{"id":15913,"date":"2022-08-16T16:51:20","date_gmt":"2022-08-16T09:51:20","guid":{"rendered":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/?post_type=ht_kb&#038;p=15913"},"modified":"2026-01-03T13:45:53","modified_gmt":"2026-01-03T06:45:53","slug":"bieu-do-tong-quan-bao-cao-tinh-hinh-thuc-hien-ngan-sach-luong","status":"publish","type":"ht_kb","link":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/kb\/bieu-do-tong-quan-bao-cao-tinh-hinh-thuc-hien-ngan-sach-luong\/","title":{"rendered":"Bi\u1ec3u \u0111\u1ed3 t\u1ed5ng quan, b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng theo d\u00f5i v\u00e0 \u0111\u00e1nh gi\u00e1 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng th\u00f4ng qua bi\u1ec3u \u0111\u1ed3 v\u00e0 b\u00e1o c\u00e1o trong ph\u1ea7n m\u1ec1m.<br \/>\n<strong>N\u1ed9i dung:<\/strong><br \/>\n&#8211; Bi\u1ec3u \u0111\u1ed3 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<br \/>\n&#8211; Bi\u1ec3u \u0111\u1ed3 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch theo th\u1eddi gian<br \/>\n&#8211; B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<br \/>\n<strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> HR, Ban l\u00e3nh \u0111\u1ea1o<\/p>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.1. Bi\u1ec3u \u0111\u1ed3 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nGi\u00fap HR v\u00e0 ban l\u00e3nh \u0111\u1ea1o xem nhanh t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng trong \u0111\u01a1n v\u1ecb \u0111\u1ec3 k\u1ecbp th\u1eddi \u0111\u00e1nh gi\u00e1, \u0111i\u1ec1u ch\u1ec9nh ph\u00f9 h\u1ee3p.<\/p>\n<p>T\u1ea1i m\u00e0n h\u00ecnh ph\u00e2n h\u1ec7 <strong>T\u1ed5ng quan<\/strong> hi\u1ec3n th\u1ecb bi\u1ec3u \u0111\u1ed3 T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-tien-luong\/wp-content\/uploads\/2022\/08\/3.3.bieu-do-ngan-sach-luong.png\" alt=\"\" width=\"340\" height=\"276\" \/><\/p>\n<p>Bi\u1ec3u \u0111\u1ed3 n\u00e0y l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o c\u00e1c b\u1ea3ng l\u01b0\u01a1ng t\u1ea1i ph\u00e2n h\u1ec7 T\u00ednh l\u01b0\u01a1ng. Trong \u0111\u00f3:<\/p>\n<ul>\n<li>T\u1ed5ng qu\u1ef9 l\u01b0\u01a1ng ch\u01b0a t\u00ednh c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb = T\u1ed5ng thu nh\u1eadp + BHXH (C\u00f4ng ty \u0111\u00f3ng) + BHYT (C\u00f4ng ty \u0111\u00f3ng) + BHTN (C\u00f4ng ty \u0111\u00f3ng) + KPC\u0110<\/li>\n<li>T\u1ed5ng qu\u1ef9 l\u01b0\u01a1ng \u0111\u00e3 t\u00ednh c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb = T\u1ed5ng qu\u1ef9 l\u01b0\u01a1ng ch\u01b0a t\u00ednh c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb &#8211; (BHXH + BHYT + BHTN + Thu\u1ebf TNCN)<\/li>\n<\/ul>\n<p>Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 s\u1eeda c\u00f4ng th\u1ee9c c\u1ee7a 2 th\u00e0nh ph\u1ea7n l\u01b0\u01a1ng n\u00e0y, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u0103n c\u1ee9 v\u00e0o \u0111\u00f3 \u0111\u1ec3 l\u1ea5y d\u1eef li\u1ec7u l\u00ean bi\u1ec3u \u0111\u1ed3. N\u1ebfu tr\u00ean b\u1ea3ng l\u01b0\u01a1ng kh\u00f4ng c\u00f3 c\u00e1c th\u00e0nh ph\u1ea7n l\u01b0\u01a1ng trong c\u00f4ng th\u1ee9c th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd m\u1eb7c \u0111\u1ecbnh th\u00e0nh ph\u1ea7n l\u01b0\u01a1ng \u0111\u00f3 b\u1eb1ng 0.