{"id":1697,"date":"2019-12-25T17:54:29","date_gmt":"2019-12-25T17:54:29","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=1697"},"modified":"2026-07-30T15:26:30","modified_gmt":"2026-07-30T08:26:30","slug":"html_35090400","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/html_35090400\/","title":{"rendered":"B\u00e1o c\u00e1o thu\u1ebf"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

<\/div>

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M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn Anh\/Ch\u1ecb c\u00e1ch xem v\u00e0 in b\u00e1o c\u00e1o Thu\u1ebf (b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra) c\u1ee7a doanh nghi\u1ec7p tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ea3m b\u1ea3o h\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n \u0111\u00fang v\u00e0 \u0111\u1ee7 theo \u0111\u00fang ph\u00e1t sinh.<\/p>\n

N\u1ed9i dung:<\/strong><\/p>\n

    \n
  • C\u00e1ch truy c\u1eadp v\u00e0 l\u1ef1a ch\u1ecdn b\u00e1o c\u00e1o thu\u1ebf c\u1ea7n xem<\/li>\n
  • Thi\u1ebft l\u1eadp tham s\u1ed1 b\u00e1o c\u00e1o<\/li>\n
  • Xem v\u00e0 in b\u00e1o c\u00e1o thu\u1ebf chi ti\u1ebft<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean, nh\u00e2n vi\u00ean ph\u1ee5 tr\u00e1ch b\u00e1o c\u00e1o thu\u1ebf<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    2. Danh s\u00e1ch B\u00e1o c\u00e1o Thu\u1ebf<\/strong><\/h3>\n

    <\/div>

    \n

    \u0110\u1ec3 xem c\u00e1c\u00a0B\u00e1o c\u00e1o thu\u1ebf<\/strong>, th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n

    B\u01b0\u1edbc 1:\u00a0<\/strong><\/b>V\u00e0o m\u1ee5c\u00a0B\u00e1o c\u00e1o\\Thu\u1ebf<\/strong><\/p>\n

    B\u01b0\u1edbc 2:\u00a0<\/strong>Ch\u1ecdn b\u00e1o c\u00e1o c\u1ea7n xem v\u00e0 thi\u1ebft l\u1eadp tham s\u00f4\u0301 ba\u0301o ca\u0301o<\/p>\n

      \n
    • Ch\u1ecdn\u00a0K\u1ef3 b\u00e1o c\u00e1o, t\u1eeb ng\u00e0y, \u0111\u1ebfn ng\u00e0y, T\u00e0i kho\u1ea3n<\/strong><\/li>\n
    • C\u00e1ch hi\u1ec3n th\u1ecb th\u00f4ng tin tr\u00ean b\u00e1o c\u00e1o<\/li>\n<\/ul>\n

      B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0Xem b\u00e1o c\u00e1o<\/strong>.<\/p>\n

      C\u00f3 th\u1ec3 nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng (\u2699\ufe0f) \u1edf g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean, ch\u1ecdn\u00a0T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/em>\u00a0<\/strong>\u0111\u1ec3 t\u00f9y ch\u1ec9nh giao di\u1ec7n v\u00e0 ch\u1ecdn c\u00e1c c\u1ed9t hi\u1ec3n th\u1ecb tr\u00ean b\u00e1o c\u00e1o.<\/p>\n

      B\u01b0\u1edbc 4:<\/strong>\u00a0G\u1eedi email cho kh\u00e1ch h\u00e0ng, in ho\u1eb7c xu\u1ea5t b\u00e1o c\u00e1o ra Excel\/PDF (n\u1ebfu c\u1ea7n)<\/p>\n

      Danh s\u00e1ch b\u00e1o c\u00e1o Thu\u1ebf g\u1ed3m nh\u1eefng b\u00e1o c\u00e1o nh\u01b0 sau:<\/strong><\/p>\n

