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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Ng\u00e0y 12\/12\/2024, B\u1ed9 T\u00e0i Ch\u00ednh ban h\u00e0nh C\u00f4ng v\u0103n 13567\/BTC-KBNN<\/strong> y\u00eau c\u1ea7u kho b\u1ea1c v\u00e0 c\u00e1c \u0111\u01a1n v\u1ecb ki\u1ec3m so\u00e1t \u0111\u1ed1i chi\u1ebfu kho\u1ea3n ti\u1ec1n th\u01b0\u1edfng theo \u0110i\u1ec1u 4, Ngh\u1ecb \u0111\u1ecbnh 73\/2024\/N\u0110-CP tr\u00ean m\u00e3 t\u00ednh ch\u1ea5t ngu\u1ed3n 18 – Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng<\/strong><\/p>\n
B\u00e0i vi\u1ebft n\u00e0y nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh theo d\u00f5i, h\u1ea1ch to\u00e1n v\u00e0 s\u1eed d\u1ee5ng ngu\u1ed3n 18 \u2013 Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng theo \u0111\u00fang quy \u0111\u1ecbnh m\u1edbi c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh, \u0111\u1ea3m b\u1ea3o minh b\u1ea1ch, ch\u00ednh x\u00e1c khi th\u1ef1c hi\u1ec7n c\u00e1c kho\u1ea3n chi khen th\u01b0\u1edfng cho c\u00e1n b\u1ed9, nh\u00e2n vi\u00ean.<\/p>\n<\/div><\/div>\n
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2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n
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B\u01b0\u1edbc 1: Nh\u1eadn d\u1ef1 to\u00e1n ngu\u1ed3n 18 – Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng<\/h4>\n
N\u1ee3 TK 00821<\/strong>: D\u1ef1 to\u00e1n kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/span> (N\u1ebfu \u0111\u01b0\u1ee3c nh\u1eadn d\u1ef1 to\u00e1n \u1edf TK 9527)<\/p>\n
N\u1ee3 TK 00822<\/strong>: D\u1ef1 to\u00e1n giao t\u1ef1 ch\u1ee7<\/span> (N\u1ebfu \u0111\u01b0\u1ee3c nh\u1eadn d\u1ef1 to\u00e1n \u1edf TK 9523)<\/p>\n
B\u01b0\u1edbc 2: Chi khen th\u01b0\u1edfng theo quy \u0111\u1ecbnh<\/h4>\n
1. Chuy\u1ec3n ti\u1ec1n t\u1eeb TK Kho b\u1ea1c sang TK ng\u00e2n h\u00e0ng<\/strong><\/p>\n
N\u1ee3 TK 1121- Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 1351- Ph\u1ea3i thu t\u1eeb ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc (n\u1ebfu l\u00e0 ngu\u1ed3n giao t\u1ef1 ch\u1ee7)<\/span><\/p>\n
C\u00f3 TK 511- Doanh thu t\u1eeb kinh ph\u00ed NSNN c\u1ea5p <\/span>(n\u1ebfu l\u00e0 ngu\u1ed3n giao kh\u00f4ng t\u1ef1 ch\u1ee7)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
C\u00f3 TK 0082- D\u1ef1 to\u00e1n chi ho\u1ea1t \u0111\u1ed9ng<\/p>\n
2. Chi ti\u1ec1n khen th\u01b0\u1edfng cho CBNV<\/strong><\/p>\n
N\u1ee3\u00a0 334- Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/p>\n
C\u00f3 TK 112- Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
3. H\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng<\/strong><\/p>\n
N\u1ee3 TK 6421\/C\u00f3 TK 334\u00a0 (n\u1ebfu ngu\u1ed3n giao t\u1ef1 ch\u1ee7)<\/p>\n
N\u1ee3 TK 6111\/C\u00f3 TK 334 (n\u1ebfu ngu\u1ed3n giao kh\u00f4ng t\u1ef1 ch\u1ee7)<\/p>\n<\/div><\/div>\n
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3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
