VY BAN NHAN DANQU.t).N GO yAp

S6:J4GIKH-uBND

CONG IlOA xA HOI CHU NGHiA VIET NAM. . .:DQcl~p - Tl}' do - H~nh phuc

Go vdp, ngay ,(Gthimg 01 ndm 2018

KEHOACHv~ tA clurc 16'pdao tao churmg trinh K~ t~an Hanh chinh sl}'nghiep IMAS

cho cac don vi tren dia ban qu~n Go v~p

, Can ell Thong tu 324/2016/TT-BTC ngay 21112/2016 cua BQ Tai ehinhQuy ~inh h~ thong muc Iuc ngan sikh nha mroc.

Can ell Thong tir 107/2017/TT-BTC ngay 10110/2017 cua BQ Tai ehinhhirong d&nChS dQkS toan hanh chinh, su nghiep.

; Can cu cong van 86 33/STC- TH ngay 02/0112018 cua so Tai chinh thanhpho :H:6Chi Minh v~ viec eung e~p phan mem KS toan HCSN IMAS va KS toanngan sach xfi KTXa.

f Can ell cong van s6 28/THTK-CGHT ngay 12 thang 01 nam 2018 cua Cuetin hoc va Th6ng ke tai ehinh va thong bao k~ hoach dao tao chuong trinh KStoan HCSN TMAS eho cac dan vi tren dia ban thanh ph6 H6 chl Minh.

Uy ban nhan dan quan Go V~p ban hanh kS hoach vS t6 chuc lap dao tc;tO,huang d&n Slr d\lng chuang trinh KS toan HCNS IMAS thea cac van ban maiban hanh thco Thong tu 107/2017/TT-BTC quy dinh th6ng nh~t v~ chS dQ kStoan hanh chinh S\l'nghi~p nhu sau:

I. MVC :DiCH - YEU cAu1.Ml}c dich:

Trang bi kiSn thue, ky nang va phuang phap trong vi~e Slr dVng chuangtrinh K6 toan IICSNIMAS thea cae van ban mai ban hanh thea Thong tu107/2017/TT-BTC quy dinh th6ng nh~t v~ chS dQkS toan hanh chinh S\l'llghi~pap d\lng trong eong tac quan ly tai ehinh.

2. Yeu cAu:

DS th\l'e hi~n co hi~u qua vi~e b6i duOng, dao t?O eho dQi ngu kS toan hanhchinh S\l'nghi~p tren dia ban qu?n Go V~p, Uy ban nhan dan qu?n yeu cfru:

- Phong Tai ehinh -KS ho?ch, ph6i hqp Phong Giao d\lc dao tao va cac cO'qu~n, dan vi co li~n quan ehufin bi t6t nQi dung, chuang trinh, tai li~u; Co' sa V?tchat, ky thu?t va to chuc quan ly lap theo quy dinh;

- Cac Co' quan, dan v}hanh chinh S\l'n~hi~p thuQc qu?n Cll va t?O di~u ki~neho can bQ lam cong tae ke toan tham gia day du cae nQi dung t?P hu~n thea KSho?eh nay;

- D~ n~hi kS toan cac ,dan vi chu dQng s~p xSp thai gian tham d\l' dfry ducae chuyen de eua lap t?P huan, dao t?O theo kS ho?ch nay.

II. DOl TUQNG

D6i tuong tham gia b6i duong la k€ toan va phi) trach k€ toan hanh chinhsu nghiep tren dia ban quan Go Y&p.

III. NOI DUNG

Chuang trinh b6i duong, dao tao gAm 03 ngay:(N9i dung chi tidt dinli kern)IV. TH(n GIAN, DJA DIEM, SO LI1QNG

- Thoi gian t6 clnrc: 03 ngay ( 22, 23 va ngay 24/0112018).

