{"id":511,"date":"2019-12-25T17:45:47","date_gmt":"2019-12-25T17:45:47","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=511"},"modified":"2026-06-19T11:59:06","modified_gmt":"2026-06-19T04:59:06","slug":"thu_hoan_ung_bang_tien_mat_sau_khi_quyet_toan_tam_ung_nhan_vien","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thu_hoan_ung_bang_tien_mat_sau_khi_quyet_toan_tam_ung_nhan_vien\/","title":{"rendered":"Thu ho\u00e0n \u1ee9ng b\u1eb1ng ti\u1ec1n m\u1eb7t sau khi quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng nh\u00e2n vi\u00ean"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch thu h\u1ed3i ti\u1ec1n t\u1ea1m \u1ee9ng c\u1ee7a nh\u00e2n vi\u00ean sau khi th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng tr\u00ean ph\u1ea7n m\u1ec1m.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • \u0110\u1ecbnh kho\u1ea3n nghi\u1ec7p v\u1ee5 thu h\u1ed3i t\u1ea1m \u1ee9ng<\/li>\n
  • Quy tr\u00ecnh th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n
  • L\u01b0u \u00fd v\u1ec1 \u0111i\u1ec1u ki\u1ec7n th\u1ef1c hi\u1ec7n<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n thanh to\u00e1n, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Th\u1ee7 qu\u1ef9, Nh\u00e2n vi\u00ean th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng <\/div><\/div>\n

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

    2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 \u0111\u1ecbnh kho\u1ea3n<\/b><\/h3>\n

    <\/div>

    \n

    2.1 M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h4>\n

    Sau khi \u0111\u00e3 chu\u1ea9n b\u1ecb \u0111\u1ee7 c\u00e1c ch\u1ee9ng t\u1eeb, ho\u00e1 \u0111\u01a1n, nh\u00e2n vi\u00ean th\u1ef1c hi\u1ec7n c\u00e1c th\u1ee7 t\u1ee5c quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng, khi \u0111\u00f3 b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n th\u01b0\u1eddng ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/p>\n

      \n
    • K\u1ebf to\u00e1n thanh to\u00e1n ki\u1ec3m tra v\u00e0 x\u00e1c nh\u1eadn c\u00e1c kho\u1ea3n chi ti\u00eau theo \u0111\u00fang m\u1ee5c \u0111\u00edch v\u00e0 quy \u0111\u1ecbnh c\u1ee7a c\u00f4ng ty.<\/li>\n
    • K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 Gi\u00e1m \u0111\u1ed1c k\u00fd duy\u1ec7t quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/li>\n
    • C\u0103n c\u1ee9 v\u00e0o c\u00e1c h\u00f3a \u0111\u01a1n,
      \nch\u1ee9ng t\u1eeb, n\u1ebfu s\u1ed1 ti\u1ec1n t\u1ea1m \u1ee9ng l\u1edbn h\u01a1n s\u1ed1 ti\u1ec1n \u0111\u00e3 chi, k\u1ebf to\u00e1n thanh to\u00e1n
      \nth\u1ef1c hi\u1ec7n l\u1eadp Phi\u1ebfu thu \u0111\u1ec3 nh\u1eadp qu\u1ef9 s\u1ed1 ti\u1ec1n th\u1eeba t\u1eeb ng\u01b0\u1eddi nh\u1eadn t\u1ea1m \u1ee9ng.<\/li>\n
    • Nh\u00e2n vi\u00ean k\u00fd Phi\u1ebfu thu v\u00e0 n\u1ed9p ti\u1ec1n. C\u00f2n th\u1ee7 qu\u1ef9 c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu thu \u0111\u1ec3 thu ti\u1ec1n, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 qu\u1ef9<\/li>\n
    • K\u1ebf to\u00e1n thanh to\u00e1n c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu thu c\u00f3 ch\u1eef k\u00fd c\u1ee7a th\u1ee7 qu\u1ef9 v\u00e0 ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n \u0111\u1ec3 ghi s\u1ed1 k\u1ec3 to\u00e1n ti\u1ec1n m\u1eb7t.<\/li>\n<\/ul>\n

      2.2 \u0110\u1ecbnh kho\u1ea3n<\/h4>\n

      N\u1ee3 TK 111 Ti\u1ec1n m\u1eb7t (1111, 1112)
      \nC\u00f3 TK 141 T\u1ea1m \u1ee9ng <\/div><\/div>\n

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

      3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

      <\/div>

      \nNghi\u1ec7p v\u1ee5 “Thu h\u1ed3i ti\u1ec1n t\u1ea1m \u1ee9ng c\u1ee7a nh\u00e2n vi\u00ean sau khi th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/strong>” \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n

      B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 Ti\u1ec1n m\u1eb7t<\/strong> tab Thu, chi ti\u1ec1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Thu ti\u1ec1n<\/strong>. (Ho\u1eb7c ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam\\Phi\u1ebfu thu<\/strong> trong tab Thu ti\u1ec1n<\/strong>)<\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2: <\/strong>Tr\u00ean giao di\u1ec7n phi\u1ebfu thu ch\u1ecdn l\u00fd do n\u1ed9p l\u00e0 Thu ho\u00e0n \u1ee9ng nh\u00e2n vi\u00ean<\/strong>.<\/p>\n

      B\u01b0\u1edbc 3: <\/strong>Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n L\u01b0u<\/strong>.<\/p>\n

      \"\"<\/p>\n<\/div><\/div>\n

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

      4. L\u01b0u \u00fd<\/b><\/h3>\n

      <\/div>

      \n
        \n
      • Tr\u01b0\u1edbc khi h\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 thu h\u1ed3i t\u1ea1m \u1ee9ng c\u1ee7a nh\u00e2n vi\u00ean, c\u1ea7n th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 chi t\u1ea1m \u1ee9ng tr\u00ean ph\u00e2n h\u1ec7 Ti\u1ec1n m\u1eb7t<\/strong> tab Thu, chi ti\u1ec1n\\Chi ti\u1ec1n<\/strong> v\u00e0 nghi\u1ec7p v\u1ee5 quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng tr\u00ean ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p<\/strong> tab Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\\Quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/strong>.<\/li>\n
      • Ch\u1ecdn m\u0169i t\u00ean \u23f6 c\u1ea1nh\u00a0ch\u1ee9c n\u0103ng In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu thu c\u1ea7n in.<\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2583],"ht-kb-tag":[],"class_list":["post-511","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quy"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/511","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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=511"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/511\/revisions"}],"predecessor-version":[{"id":72885,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/511\/revisions\/72885"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=511"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=511"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=511"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}