      2.1. 01\/TNDN: B\u1ea3ng k\u00ea thu mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n<\/span><\/strong><\/h4>\n
        \n
      • \u00dd ngh\u0129a:<\/strong> Gi\u00fap doanh nghi\u1ec7p th\u1ed1ng k\u00ea \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb g\u1ed1c gi\u00fap doanh nghi\u1ec7p h\u1ee3p th\u1ee9c h\u00f3a chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb<\/strong>, ch\u1ee9ng minh t\u00ednh h\u1ee3p ph\u00e1p c\u1ee7a kho\u1ea3n ti\u1ec1n mua h\u00e0ng t\u1eeb ng\u01b0\u1eddi d\u00e2n ho\u1eb7c h\u1ed9 kinh doanh kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n, v\u00e0 l\u00e0m c\u0103n c\u1ee9 thanh to\u00e1n k\u00e8m theo ch\u1ee9ng t\u1eeb chi ti\u1ec1n.<\/li>\n
      • T\u00f9y ch\u1ecdn c\u00e1c c\u1ed9t hi\u1ec3n th\u1ecb tr\u00ean b\u00e1o c\u00e1o:<\/strong> B\u00e1o c\u00e1o theo m\u1eabu Th\u00f4ng t\u01b0 n\u00ean kh\u00f4ng h\u1ed7 tr\u1ee3 t\u00f9y ch\u1ec9nh \u1ea9n\/hi\u1ec7n c\u1ed9t khi xem ho\u1eb7c in qua tr\u00ecnh duy\u1ec7t web; anh\/ch\u1ecb c\u00f3 th\u1ec3 xem ho\u1eb7c in n\u1ebfu c\u1ea7n.<\/li>\n<\/ul>\n

        2.2. 02\/TNDN: B\u1ea3ng k\u00ea thu mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n<\/span><\/strong><\/h4>\n
          \n
        • \u00dd ngh\u0129a:<\/strong>\u00a0Gi\u00fap doanh nghi\u1ec7p th\u00f4ng k\u00ea \u0111\u01b0\u1ee3c c\u00e1c VTHH mua v\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n theo\u00a0Th\u00f4ng t\u01b0 20\/2026\/TT-BTC<\/span><\/span><\/li>\n
        • T\u00f9y ch\u1ecdn c\u00e1c c\u1ed9t hi\u1ec3n th\u1ecb tr\u00ean b\u00e1o c\u00e1o:<\/strong> B\u00e1o c\u00e1o theo m\u1eabu Th\u00f4ng t\u01b0 n\u00ean kh\u00f4ng h\u1ed7 tr\u1ee3 t\u00f9y ch\u1ec9nh \u1ea9n\/hi\u1ec7n c\u1ed9t khi xem ho\u1eb7c in qua tr\u00ecnh duy\u1ec7t web; anh\/ch\u1ecb c\u00f3 th\u1ec3 xem ho\u1eb7c in n\u1ebfu c\u1ea7n.<\/li>\n<\/ul>\n

