{"id":5574,"date":"2021-07-03T19:39:18","date_gmt":"2021-07-03T12:39:18","guid":{"rendered":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/?post_type=ht_kb&p=5574"},"modified":"2026-06-08T17:20:31","modified_gmt":"2026-06-08T10:20:31","slug":"bao-cao-chi-tiet-2","status":"publish","type":"ht_kb","link":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/kb\/bao-cao-chi-tiet-2\/","title":{"rendered":"B\u00e1o c\u00e1o ph\u00e2n t\u00edch ti\u1ec1n l\u01b0\u01a1ng"},"content":{"rendered":"

$\"\"$ <\/a><\/p>\n

\n

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

1. T\u1ed5ng quan<\/b><\/h3>\n
<\/div>
\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng c\u00e1c b\u00e1o c\u00e1o ph\u00e2n t\u00edch v\u00e0 theo d\u00f5i chi ph\u00ed l\u01b0\u01a1ng trong ph\u1ea7n m\u1ec1m AMIS Nh\u00e2n s\u1ef1.
\nN\u1ed9i dung:<\/b> Bao g\u1ed3m c\u00e1c b\u00e1o c\u00e1o:<\/p>\n
\n
T\u1ed5ng h\u1ee3p thu nh\u1eadp<\/li>\n
Th\u1ed1ng k\u00ea l\u01b0\u01a1ng theo th\u1eddi gian<\/li>\n
Ph\u00e2n t\u00edch c\u01a1 c\u1ea5u thu nh\u1eadp<\/li>\n
T\u1ed5ng h\u1ee3p chi ph\u00ed l\u01b0\u01a1ng<\/li>\n
T\u1ed5ng h\u1ee3p chi tr\u1ea3 l\u01b0\u01a1ng<\/li>\n
L\u1ecbch s\u1eed l\u01b0\u01a1ng<\/li>\n
T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3<\/li>\n
T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/li>\n
Ti\u1ec7n \u00edch chung.<\/li>\n<\/ul>\n
Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> HR, K\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng, Ban l\u00e3nh \u0111\u1ea1o<\/p>\n<\/div><\/div>\n<\/div>\n
\n
<\/span><\/p>\n
2. H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/b><\/h3>\n
<\/div>
\n
HR truy c\u1eadp ph\u00e2n h\u1ec7 B\u00e1o c\u00e1o<\/strong> \\ ch\u1ecdn B\u00e1o c\u00e1o c\u1ea7n xem s\u1ed1 li\u1ec7u, sau \u0111\u00e2y l\u00e0 danh s\u00e1ch c\u00e1c b\u00e1o c\u00e1o \u0111\u00e1p \u1ee9ng tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n\n\n\n
<\/div><\/div>\n
<\/span><\/p>\n
2.1 T\u1ed5ng h\u1ee3p thu nh\u1eadp nh\u00e2n vi\u00ean<\/b><\/h4>\n
<\/div>
\nGi\u00fap HR theo d\u00f5i, b\u00e1o c\u00e1o c\u00e1c kho\u1ea3n thu nh\u1eadp v\u00e0 kh\u1ea5u tr\u1eeb c\u1ee7a nh\u00e2n vi\u00ean t\u1eebng ph\u00f2ng ban, v\u1ecb tr\u00ed v\u00e0 \u0111\u00e1nh gi\u00e1, c\u00e2n \u0111\u1ed1i chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p.
