{"id":16586,"date":"2021-09-20T15:02:19","date_gmt":"2021-09-20T08:02:19","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=16586"},"modified":"2025-12-04T08:28:17","modified_gmt":"2025-12-04T01:28:17","slug":"tren-bang-ke-thue-dau-ra-bang-ke-dau-vao-khong-muon-hien-thi-thong-tin-so-chung-tu-o-cot-ghi-chu-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/tren-bang-ke-thue-dau-ra-bang-ke-dau-vao-khong-muon-hien-thi-thong-tin-so-chung-tu-o-cot-ghi-chu-thi-lam-the-nao\/","title":{"rendered":"Tr\u00ean b\u1ea3ng k\u00ea thu\u1ebf \u0111\u1ea7u ra, B\u1ea3ng k\u00ea \u0111\u1ea7u v\u00e0o kh\u00f4ng mu\u1ed1n hi\u1ec3n th\u1ecb th\u00f4ng tin S\u1ed1 ch\u1ee9ng t\u1eeb \u1edf c\u1ed9t Ghi ch\u00fa 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>1. T\u1ed5ng quan<\/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 \u1ea9n th\u00f4ng tin S\u1ed1 ch\u1ee9ng t\u1eeb \u1edf c\u1ed9t Ghi ch\u00fa tr\u00ean B\u1ea3ng k\u00ea thu\u1ebf \u0111\u1ea7u ra v\u00e0 B\u1ea3ng k\u00ea \u0111\u1ea7u v\u00e0o, gi\u00fap ki\u1ec3m so\u00e1t hi\u1ec3n th\u1ecb th\u00f4ng tin ch\u1ee9ng t\u1eeb khi in b\u00e1o c\u00e1o thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> h\u01b0\u1edbng d\u1eabn thao t\u00e1c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m khi l\u1eadp T\u1edd khai thu\u1ebf GTGT k\u00e8m B\u1ea3ng k\u00ea b\u00e1n ra, mua v\u00e0o v\u00e0 c\u00e1ch \u0111i\u1ec1u ch\u1ec9nh hi\u1ec3n th\u1ecb s\u1ed1 ch\u1ee9ng t\u1eeb trong ph\u1ea7n ghi ch\u00fa.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n l\u1eadp v\u00e0 in T\u1edd khai thu\u1ebf GTGT c\u00f3 k\u00e8m B\u1ea3ng k\u00ea b\u00e1n ra, mua v\u00e0o tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n li\u00ean quan.<\/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>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u00ean b\u1ea3ng k\u00ea thu\u1ebf \u0111\u1ea7u ra, B\u1ea3ng k\u00ea \u0111\u1ea7u v\u00e0o kh\u00f4ng mu\u1ed1n hi\u1ec3n th\u1ecb th\u00f4ng tin S\u1ed1 ch\u1ee9ng t\u1eeb \u1edf c\u1ed9t Ghi ch\u00fa th\u00ec l\u00e0m theo h\u01b0\u1edbng d\u1eabn sau:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>L\u1eadp T\u1edd khai thu\u1ebf GTGT c\u00f3 t\u00edch k\u00e8m B\u1ea3ng k\u00ea b\u00e1n ra, B\u1ea3ng k\u00ea mua v\u00e0o.<\/li>\n<li>Sau khi ch\u1ecdn ch\u1ee9c n\u0103ng <strong>C\u1ea5t v\u00e0 In<\/strong>, b\u1ecf t\u00edch ch\u1ecdn <strong>Hi\u1ec3n th\u1ecb s\u1ed1 ch\u1ee9ng t\u1eeb trong ph\u1ea7n ghi ch\u00fa<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-16587\" src=\"\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu.png\" alt=\"\" width=\"1898\" height=\"952\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu.png 1898w, \/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu-1600x803.png 1600w, \/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu-768x385.png 768w, \/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu-50x25.png 50w, \/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu-1536x770.png 1536w, \/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu-60x30.png 60w, \/accounting\/wp-content\/uploads\/2021\/09\/Hien-thi-so-chung-tu-trong-ghi-chu-100x50.png 100w\" sizes=\"(max-width: 1898px) 100vw, 1898px\" \/><\/p>\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-16586","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\/16586","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=16586"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16586\/revisions"}],"predecessor-version":[{"id":42189,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/16586\/revisions\/42189"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=16586"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16586"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16586"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}