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.2. Bi\u1ec3u \u0111\u1ed3 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch theo th\u1eddi gian<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nGi\u00fap HR v\u00e0 ban l\u00e3nh \u0111\u1ea1o xem nhanh t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng so v\u1edbi k\u1ebf ho\u1ea1ch theo c\u00e1c th\u00e1ng\/qu\u00fd trong n\u0103m \u0111\u1ec3 so s\u00e1nh, \u0111\u00e1nh gi\u00e1 v\u00e0 \u0111i\u1ec1u ch\u1ec9nh k\u1ecbp th\u1eddi theo ng\u00e2n s\u00e1ch l\u01b0\u01a1ng c\u1ee7a \u0111\u01a1n v\u1ecb.<\/p>\n<p>T\u1ea1i m\u00e0n h\u00ecnh ph\u00e2n h\u1ec7 <strong>T\u1ed5ng quan <\/strong>hi\u1ec3n th\u1ecb bi\u1ec3u \u0111\u1ed3 T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch theo th\u1eddi gian.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-tien-luong\/wp-content\/uploads\/2022\/08\/3.2.bieu-do-ngan-sach-luong-theo-tg.png\" alt=\"\" width=\"477\" height=\"246\" \/><\/p>\n<p>Bi\u1ec3u \u0111\u1ed3 n\u00e0y l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o c\u00e1c b\u1ea3ng l\u01b0\u01a1ng t\u1ea1i ph\u00e2n h\u1ec7 T\u00ednh l\u01b0\u01a1ng. Trong \u0111\u00f3:<\/p>\n<ul>\n<li>T\u1ed5ng qu\u1ef9 l\u01b0\u01a1ng ch\u01b0a t\u00ednh c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb = T\u1ed5ng thu nh\u1eadp + BHXH (C\u00f4ng ty \u0111\u00f3ng) + BHYT (C\u00f4ng ty \u0111\u00f3ng) + BHTN (C\u00f4ng ty \u0111\u00f3ng) + KPC\u0110<\/li>\n<li>T\u1ed5ng qu\u1ef9 l\u01b0\u01a1ng \u0111\u00e3 t\u00ednh c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb = T\u1ed5ng qu\u1ef9 l\u01b0\u01a1ng ch\u01b0a t\u00ednh c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb &#8211; (BHXH + BHYT + BHTN + Thu\u1ebf TNCN)<\/li>\n<\/ul>\n<p>Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 s\u1eeda c\u00f4ng th\u1ee9c c\u1ee7a 2 th\u00e0nh ph\u1ea7n l\u01b0\u01a1ng n\u00e0y, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u0103n c\u1ee9 v\u00e0o \u0111\u00f3 \u0111\u1ec3 l\u1ea5y d\u1eef li\u1ec7u l\u00ean bi\u1ec3u \u0111\u1ed3. N\u1ebfu tr\u00ean b\u1ea3ng l\u01b0\u01a1ng kh\u00f4ng c\u00f3 c\u00e1c th\u00e0nh ph\u1ea7n l\u01b0\u01a1ng trong c\u00f4ng th\u1ee9c th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd m\u1eb7c \u0111\u1ecbnh th\u00e0nh ph\u1ea7n l\u01b0\u01a1ng \u0111\u00f3 b\u1eb1ng 0.