{"id":3567,"date":"2020-08-12T06:54:33","date_gmt":"2020-08-12T06:54:33","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=3567"},"modified":"2026-04-23T09:52:51","modified_gmt":"2026-04-23T02:52:51","slug":"tinh-hao-mon-tscd-co-su-dung-phan-mem-qlts","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/tinh-hao-mon-tscd-co-su-dung-phan-mem-qlts\/","title":{"rendered":"T\u00ednh hao m\u00f2n TSC\u0110 (Theo d\u00f5i tr\u00ean iHOS T\u00e0i s\u1ea3n)"},"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 nghi\u1ec7p v\u1ee5\u00a0t\u00ednh hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh (TSC\u0110)<\/strong> (Theo d\u00f5i tr\u00ean MISA iHOS T\u00e0i s\u1ea3n), <\/strong>qua \u0111\u00f3 gi\u00fap k\u1ebf to\u00e1n \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang h\u01b0\u1edbng d\u1eabn th\u00f4ng t\u01b0, t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c l\u00ean c\u00e1c b\u00e1o c\u00e1o t\u00e0i s\u1ea3n, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 c\u00e1c b\u00e1o c\u00e1o kh\u00e1c li\u00ean quan.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m h\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n v\u00e0 h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<\/div><\/div>\n
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2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n
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Vi\u1ec7c t\u00ednh hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh th\u1ef1c hi\u1ec7n\u00a0m\u1ed7i n\u0103m 01 l\u1ea7n<\/strong>\u00a0v\u00e0o th\u00e1ng 12, tr\u01b0\u1edbc khi kh\u00f3a s\u1ed5 k\u1ebf to\u00e1n<\/p>\n
2.1 T\u00ednh hao m\u00f2n TSC\u0110 t\u1eeb ngu\u1ed3n NSNN, ngu\u1ed3n vi\u1ec7n tr\u1ee3, vay n\u1ee3, ngu\u1ed3n ph\u00ed, l\u1ec7 ph\u00ed \u0111\u1ec3 l\u1ea1i:<\/strong><\/h4>\n
2.1.1. V\u1edbi ngu\u1ed3n kinh ph\u00ed c\u00f3 t\u00ednh ch\u1ea5t giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n
N\u1ee3 TK 6423: Chi ph\u00ed hao m\u00f2n TSC\u0110<\/p>\n
C\u00f3 TK 214: Kh\u1ea5u hao v\u00e0 hao m\u00f2n l\u0169y k\u1ebf TSC\u0110 c\u1ee7a \u0111\u01a1n v\u1ecb<\/p>\n
2.1.2. V\u1edbi ngu\u1ed3n kinh ph\u00ed c\u00f3 t\u00ednh ch\u1ea5t kh\u00f4ng giao t\u1ef1 ch\u1ee7:<\/strong><\/p>\n
N\u01a1\u0323 TK 6113: Chi ph\u00ed ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/p>\n
Co\u0301 TK 214: Kh\u00e2\u0301u hao va\u0300 hao mo\u0300n luy\u0303 k\u00ea\u0301 TSC\u0110<\/p>\n
2.2 T\u00ednh hao m\u00f2n TSC\u0110 t\u1eeb ngu\u1ed3n qu\u1ef9 ph\u00fac l\u1ee3i:<\/strong><\/h4>\n
N\u1ee3 TK 35332: Qu\u1ef9 ph\u00fac l\u1ee3i h\u00ecnh th\u00e0nh TSC\u0110<\/p>\n
C\u00f3 TK 214: Kh\u1ea5u hao v\u00e0 hao m\u00f2n l\u0169y k\u1ebf TSC\u0110 c\u1ee7a \u0111\u01a1n v\u1ecb<\/p>\n
2.3 T\u00ednh hao m\u00f2n TSC\u0110 t\u1eeb ngu\u1ed3n qu\u1ef9 ph\u00e1t tri\u1ec3n ho\u1ea1t \u0111\u1ed9ng s\u1ef1 nghi\u1ec7p:<\/strong><\/h4>\n
N\u1ee3 TK 6423: Chi ph\u00ed hao m\u00f2n TSC\u0110<\/p>\n
