{"id":5568,"date":"2021-07-03T19:29:27","date_gmt":"2021-07-03T12:29:27","guid":{"rendered":"\/amis-tien-luong\/?post_type=ht_kb&p=5568"},"modified":"2026-06-10T16:18:45","modified_gmt":"2026-06-10T09:18:45","slug":"bieu-do-tong-quan-2","status":"publish","type":"ht_kb","link":"\/amis-tien-luong\/kb\/bieu-do-tong-quan-2\/","title":{"rendered":"Bi\u1ec3u \u0111\u1ed3 t\u1ed5ng quan"},"content":{"rendered":"

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1. T\u1ed5ng quan<\/b><\/h3>\n
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M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng v\u00e0 c\u0103n c\u1ee9 l\u1ea5y d\u1eef li\u1ec7u c\u1ee7a c\u00e1c bi\u1ec3u \u0111\u1ed3 tr\u00ean m\u00e0n h\u00ecnh T\u1ed5ng quan c\u1ee7a \u1ee9ng d\u1ee5ng AMIS Ti\u1ec1n l\u01b0\u01a1ng \u0111\u1ec3 ph\u00e2n t\u00edch, \u0111\u00e1nh gi\u00e1 t\u00ecnh h\u00ecnh l\u01b0\u01a1ng trong \u0111\u01a1n v\u1ecb.
\nN\u1ed9i dung:<\/strong>
\n– Ph\u00e2n t\u00edch m\u1ee9c l\u01b0\u01a1ng nh\u00e2n vi\u00ean
\n– C\u01a1 c\u1ea5u thu nh\u1eadp
\n– Thu nh\u1eadp b\u00ecnh qu\u00e2n theo th\u1eddi gian v\u00e0 \u0111\u01a1n v\u1ecb
\n– T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng
\n– Bi\u1ec3u \u0111\u1ed3 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch theo th\u1eddi gian
\nPh\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> HR, K\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng, Qu\u1ea3n l\u00fd nh\u00e2n s\u1ef1<\/p>\n
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2. H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/b><\/h3>\n
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2.1 Ph\u00e2n t\u00edch m\u1ee9c l\u01b0\u01a1ng nh\u00e2n vi\u00ean<\/b><\/h4>\n
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Bi\u1ec3u \u0111\u1ed3 l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o:<\/p>\n
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Ph\u00e2n h\u1ec7 Thi\u1ebft l\u1eadp \\ Nh\u00e2n vi\u00ean<\/strong>, v\u1edbi c\u00e1c nh\u00e2n vi\u00ean c\u00f3 tr\u1ea1ng th\u00e1i lao \u0111\u1ed9ng l\u00e0 \u0110ang l\u00e0m vi\u1ec7c<\/strong>; c\u00f3 \u0111\u01a1n v\u1ecb c\u00f4ng t\u00e1c v\u00e0 v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c l\u00e0 ho\u1eb7c thu\u1ed9c \u0111\u01a1n v\u1ecb\/v\u1ecb tr\u00ed tr\u00ean tham s\u1ed1.<\/li>\n
B\u1ea3ng l\u01b0\u01a1ng (n\u1ebfu ch\u1ecdn th\u1ed1ng k\u00ea theo Thu nh\u1eadp th\u1ef1c l\u0129n<\/strong>h)<\/li>\n<\/ul>\n
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2.2 C\u01a1 c\u1ea5u thu nh\u1eadp<\/b><\/h4>\n
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Bi\u1ec3u \u0111\u1ed3 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<\/p>\n
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2.3 Thu nh\u1eadp b\u00ecnh qu\u00e2n theo th\u1eddi gian<\/b><\/h4>\n
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Bi\u1ec3u \u0111\u1ed3 l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o c\u00e1c b\u1ea3ng l\u01b0\u01a1ng tr\u00ean ph\u00e2n h\u1ec7 t\u00ednh l\u01b0\u01a1ng:<\/p>\n
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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 \u0111ang ch\u1ecdn.<\/li>\n
L\u1ea5y ra nh\u1eefng nh\u00e2n vi\u00ean c\u00f3 \u0111\u01a1n v\u1ecb c\u00f4ng t\u00e1c v\u00e0 v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c tr\u00ean b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c \u0111\u01a1n v\u1ecb\/v\u1ecb tr\u00ed tr\u00ean tham s\u1ed1 \u0111ang ch\u1ecdn.<\/li>\n<\/ul>\n
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2.4 Thu nh\u1eadp b\u00ecnh qu\u00e2n theo \u0111\u01a1n v\u1ecb<\/b><\/h4>\n