- Dia diem: H9i tnrong Phong Giao due va dao tao quan Go Y&p

S6 01A Nguyen Oanh, plnrong 10, qll~n Go yap, TPHCM.- So hrong: du kien khoang 90 nguoi.V. KINH PHI

- Chi phi t& chirc t~p huan dao tao: diroc trich tu nguon kinh phi cua dan vi.- Chi phi di lai va cac chi phi khac do h9C vien tv tuc,

VI. PHAN CONG, TO CHUC THl/C HI~N1. Ban Chi ll~o 16'p hQC va quan ly lop hoca) Ban Chi dao

- Ong Tr~n Hoang Dung tnrong phong Tai chinh-K€ hoach quan Go Y&p,Truong ban;

- Ong Nguy~n Thanh Thuy Truong phong Giao due va dao tao quan GoYap, Ph6 ban;

b) Ban Quan Iy lap

- Ong Luu HAng Quan, Ph6 tnrong phong Tai chinh-KS ho~ch qu~n GoYap, Truong ban;

- Ong Le Hoang Hai, K€ toan phong Giao d\lC va dao t~o qu~n Go Yap,Ph6 ban;

- Ba Ha Thi Kim Hoang, K€ toan truang ngan sach phong Tai chinh- K€ho~ch qu~n Go Yap, thanh vien.

2. Phong Tai chinh- K~ho~ch

- Chu tri, ph6i hqp v6i C\lC tin h9C va Th6ng ke Tai chinh lien h~ bao caon<)idung dao t~o, t~p huan va bao vien.

- Chiu trach nhi~m, t6ng hqp danh sach can b<)lam cong ta~ k~ toan thamgia t~p huan va ph6i hqp v6i Ban Chi d~o va Ban Quan ly lap de to chuc thllChi~n.

- Thong bao thai gian, dia diSm t~p huan, bao cao kSt qua t6 chuc t~phuan.

2

3. Phong Ghio due va dao taoChiu trach nhiem chuan bi co sa v~t chat, ky thuat va phoi hop voi Phong

Tai chinh-KS hoach t6 chirc quan ly lap h9C.

Tren day la KS hoach t6 clnrc b6i dtrong, dao tao chuang trinh KS toanHanh chinh str nghiep IMAS cho cac dan vi tren dia ban quan Go Vftp. Trongqua trinh trien khai, nSu co phat sinh virong mac, dS nghi Thu tnrong cac coquan, dan vi phan anh bang van ban hoac trao d6i true tiep voi Ban quan ly lapd6 diroc giai dap, huang d~n thirc hien hoac trinh Ban Chi dao lap h9C chi dao,giai quySt.!.

Noinh{in: ~- Chu tich va cac phOchu tjch (d6 bao cao)- Cac don vi HCSN (dS thuc hien);- TAWebsite - Ban tin quan (dS dang tin);-Luu: VT.

3

UBND QU~N GO VAp CQNG HOA XA HQI CHU NGHiA VI~T NAMPHONG TAl cHiNH - KE HO.:\CH DQc l~p - TV do - H~nh phuc

se. A.L~ ITB-TCKH Go V6p, ngay 16 thang Ol nam 2018

THONGBAOThiri gian, aia ai~m tB clnrc 16'pt~p huan dao tao churrng trinh K€ toanhanh chinh sV nghiep IMAS cho cac aD'n vi tren aia ban quan Go Vftp.

Kinh giri: Cac co quan, dan vi Hanh chinh S1,1'nghiep,

Th1,1'chien K~ hoach s6 246/KH-UBND ngay 16 thang 01 nam 2018 cua Uyban nhan dan quan Go V~p v~ t6 chirc lap dao tao chuang trinh K~ toan Hanhchinh SlJnghiep IMAS cho cac dan vi tren dia ban quan Go V~p;

Phong Tai chinh-K~ hoach quan Go V~p thong bao d~n cac dan vi v~ diadiem, thai gian, mire hoc phi va noi dung t~p huan nhu sau:

- Dia diem: H9i tnrong Phong Giao due va dao tao quan Go V~p. 'I- ,,_

Bia chi: s6 01A Nguyen Oanh, phuong 10, quan Go V~p, TPHCM. ~~'A()~p~

- Thai gian t~p huan: 03 ngay (ngay 22,23,24101/2018). '& TAl CI

- Mire hoc p~i t~p huan dao t~o: 3.000.000 d6ngl dO'nvi, Cvc tin hQc va *o~o.KE'HITh6ng ke gui HQPdong trvc tiep cho cac dun vi.

