{"id":29945,"date":"2025-04-24T14:42:44","date_gmt":"2025-04-24T07:42:44","guid":{"rendered":"http:\/\/salagov2help.misa.vn\/?post_type=ht_kb&p=29945"},"modified":"2026-04-22T12:50:00","modified_gmt":"2026-04-22T05:50:00","slug":"ke-toan-don-vi-y-te-lap-bang-tinh-truy-thu-ngay-nghi","status":"publish","type":"ht_kb","link":"\/tien-luong\/knowledge-base\/ke-toan-don-vi-y-te-lap-bang-tinh-truy-thu-ngay-nghi\/","title":{"rendered":"K\u1ebf to\u00e1n \u0111\u01a1n v\u1ecb y t\u1ebf l\u1eadp b\u1ea3ng t\u00ednh truy thu ng\u00e0y ngh\u1ec9"},"content":{"rendered":"

1. T\u1ed5ng quan<\/strong><\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng truy thu l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p \u0111\u1ed1i v\u1edbi CBNV ph\u00e1t sinh ngh\u1ec9 (ngh\u1ec9 \u1ed1m, ngh\u1ec9 kh\u00f4ng l\u01b0\u01a1ng\u2026) sau khi \u0111\u00e3 chi tr\u1ea3 \u0111\u1ee7 l\u01b0\u01a1ng trong th\u00e1ng, \u0111\u1ea3m b\u1ea3o thu h\u1ed3i \u0111\u00fang s\u1ed1 ti\u1ec1n l\u01b0\u01a1ng \u0111\u00e3 chi tr\u1ea3 th\u1eeba.<\/p>\n
N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc l\u1eadp b\u1ea3ng truy thu, ki\u1ec3m tra v\u00e0 ph\u00e2n b\u1ed5 ngu\u1ed3n, c\u00e1c ti\u1ec7n \u00edch h\u1ed7 tr\u1ee3 tr\u00ean ph\u1ea7n m\u1ec1m c\u00f9ng v\u1edbi l\u01b0u \u00fd khi l\u1eadp b\u1ea3ng t\u00ednh truy thu.<\/p>\n
2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
L\u01b0u \u00fd:<\/strong>\u00a0Tr\u01b0\u1edbc khi l\u1eadp b\u1ea3ng truy thu ng\u00e0y ngh\u1ec9, c\u1ea7n v\u00e0o\u00a0Theo d\u00f5i c\u00f4ng,<\/strong>\u00a0khai b\u00e1o CBNV c\u00f3 ph\u00e1t sinh ngh\u1ec9 trong kho\u1ea3ng th\u1eddi gian \u0111\u00e3 \u0111\u01b0\u1ee3c t\u00ednh \u0111\u1ee7 l\u01b0\u01a1ng, anh\/ch\u1ecb xem h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/em><\/p>\n
2.1. L\u1eadp b\u1ea3ng Truy thu\u00a0<\/strong><\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o menu\u00a0T\u00ednh l\u01b0\u01a1ng \\ Truy thu \\ Th\u00eam B\u1ea3ng Truy thu<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o th\u00f4ng tin l\u1eadp b\u1ea3ng truy thu bao g\u1ed3m:<\/p>\n
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Ch\u1ecdn K\u1ef3 l\u01b0\u01a1ng<\/strong>: S\u1ed1 ti\u1ec1n truy thu cho CBNV s\u1ebd \u0111\u01b0\u1ee3c tr\u1eeb v\u00e0o k\u1ef3 l\u01b0\u01a1ng<\/li>\n
Ch\u1ecdn kho\u1ea3ng th\u1eddi gian truy thu t\u1eeb th\u00e1ng n\u00e0o \u0111\u1ebfn th\u00e1ng n\u00e0o<\/li>\n
Ch\u1ecdn Lo\u1ea1i truy thu l\u00e0 Truy thu ng\u00e0y ngh\u1ec9\u00a0<\/strong><\/li>\n
T\u00edch ch\u1ecdn b\u1ea3ng t\u00ednh<\/li>\n
Ch\u1ecdn CBNV t\u00ednh truy thu<\/li>\n
T\u00ean b\u1ea3ng truy thu:<\/strong> \u0110\u00e3 \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m \u0111\u1eb7t s\u1eb5n c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i n\u1ebfu mu\u1ed1n<\/li>\n
Nh\u1ea5n T\u00ednh truy thu<\/strong><\/li>\n<\/ul>\n
<\/strong><\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0T\u1ea1i \u0111\u00e2y s\u1ebd hi\u1ec3n th\u1ecb b\u1ea3ng truy thu l\u01b0\u01a1ng, cho ph\u00e9p truy thu l\u1ea1i l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p c\u1ee7a NL\u0110 khi ngh\u1ec9 \u1ed1m, ngh\u1ec9 kh\u00f4ng l\u01b0\u01a1ng\u2026<\/p>\n
