{"id":16311,"date":"2021-09-16T11:51:09","date_gmt":"2021-09-16T04:51:09","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=16311"},"modified":"2025-12-10T13:41:14","modified_gmt":"2025-12-10T06:41:14","slug":"cho-phep-loc-cac-chung-tu-theo-trang-thai-da-chon-hoac-chua-chon-tren-chung-tu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-loc-cac-chung-tu-theo-trang-thai-da-chon-hoac-chua-chon-tren-chung-tu\/","title":{"rendered":"Cho ph\u00e9p l\u1ecdc c\u00e1c ch\u1ee9ng t\u1eeb theo tr\u1ea1ng th\u00e1i \u0111\u00e3 ch\u1ecdn ho\u1eb7c ch\u01b0a ch\u1ecdn tr\u00ean ch\u1ee9ng t\u1eeb"},"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 c\u00e1ch l\u1ecdc c\u00e1c ch\u1ee9ng t\u1eeb theo tr\u1ea1ng th\u00e1i \u0111\u00e3 ch\u1ecdn ho\u1eb7c ch\u01b0a ch\u1ecdn tr\u00ean ch\u1ee9ng t\u1eeb, gi\u00fap thu\u1eadn ti\u1ec7n cho vi\u1ec7c ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu khi c\u1ea7n.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng l\u1ecdc ch\u1ee9ng t\u1eeb theo tr\u1ea1ng th\u00e1i.<\/li>\n<li>V\u00ed d\u1ee5 minh h\u1ecda tr\u00ean giao di\u1ec7n b\u1ea3ng k\u00ea b\u00e1n ra.<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng cho c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 t\u1edd khai thu\u1ebf li\u00ean quan.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, c\u00e1n b\u1ed9 thu\u1ebf<\/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. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<strong>V\u00ed d\u1ee5:<\/strong> Tr\u00ean giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra:<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/09\/2021-09-16_11-32-32.png\" alt=\"\" width=\"1547\" height=\"918\" \/><br \/>\n<strong>Ph\u1ea1m vi c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e1p \u1ee9ng:<\/strong><\/p>\n<ul>\n<li>Thu ti\u1ec1n theo h\u00f3a \u0111\u01a1n<\/li>\n<li>Thu ti\u1ec1n theo h\u00f3a \u0111\u01a1n nhi\u1ec1u kh\u00e1ch h\u00e0ng<\/li>\n<li>Tr\u1ea3 ti\u1ec1n theo h\u00f3a \u0111\u01a1n<\/li>\n<li>\u0110\u1ed1i tr\u1eeb ch\u1ee9ng t\u1eeb<\/li>\n<li>\u0110\u1ed1i tr\u1eeb ch\u1ee9ng t\u1eeb nhi\u1ec1u \u0111\u1ed1i t\u01b0\u1ee3ng<\/li>\n<li>B\u1ecf \u0111\u1ed1i tr\u1eeb<\/li>\n<li>B\u00f9 tr\u1eeb c\u00f4ng n\u1ee3 theo h\u00f3a \u0111\u01a1n\/t\u00e0i kho\u1ea3n<\/li>\n<li>T\u1edd khai thu\u1ebf:\n<ul style=\"list-style-type: disc;\">\n<li>T\u1edd khai thu\u1ebf GTGT m\u1eabu 01\/GTGT:\n<ul style=\"list-style-type: square;\">\n<li>Giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb kh\u00f4ng t\u00ednh thu\u1ebf<\/li>\n<li>Giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (01-1\/GTGT)<\/li>\n<li>Giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o (01-2\/GTGT)<\/li>\n<\/ul>\n<\/li>\n<li>T\u1edd khai thu\u1ebf GTGT d\u00e0nh cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 m\u1eabu 02\/GTGT: Giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea 01-2\/GTGT<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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":[3405],"ht-kb-tag":[],"class_list":["post-16311","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r23"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16311","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=16311"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16311\/revisions"}],"predecessor-version":[{"id":49785,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16311\/revisions\/49785"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16311"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16311"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16311"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}