{"id":13919,"date":"2021-06-05T10:38:27","date_gmt":"2021-06-05T03:38:27","guid":{"rendered":"http:\/\/helpact.amis.vn\/?post_type=ht_kb&#038;p=13919"},"modified":"2026-01-20T15:19:50","modified_gmt":"2026-01-20T08:19:50","slug":"thay-doi-thong-tu-ap-dung-va-phuong-phap-tinh-thue-tren-du-lieu-ke-toan","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thay-doi-thong-tu-ap-dung-va-phuong-phap-tinh-thue-tren-du-lieu-ke-toan\/","title":{"rendered":"Thay \u0111\u1ed5i th\u00f4ng t\u01b0 \u00e1p d\u1ee5ng v\u00e0 ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf tr\u00ean d\u1eef li\u1ec7u k\u1ebf to\u00e1n"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn thay \u0111\u1ed5i th\u00f4ng t\u01b0 \u00e1p d\u1ee5ng v\u00e0 ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf tr\u00ean d\u1eef li\u1ec7u k\u1ebf to\u00e1n trong c\u00e1c phi\u00ean b\u1ea3n ph\u1ea7n m\u1ec1m kh\u00e1c nhau.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c thay \u0111\u1ed5i th\u00f4ng t\u01b0, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf<\/li>\n<li>C\u1ea3nh b\u00e1o khi thay \u0111\u1ed5i tr\u00ean d\u1eef li\u1ec7u \u0111\u00e3 c\u00f3 ph\u00e1t sinh<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u k\u1ebf to\u00e1n, Ng\u01b0\u1eddi thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n thay \u0111\u1ed5i th\u00f4ng t\u01b0 v\u00e0 ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.1 Thay \u0111\u1ed5i th\u00f4ng t\u01b0 \u00e1p d\u1ee5ng v\u00e0 ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li>V\u00e0o <b style=\"font-family: inherit; font-size: inherit;\">Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\T\u00f9y ch\u1ecdn chung<\/b><span style=\"font-family: inherit; font-size: inherit;\">:<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-53671\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765790532.png\" alt=\"\" width=\"1267\" height=\"503\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765790532.png 1267w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765790532-768x305.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765790532-50x20.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765790532-60x24.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765790532-100x40.png 100w\" sizes=\"(max-width: 1267px) 100vw, 1267px\" \/><\/p>\n<ul>\n<li><img decoding=\"async\" class=\"alignnone size-medium wp-image-53679\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-1600x597.png\" alt=\"\" width=\"1600\" height=\"597\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-1600x597.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-768x286.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-50x19.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-1536x573.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-60x22.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251-100x37.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765791251.png 1660w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/>Cho ph\u00e9p s\u1eeda l\u1ea1i ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/06\/3.jpg\" alt=\"\" width=\"1162\" height=\"366\" \/><\/p>\n<ul>\n<li>Cho ph\u00e9p s\u1eeda l\u1ea1i ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/06\/thue.jpg\" alt=\"\" width=\"1181\" height=\"178\" \/><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.2 C\u1ea3nh b\u00e1o khi thay \u0111\u1ed5i tr\u00ean d\u1eef li\u1ec7u \u0111\u00e3 c\u00f3 ph\u00e1t sinh<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.2.1 C\u1ea3nh b\u00e1o khi \u0111\u1ed5i l\u1ea1i ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/06\/4.jpg\" alt=\"\" width=\"431\" height=\"185\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0Ghi nh\u1eadn l\u1ea1i c\u00e1c th\u00f4ng tin c\u01a1 b\u1ea3n v\u1ec1 d\u1eef li\u1ec7u \u0111\u00e3 t\u1ea1o:<\/p>\n<ul>\n<li>V\u00e0o\u00a0<strong>C\u00e1c ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\T\u00f9y ch\u1ecdn chung<\/strong><\/li>\n<li>Th\u00f4ng tin d\u1eef li\u1ec7u c\u1ea7n l\u01b0u \u00fd bao g\u1ed3m: Ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n, ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u, chi nh\u00e1nh, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho,\u2026<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-56565\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/17-1600x500.png\" alt=\"\" width=\"1600\" height=\"500\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/17-1600x500.png 1600w, \/accounting\/wp-content\/uploads\/2026\/01\/17-768x240.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/17-50x16.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/17-1536x480.png 1536w, \/accounting\/wp-content\/uploads\/2026\/01\/17-60x19.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/17-100x31.png 100w, \/accounting\/wp-content\/uploads\/2026\/01\/17.png 1918w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u1ec3m tra l\u1ea1i d\u1eef li\u1ec7u c\u1ea7n chuy\u1ec3n \u0111\u1ed5i v\u00e0 x\u1eed l\u00fd c\u00e1c ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5 (n\u1ebfu c\u00f3).<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0T\u1ea1o d\u1eef li\u1ec7u theo ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT c\u1ea7n thay \u0111\u1ed5i. C\u00e1c th\u00f4ng tin ban \u0111\u1ea7u t\u01b0\u01a1ng t\u1ef1 d\u1eef li\u1ec7u c\u1ea7n chuy\u1ec3n \u0111\u1ed5i (ch\u1ec9 kh\u00e1c v\u1ec1 th\u00f4ng tin ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT) theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-tao-moi-du-lieu-ke-toan\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Th\u1ef1c hi\u1ec7n xu\u1ea5t kh\u1ea9u danh m\u1ee5c, s\u1ed5 chi ti\u1ebft c\u00e1c ph\u00e1t sinh v\u00e0 nh\u1eadp kh\u1ea9u Excel v\u00e0o d\u1eef li\u1ec7u m\u1edbi t\u1ea1o theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_10050000\/#2-1-nhap-danh-muc-tu-file-excel\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0Sau khi th\u1ef1c hi\u1ec7n xong c\u00e1c thao t\u00e1c ti\u1ebfn h\u00e0nh ki\u1ec3m tra l\u1ea1i ch\u1ee9ng t\u1eeb, b\u00e1o c\u00e1o \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u \u0111\u00e3 \u0111\u01b0\u1ee3c chuy\u1ec3n sang \u0111\u00fang:<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Ki\u1ec3m tra l\u1ea1i c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o, b\u00e1n ra v\u00e0 s\u1eeda l\u1ea1i th\u00f4ng tin thu\u1ebf<\/li>\n<li>Xem l\u1ea1i B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o\/b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb) \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u<\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.2.2 C\u1ea3nh b\u00e1o khi \u0111\u1ed5i l\u1ea1i th\u00f4ng t\u01b0<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/06\/5.jpg\" alt=\"\" width=\"434\" height=\"187\" \/><\/p>\n<p>Xem chi ti\u1ebft h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/huong_dan_chuyen_dl_tu_tt200_sang_tt133_va_nguoc_lai\/#3-3-chuyen-du-lieu-tu-thong-tu-133-tt133-2016-tt-btc-sang-thong-tu-200-tt200-2014-tt-btc\">t\u1ea1i \u0111\u00e2y<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3295],"ht-kb-tag":[],"class_list":["post-13919","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r19"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/13919","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=13919"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/13919\/revisions"}],"predecessor-version":[{"id":56567,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/13919\/revisions\/56567"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=13919"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=13919"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=13919"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}