$\"\"$ <\/p>\n
2.2. Ki\u1ec3m tra b\u1ea3ng Truy thu\u00a0<\/strong><\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0Sau khi l\u1eadp b\u1ea3ng t\u00ednh truy thu ng\u00e0y ngh\u1ec9, anh\/ch\u1ecb ki\u1ec3m tra th\u00f4ng tin chi ti\u1ebft b\u1ea3ng t\u00ednh<\/p>\n
$\"\"$ <\/p>\n
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N\u1ebfu mu\u1ed1n b\u1ed5 sung\/ch\u1ec9nh s\u1eeda th\u00f4ng tin, anh\/ch\u1ecb s\u1eeda tr\u1ef1c ti\u1ebfp v\u00e0o b\u1ea3ng t\u00ednh<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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N\u1ebfu mu\u1ed1n l\u00e0m tr\u00f2n s\u1ed1 li\u1ec7u, anh\/ch\u1ecb ch\u1ecdn v\u00f9ng mu\u1ed1n l\u00e0m trong s\u1ed1 li\u1ec7u, sau \u0111\u00f3 ch\u1ecdn quy t\u1eafc l\u00e0m tr\u00f2n.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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Ho\u1eb7c c\u00f3 th\u1ec3 ch\u1ecdn\u00a0L\u00e0m tr\u00f2n h\u00e0ng lo\u1ea1t<\/strong>\u00a0\u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u kh\u1edbp nhau gi\u1eefa c\u00e1c kho\u1ea3n l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p v\u00e0 kh\u1ea5u tr\u1eeb c\u1ee7a CBNV,<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd:<\/strong>\u00a0Quy t\u1eafc\u00a0L\u00e0m tr\u00f2n h\u00e0ng lo\u1ea1t<\/strong>\u00a0n\u00e0y s\u1ebd \u00e1p d\u1ee5ng cho v\u00f9ng d\u1eef li\u1ec7u bao g\u1ed3m: C\u00e1c kho\u1ea3n l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p v\u00e0 kh\u1ea5u tr\u1eeb c\u1ee7a CBNV\u00a0\u0111\u1ec1u l\u00e0m tr\u00f2n h\u00e0ng lo\u1ea1t gi\u1ed1ng nhau<\/strong>.<\/em><\/p>\n
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Ch\u1ecdn gi\u00e1 tr\u1ecb l\u00e0m tr\u00f2n, sau \u0111\u00f3 ch\u1ecdn\u00a0\u00c1p d\u1ee5ng<\/strong><\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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N\u1ebfu anh\/ch\u1ecb mu\u1ed1n \u1ea9n c\u1ed9t th\u00f4ng tin theo nhu c\u1ea7u, anh\/ch\u1ecb ch\u1ecdn v\u00f9ng \u0111\u00f3, nh\u1ea5n chu\u1ed9t ph\u1ea3i ch\u1ecdn \u1ea9n c\u1ed9t, ho\u1eb7c ch\u1ecdn\u00a0T\u00f9y ch\u1ecdn \u1ea9n\/hi\u1ec7n c\u1ed9t<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0Sau khi ki\u1ec3m tra v\u00e0 s\u1eeda b\u1ea3ng truy thu, nh\u1ea5n\u00a0L\u01b0u.<\/b><\/p>\n
$\"\"$ <\/p>\n
2.3. Ph\u00e2n b\u1ed5 ngu\u1ed3n<\/strong><\/h4>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0Sau khi l\u1eadp b\u1ea3ng Truy thu, anh\/ch\u1ecb x\u00e1c \u0111\u1ecbnh ngu\u1ed3n chi tr\u1ea3 t\u1ea1i \u0111\u01a1n v\u1ecb b\u1eb1ng c\u00e1ch ch\u1ecdn\u00a0Ph\u00e2n b\u1ed5 ngu\u1ed3n<\/b><\/p>\n
$\"\"$ <\/b><\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn 1 ngu\u1ed3n trong c\u00e1c ngu\u1ed3n \u0111ang s\u1eed d\u1ee5ng, ch\u1ecdn\u00a0\u0110\u1ed3ng \u00fd<\/strong><\/p>\n
$\"\"$ <\/strong><\/p>\n
