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  1. #1
    Tham gia
    Aug 2011
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    Được cảm ơn 834 lần trong 447 bài viết

    Mặc định Sự khác biệt của phụ lục thanh toán theo Thông tư 86/2011/TT-BTC

    Ngày 17/6/2011 Bộ tài chính ban hành Thông tư số 86/2011/TT-BTC Quy định về quản lý, thanh toán vốn đầu tư và vốn sự nghiệp có tính chất đầu tư thuộc nguồn ngân sách nhà nước.
    Trong đó có các phụ lục thanh toán khối lượng hoàn thành hơi khác so với phụ lục của Thông tư 06/2007/TT-BXD hoặc phụ lục trong Thông tư số 09/2011/TT-BXD.
    Một số nhà thầu đã đề nghị chủ đầu tư hướng dẫn làm thanh toán và ghi các thông tin trên phụ lục 3a, 4 của thông tư 86/2011/TT-BTC.
    Hiện tại mình cũng đang lúng túng không biết hướng dẫn cho các nhà thầu ghi thông tin vào phụ lục cho phù hợp để có mang sang Kho bạc không bị chỉnh sửa hoặc làm lại.
    Một số chỗ mình đang thắc mắc như sau:
    - Mã dự án: ( cái này chắc chủ đầu tư phải cấp cho chứ nhà thầu lấy đâu ra mà ghi nhỉ? )
    - Căn cứ xác định:
    Biên bản nghiệm thu số ngày tháng năm
    ( Cái này không rõ là biên bản nghiệm thu giai đoạn có phụ lục khối lượng đính kèm hay là phải lập riêng biên bản nghiệm thu khối lượng hoàn thành tính đến kỳ thanh toán? hay thế nào khác? )
    - Giá trị tạm ứng theo hợp đồng còn lại chưa thu hồi đến cuối kỳ trước: ( Ghi thế nào nhỉ? )
    - Số tiền đã thanh toán khối lượng hoàn thành đến cuối kỳ trước: ( Ghi thế nào nhỉ? )
    - Giá trị đề nghị thanh toán kỳ này:
    + Thanh toán tạm ứng: ( không hiểu nếu khi đã có thanh toán đợt 1 rồi thì vẫn được tạm ứng nữa hay sao ấy nhỉ? )
    - Luỹ kế giá trị thanh toán: ( Ghi thế nào nhỉ? )
    Rất mong mọi người tham gia ý kiến! Xin trân thành cảm ơn!
    Chúng ta cùng chung tay xây dựng nhé!

  2. Bài viết rất hay, đã có 2 người cảm ơn bạn haophuong80 này:

    atruongtvmn (30-09-2011), hoangdieptn (09-02-2012)

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