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B\u01b0\u1edbc 1: T\u1ea1o ngu\u1ed3n 18 - Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng<\/h4>\n
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1. V\u00e0o Menu Danh m\u1ee5c\\Ngu\u1ed3n kinh ph\u00ed<\/strong><\/p>\n
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2. C\u0103n c\u01b0\u0301 va\u0300o Ngu\u00f4\u0300n Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng<\/strong>\u00a0\u0111\u01b0\u1ee3c ngu\u00f4\u0300n\u00a0Trung \u01b0\u01a1ng <\/strong>ho\u1eb7c Ti\u0309nh <\/strong>ho\u1eb7c X\u00e3 <\/strong>c\u1ea5p \u21d2 Nh\u00e2\u0301n chu\u00f4\u0323t tr\u00e1i 1 l\u1ea7n v\u00e0o ngu\u1ed3n \u0111\u00f3, t\u00edch Th\u00eam<\/strong><\/p>\n
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3. Khai b\u00e1o th\u00f4ng tin Ngu\u1ed3n kinh ph\u00ed:<\/p>\n
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Ma\u0303 ngu\u00f4\u0300n kinh ph\u00ed:<\/strong> l\u00e0 s\u1ed1 th\u1ee9 t\u1ef1 v\u00e0 pha\u0309i \u0111\u01b0\u01a1\u0323c b\u0103\u0301t \u0111\u00e2\u0300u v\u01a1\u0301i ky\u0301 t\u01b0\u0323 ngu\u00f4\u0300n cha<\/li>\n<\/ul>\n
V\u00ed d\u1ee5: M\u00e3 ngu\u1ed3n c\u1ee7a Ngu\u1ed3n Ng\u00e2n s\u00e1ch X\u00e3 l\u00e0 \u201c3\u201d<\/strong>\u00a0v\u1eady khi khai b\u00e1o ngu\u1ed3n con c\u1ee7a ngu\u1ed3n Ng\u00e2n s\u00e1ch x\u00e3 th\u00ec m\u00e3 ngu\u1ed3n con s\u1ebd b\u1eaft \u0111\u1ea7u l\u00e0 3<\/strong>, c\u1ee5 th\u1ec3 l\u00e0 301,302, 303, 304,\u2026<\/strong><\/p>\n
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T\u00ean ngu\u1ed3n kinh ph\u00ed: Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng<\/b><\/li>\n
Ti\u0301nh ch\u00e2\u0301t ngu\u00f4\u0300n cho\u0323n la\u0300\u00a018<\/strong>\u00a0(Qu\u1ef9 khen th\u01b0\u1edfng)<\/strong>.<\/li>\n
M\u00e3 c\u1ea5p NS: nh\u1eadp t\u01b0\u01a1ng \u1ee9ng 4 l\u00e0 m\u00e3 NS c\u1ea5p X\u00e3, 2 l\u00e0 m\u00e3 NS c\u1ea5p T\u1ec9nh, 1 l\u00e0 m\u00e3 NS C\u1ea5p Trung \u01af\u01a1ng.<\/li>\n<\/ul>\n
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4. Nh\u1ea5n C\u1ea5t<\/strong><\/p>\n
L\u01b0u \u00fd:<\/strong> Ph\u1ea7n m\u1ec1m \u0111\u00e3 m\u1eb7c \u0111\u1ecbnh s\u1eb5n m\u00e3 t\u00ednh ch\u1ea5t ngu\u1ed3n 18, <\/strong>n\u1ebfu khi khai b\u00e1o ngu\u1ed3n kh\u00f4ng t\u00ecm th\u1ea5y m\u00e3 t\u00ednh ch\u1ea5t 18 th\u00ec b\u1ea1n th\u00eam m\u1edbi m\u00e3 t\u00ednh ch\u1ea5t 18 nh\u01b0 sau:<\/p>\n
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V\u00e0o Menu Danh m\u1ee5c\\T\u00ednh ch\u1ea5t ngu\u1ed3n. <\/strong>T\u00edch Th\u00eam<\/strong><\/li>\n
Nh\u1eadp th\u00f4ng tin chi ti\u1ebft m\u00e3 t\u00ednh ch\u1ea5t l\u00e0 18<\/strong>, T\u00ean t\u00ednh ch\u1ea5t l\u00e0 Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng<\/strong><\/li>\n