\n $\"\"$
\nCh\u01b0\u01a1ng tr\u00ecnh th\u1ed1ng k\u00ea theo Nh\u00e2n vi\u00ean\/V\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c\/Ph\u00f2ng ban.<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.2 Th\u1ed1ng k\u00ea l\u01b0\u01a1ng theo th\u1eddi gian<\/b><\/h4>\n
<\/div>
\nGi\u00fap HR theo d\u00f5i b\u00e1o c\u00e1o th\u1ed1ng k\u00ea t\u1ed5ng thu nh\u1eadp c\u1ee7a nh\u00e2n vi\u00ean t\u1ea1i t\u1eebng th\u00e1ng, t\u1eeb \u0111\u00f3 t\u00ednh ra thu nh\u1eadp b\u00ecnh qu\u00e2n c\u1ea3 n\u0103m \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 t\u00ednh th\u01b0\u1edfng cu\u1ed1i n\u0103m cho nh\u00e2n vi\u00ean.<\/p>\n
$\"\"$ <\/p>\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<\/div><\/div>\n
<\/span><\/p>\n
2.3 Ph\u00e2n t\u00edch t\u00ecnh h\u00ecnh c\u01a1 c\u1ea5u thu nh\u1eadp<\/b><\/h4>\n
<\/div>
\nGi\u00fap HR theo d\u00f5i c\u01a1 c\u1ea5u thu nh\u1eadp c\u1ee7a nh\u00e2n vi\u00ean \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 t\u00ecnh h\u00ecnh l\u01b0\u01a1ng hi\u1ec7n t\u1ea1i v\u00e0 \u0111\u01b0a ra ch\u00ednh s\u00e1ch ph\u00f9 h\u1ee3p.
\n $\"\"$ <\/div><\/div>\n
<\/span><\/p>\n
2.4 T\u1ed5ng h\u1ee3p chi ph\u00ed l\u01b0\u01a1ng<\/b><\/h4>\n
<\/div>
\nGi\u00fap HR\/Ban l\u00e3nh \u0111\u1ea1o theo d\u00f5i \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p chi ph\u00ed l\u01b0\u01a1ng theo t\u1eebng nh\u00e2n vi\u00ean, ph\u00f2ng ban c\u1ee7a \u0111\u01a1n v\u1ecb \u0111\u1ec3 n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c chi ph\u00ed ti\u1ec1n l\u01b0\u01a1ng c\u1ee7a c\u00f4ng ty.
\nB\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.
\n $\"\"$
\nL\u01b0u \u00fd:<\/em><\/strong><\/p>\n
\n
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 ch\u1ec9 l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng l\u01b0\u01a1ng \u0111\u00f3.<\/em><\/li>\n
N\u1ebfu 1 th\u00e1ng nh\u00e2n vi\u00ean c\u00f3 m\u1eb7t tr\u00ean nhi\u1ec1u b\u1ea3ng l\u01b0\u01a1ng th\u00ec x\u1ea3y ra 2 tr\u01b0\u1eddng h\u1ee3p:<\/em>\n
\n
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 \u2192 C\u1ed9ng s\u1ed1 li\u1ec7u t\u1eeb c\u00e1c b\u1ea3ng l\u01b0\u01a1ng chi ti\u1ebft v\u00e0o v\u1edbi nhau.<\/em><\/li>\n
N\u1ebfu c\u00f3 tr\u00ean c\u1ea3 b\u1ea3ng chi ti\u1ebft v\u00e0 b\u1ea3ng t\u1ed5ng h\u1ee3p \u2192 L\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
2.5 T\u1ed5ng h\u1ee3p chi tr\u1ea3 l\u01b0\u01a1ng<\/strong><\/h4>\n
<\/div>
\n
Gi\u00fap HR\/Ban l\u00e3nh \u0111\u1ea1o theo d\u00f5i \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p chi tr\u1ea3 l\u01b0\u01a1ng theo t\u1eebng nh\u00e2n vi\u00ean, ph\u00f2ng ban c\u1ee7a \u0111\u01a1n v\u1ecb \u0111\u1ec3 n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c t\u00ecnh h\u00ecnh chi tr\u1ea3 ti\u1ec1n l\u01b0\u01a1ng c\u1ee7a c\u00f4ng ty.
