{"id":31091,"date":"2024-06-05T13:44:42","date_gmt":"2024-06-05T06:44:42","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=31091"},"modified":"2025-12-09T13:49:15","modified_gmt":"2025-12-09T06:49:15","slug":"khi-toi-vao-thuc-hien-tra-luong-nhung-so-tien-con-phai-tra-cua-nhan-vien-the-hien-khong-dung-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/khi-toi-vao-thuc-hien-tra-luong-nhung-so-tien-con-phai-tra-cua-nhan-vien-the-hien-khong-dung-thi-lam-the-nao\/","title":{"rendered":"Khi t\u00f4i v\u00e0o th\u1ef1c hi\u1ec7n tr\u1ea3 l\u01b0\u01a1ng nh\u01b0ng s\u1ed1 ti\u1ec1n c\u00f2n ph\u1ea3i tr\u1ea3 c\u1ee7a nh\u00e2n vi\u00ean th\u1ec3 hi\u1ec7n kh\u00f4ng \u0111\u00fang th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/h3>\n

<\/div>

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B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 m\u1ee5c \u0111\u00edch v\u00e0 c\u00e1ch ki\u1ec3m tra, x\u1eed l\u00fd khi ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb sai s\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3 ho\u1eb7c danh s\u00e1ch nh\u00e2n vi\u00ean c\u1ea7n tr\u1ea3 l\u01b0\u01a1ng, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u tr\u1ea3 l\u01b0\u01a1ng ch\u00ednh x\u00e1c, minh b\u1ea1ch v\u00e0 \u0111\u00fang quy tr\u00ecnh k\u1ebf to\u00e1n.<\/p>\n

N\u1ed9i dung:<\/strong><\/p>\n

    \n
  • Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p khi c\u00f3 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n n\u1ee3 TK 334 tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m tr\u1ea3 l\u01b0\u01a1ng<\/li>\n
  • Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p khi \u0111\u00e3 c\u00f3 ch\u1ee9ng t\u1eeb tr\u1ea3 l\u01b0\u01a1ng cho c\u00e1c th\u00e1ng sau, nh\u01b0ng sau \u0111\u00f3 l\u1ea1i s\u1eeda l\u1ea1i b\u1ea3ng l\u01b0\u01a1ng c\u00e1c th\u00e1ng tr\u01b0\u1edbc<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p
    \n<\/div><\/div>\n

    <\/span><\/p>\n

    2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n

    <\/div>

    \n

    Khi v\u00e0o ph\u00e2n h\u1ec7 Ti\u1ec1n l\u01b0\u01a1ng<\/strong>\\tab Quy tr\u00ecnh\\Tr\u1ea3 l\u01b0\u01a1ng<\/strong> th\u00ec kh\u00f4ng l\u00ean ho\u1eb7c l\u00ean sai S\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3<\/strong> ho\u1eb7c kh\u00f4ng l\u00ean nh\u00e2n vi\u00ean c\u1ea7n tr\u1ea3 l\u01b0\u01a1ng, c\u1ea7n th\u1ef1c hi\u1ec7n ki\u1ec3m tra nh\u01b0 sau:<\/p>\n\n\n\n
    <\/div><\/div>\n
    <\/span><\/p>\n

    2.1. C\u00f3 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n n\u1ee3 TK 334 tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m tr\u1ea3 l\u01b0\u01a1ng<\/h4>\n

    <\/div>

    \n

    Tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m tr\u1ea3 l\u01b0\u01a1ng, n\u1ebfu c\u00f3 ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n N\u1ee3 TK 334 (theo d\u00f5i chi ti\u1ebft theo \u0110\u1ed1i t\u01b0\u1ee3ng Nh\u00e2n vi\u00ean<\/strong>) th\u00ec S\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3<\/strong> s\u1ebd tr\u1eeb \u0111i s\u1ed1 ti\u1ec1n h\u1ea1ch to\u00e1n N\u1ee3 TK 334.<\/p>\n

    Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n

      \n
    • V\u00e0o ph\u00e2n h\u1ec7 Ti\u1ec1n l\u01b0\u01a1ng<\/strong>\\tab Quy tr\u00ecnh\\Tr\u1ea3 l\u01b0\u01a1ng<\/strong><\/li>\n
    • T\u1ea1i d\u00f2ng nh\u00e2n vi\u00ean c\u00f3 S\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3<\/strong> sai, nh\u1ea5n Xem l\u1ecbch s\u1eed tr\u1ea3 l\u01b0\u01a1ng<\/strong>.<\/li>\n
    • Ki\u1ec3m tra ch\u1ee9ng t\u1eeb:\n
        \n
      • N\u1ebfu ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n N\u1ee3 TK 334 \u0111\u00fang th\u00ec S\u1ed1 c\u00f2n ph\u1ea3i tr\u1ea3<\/strong> l\u00e0 \u0111\u00fang.<\/li>\n
      • N\u1ebfu ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n N\u1ee3 TK 334 sai th\u00ec x\u00f3a ch\u1ee9ng t\u1eeb \u0111\u00f3 \u0111i v\u00e0 th\u1ef1c hi\u1ec7n tr\u1ea3 l\u01b0\u01a1ng l\u1ea1i.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n
        <\/span><\/p>\n

        2.2. \u0110\u00e3 c\u00f3 ch\u1ee9ng t\u1eeb tr\u1ea3 l\u01b0\u01a1ng cho c\u00e1c th\u00e1ng sau, nh\u01b0ng sau \u0111\u00f3 l\u1ea1i s\u1eeda b\u1ea3ng l\u01b0\u01a1ng c\u00e1c th\u00e1ng tr\u01b0\u1edbc<\/h4>\n

        <\/div>

        \n

        Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n

        B\u01b0\u1edbc 1<\/strong>: V\u00e0o m\u1ee5c\u00a0B\u00e1o c\u00e1o<\/strong>\\tab T\u1ed5ng h\u1ee3p<\/strong>\\m\u1ee5c S\u1ed5 s\u00e1ch k\u1ebf to\u00e1n\\S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n<\/strong><\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn kho\u1ea3ng th\u1eddi gian t\u1eeb th\u00e1ng th\u1ef1c hi\u1ec7n s\u1eeda b\u1ea3ng l\u01b0\u01a1ng \u0111\u1ebfn h\u1ebft n\u0103m.<\/p>\n

        B\u01b0\u1edbc 3:<\/strong> T\u00edch ch\u1ecdn TK 334, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 4:<\/strong> X\u00f3a to\u00e0n b\u1ed9 c\u00e1c ch\u1ee9ng t\u1eeb tr\u1ea3 l\u01b0\u01a1ng v\u00e0 th\u1ef1c hi\u1ec7n tr\u1ea3 l\u01b0\u01a1ng l\u1ea1i.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3533],"ht-kb-tag":[],"class_list":["post-31091","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chtg-luong"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31091","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=31091"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31091\/revisions"}],"predecessor-version":[{"id":48265,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31091\/revisions\/48265"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=31091"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=31091"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=31091"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}