Lo\u1ea1i t\u00ednh ch\u1ea5t<\/strong>: N\u1ebfu nh\u1eadn d\u1ef1 to\u00e1n TK 9527<\/strong> ch\u1ecdn Kh\u00f4ng giao t\u1ef1 ch\u1ee7<\/strong>, n\u1ebfu nh\u1eadn d\u1ef1 to\u00e1n TK 9523<\/strong> ch\u1ecdn Giao t\u1ef1 ch\u1ee7<\/b><\/li>\n
Nh\u1ea5n C\u1ea5t.<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n
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B\u01b0\u1edbc 2: Nh\u1eadn d\u1ef1 to\u00e1n ngu\u1ed3n 18<\/h4>\n
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V\u00e0o Kho b\u1ea1c\\Nh\u1eadn d\u1ef1 to\u00e1n<\/strong>, t\u00edch v\u00e0o B\u1ed5 sung<\/strong><\/li>\n
Nh\u1eadp th\u00f4ng tin chi ti\u1ebft tr\u00ean ch\u1ee9ng nh\u1eadn d\u1ef1 to\u00e1n<\/li>\n<\/ul>\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: Chi ti\u1ec1n khen th\u01b0\u1edfng cho CBNV<\/h4>\n
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B\u1ea1n th\u1ef1c hi\u1ec7n chi khen th\u01b0\u1edfng gi\u1ed1ng tr\u1ea3 l\u01b0\u01a1ng cho CBNV qua th\u1ebb ATM theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/li>\n
L\u01b0u \u00fd:<\/span><\/strong>\n\n
Ch\u1ecdn \u0111\u00fang ngu\u1ed3n 18 – Qu\u1ef9 ti\u1ec1n th\u01b0\u1edfng khi nh\u1eadp c\u00e1c ph\u00e1t sinh nh\u1eadn, chi t\u1eeb ngu\u1ed3n ti\u1ec1n th\u01b0\u1edfng.<\/strong><\/li>\n
N\u1ebfu ti\u1ec1n th\u01b0\u1edfng r\u00fat v\u1ec1 kh\u00f4ng chi h\u1ebft ho\u1eb7c chi sai ph\u1ea3i n\u1ed9p tr\u1ea3 l\u1ea1i ngu\u1ed3n ti\u1ec1n th\u01b0\u1edfng 18, t\u00f9y theo t\u1eebng h\u00ecnh th\u1ee9c n\u1ed9p tr\u1ea3, anh\/ch\u1ecb l\u00e0m nh\u01b0 sau:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
+ N\u1ed9p tr\u1ea3 th\u1ef1c chi \u0111\u00e3 chi sai, chi th\u1eeba b\u1eb1ng ti\u1ec1n m\u1eb7t (\u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng ti\u1ebfp)<\/a><\/p>\n
+ N\u1ed9p tr\u1ea3 th\u1ef1c chi b\u1eb1ng chuy\u1ec3n kho\u1ea3n do chuy\u1ec3n nh\u1ea7m, chuy\u1ec3n th\u1eeba (\u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng ti\u1ebfp)<\/a><\/p>\n
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N\u1ebfu chi khen th\u01b0\u1edfng t\u1eeb ngu\u1ed3n c\u1ea3i c\u00e1ch ti\u1ec1n l\u01b0\u01a1ng \u0111\u01b0\u1ee3c tr\u00edch t\u1eeb ngu\u1ed3n thu kh\u00e1c, kh\u00f4ng chi t\u1eeb ngu\u1ed3n 18 th\u00ec anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[133],"ht-kb-tag":[887],"class_list":["post-48783","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mau-so-01-sdkp-dvdt-bang-doi-chieu-du-toan-kinh-phi-ngan-sach-tai-kho-bac","ht_kb_tag-nguon-18"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48783","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=48783"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48783\/revisions"}],"predecessor-version":[{"id":75779,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48783\/revisions\/75779"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=48783"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=48783"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=48783"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}