{"id":16572,"date":"2021-09-20T14:09:14","date_gmt":"2021-09-20T07:09:14","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=16572"},"modified":"2025-12-04T08:34:52","modified_gmt":"2025-12-04T01:34:52","slug":"lam-the-nao-de-loai-bo-cac-hoa-don-khong-muon-dua-len-bang-ke-mua-vao-ban-ra-thue-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-loai-bo-cac-hoa-don-khong-muon-dua-len-bang-ke-mua-vao-ban-ra-thue-gtgt\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n \u0111\u01b0a l\u00ean B\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra thu\u1ebf GTGT"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mong mu\u1ed1n kh\u1ecfi B\u1ea3ng k\u00ea b\u00e1n ra v\u00e0 mua v\u00e0o Thu\u1ebf GTGT, gi\u00fap ki\u1ec3m so\u00e1t ch\u00ednh x\u00e1c d\u1eef li\u1ec7u k\u00ea khai thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> c\u00e1c ph\u01b0\u01a1ng ph\u00e1p x\u00f3a d\u00f2ng h\u00f3a \u0111\u01a1n v\u00e0 b\u1ecf ch\u1ecdn h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n k\u00ea khai thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 ch\u1ee9c n\u0103ng l\u1eadp b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n.<\/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>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ec3 lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n \u0111\u01b0a l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra Thu\u1ebf GTGT, B\u1ea3ng k\u00ea mua v\u00e0o Thu\u1ebf GTGT c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n m\u1ed9t trong hai c\u00e1ch sau:<\/p>\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>C\u00e1ch 1. X\u00f3a d\u00f2ng h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> M\u1edf B\u1ea3ng k\u00ea thu\u1ebf GTGT l\u00ean, nh\u1ea5n <strong>S\u1eeda<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn d\u00f2ng h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea, nh\u1ea5n chu\u1ed9t ph\u1ea3i<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n<strong> X\u00f3a d\u00f2ng<\/strong><\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-30655 aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1.png\" alt=\"\" width=\"1600\" height=\"795\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1-768x382.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1-50x25.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1-1536x763.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1-60x30.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-ra-khoi-bang-ke-1-1600x795-1-100x50.png 100w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/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>C\u00e1ch 2. B\u1ecf ch\u1ecdn h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> M\u1edf B\u1ea3ng k\u00ea thu\u1ebf GTGT l\u00ean, nh\u1ea5n <strong>S\u1eeda<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> B\u1ecf t\u00edch ch\u1ecdn c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n l\u1ea5y l\u00ean b\u1ea3ng k\u00ea, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-30661 aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1.png\" alt=\"\" width=\"1600\" height=\"934\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1-768x448.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1-50x29.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1-1536x897.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1-60x35.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/Loai-bo-hoa-don-ra-khoi-bang-ke-2-1600x934-1-100x58.png 100w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2636],"ht-kb-tag":[],"class_list":["post-16572","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16572","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=16572"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16572\/revisions"}],"predecessor-version":[{"id":42209,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16572\/revisions\/42209"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16572"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16572"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16572"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}