C\u00f3 TK 214: Kh\u1ea5u hao v\u00e0 hao m\u00f2n l\u0169y k\u1ebf TSC\u0110 c\u1ee7a \u0111\u01a1n v\u1ecb<\/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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V\u00ed d\u1ee5 : T\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c h\u00ecnh th\u00e0nh t\u1eeb ngu\u1ed3n NSNN\u00a0 theo d\u00f5i tr\u00ean MISA iHOS T\u00e0i s\u1ea3n, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau :<\/p>\n
B\u01b0\u1edbc 1: L\u1eadp ch\u1ee9ng t\u1eeb t\u00ednh hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh tr\u00ean \u1ee9ng d\u1ee5ng T\u00e0i s\u1ea3n theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/h4>\n
B\u01b0\u1edbc 2: L\u1ea5y ch\u1ee9ng t\u1eeb t\u00ednh hao m\u00f2n t\u1eeb ph\u1ea7n m\u1ec1m MISA iHOS T\u00e0i s\u1ea3n v\u1ec1 ph\u1ea7n m\u1ec1m MISA iHOS K\u1ebf to\u00e1n<\/strong>\u00a0theo h\u01b0\u1edbng d\u1eabn sau:<\/h4>\n1. Thi\u1ebft l\u1eadp k\u1ebft n\u1ed1i v\u1edbi iHOS T\u00e0i s\u1ea3n t\u1ea1i B\u00e1nh r\u0103ng \u2699\ufe0f(g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean)Thi\u1ebft l\u1eadp\\K\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m MISA<\/strong>. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
2. V\u00e0o menu T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/strong>.<\/p>\n
3. Th\u1ef1c hi\u1ec7n\u00a0\u0111\u1ed1i chi\u1ebfu ngu\u1ed3n<\/strong> tr\u00ean iHOS K\u1ebf to\u00e1n v\u1edbi MISA iHOS T\u00e0i s\u1ea3n:<\/p>\n
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Nh\u1ea5n v\u00e0o m\u0169i t\u00ean \u0110\u1ed1i chi\u1ebfu<\/strong> ch\u1ecdn Danh m\u1ee5c ngu\u1ed3n<\/strong> v\u00e0 Danh m\u1ee5c ph\u00f2ng ban<\/strong><\/li>\n<\/ul>\n
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H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng gh\u00e9p ngu\u1ed3n kinh ph\u00ed tr\u00ean iHOS T\u00e0i s\u1ea3n v\u1edbi ngu\u1ed3n kinh ph\u00ed tr\u00ean iHOS K\u1ebf to\u00e1n. N\u1ebfu h\u1ec7 th\u1ed1ng kh\u00f4ng gh\u00e9p \u0111\u01b0\u1ee3c ngu\u1ed3n ho\u1eb7c gh\u00e9p ch\u01b0a \u0111\u00fang th\u00ec anh\/ch\u1ecb c\u00f3 th\u1ec3 t\u1ef1 ch\u1ecdn l\u1ea1i ngu\u1ed3n cho ch\u00ednh x\u00e1c nh\u1ea5t.<\/li>\n<\/ul>\n
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Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n
Th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu danh m\u1ee5c\u00a0Ph\u00f2ng ban <\/strong>t\u01b0\u01a1ng t\u1ef1 \u1edf tr\u00ean.<\/li>\n<\/ul>\n
4. Nh\u1ea5n v\u00e0o d\u1ea5u m\u0169i t\u00ean \u23f7 c\u1ea1nh\u00a0Th\u00eam\\<\/strong>ch\u1ecdn\u00a0T\u00ednh hao m\u00f2n<\/strong>.<\/p>\n
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5. Khai b\u00e1o th\u00f4ng tin t\u1ea1i m\u00e0n h\u00ecnh\u00a0Ch\u1ecdn t\u00e0i s\u1ea3n t\u00ednh hao m\u00f2n t\u1eeb MISA iHOS T\u00e0i s\u1ea3n.<\/strong><\/p>\n