\nB\u00e1o c\u00e1o n\u00e0y l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o c\u00e1c b\u1ea3ng chi tr\u1ea3 t\u1ea1i ph\u00e2n h\u1ec7 Chi tr\u1ea3.<\/p>\n
$\"\"$ <\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2.6 L\u1ecbch s\u1eed l\u01b0\u01a1ng c\u1ee7a nh\u00e2n vi\u00ean<\/b><\/h4>\n
<\/div>
\nGi\u00fap HR theo d\u00f5i b\u00e1o c\u00e1o th\u1ed1ng k\u00ea v\u1ec1 thay \u0111\u1ed5i l\u1ecbch s\u1eed l\u01b0\u01a1ng c\u1ee7a c\u00e1c nh\u00e2n vi\u00ean trong k\u1ef3, l\u00e0m c\u0103n c\u1ee9 \u0111\u01b0a ra c\u00e1c quy\u1ebft \u0111\u1ecbnh t\u0103ng l\u01b0\u01a1ng, ch\u00ednh s\u00e1ch l\u01b0\u01a1ng ph\u00f9 h\u1ee3p cho ng\u01b0\u1eddi lao \u0111\u1ed9ng.
\nB\u00e1o c\u00e1o l\u1ea5y d\u1eef li\u1ec7u c\u0103n c\u1ee9 v\u00e0o l\u1ecbch s\u1eed l\u01b0\u01a1ng c\u1ee7a nh\u00e2n vi\u00ean.
\n $\"\"$ <\/div><\/div>\n
<\/span><\/p>\n
2.7 T\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3<\/b><\/h4>\n
<\/div>
\nGi\u00fap HR v\u00e0 BL\u0110 theo d\u00f5i b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p c\u00f4ng n\u1ee3 l\u01b0\u01a1ng v\u1edbi nh\u00e2n vi\u00ean \u0111\u1ec3 \u0111\u01b0a ra quy\u1ebft \u0111\u1ecbnh chi tr\u1ea3 k\u1ecbp th\u1eddi, ph\u00f9 h\u1ee3p.
\nC\u0103n c\u1ee9 l\u1ea5y d\u1eef li\u1ec7u:<\/p>\n
\n
B\u1ea3ng chi tr\u1ea3 l\u01b0\u01a1ng<\/li>\n
Tr\u00ean Thi\u1ebft l\u1eadp \\ Nh\u00e2n vi\u00ean<\/li>\n<\/ul>\n
$\"\"$ <\/div><\/div>\n
<\/span><\/p>\n
2.8 T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/b><\/h4>\n
<\/div>
\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.
\nH\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\u00a0B\u00e1o c\u00e1o\\T\u00ecnh h\u00ecnh th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch l\u01b0\u01a1ng<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
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
\n
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
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
L\u01b0u \u00fd:<\/em><\/strong><\/p>\n
\n
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
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
\n
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
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<\/div><\/div>\n
<\/span><\/p>\n
2.9 Ti\u1ec7n \u00edch chung<\/b><\/h4>\n
<\/div>
\nTr\u00ean chi ti\u1ebft c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o, HR t\u00f9y ch\u1ec9nh “Tham s\u1ed1 b\u00e1o c\u00e1o” \u0111\u1ec3 xem \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u theo nhu c\u1ea7u, v\u00e0 s\u1eed d\u1ee5ng b\u1ed9 l\u1ecdc\/t\u00f9y ch\u1ec9nh\/g\u1eedi email\/xu\u1ea5t kh\u1ea9u.
\n $\"\"$ <\/p>\n
H\u01b0\u1edbng d\u1eabn g\u1eedi email b\u00e1o c\u00e1o vui l\u00f2ng xem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[161],"ht-kb-tag":[],"class_list":["post-5574","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao-chi-tiet"],"_links":{"self":[{"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/5574","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/comments?post=5574"}],"version-history":[{"count":5,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/5574\/revisions"}],"predecessor-version":[{"id":20813,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb\/5574\/revisions\/20813"}],"wp:attachment":[{"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/media?parent=5574"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb-category?post=5574"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpamis.misa.vn\/amis-tien-luong\/wp-json\/wp\/v2\/ht-kb-tag?post=5574"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}