- Ngu6n kinh phi dao t~o: Til ngu6n kinh phi cua dan vi.

- N9i dung t~p hu~n: Bao t~o nang c~p chuO'ngtrinh K~ toan HCSN IMAScv the nhu sau:

Ngay 22/0112018:Sang:~ H6 trQ' cai d?t, nang cap chuang trinh K~ toan hanh chinh SlJ nghi~p

IMASTC~ Huang d~n khai bao cac Danh mvc:

• Danh mvc Chuang, Lo~i khoim• Danh mvc d6i tUQTIgt~p hQP,d6i tUQTIgphap nhan• Tuy chinh danh mvc Tai khoan theo d?c thu dO'nvi.

~ Huang d~n thao tac cac nghi~p V\l k~ toan diu nam:• Nh~p d1,1'toan giao diu nam• Nh~p s6 dlJ ban diu cac tai khoan.

ChiSu:~ Huang d~n nhap chirng illkS toan va cac nghiep V1,l phat sinh trong nam:

• Gioi thieu cac bieu m~u moi cap nhat theo TT 77/20l7/TT-BTC• Huang d~n dinh khoan kS toan theo TTl 07ITT - BTC, in cac m~u phieu

thu, phieu chi, gi~y nit du toan ngan sach ...• Huang d~n nhap chimg ill thu chi tarn ling, nQPkhoi phuc du toan

~ Huang d~n clnrc nang Thanh toan tarn img voi kho bac.~ Huang d~n diSu chinh muc tieu muc thanh toan tam irng tu dong

Ngay 23/0112018:Sang:

, ~ Huang d~n clnrc nang Vat tu hang hoa• Nhap danh muc kho chua, danh muc v~t tir hang hoa.• Cap nhat danh muc t6n kho vat tir d~u nam• Nhap mua, xuat su dung vat nr tai don vi, dinh khoan d6ng thai sang

phieu kS toanChiSu:~ Huang d~n clnrc nang KS toan Luong:

• Them mai danh m\lCchuc danh, danh m\lCphong ban, danh m\lCcan bQ• Khai bao h~ s6 luong, h~ s6 ph\l c~p cho tung can bQ• In bang ke luang, bang truy lInh ph\l c~p.• Huang d~ dinh khoan t\}' dQngh(;1c~toan luong, h(;1chtoan chi phi luang,

thanh toan bao hiSm, tinh thuSthu nh~p ca nhan.

~0r10":iNH­:ACH'4;P

Ngay 24/0112018:Sang:~ Huang d~n cac nghi~p V1,l kS toan cu6i nam:

• ChuySn s6 du cac tai khoan sang nam sau.• Duy~t quySt toan t\}' dQng• KSt chuySn chi phi cu6i kY• Huang d~n cac ti~n ich t(;10s6 li~u dv phong, kh6i ph\lc s6 li~u

ChiSu:~ Huang d~n xem d6i chiSu bao cao

• Giai thi~u cac biSu m~u bao cao c~p nh~t theo Ql)437712017/Ql)-KBNN.• Huang d~n chuc nang truy su~t nguQ'Cillbao cao vS chung tu kS toan• Huang d~n can chinh, thay d6i tieu dS, c~p nh~t chuc danh tren bao cao

~ Huang d~n chuc nang c~p nh~t Online

Phong Tai chinh-K~ hoach d~ nghi cac co quan, don vi hanh chinh sir nghiepthuoc quan cir va tao di~u kien cho can bQ lam cong tac k~ toan tham gia d~y ducac noi dung t~p huan thea Thong bao tren;

- E>~nghi k~ toan cac don vi chu dong s~p xep thai gian tham dir d~y du cacchuyen d~ cua lap t~p huan, dao tao thea Thong bao nay.

N(Ji nhiin:- CM ti~h va die ph6 chu tich (d6 bao cao)- Cac don vi HCSN (d€ thirc hien);-Luu: VT.

KT. TRUONG PHONGP'r."'~~"'l'.'~ ONG PHONG

'J'

, \. I.!)