Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n

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1. T\u1ed5ng quan<\/h3>\n
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Sau 01\/07, \u0111\u01a1n v\u1ecb ch\u01b0a \u0111\u01b0\u1ee3c c\u1ea5p d\u1ef1 to\u00e1n, nh\u01b0ng c\u1ea7n chuy\u1ec3n l\u01b0\u01a1ng cho CBNV s\u1ebd th\u1ef1c hi\u1ec7n r\u00fat d\u1ef1 to\u00e1n l\u01b0\u01a1ng b\u1eb1ng t\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n.<\/p>\n
\u00a0B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n v\u00e0 thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m khi \u0111\u01a1n v\u1ecb ch\u01b0a \u0111\u01b0\u1ee3c c\u1ea5p d\u1ef1 to\u00e1n nh\u01b0ng c\u1ea7n chuy\u1ec3n l\u01b0\u01a1ng cho c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean t\u1eeb ngu\u1ed3n t\u1ef1 ch\u1ee7, \u0111\u1ea3m b\u1ea3o \u0111\u00fang quy \u0111\u1ecbnh k\u1ebf to\u00e1n ng\u00e2n s\u00e1ch v\u00e0 quy tr\u00ecnh thanh to\u00e1n t\u1ea1m \u1ee9ng.<\/p>\n<\/div><\/div>\n
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2. \u00d0\u1ecbnh kho\u1ea3n<\/h3>\n
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a. R\u00fat t\u1ea1m \u1ee9ng kinh ph\u00ed chi l\u01b0\u01a1ng v\u00e0o TK ti\u1ec1n g\u1eedi\u00a0
\n<\/strong><\/p>\n
N\u1ee3 TK 112<\/p>\n
C\u00f3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
b. Chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean qua th\u1ebb ATM<\/strong><\/p>\n
N\u1ee3 TK 334\/C\u00f3 TK112<\/p>\n
c. H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/strong><\/p>\n
N\u1ee3 TK 6421\/C\u00f3 TK 334<\/p>\n
d<\/strong>.\u00a0Khi nh\u1eadn \u0111\u01b0\u1ee3c d\u1ef1 to\u00e1n ch\u00ednh th\u1ee9c<\/strong><\/p>\n
N\u1ee3 TK\u00a0 00822: S\u1ed1 d\u1ef1 to\u00e1n chi ho\u1ea1t \u0111\u1ed9ng \u0111\u01b0\u1ee3c giao<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
N\u1ee3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
C\u00f3 TK 511: Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p<\/p>\n
e. Ghi nh\u1eadn s\u1ed1 t\u1ea1m c\u1ea5p d\u1ef1 to\u00e1n \u0111\u01a1n v\u1ecb \u0111\u00e3 r\u00fat \u0111\u1ec3 s\u1eed d\u1ee5ng:<\/strong><\/p>\n
C\u00f3 TK 008221<\/p>\n
f. Thanh to\u00e1n t\u1ea1m \u1ee9ng:<\/strong><\/p>\n
C\u00f3 TK\u00a0 008221 – Ghi \u00e2m<\/p>\n
C\u00f3 TK 008222 – Ghi d\u01b0\u01a1ng<\/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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\n<\/div><\/div>\n
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B\u01b0\u1edbc 1: L\u1eadp ch\u1ee9ng t\u1eeb r\u00fat d\u1ef1 to\u00e1n<\/h4>\n
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1. V\u00e0o nghi\u1ec7p v\u1ee5 Kho b\u1ea1c<\/strong>, ch\u1ecdn R\u00fat d\u1ef1 to\u00e1n\\R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m<\/strong><\/p>\n
$\"\"$ <\/p>\n
2. T\u00edch ch\u1ecdn T\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n<\/strong>.<\/p>\n
3. Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb R\u00fat d\u1ef1 to\u00e1n chuy\u1ec3n kho\u1ea3n l\u01b0\u01a1ng, b\u1ea3o hi\u1ec3m<\/p>\n
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Nh\u1eadp th\u00f4ng tin chung: T\u00e0i kho\u1ea3n chi, \u0110\u01a1n v\u1ecb nh\u1eadn, T\u00e0i kho\u1ea3n nh\u1eadn, Di\u1ec5n gi\u1ea3i.<\/b><\/li>\n
Nh\u1eadp chi ti\u1ebft ch\u1ee9ng t\u1eeb: S\u1ed1 ch\u1ee9ng t\u1eeb g\u1ed1c<\/strong>, Ng\u00e0y ch\u1ee9ng t\u1eeb g\u1ed1c<\/strong> (n\u1ebfu c\u00f3), Ngu\u1ed3n<\/strong>, Ch\u01b0\u01a1ng<\/strong>, Kho\u1ea3n<\/strong>, Ti\u1ec3u m\u1ee5c<\/strong>, S\u1ed1 ti\u1ec1n<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
4. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
5. Ph\u1ea7n m\u1ec1m th\u00f4ng b\u00e1o, t\u00edch v\u00e0o Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi \u0111\u1ec3 tr\u1ea3 l\u01b0\u01a1ng. Nh\u1ea5n C\u00f3<\/strong>\u00a0tr\u00ean th\u00f4ng b\u00e1o.<\/p>\n
$\"\"$ <\/p>\n
6. Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o TK ti\u1ec1n g\u1eedi<\/strong>.<\/p>\n
V\u1edbi Nghi\u1ec7p v\u1ee5<\/strong> l\u00e0 T\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n<\/strong> ch\u01b0\u01a1ng tr\u00ecnh kh\u00f4ng sinh h\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi.<\/p>\n
$\"\"$ <\/strong><\/p>\n
7. Nh\u1ea5n C\u1ea5t<\/strong>. Ph\u1ea7m m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi tr\u1ea3 l\u01b0\u01a1ng<\/p>\n
$\"\"$ <\/p>\n
