00a0Nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/p>\n
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B\u01b0\u1edbc 4:<\/strong> V\u00e0o Kho b\u1ea1c<\/strong> tab\u00a0B\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/strong>, nh\u1ea5n m\u0169i t\u00ean c\u1ea1nh Th\u00eam <\/strong>ch\u1ecdn \u0110\u00e3 c\u1ea5p d\u1ef1 to\u00e1n.<\/strong><\/p>\n
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B\u01b0\u1edbc 5:<\/strong> Ch\u1ecdn Kho\u1ea3ng th\u1eddi gian<\/strong>\u00a0c\u1ea7n l\u1ea5y ch\u1ee9ng t\u1eeb thanh to\u00e1n. Sau \u0111\u00f3 t\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/p>\n
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B\u01b0\u1edbc 6:<\/strong> Ch\u1ecdn m\u0169i t\u00ean c\u1ea1nh in ch\u1ecdn M\u1eabu 04b\/TT: Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thu h\u1ed3i v\u1ed1n.<\/strong><\/p>\n
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\u00a0Khai b\u00e1o tham s\u1ed1 in ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/p>\n
B\u01b0\u1edbc 7:<\/strong> Nh\u1ea5n\u00a0Xu\u1ea5t kh\u1ea9u DVC<\/strong>\u00a0\u0111\u1ec3 xu\u1ea5t kh\u1ea9u M\u1eabu 04b\/TT ra file xml n\u1ed9p cho KBNN.<\/p>\n
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3.2. L\u1eadp m\u1eabu 04a\/TT: Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n v\u1ed1n \u0111\u1ec3 thanh to\u00e1n v\u1ed1n \u0111\u1ea7u t\u01b0 v\u00e0 s\u1ed1 t\u1ea1m \u1ee9ng tr\u01b0\u1edbc \u0111\u00f3<\/h4>\n
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B\u01b0\u1edbc 1:<\/strong> V\u00e0o Kho b\u1ea1c\\Quy tr\u00ecnh \\R\u00fat d\u1ef1 to\u00e1n <\/strong>nh\u1ea5n ch\u1ecdn R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n<\/strong><\/p>\n
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Tr\u00ean c\u1eeda s\u1ed5 r\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n anh\/ch\u1ecb ch\u1ecdn t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n ,\u00a0<\/strong>khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft cho ch\u1ee9ng t\u1eeb ( t\u00e0i kho\u1ea3n chi , \u0111\u01a1n v\u1ecb nh\u1eadn , ng\u00e0y ch\u1ee9ng t\u1eeb , …. s\u1ed1 ti\u1ec1n l\u00e0 2 t\u1ef7).<\/strong><\/li>\n<\/ul>\n
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B\u01b0\u1edbc 2 :<\/strong> Nh\u1ea5n\u00a0C\u1ea5t<\/strong> v\u00e0 nh\u1ea5n v\u00e0o m\u0169i t\u00ean c\u1ea1nh in ch\u1ecdn M\u1eabu s\u1ed1 04a\/TT: Gi\u1ea5y \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n v\u1ed1n.<\/strong><\/p>\n
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Tr\u00ean tham s\u1ed1 in ch\u1ee9ng t\u1eeb:<\/li>\n<\/ul>\n
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Nh\u1eadp s\u1ed1 ti\u1ec1n\u00a0Thu h\u1ed3i t\u1ea1m \u1ee9ng<\/strong>\u00a0l\u00e0 500 tri\u1ec7u \u0111\u1ed3ng.<\/li>\n
Nh\u1eadp\u00a0S\u1ed1 tr\u1ea3 \u0111\u01a1n v\u1ecb th\u1ee5 h\u01b0\u1edfng<\/strong>\u00a0l\u00e0 1,5 t\u1ef7 \u0111\u1ed3ng.<\/li>\n
Nh\u1eadp th\u00eam s\u1ed1 ti\u1ec1n v\u00e0o \u00f4 D\u1ef1 to\u00e1n \u0111\u01b0\u1ee3c duy\u1ec7t ho\u1eb7c gi\u00e1 tr\u1ecb tr\u00fang th\u1ea7u ho\u1eb7c gi\u00e1 tr\u1ecb h\u1ee3p \u0111\u1ed3ng <\/strong>v\u00e0 L\u0169y k\u1ebf s\u1ed1 v\u1ed1n \u0111\u00e3 thanh to\u00e1n t\u1eeb kh\u1edfi c\u00f4ng \u0111\u1ebfn cu\u1ed1i k\u1ef3 tr\u01b0\u1edbc.<\/strong><\/li>\n
Nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n\u00a0Xu\u1ea5t kh\u1ea9u DVC\u00a0<\/strong>\u0111\u1ec3 xu\u1ea5t kh\u1ea9u m\u1eabu 04a\/TT ra file xml n\u1ed9p cho kho b\u1ea1c.<\/p>\n
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3.3. L\u1eadp m\u1eabu 05\/TT: Gi\u1ea5y r\u00fat v\u1ed1n cho s\u1ed1 ti\u1ec1n 1,5 t\u1ef7 \u0111\u1ed3ng<\/h4>\n
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B\u01b0\u1edbc 1:<\/strong> M\u1edf l\u1ea1i gi\u1ea5y r\u00fat d\u1ef1 to\u00e1n t\u1ea1i b\u01b0\u1edbc 1<\/strong> c\u1ee7a 3.2<\/strong>, nh\u1ea5n\u00a0S\u1eeda.<\/strong><\/p>\n
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B\u01b0\u1edbc 2:<\/strong> Th\u1ef1c hi\u1ec7n s\u1eeda l\u1ea1i s\u1ed1 ti\u1ec1n<\/strong>\u00a0tr\u00ean gi\u1ea5y r\u00fat t\u1eeb 2 t\u1ef7 \u0111\u1ed3ng th\u00e0nh 1,5 t\u1ef7 \u0111\u1ed3ng r\u1ed3i nh\u1ea5n\u00a0C\u1ea5t.<\/strong><\/p>\n
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B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n v\u00e0o m\u0169i t\u00ean c\u1ea1nh in , ch\u1ecdn M\u1eabu s\u1ed1 05\/TT: Gi\u1ea5y r\u00fat v\u1ed1n.<\/strong><\/p>\n
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B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o tham s\u1ed1 in b\u00e1o c\u00e1o<\/p>\n
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N\u1ebfu kho\u1ea3n n\u00e0y c\u00f3 n\u1ed9p thu\u1ebf th\u00ec khai b\u00e1o nh\u01b0 sau:\u00a0<\/li>\n<\/ul>\n
T\u1ea1i Tab Th\u00f4ng tin chung:<\/strong> Khai b\u00e1o th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, M\u00e3 s\u1ed1 thu\u1ebf, M\u00e3 NDKT, m\u00e3 M\u00e3 CQ thu, k\u1ef3 thu\u1ebf.<\/p>\n
T\u1ea1i tab Thanh to\u00e1n:<\/strong> Nh\u1eadp s\u1ed1 ti\u1ec1n v\u00e0o c\u1ed9t N\u1ed9p thu\u1ebf ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 t\u00ednh to\u00e1n ra S\u1ed1 ti\u1ec1n TT cho \u0110V h\u01b0\u1edfng.<\/strong><\/p>\n
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Nh\u1ea5n Xem b\u00e1o c\u00e1o.<\/strong><\/li>\n<\/ul>\n
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B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n\u00a0Xu\u1ea5t kh\u1ea9u DVC<\/strong>\u00a0tr\u00ean m\u00e0n h\u00ecnh xem tr\u01b0\u1edbc b\u00e1o c\u00e1o khi in \u0111\u1ec3 xu\u1ea5t kh\u1ea9u M\u1eabu 05\/TT ra file xml v\u00e0 n\u1ed9p cho KBNN.<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
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3.4. N\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 giao d\u1ecbch l\u00ean DVC KBNN<\/h4>\n
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Xem h\u01b0\u1edbng d\u1eabn n\u1ed9p h\u1ed3 s\u01a1 giao d\u1ecbch qua c\u1ed5ng DVC KBNN\u00a0t\u1ea1i \u0111\u00e2y.<\/a><\/strong><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[78],"ht-kb-tag":[],"class_list":["post-34493","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-kho-bac"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/34493","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=34493"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/34493\/revisions"}],"predecessor-version":[{"id":75963,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/34493\/revisions\/75963"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=34493"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=34493"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=34493"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}