{"id":16852,"date":"2021-09-22T15:22:07","date_gmt":"2021-09-22T08:22:07","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=16852"},"modified":"2026-06-09T18:43:36","modified_gmt":"2026-06-09T11:43:36","slug":"lam-the-nao-de-xuat-hoa-don-ban-hang-co-don-gia-ban-la-don-gia-sau-thue","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/lam-the-nao-de-xuat-hoa-don-ban-hang-co-don-gia-ban-la-don-gia-sau-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp ho\u00e1 \u0111\u01a1n b\u00e1n h\u00e0ng c\u00f3 \u0111\u01a1n gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf?"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/b><\/h3>\n

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\nM\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn n\u00e0y gi\u00fap Anh\/Ch\u1ecb thi\u1ebft l\u1eadp v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m MISA.<\/p>\n

N\u1ed9i dung t\u1ed5ng quan g\u1ed3m:<\/strong> thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn, khai b\u00e1o h\u00e0ng h\u00f3a v\u00e0 thao t\u00e1c l\u1eadp h\u00f3a \u0111\u01a1n. \u00c1p d\u1ee5ng cho c\u00e1c doanh nghi\u1ec7p c\u1ea7n hi\u1ec3n th\u1ecb gi\u00e1 b\u00e1n \u0111\u00e3 bao g\u1ed3m thu\u1ebf GTGT.<\/p>\n<\/div><\/div>\n

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

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B\u01b0\u1edbc 1:<\/b> Thi\u1ebft l\u1eadp C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/p>\n

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  • V\u00e0o Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\ T\u00f9y ch\u1ecdn\\ T\u00f9y ch\u1ecdn chung<\/b>.<\/li>\n<\/ul>\n

    \"\"<\/p>\n

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    • T\u1ea1i ph\u1ea7n m\u1ee5c\u00a0B\u00e1n h\u00e0ng<\/b>, t\u1ea1i d\u00f2ng C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf <\/b>t\u00edch C\u00f3. <\/b>Nh\u1ea5n L\u01b0u<\/b><\/li>\n<\/ul>\n

      \"\"<\/p>\n

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      • C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf:<\/b>\u00a0N\u1ebfu t\u00edch ch\u1ecdn th\u00ec tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd hi\u1ec3n th\u1ecb th\u00eam c\u1ed9t\u00a0\u0110\u01a1n gi\u00e1 sau thu\u1ebf<\/b>. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh ra\u00a0\u0110\u01a1n gi\u00e1 tr\u01b0\u1edbc thu\u1ebf\u00a0<\/b>v\u00e0\u00a0Ti\u1ec1n thu\u1ebf<\/b>\u00a0(n\u1ebfu nh\u1eadp thu\u1ebf su\u1ea5t).<\/li>\n
      • \u01afu ti\u00ean t\u00ednh th\u00e0nh ti\u1ec1n theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf:<\/b>\u00a0T\u00f9y ch\u1ecdn n\u00e0y ch\u1ec9 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c khi \u0111\u00e3 t\u00edch ch\u1ecdn\u00a0C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/b>.\n
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        • N\u1ebfu t\u00edch ch\u1ecdn, th\u00f4ng tin Th\u00e0nh ti\u1ec1n<\/strong> s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = S\u1ed1 l\u01b0\u1ee3ng x \u0110\u01a1n gi\u00e1 sau thu\u1ebf \/ (1 + Thu\u1ebf su\u1ea5t GTGT)<\/strong>. N\u1ebfu c\u00f3 thay \u0111\u1ed5i g\u00ec v\u1ec1 \u0111\u01a1n gi\u00e1 tr\u01b0\u1edbc thu\u1ebf th\u00ec Th\u00e0nh ti\u1ec1n s\u1ebd kh\u00f4ng \u0111\u1ed5i theo.<\/li>\n
        • N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, th\u00f4ng tin Th\u00e0nh ti\u1ec1n s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = S\u1ed1 l\u01b0\u1ee3ng x \u0110\u01a1n gi\u00e1.<\/strong><\/li>\n<\/ul>\n<\/li>\n
        • T\u1ef1 \u0111\u1ed9ng t\u00ednh S\u1ed1 l\u01b0\u1ee3ng khi nh\u1eadp \u0110\u01a1n gi\u00e1 sau thu\u1ebf v\u00e0 Th\u00e0nh ti\u1ec1n sau thu\u1ebf:<\/b>\u00a0T\u00f9y ch\u1ecdn n\u00e0y ch\u1ec9 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c khi \u0111\u00e3 t\u00edch ch\u1ecdn\u00a0C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/b>\n
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          • N\u1ebfu t\u00edch ch\u1ecdn, th\u00ec tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd xu\u1ea5t hi\u1ec7n th\u00eam c\u1ed9t Th\u00e0nh ti\u1ec1n sau thu\u1ebf<\/b>. Khi \u0111\u00f3 th\u00f4ng tin S\u1ed1 l\u01b0\u1ee3ng s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = Th\u00e0nh ti\u1ec1n sau thu\u1ebf \/ \u0110\u01a1n gi\u00e1 sau thu\u1ebf.<\/strong><\/li>\n
          • N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, th\u00f4ng tin S\u1ed1 l\u01b0\u1ee3ng s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n l\u1ea1i.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            B\u01b0\u1edbc 2: <\/b>Khai b\u00e1o h\u00e0ng h\u00f3a ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/p>\n

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            • V\u00e0o Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/b>\\ T\u1ea5t c\u1ea3 c\u00e1c danh m\u1ee5c\\ V\u1eadt t\u01b0 h\u00e0ng h\u00f3a. <\/strong>Nh\u1ea5n Th\u00eam<\/b><\/strong><\/li>\n<\/ul>\n

              \"\"<\/p>\n

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              • Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a h\u00e0ng h\u00f3a, t\u00edch ch\u1ecdn\u00a0Gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/b><\/li>\n<\/ul>\n

                \"\"<\/p>\n

                B\u01b0\u1edbc 3: <\/b>L\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/p>\n

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                • V\u00e0o ph\u00e2n h\u1ec7\u00a0B\u00e1n h\u00e0ng<\/b>, tab\u00a0B\u00e1n h\u00e0ng,\u00a0<\/strong>nh\u1ea5n\u00a0Th\u00eam<\/b><\/li>\n<\/ul>\n

                  \"\"<\/p>\n

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                  • T\u1ea1i tab H\u00e0ng ti\u1ec1n<\/b>: s\u1ebd hi\u1ec3n th\u1ecb th\u00eam c\u1ed9t\u00a0\u0110\u01a1n gi\u00e1 sau thu\u1ebf<\/b>,\u00a0Th\u00e0nh ti\u1ec1n sau thu\u1ebf\u00a0<\/b>t\u00f9y theo thi\u1ebft l\u1eadp c\u1ee7a ng\u01b0\u1eddi d\u00f9ng.<\/li>\n<\/ul>\n

                    \"\"<\/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":[2629],"ht-kb-tag":[],"class_list":["post-16852","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/16852","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=16852"}],"version-history":[{"count":6,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/16852\/revisions"}],"predecessor-version":[{"id":63983,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/16852\/revisions\/63983"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=16852"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=16852"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=16852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}