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Bi\u1ec3u \u0111\u1ed3 l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o c\u00e1c b\u1ea3ng l\u01b0\u01a1ng tr\u00ean ph\u00e2n h\u1ec7 t\u00ednh l\u01b0\u01a1ng:<\/p>\n
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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\u00a0 \u0111\u01a1n v\u1ecb c\u00f4ng t\u00e1c tr\u00ean b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c tham s\u1ed1 \u0111ang ch\u1ecdn.<\/li>\n
L\u1ea5y ra nh\u1eefng nh\u00e2n vi\u00ean c\u00f3 \u0111\u01a1n v\u1ecb c\u00f4ng t\u00e1c\u00a0 tr\u00ean b\u1ea3ng l\u01b0\u01a1ng thu\u1ed9c \u0111\u01a1n v\u1ecb\/v\u1ecb tr\u00ed tr\u00ean tham s\u1ed1 \u0111ang ch\u1ecdn.<\/li>\n<\/ul>\n<\/div><\/div>\n
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2.5 T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/b><\/h4>\n
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Gi\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
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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
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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
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 \u2013 (BHXH + BHYT + BHTN + Thu\u1ebf TNCN)<\/li>\n<\/ul>\n
Anh\/ch\u1ecb 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
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2.6 Bi\u1ec3u \u0111\u1ed3 t\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch theo th\u1eddi gian<\/b><\/h4>\n
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Gi\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
M\u00e0n h\u00ecnh T\u1ed5ng quan 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
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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
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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
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 \u2013 (BHXH + BHYT + BHTN + Thu\u1ebf TNCN)<\/li>\n<\/ul>\n
Anh\/ch\u1ecb 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
M\u00e0n h\u00ecnh t\u1ed5ng quan c\u1ee7a \u1ee9ng d\u1ee5ng hi\u1ec3n th\u1ecb c\u00e1c bi\u1ec3u \u0111\u1ed3 th\u1ed1ng k\u00ea tr\u1ef1c quan v\u1ec1 t\u00ecnh h\u00ecnh l\u01b0\u01a1ng trong \u0111\u01a1n v\u1ecb, gi\u00fap HR \u0111\u00e1nh gi\u00e1 \u0111\u01b0a ra c\u00e1c quy\u1ebft \u0111\u1ecbnh v\u1ec1 ch\u00ednh s\u00e1ch l\u01b0\u01a1ng ph\u00f9 h\u1ee3p.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n
>>> Xem th\u00eam:<\/strong> Top ph\u1ea7n m\u1ec1m t\u00ednh l\u01b0\u01a1ng<\/a> nh\u00e2n vi\u00ean mi\u1ec5n ph\u00ed t\u1ed1t nh\u1ea5t<\/p>\n","protected":false},"excerpt":{"rendered":"
>>> Xem th\u00eam: Top ph\u1ea7n m\u1ec1m t\u00ednh l\u01b0\u01a1ng nh\u00e2n vi\u00ean mi\u1ec5n ph\u00ed t\u1ed1t nh\u1ea5t<\/p>\n","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[160],"ht-kb-tag":[],"class_list":["post-5568","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bieu-do-tong-quan"],"_links":{"self":[{"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/5568","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/users\/112"}],"replies":[{"embeddable":true,"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/comments?post=5568"}],"version-history":[{"count":6,"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/5568\/revisions"}],"predecessor-version":[{"id":21383,"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/5568\/revisions\/21383"}],"wp:attachment":[{"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/media?parent=5568"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb-category?post=5568"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb-tag?post=5568"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}