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.3. B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nGi\u00fap HR\/Ban l\u00e3nh \u0111\u1ea1o xem b\u00e1o c\u00e1o chi ti\u1ebft v\u1ec1 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng t\u1ea1i t\u1eebng th\u00e1ng\/qu\u00fd trong n\u0103m \u0111\u1ec3 k\u1ecbp th\u1eddi \u0111\u01b0a ra \u0111\u00e1nh gi\u00e1, \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n<p>H\u00e0ng th\u00e1ng\/h\u00e0ng qu\u00fd, khi c\u1ea7n l\u1eadp b\u00e1o c\u00e1o chi ti\u1ebft v\u1ec1 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng so v\u1edbi k\u1ebf ho\u1ea1ch, anh ch\u1ecb HR truy c\u1eadp v\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1o c\u00e1o\\T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/amis-tien-luong\/wp-content\/uploads\/2022\/08\/3.1.bao-cao-ngan-sach-luong.png\" alt=\"\" width=\"1066\" height=\"619\" \/><\/p>\n<p>B\u00e1o c\u00e1o n\u00e0y l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o c\u00e1c b\u1ea3ng l\u01b0\u01a1ng t\u1ea1i ph\u00e2n h\u1ec7 T\u00ednh l\u01b0\u01a1ng. Trong \u0111\u00f3:<\/p>\n<ul>\n<li>L\u1ea5y ra nh\u1eefng b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o v\u00e0 c\u00f3 ch\u1ee9a \u00edt nh\u1ea5t 1 nh\u00e2n vi\u00ean c\u00f3 \u0111\u01a1n v\u1ecb c\u00f4ng t\u00e1c\/v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c tr\u00ean b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c tham s\u1ed1 m\u00e0 ng\u01b0\u1eddi d\u00f9ng \u0111ang ch\u1ecdn.<\/li>\n<li>L\u1ea5y ra nh\u1eefng nh\u00e2n vi\u00ean c\u00f3 \u0111\u01a1n v\u1ecb c\u00f4ng t\u00e1c tr\u00ean b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c \u0111\u01a1n v\u1ecb tr\u00ean tham s\u1ed1.<\/li>\n<\/ul>\n<p><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/p>\n<ul>\n<li><em>N\u1ebfu 1 th\u00e1ng nh\u00e2n vi\u00ean ch\u1ec9 c\u00f3 m\u1eb7t tr\u00ean 1 b\u1ea3ng l\u01b0\u01a1ng, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng l\u01b0\u01a1ng \u0111\u00f3.<\/em><\/li>\n<li><em>N\u1ebfu 1 th\u00e1ng nh\u00e2n vi\u00ean c\u00f3 m\u1eb7t tr\u00ean nhi\u1ec1u b\u1ea3ng l\u01b0\u01a1ng, x\u1ea3y ra 2 tr\u01b0\u1eddng h\u1ee3p:<\/em>\n<ul>\n<li><em>N\u1ebfu c\u00f3 tr\u00ean nhi\u1ec1u b\u1ea3ng l\u01b0\u01a1ng chi ti\u1ebft, kh\u00f4ng c\u00f3 b\u1ea3ng t\u1ed5ng h\u1ee3p \u21d2 Ch\u01b0\u01a1ng tr\u00ecnh c\u1ed9ng s\u1ed1 li\u1ec7u t\u1eeb c\u00e1c b\u1ea3ng l\u01b0\u01a1ng chi ti\u1ebft v\u1edbi nhau.<\/em><\/li>\n<li><em>N\u1ebfu c\u00f3 tr\u00ean c\u1ea3 b\u1ea3ng chi ti\u1ebft v\u00e0 b\u1ea3ng t\u1ed5ng h\u1ee3p \u21d2 Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[202],"ht-kb-tag":[],"class_list":["post-15913","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rc26-phat-hanh-ngay-16-08-2022"],"_links":{"self":[{"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/15913","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/comments?post=15913"}],"version-history":[{"count":5,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/15913\/revisions"}],"predecessor-version":[{"id":18733,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/15913\/revisions\/18733"}],"wp:attachment":[{"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/media?parent=15913"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb-category?post=15913"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb-tag?post=15913"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}