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Ch\u1ecdn kho\u1ea3ng th\u1eddi gian:\u00a0T\u1ea5t c\u1ea3<\/strong>\u00a0ho\u1eb7c\u00a0Ng\u00e0y ch\u1ee9ng t\u1eeb trong kho\u1ea3ng<\/strong>.<\/li>\n
Nh\u1ea5n\u00a0L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/li>\n
T\u00edch ch\u1ecdn v\u00e0o m\u00e3 TSC\u0110 c\u1ea7n l\u1ea5y v\u1ec1 ho\u1eb7c ch\u1ecdn t\u1ea5t c\u1ea3 \u0111\u1ec3 l\u1ea5y h\u1ebft xu\u1ed1ng MISA iHOS K\u1ebf to\u00e1n.<\/strong><\/li>\n
Nh\u1ea5n\u00a0Th\u1ef1c hi\u1ec7n<\/strong>.<\/li>\n<\/ul>\n
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Nh\u1ea5n v\u00e0o\u00a0S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> \u0111\u1ec3 xem chi ti\u1ebft ch\u1ee9ng t\u1eeb hao m\u00f2n TSC\u0110 t\u1eeb MISA iHOS T\u00e0i s\u1ea3n ho\u1eb7c nh\u1ea5n K\u1ebft th\u00fac<\/strong>\u00a0\u0111\u1ec3 tr\u1edf v\u1ec1 m\u00e0n h\u00ecnh danh s\u00e1ch ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
6. M\u1edf ch\u1ee9ng t\u1eeb hao m\u00f2n TSC\u0110 v\u1eeba l\u1ea5y t\u1eeb ph\u1ea7n m\u1ec1m MISA iHOS T\u00e0i s\u1ea3n \u0111\u1ec3 ki\u1ec3m tra b\u00fat to\u00e1n h\u1ea1ch to\u00e1n \u0111\u00e3 \u0111\u00fang ch\u01b0a. N\u1ebfu sai, nh\u1ea5n\u00a0B\u1ecf ghi\\S\u1eeda<\/strong>\u00a0\u0111\u1ec3 s\u1eeda l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n cho ph\u00f9 h\u1ee3p v\u1edbi h\u00ecnh th\u1ee9c mua t\u00e0i s\u1ea3n.<\/p>\n
Tham kh\u1ea3o \u0111\u1ecbnh kho\u1ea3n t\u1ea1i m\u1ee5c 2 \u0110\u1ecbnh kho\u1ea3n\u00a0<\/p>\n
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7. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n<\/div><\/div>\n
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4. L\u01b0u \u00fd khi ghi s\u1ed5 kh\u00f4ng th\u00e0nh c\u00f4ng<\/h3>\n
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N\u1ebfu ph\u1ea7n m\u1ec1m b\u00e1o ghi s\u1ed5 kh\u00f4ng th\u00e0nh c\u00f4ng do thi\u1ebfu ho\u1ea1t \u0111\u1ed9ng, nhi\u1ec7p v\u1ee5, anh\/ch\u1ecb m\u1edf ch\u1ee9ng t\u1eeb l\u00ean v\u00e0 b\u1ed5 sung ho\u1ea1t \u0111\u1ed9ng<\/strong> cho d\u00f2ng h\u1ea1ch to\u00e0n N\u1ee3 6423, nhi\u1ec7m v\u1ee5<\/strong> cho d\u00f2ng h\u1ea1ch to\u00e1n n\u1ee3 6113 b\u00ean tab Th\u1ed1ng k\u00ea<\/strong>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[241],"ht-kb-tag":[],"class_list":["post-3567","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-tai-san-co-dinh"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3567","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\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=3567"}],"version-history":[{"count":8,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3567\/revisions"}],"predecessor-version":[{"id":76863,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3567\/revisions\/76863"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=3567"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=3567"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=3567"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}