{"id":945,"date":"2019-12-25T17:48:02","date_gmt":"2019-12-25T17:48:02","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=945"},"modified":"2026-06-18T16:43:12","modified_gmt":"2026-06-18T09:43:12","slug":"lap_chung_tu_quyet_toan_tam_ung","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/lap_chung_tu_quyet_toan_tam_ung\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap k\u1ebf to\u00e1n vi\u00ean th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n c\u00e1c kho\u1ea3n t\u1ea1m \u1ee9ng \u0111\u00e3 ph\u00e1t sinh.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • \u0110\u1ecbnh kho\u1ea3n nghi\u1ec7p v\u1ee5 quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/li>\n
  • H\u01b0\u1edbng d\u1eabn thao t\u00e1c l\u1eadp ch\u1ee9ng t\u1eeb quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n
  • L\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n cho t\u1eebng l\u1ea7n t\u1ea1m \u1ee9ng<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n vi\u00ean, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng <\/div><\/div>\n

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

    2. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n

    <\/div>

    \n

    N\u01a1\u0323 TK 641, 642\u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 200)
    \nN\u1ee3 TK 6421, 6422 (Th\u00f4ng t\u01b0 133)
    \nC\u00f3 TK 141\u00a0 \u00a0 \u00a0 \u00a0 \u00a0T\u1ea1m \u1ee9ng<\/p>\n<\/div><\/div>\n

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

    3. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h3>\n

    <\/div>

    \n

    Nghi\u1ec7p v\u1ee5 “L\u00e2\u0323p ch\u01b0\u0301ng t\u01b0\u0300 quy\u00ea\u0301t toa\u0301n ta\u0323m \u01b0\u0301ng” \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m th\u00f4ng qua c\u00e1c b\u01b0\u1edbc sau:<\/p>\n

      \n
    • T\u1ea1i ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/strong> (ho\u1eb7c tr\u00ean tab Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong> ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam\\Quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/strong>)<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • Khai b\u00e1o th\u00f4ng tin chi ti\u1ebft v\u1ec1 ch\u1ee9ng t\u1eeb quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng: Di\u1ec5n gi\u1ea3i, Ng\u00e0y h\u1ea1ch to\u00e1n, S\u1ed1 ch\u1ee9ng t\u1eeb,….<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • Tab H\u00f3a \u0111\u01a1n<\/strong>: T\u00edch ch\u1ecdn C\u00f3 h\u00f3a \u0111\u01a1n v\u00e0 nh\u1eadp c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n<\/li>\n<\/ul>\n

          \"\"<\/p>\n

            \n
          • Nh\u1ea5n L\u01b0u<\/strong>.<\/li>\n<\/ul>\n<\/div><\/div>\n
            <\/span><\/p>\n

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

            <\/div>

            \n

            N\u1ebfu k\u1ebf to\u00e1n mu\u1ed1n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n cho t\u1eebng l\u1ea7n t\u1ea1m \u1ee9ng, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n

            B\u01b0\u1edbc 1:<\/em><\/strong> L\u1eadp ch\u1ee9ng t\u1eeb quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/em><\/strong><\/p>\n

              \n
            • V\u00e0o T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh<\/strong>, ch\u1ecdn Quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng<\/strong>. Sau \u0111\u00f3 t\u00edch ch\u1ecdn Quy\u1ebft to\u00e1n cho t\u1eebng l\u1ea7n t\u1ea1m \u1ee9ng v\u00e0 ch\u1ecdn phi\u1ebfu chi<\/li>\n<\/ul>\n

              \"\"<\/p>\n

                \n
              • K\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n ch\u1ecdn m\u1ed9t ho\u1eb7c nhi\u1ec1u c\u00e1c phi\u1ebfu chi t\u1ea1m \u1ee9ng c\u1ea7n quy\u1ebft to\u00e1n<\/li>\n
              • Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n

                \"\"<\/p>\n

                  \n
                • H\u1ea1ch to\u00e1n s\u1ed1 ti\u1ec1n chi c\u1ee7a nh\u00e2n vi\u00ean, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n th\u1eeba\/thi\u1ebfu<\/li>\n<\/ul>\n

                  \"\"<\/p>\n

                  B\u01b0\u1edbc 2: L\u1eadp phi\u1ebfu thu\/chi s\u1ed1 ti\u1ec1n th\u1eeba\/thi\u1ebfu (n\u1ebfu c\u00f3)<\/em><\/strong><\/p>\n

                    \n
                  • V\u00e0o L\u1eadp phi\u1ebfu thu ti\u1ec1n t\u1ea1m \u1ee9ng th\u1eeba\\L\u1eadp phi\u1ebfu chi ti\u1ec1n t\u1ea1m \u1ee9ng thi\u1ebfu.<\/strong><\/li>\n<\/ul>\n

                    \"\"<\/p>\n

                      \n
                    • Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb phi\u1ebfu chi (ho\u1eb7c phi\u1ebfu thu) \u0111\u1ec3 h\u1ea1ch to\u00e1n s\u1ed1 ti\u1ec1n t\u1ea1m chi b\u1ed5 sung t\u1ea1m \u1ee9ng (ho\u1eb7c thu ho\u00e0n \u1ee9ng) cho nh\u00e2n vi\u00ean.<\/li>\n<\/ul>\n

                      \"\"<\/p>\n

                        \n
                      • Nh\u1ea5n L\u01b0u<\/strong><\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2595],"ht-kb-tag":[],"class_list":["post-945","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/945","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/112"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=945"}],"version-history":[{"count":7,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/945\/revisions"}],"predecessor-version":[{"id":72007,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/945\/revisions\/72007"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=945"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=945"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=945"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}