8. Nh\u1ea5n C\u1ea5t. Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh h\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/p>\n
$\"\"$ <\/p>\n
9. Nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n<\/div><\/div>\n
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B\u01b0\u1edbc 2: Khi \u0111\u01b0\u1ee3c giao d\u1ef1 to\u00e1n ch\u00ednh th\u1ee9c<\/h4>\n
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Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c NSNN t\u1ea1m c\u1ea5p d\u1ef1 to\u00e1n (trong th\u1eddi gian ch\u01b0a k\u1ecbp giao d\u1ef1 to\u00e1n ch\u00ednh th\u1ee9c), s\u1ed1 t\u1ea1m c\u1ea5p d\u1ef1 to\u00e1n ch\u01b0a \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n v\u00e0o TK 008 (m\u00e0 ch\u1ec9 h\u1ea1ch to\u00e1n v\u00e0o TK trong b\u1ea3ng). Khi \u0111\u01b0\u1ee3c giao d\u1ef1 to\u00e1n ch\u00ednh th\u1ee9c, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n
1. L\u1eadp ch\u1ee9ng t\u1eeb nh\u1eadn d\u1ef1 to\u00e1n \u0111\u1ec3 ghi nh\u1eadn s\u1ed1 d\u1ef1 to\u00e1n ch\u00ednh th\u1ee9c \u0111\u01b0\u1ee3c giao, xem chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n
$\"\"$ <\/strong><\/p>\n
2. Ghi nh\u1eadn s\u1ed1 t\u1ea1m c\u1ea5p d\u1ef1 to\u00e1n \u0111\u01a1n v\u1ecb \u0111\u00e3 r\u00fat \u0111\u1ec3 s\u1eed d\u1ee5ng 008221.<\/p>\n
– V\u00e0o T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/strong><\/p>\n
– Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/strong><\/p>\n
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Nh\u1eadp Di\u1ec5n gi\u1ea3i: <\/strong>t\u00f3m t\u1eaft n\u1ed9i dung ch\u1ee9ng t\u1eeb.<\/li>\n
Nh\u1eadp TK C\u00f3 008221<\/strong>, S\u1ed1 ti\u1ec1n, MLNS, Nghi\u1ec7p v\u1ee5 l\u00e0 T\u1ea1m \u1ee9ng ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
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Nh\u1ea5n C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<\/div><\/div>\n
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B\u01b0\u1edbc 3: L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n<\/h4>\n
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1. V\u00e0o ph\u00e2n h\u1ec7 Kho b\u1ea1c<\/strong>, ch\u1ecdn L\u1eadp b\u1ea3ng k\u00ea\\L\u1eadp b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb thanh to\u00e1n ch\u01b0a c\u1ea5p d\u1ef1 to\u00e1n.<\/strong><\/p>\n
$\"\"$ <\/p>\n
2. Ch\u1ecdn Kho\u1ea3ng th\u1eddi gian<\/strong> c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea nh\u1eefng ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng.<\/p>\n
3. Nh\u1eadp n\u1ed9i dung Di\u1ec5n gi\u1ea3i<\/strong>.<\/p>\n
4. T\u00edch ch\u1ecdn nh\u1eefng ch\u1ee9ng t\u1eeb chi t\u1ea1m \u1ee9ng c\u1ea7n l\u1eadp b\u1ea3ng k\u00ea.<\/p>\n
$\"\"$ <\/strong><\/p>\n
6. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
B\u01b0\u1edbc 4: Thanh to\u00e1n t\u1ea1m \u1ee9ng<\/h4>\n
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Sau khi \u0111\u01b0\u1ee3c kho b\u1ea1c ch\u1ea5p nh\u1eadn thanh to\u00e1n:<\/p>\n
1. Va\u0300o nghi\u1ec7p v\u1ee5 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
2. K\u00edch \u0111\u00fap chu\u1ed9t v\u00e0o b\u1ea3ng k\u00ea \u0111\u00e3 \u0111\u01b0\u1ee3c kho b\u1ea1c ch\u1ea5p nh\u1eadn thanh to\u00e1n.<\/p>\n
3. Ch\u1ecdn tab Thanh to\u00e1n<\/strong>.<\/p>\n
\n
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.<\/li>\n
Nh\u1ea5n Thanh to\u00e1n<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
4. H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng sinh ch\u1ee9ng t\u1eeb \u0111\u1ed3ng th\u1eddi t\u1ea1i tab H\u1ea1ch to\u00e1n \u0111\u1ed3ng th\u1eddi.<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft <\/p>\n","protected":false},"author":13,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[163],"ht-kb-tag":[],"class_list":["post-48381","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quy-trinh-hach-toan-nghiep-vu-khac"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48381","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\/13"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=48381"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48381\/revisions"}],"predecessor-version":[{"id":75861,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48381\/revisions\/75861"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=48381"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=48381"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=48381"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}