L\u01b0u \u00fd:<\/strong>\u00a0Ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng d\u1ea5u c\u1ed9ng \u0111\u1ec3 th\u00eam nhanh ngu\u1ed3n kinh ph\u00ed n\u1ebfu kh\u00f4ng t\u00ecm th\u1ea5y ngu\u1ed3n kinh ph\u00ed trong danh m\u1ee5c c\u00f3 s\u1eb5n<\/em><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0Sau khi l\u1eadp xong b\u1ea3ng truy thu, danh s\u00e1ch b\u1ea3ng truy thu s\u1ebd \u0111\u01b0\u1ee3c hi\u1ec3n th\u1ecb t\u1ea1i m\u00e0n h\u00ecnh danh s\u00e1ch b\u1ea3ng truy thu<\/p>\n
$\"\"$ <\/p>\n
2.4. C\u00e1c ti\u1ec7n \u00edch tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h4>\n
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\u0110\u1ec3 xem l\u1ea1i b\u1ea3ng truy thu \u0111\u00e3 l\u1eadp, nh\u1ea5n \u0111\u00fap chu\u1ed9t v\u00e0o b\u1ea3ng t\u00ednh ho\u1eb7c ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng con m\u1eaft.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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S\u1eed d\u1ee5ng bi\u1ec3u t\u01b0\u1ee3ng\u00a0\u2026<\/strong>\u00a0\u0111\u1ec3 S\u1eeda t\u00ean b\u1ea3ng truy thu, Ph\u00e2n b\u1ed5 ngu\u1ed3n, G\u1eedi email cho CBNV,\u00a0L\u1eadp ch\u1ee9ng t\u1eeb,\u00a0<\/a>L\u1eadp b\u1ea3ng thanh to\u00e1n 20, <\/a>Xu\u1ea5t Excel, X\u00f3a<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
3. L\u01b0u \u00fd<\/strong><\/h3>\n
N\u1ebfu trong tr\u01b0\u1eddng h\u1ee3p anh\/ch\u1ecb kh\u00f4ng mu\u1ed1n l\u00e0m b\u1ea3ng truy thu m\u00e0 mu\u1ed1n tr\u1eeb lu\u00f4n v\u00e0o b\u1ea3ng l\u01b0\u01a1ng th\u00e1ng n\u00e0y th\u00ec anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc sau:<\/p>\n
B\u01b0\u1edbc 1:<\/strong>\u00a0Khai b\u00e1o th\u1eddi gian ngh\u1ec9 (ngh\u1ec9 \u1ed1m, ngh\u1ec9 kh\u00f4ng l\u01b0\u01a1ng, ngh\u1ec9 d\u01b0\u1ee1ng s\u1ee9c\u2026)<\/p>\n
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Anh\/ch\u1ecb khai b\u00e1o th\u1eddi gian ngh\u1ec9 theo h\u01b0\u1edbng d\u1eabn\u00a0 t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0L\u1eadp b\u1ea3ng l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p v\u00e0 ch\u1ecdn ph\u1ea1m vi c\u00f4ng l\u00e0 b\u1ea3ng c\u00f4ng c\u00f3 th\u1eddi gian ngh\u1ec9<\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng truy thu l\u01b0\u01a1ng, ph\u1ee5 c\u1ea5p \u0111\u1ed1i v\u1edbi CBNV ph\u00e1t sinh ngh\u1ec9 (ngh\u1ec9 \u1ed1m, ngh\u1ec9 kh\u00f4ng l\u01b0\u01a1ng\u2026) sau khi \u0111\u00e3 chi tr\u1ea3 \u0111\u1ee7 l\u01b0\u01a1ng trong th\u00e1ng, \u0111\u1ea3m b\u1ea3o thu h\u1ed3i \u0111\u00fang s\u1ed1 ti\u1ec1n l\u01b0\u01a1ng \u0111\u00e3 chi tr\u1ea3 th\u1eeba. N\u1ed9i dung bao g\u1ed3m…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-29945","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/29945","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/comments?post=29945"}],"version-history":[{"count":5,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/29945\/revisions"}],"predecessor-version":[{"id":33521,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb\/29945\/revisions\/33521"}],"wp:attachment":[{"href":"\/tien-luong\/wp-json\/wp\/v2\/media?parent=29945"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb-category?post=29945"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/tien-luong\/wp-json\/wp\/v2\/ht-kb-tag?post=29945"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}