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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B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn<\/span>\u00a0\u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p nh\u00f3m 4 (\u0111\u01a1n v\u1ecb t\u1ef1 ch\u1ee7 chi th\u01b0\u1eddng xuy\u00ean) c\u00e1ch \u0111\u1ecbnh kho\u1ea3n v\u00e0 thao t\u00e1c nghi\u1ec7p v\u1ee5 t\u1ea1m chi khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i b\u1eb1ng th\u1ef1c chi 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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B\u01b0\u1edbc 1: R\u00fat d\u1ef1 to\u00e1n th\u1ef1c chi ti\u1ec1n g\u1eedi\u00a0<\/strong><\/p>\n
N\u1ee3 TK 1121: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
\u0110\u00f4\u0300ng th\u01a1\u0300i, ghi:<\/p>\n
Co\u0301 TK 008 \u2013 D\u1ef1 to\u00e1n chi ho\u1ea1t \u0111\u1ed9ng (008222)<\/p>\n
B\u01b0\u1edbc 2: Khi chi b\u00f4\u0309 sung thu nh\u00e2\u0323p va\u0300o phi\u00ea\u0301u chi ti\u00ea\u0300n m\u0103\u0323t ho\u0103\u0323c u\u0309y nhi\u00ea\u0323m chi<\/strong><\/p>\n
N\u1ee3 TK 6421: Chi ph\u00ed ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng v\u00e0 chi ph\u00ed kh\u00e1c cho ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/p>\n
Co\u0301 TK 111, 112: Ti\u1ec1n m\u1eb7t; ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n<\/div><\/div>\n
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3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
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B\u01b0\u1edbc 1: R\u00fat d\u1ef1 to\u00e1n th\u1ef1c chi v\u1ec1 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi<\/h4>\n
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V\u00e0o nghi\u1ec7p v\u1ee5 <\/span>Kho b\u1ea1c<\/b>, ch\u1ecdn <\/span>R\u00fat d\u1ef1 to\u00e1n<\/b>, ch\u1ecdn\u00a0<\/span>R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi.<\/b><\/span><\/li>\n<\/ul>\n
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Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n
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Nh\u1ea5n <\/span>C\u1ea5t<\/b>. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi<\/strong>.<\/span> Nh\u1ea5n C\u00f3.<\/strong><\/span><\/li>\n<\/ul>\n
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Anh\/ ch\u1ecb ki\u1ec3m tra c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o TK ti\u1ec1n g\u1eedi<\/strong>, ph\u1ea7n m\u1ec1m \u0111\u00e3 t\u1ef1 sinh h\u1ea1ch to\u00e1n\u00a0N\u1ee3 TK 1121, C\u00f3 TK 1351\u00a0<\/strong>\u2013 Nghi\u1ec7p v\u1ee5 Th\u1ef1c chi, <\/strong>d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n kinh ph\u00ed, \u0111\u1ed3ng th\u1eddi C\u00f3 TK<\/strong><\/span>\u00a0008222<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng.<\/span><\/li>\n<\/ul>\n
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Nh\u1ea5n <\/span>C\u1ea5t<\/b>.<\/span><\/li>\n<\/ul>\n
B\u01b0\u1edbc 2: Khi chi khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i<\/h4>\n
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B\u1ea1n v\u00e0o Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi<\/strong><\/li>\n
H\u1ea1ch to\u00e1n TK N\u1ee3 6421\/C\u00f3 TK 1121, ch\u1ecdn Ngu\u1ed3n<\/strong>, nh\u1eadp s\u1ed1 ti\u1ec1n, nghi\u1ec7p v\u1ee5 l\u00e0 Th\u1ef1c chi<\/strong><\/li>\n<\/ul>\n
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Nh\u1ea5n C\u1ea5t.<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\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-48989","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\/48989","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=48989"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48989\/revisions"}],"predecessor-version":[{"id":75727,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/48989\/revisions\/75727"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=48989"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=48989"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=48989"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}