{"id":16152,"date":"2021-09-15T10:07:38","date_gmt":"2021-09-15T03:07:38","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=16152"},"modified":"2025-12-03T09:00:55","modified_gmt":"2025-12-03T02:00:55","slug":"toi-da-tach-rieng-du-lieu-theo-tung-nam-hach-toan-hang-ve-tu-nam-truoc-nhung-nam-nay-moi-nhan-duoc-hoa-don-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/toi-da-tach-rieng-du-lieu-theo-tung-nam-hach-toan-hang-ve-tu-nam-truoc-nhung-nam-nay-moi-nhan-duoc-hoa-don-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i \u0111\u00e3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u theo t\u1eebng n\u0103m h\u1ea1ch to\u00e1n, h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc nh\u01b0ng n\u0103m nay m\u1edbi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc nh\u01b0ng h\u00f3a \u0111\u01a1n nh\u1eadn trong n\u0103m nay, gi\u00fap \u0111\u1ea3m b\u1ea3o h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c theo t\u1eebng n\u0103m t\u00e0i ch\u00ednh.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 tr\u00ean d\u1eef li\u1ec7u n\u0103m c\u0169 v\u00e0 n\u0103m m\u1edbi, k\u00e8m minh h\u1ecda chi ti\u1ebft t\u1eebng b\u01b0\u1edbc thao t\u00e1c.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho k\u1ebf to\u00e1n doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m c\u00f3 ch\u1ee9c n\u0103ng t\u00e1ch d\u1eef li\u1ec7u theo n\u0103m h\u1ea1ch to\u00e1n.<\/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><strong>2. <\/strong><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"padding-left: 40px;\">H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc, n\u0103m nay m\u1edbi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n nh\u01b0ng \u0111\u00e3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u theo t\u1eebng n\u0103m h\u1ea1ch to\u00e1n.<\/p>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"wp-image-16166 aligncenter\" src=\"\/wp-content\/uploads\/2021\/09\/2-du-lieu1.png\" alt=\"\" width=\"584\" height=\"218\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/2-du-lieu1.png 1047w, \/accounting\/wp-content\/uploads\/2021\/09\/2-du-lieu1-768x287.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/2-du-lieu1-50x19.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/2-du-lieu1-60x22.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/2-du-lieu1-100x37.png 100w\" sizes=\"(max-width: 584px) 100vw, 584px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Khi h\u00e0ng v\u1ec1 (h\u1ea1ch to\u00e1n tr\u00ean d\u1eef li\u1ec7u n\u0103m c\u0169)<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng v\u1ec1 kho ho\u1eb7c kh\u00f4ng qua kho<\/li>\n<li>L\u1ef1a ch\u1ecdn <strong>Kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16153\" src=\"\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don.png\" alt=\"\" width=\"1900\" height=\"884\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don.png 1900w, \/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don-1600x744.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don-768x357.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don-50x23.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don-1536x715.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don-60x28.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/Khong-kem-hoa-don-100x47.png 100w\" sizes=\"(max-width: 1900px) 100vw, 1900px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khi h\u00f3a \u0111\u01a1n v\u1ec1 (h\u1ea1ch to\u00e1n tr\u00ean d\u1eef li\u1ec7u n\u0103m m\u1edbi \u0111\u00e3 \u0111\u01b0\u1ee3c t\u00e1ch ri\u00eang)<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o <strong>T\u1ed5ng h\u1ee3p\/Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\/Th\u00eam<\/strong><\/li>\n<li>T\u1ea1i Tab <strong>H\u1ea1ch to\u00e1n<\/strong>: ghi nh\u1eadn b\u00fat to\u00e1n <strong>N\u1ee3 1331\/C\u00f3 331 = 0<\/strong><\/li>\n<li>T\u1ea1i Tab <strong>H\u00f3a \u0111\u01a1n<\/strong>: <strong>T\u00edch ch\u1ecdn C\u00f3 h\u00f3a \u0111\u01a1n, Lo\u1ea1i thu\u1ebf, Gi\u00e1 tr\u1ecb HHDV ch\u01b0a thu\u1ebf, Ti\u1ec1n thu\u1ebf GTGT, TK thu\u1ebf GTGT, Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n,&#8230;<\/strong><\/li>\n<li>Th\u00f4ng tin chung: <strong>Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16154\" src=\"\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0.png\" alt=\"\" width=\"1889\" height=\"635\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0.png 1889w, \/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0-1600x538.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0-768x258.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0-50x17.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0-1536x516.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0-60x20.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/Hach-toan-tien-thue-0-100x34.png 100w\" sizes=\"(max-width: 1889px) 100vw, 1889px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-16631\" src=\"\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2.png\" alt=\"\" width=\"1910\" height=\"650\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2.png 1910w, \/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2-1600x545.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2-768x261.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2-50x17.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2-1536x523.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2-60x20.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/Tab-HD-tren-NVK2-100x34.png 100w\" sizes=\"(max-width: 1910px) 100vw, 1910px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em> Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n v\u1ec1 sau thanh to\u00e1n ngay b\u1eb1ng ti\u1ec1n m\u1eb7t ho\u1eb7c ti\u1ec1n g\u1eedi (UNC) \u0111\u1ec1u l\u00e0m \u1edf <strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/strong><br \/>\n<\/div><\/div>\n<\/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":[2628],"ht-kb-tag":[3436],"class_list":["post-16152","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-hoa-don-nam-sau-moi-ve"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16152","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=16152"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16152\/revisions"}],"predecessor-version":[{"id":41733,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16152\/revisions\/41733"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16152"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16152"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16152"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}