          2.3. B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o (M\u1eabu qu\u1ea3n tr\u1ecb)<\/span><\/strong><\/h4>\n
            \n
          • \u00dd ngh\u0129a:\u00a0<\/strong>Gi\u00fap k\u1ebf to\u00e1n xem \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n theo t\u1ea5t c\u1ea3 c\u00e1c nh\u00f3m, chi ti\u1ebft theo m\u1eb7t h\u00e0ng, \u0111\u1ec3 ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c chi ph\u00ed (M\u1eabu qu\u1ea3n tr\u1ecb)\n
              \n
            • Xem chi ti\u1ebft c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o (h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5) ph\u00e1t sinh trong k\u1ef3<\/li>\n
            • L\u1ecdc h\u00f3a \u0111\u01a1n theo\u00a0thu\u1ebf su\u1ea5t (0%, 5%, 8%, 10%\u2026),<\/strong>\u00a0theo t\u1eebng Nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 (HHDV) mua v\u00e0o, ki\u1ec3m tra t\u00e0i kho\u1ea3n thu\u1ebf h\u1ea1ch to\u00e1n,\u2026<\/li>\n<\/ul>\n<\/li>\n
            • T\u00f9y ch\u1ecdn c\u00e1c c\u1ed9t hi\u1ec3n th\u1ecb tr\u00ean b\u00e1o c\u00e1o\u00a0<\/strong>(V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng (\u2699\ufe0f) \u1edf g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean, ch\u1ecdn S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/i><\/b>):\u00a0<\/strong>Nh\u00f3m HHDV mua v\u00e0o, K\u00fd hi\u1ec7u m\u1eabu H\u0110, K\u00fd hi\u1ec7u H\u0110, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb, Di\u1ec5n gi\u1ea3i, T\u00ean ng\u01b0\u1eddi b\u00e1n, M\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi b\u00e1n, M\u1eb7t h\u00e0ng, \u0110\u01a1n v\u1ecb t\u00ednh, S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1, Gi\u00e1 tr\u1ecb HHDV mua v\u00e0o ch\u01b0a c\u00f3 thu\u1ebf, Thu\u1ebf su\u1ea5t, Thu\u1ebf GTGT, T\u00e0i kho\u1ea3n thu\u1ebf, Lo\u1ea1i ch\u1ee9ng t\u1eeb, K\u1ef3 k\u00ea khai, T\u1edd khai.<\/li>\n
            • Tham s\u1ed1 b\u00e1o c\u00e1o c\u00f3 th\u1ec3 t\u00edch l\u1ef1a ch\u1ecdn:\n
                \n
              • C\u1ed9ng g\u1ed9p theo t\u1eebng h\u00f3a \u0111\u01a1n:<\/strong>\u00a0G\u1ed9p c\u00e1c d\u00f2ng ph\u00e1t sinh c\u1ee7a c\u00f9ng m\u1ed9t h\u00f3a \u0111\u01a1n th\u00e0nh m\u1ed9t d\u00f2ng t\u1ed5ng tr\u00ean b\u00e1o c\u00e1o.<\/li>\n
              • L\u1ea5y s\u1ed1 li\u1ec7u \u0110VT, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 l\u00ean b\u00e1o c\u00e1o:<\/strong>\u00a0Hi\u1ec3n th\u1ecb th\u00eam th\u00f4ng tin \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng v\u00e0 \u0111\u01a1n gi\u00e1 c\u1ee7a t\u1eebng m\u1eb7t h\u00e0ng tr\u00ean b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                L\u01b0u \u00fd:<\/strong> \u0110\u1ec3 l\u1ecdc h\u00f3a \u0111\u01a1n theo thu\u1ebf su\u1ea5t (0%, 5%, 8%, 10%\u2026) <\/strong>Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n thi\u1ebft l\u1eadp nh\u01b0 sau:<\/p>\n

                  \n
                • \u00a0B\u00e1o c\u00e1o -> Thu\u1ebf -> B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb) -> T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o -> S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i -> Th\u00eam c\u1ed9t -> Th\u00f4ng tin nh\u01b0 sau:<\/li>\n<\/ul>\n

                  – \u0110\u1eb7t t\u00ean c\u1ed9t: Thu\u1ebf su\u1ea5t<\/p>\n

                  – \u0110\u1ecbnh d\u1ea1ng theo: H\u1ec7 s\u1ed1, t\u1ef7 l\u1ec7<\/p>\n

                  – C\u00f4ng th\u1ee9c: [Thu\u1ebf GTGT] * 100\/[Doanh s\u1ed1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT]\n

                    \n
                  • Sau \u0111\u00f3, b\u1ea5m C\u1ea5t.<\/strong><\/li>\n<\/ul>\n

