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7/28/2019 1A QuyTrinhTnhLuongVatt_luong.doc
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QUY TRNH
TNH LNG VA THANH TOAN LNG1. 1. MUC CH : (Quy trnh nay c soan thao e lam gi ? giai quyet
van e g ?)
- Qui nh cac tai lieu,bieu mau theo doi thi gian lam viec cuanhan vien, cong nhan..
- He thong n gia khoan san pham cho cac cong oan ap dung cheo lng khoan .
- Tnh lng ung , u , tra kp thi cho nhan vien , cong nhan trongcong ty.
1. 2. PHAM VI AP DUNG : (Quy trnh nay chi phoi cong viec cua cacphong ban bo phan nao ? liet ke tat ca)
- Phong Hanh chnh nhan s- Thng xa Tax
- Chi nhanh Ha noi- Bo phan Kho, Phan loai, Boc xep ,ong Goi
2. 3. NH NGHA THUAT NG & T VIET TAT: (giai thch cacthuat ng, cac t viet tat s dung trong quy trnh nay )
- NV: nhan vien van phong
- CN: cong nhan- KTTL: ke toan lao ong tien lng
- G: giam oc
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G: giam oc
5. MO TA :5.1. Lu o tnh lng va thanh toan lng :
Congoan
Trachnhiem
thc hien
Lu o(s dung cac ky hieu theo quy c )
Bieu mauap dung, tai
lieu lienquan
1 TBP
Bang chamcongPhieu xacnhan sanpham congviec hoanthanh
2 PHC
Bang chamcongPhieu xacnhan sanpham congviec hoanthanh
3 KTTL
Bang tnhlng thigianBang tnh
Cham congXac nhan
san pham ,cong viec
hoan thanh
Kiem tra xacnhan
Tnh toan
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gian,Bang tnhlng sanpham
7KTTL, TQ
Phieu chi,Bang tnh
lng thigian,Bang tnhlng sanpham
Lu ho s
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2. Dien giai chi tiet:Congoan
Ten congoan
Trachnhiem
(ai lam ?)
Mo ta thc hien cong oan(Lam ieu g & lam nh the nao,neu ro: au ? luc nao ? trong
bao lau ?)
Chuan chap nhan(Nh the nao laat/c oi vi
cong oan)
Bieu mauap dung,
ho s
(Bangchng elai)
1
Cham cong Trng Bophan
Cham cong cho tng NV- CN vaocuoi gi chieu hang ngay, xacnhan khoi lng san phamhoan thanh vao phieu. Cuoithang ky va chuyen BCCongcho Phong Hanh chnh, Phieu xacnhan KL SP hoan thanh cho
Phong Ke toan. Ngay 02 thangsau
Cham u , ungoi tng,nop choP.HC vao ngay 02cua thang sauPhieu xac nhanhoan thanh ghi rorang .
-Bangchamcong ,Phieu xacnhan KLbocxep,Phieu
xac nhanKL hanghoa onggoi.
2
oi chieuva xacnhan
P.HC Da vao may bam the vabang cham cong e xac nhanchnh xac so cong lam vieccua tng NV, CN. Ngay 03 thangsau
Co xac nhan cuaPhong hanh chnh ,giam oc phutrach san xuat
-Bangchamcong ,Phieu xacnhan KLboc
xep,Phieuxac nhanKL hanghoa onggoi.
3
Lap banglng
KT tienlng
Can c So cong ,so lng Sanpham hoan thanh , n giakhoan SP, tnh ra tong tien lng ,tien cong va chi tiet cho tng
Tnh ung , tnh uva ung oi tng.
Bang thanhtoan lng
4
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NV-CN, ngay 04 thang sau
4
Kiem tra,Duyet
KT trng,bo phankiem tra, G
Kiem tra va Duyet bang lng.
(- Hp ly: ky duyet; Khong hply: yeu cau bo phan tien lng
va cac bo phan lien quan giaitrnh sau o duyet), 1 ngay.
Tnh ung , tnh uva ung oi tng.
Bang thanhtoan lng
5 Thc hien KT Tienlng
Viet phieu chi Bangthanh toanlng
Phieu chi.
6
Tra lng Thu quy Phat lng cho VN CN tai congty trong vong 1 ngay NV ngay 05thang sau; Cong nhan ngay 08
thang sau
Tra ung , tra uva ung oi tng.
Bang thanhtoan lng
Phieu chi.
7 Lu ho s KTTL, TQ Ghi chep so sach ke toan valu ho s
Bang thanhtoan lng
Phieu chi.
6. BIEU MAU AP DUNG, HO S:
Stt Nhan biet Bao quan(Ni lu ho s) Bao ve(Tham quyen truy cap,ai c phep truy cap)
Thi gian luho s Cach huyho sTen bieu mau Ky hieu bieumau
1 Bang chamcong
BCC Phong Ketoan
KT, G , HC 10 nam Chuyen kholu tr 10nam tiep
theo
2 Bang Lng BTTL Phong Ketoan
KT, G, HC 10 nam Chuyen kholu tr 10
5
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nam tieptheo
3 Phieu xac nhanKL boc xep,Phieu XN Sokng SP hoanthanh, Phieukhoan viec.
PBX-LS
PG-LSPPL-LS
PKV-LS
Phong Ketoan
KT, G, HC 10 nam Chuyen kholu tr 10nam tiep
theo
6