                    2.4. B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)<\/span><\/strong><\/h4>\n
                      \n
                    • \u00dd ngh\u0129a:\u00a0<\/strong>Gi\u00fap k\u1ebf to\u00e1n xem \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n theo t\u1ea5t c\u1ea3 c\u00e1c nh\u00f3m, chi ti\u1ebft theo m\u1eb7t h\u00e0ng, \u0111\u1ec3 ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c chi ph\u00ed (M\u1eabu qu\u1ea3n tr\u1ecb)\n
                        \n
                      • Xem chi ti\u1ebft c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n ra (h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5) ph\u00e1t sinh trong k\u1ef3<\/li>\n
                      • L\u1ecdc h\u00f3a \u0111\u01a1n theo\u00a0thu\u1ebf su\u1ea5t (0%, 5%, 8%, 10%\u2026),<\/strong>\u00a0theo t\u1eebng Nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 (HHDV) b\u00e1n ra, ki\u1ec3m tra t\u00e0i kho\u1ea3n thu\u1ebf h\u1ea1ch to\u00e1n,\u2026<\/li>\n<\/ul>\n<\/li>\n
                      • T\u00f9y ch\u1ecdn c\u00e1c c\u1ed9t hi\u1ec3n th\u1ecb tr\u00ean b\u00e1o c\u00e1o\u00a0<\/strong>(V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng (\u2699\ufe0f) \u1edf g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean, ch\u1ecdn S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/i><\/b>):\u00a0<\/strong>Nh\u00f3m HHDV mua v\u00e0o, K\u00fd hi\u1ec7u m\u1eabu H\u0110, K\u00fd hi\u1ec7u H\u0110, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb, Di\u1ec5n gi\u1ea3i, T\u00ean ng\u01b0\u1eddi b\u00e1n, M\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi b\u00e1n, M\u1eb7t h\u00e0ng, \u0110\u01a1n v\u1ecb t\u00ednh, S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1, Doanh s\u1ed1 b\u00e1n ra ch\u01b0a c\u00f3 thu\u1ebf GTGT, C\u00f3 gi\u1ea3m thu\u1ebf GTGT, Ti\u1ec1n thu\u1ebf GTGT gi\u1ea3m tr\u1eeb, Thu\u1ebf GTGT, T\u00e0i kho\u1ea3n thu\u1ebf, Lo\u1ea1i ch\u1ee9ng t\u1eeb, K\u1ef3 k\u00ea khai, T\u1edd khai.<\/li>\n
                      • <\/li>\n
                      • Tham s\u1ed1 b\u00e1o c\u00e1o c\u00f3 th\u1ec3 t\u00edch l\u1ef1a ch\u1ecdn:\n
                          \n
                        • C\u1ed9ng g\u1ed9p theo t\u1eebng h\u00f3a \u0111\u01a1n:<\/strong>\u00a0G\u1ed9p c\u00e1c d\u00f2ng ph\u00e1t sinh c\u1ee7a c\u00f9ng m\u1ed9t h\u00f3a \u0111\u01a1n th\u00e0nh m\u1ed9t d\u00f2ng t\u1ed5ng tr\u00ean b\u00e1o c\u00e1o.<\/li>\n
                        • L\u1ea5y s\u1ed1 li\u1ec7u \u0110VT, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 l\u00ean b\u00e1o c\u00e1o:<\/strong>\u00a0Hi\u1ec3n th\u1ecb th\u00eam th\u00f4ng tin \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng v\u00e0 \u0111\u01a1n gi\u00e1 c\u1ee7a t\u1eebng m\u1eb7t h\u00e0ng tr\u00ean b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                          2.5. B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu b\u1ea3ng k\u00ea thu\u1ebf v\u00e0 s\u1ed5 c\u00e1i<\/span><\/strong><\/h4>\n
                            \n
                          • \u00dd ngh\u0129a:<\/strong>\u00a0D\u00f9ng \u0111\u1ec3 so s\u00e1nh s\u1ed1 li\u1ec7u thu\u1ebf tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n v\u1edbi s\u1ed1 ph\u00e1t sinh tr\u00ean S\u1ed5 C\u00e1i nh\u1eb1m ph\u00e1t hi\u1ec7n ch\u00eanh l\u1ec7ch v\u00e0 ki\u1ec3m tra t\u00ednh ch\u00ednh x\u00e1c.<\/li>\n
                          • Tham s\u1ed1 c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn:\n
                              \n
                            • T\u00e0i kho\u1ea3n:<\/strong>\u00a0L\u1ecdc v\u00e0 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u li\u00ean quan \u0111\u1ebfn thu\u1ebf GTGT, doanh thu (TK 133, TK 33311, 511,711).<\/li>\n
                            • Ch\u1ec9 hi\u1ec3n th\u1ecb c\u00e1c d\u00f2ng ph\u00e1t sinh ch\u00eanh l\u1ec7ch:<\/strong>\u00a0khi t\u00edch ch\u1ecdn giao di\u1ec7n ch\u1ec9 hi\u1ec3n th\u1ecb nh\u1eefng d\u00f2ng c\u00f3 s\u1ed1 li\u1ec7u l\u1ec7ch gi\u1eefa b\u1ea3ng k\u00ea thu\u1ebf v\u00e0 s\u1ed5 c\u00e1i \u0111\u1ec3 d\u1ec5 ki\u1ec3m tra.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n
                              <\/span><\/p>\n

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

                              <\/div>

                              \n

                              B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf\\<\/strong>\u00a0B\u00e1o c\u00e1o<\/strong>, ch\u1ecdn b\u00e1o c\u00e1o thu\u1ebf c\u1ea7n xem.<\/p>\n

                              Ho\u1eb7c v\u00e0o B\u00e1o c\u00e1o<\/strong>, sau \u0111\u00f3 ch\u1ecdn nh\u00f3m b\u00e1o c\u00e1o Thu\u1ebf<\/strong>.<\/p>\n

                              \"\"<\/span><\/p>\n

                              B\u01b0\u1edbc 2:<\/strong> Thi\u00ea\u0301t l\u00e2\u0323p tham s\u00f4\u0301 ba\u0301o ca\u0301o.<\/p>\n

                              \"\"<\/span><\/strong><\/span><\/p>\n

                              B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n Xem b\u00e1o c\u00e1o<\/strong> \u0111\u1ec3 xem b\u00e1o c\u00e1o chi ti\u1ebft.<\/p>\n

                              \"\"<\/span><\/strong><\/span><\/p>\n<\/div><\/div>\n

                              <\/span><\/p>\n

                              4. L\u01b0u \u00fd<\/h3>\n

                              <\/div>

                              \n
                                \n
                              • \u0110\u1ec3 xem \u0111\u01b0\u1ee3c m\u1eb7t h\u00e0ng n\u00e0o c\u00f3 thu\u1ebf su\u1ea5t 8% 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 (m\u1eabu qu\u1ea3n tr\u1ecb) <\/strong>ho\u1eb7c B\u1ea3ng k\u00ea b\u00e1n ra tr\u00ean t\u1edd khai thu\u1ebf GTGT<\/strong><\/em>\n
                                  \n
                                • Anh\/Ch\u1ecb nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng g\u00f3c ph\u1ea3i c\u1ee7a b\u00e1o c\u00e1o \u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/strong>\\S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>, t\u1ea1i tab Thi\u1ebft l\u1eadp c\u1ed9t<\/strong>\\t\u00edch ch\u1ecdn c\u1ed9t C\u00f3 gi\u1ea3m thu\u1ebf GTGT<\/strong> (ho\u1eb7c H\u0110 gi\u1ea3m thu\u1ebf GTGT<\/strong>), sau \u0111\u00f3 nh\u1ea5n L\u01b0u.<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                  \"\"<\/p>\n

                                    \n
                                  • \n
                                      \n
                                    • T\u1ea1i giao di\u1ec7n b\u00e1o c\u00e1o, n\u1ebfu h\u00f3a \u0111\u01a1n n\u00e0o c\u00f3 m\u1eb7t h\u00e0ng thu\u1ebf su\u1ea5t 8% th\u00ec c\u1ed9t C\u00f3 gi\u1ea3m thu\u1ebf GTGT s\u1ebd th\u1ec3 hi\u1ec7n d\u1ea5u t\u00edch v\u00e0o h\u00e0ng \u0111\u00f3.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                      \"\"<\/p>\n

                                      \"\"<\/p>\n

                                        \n
                                      • \u0110\u1ed1i v\u1edbi B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o (M\u1eabu qu\u1ea3n tr\u1ecb)<\/strong> \u0111\u1ec3 xem \u0111\u01b0\u1ee3c m\u1eb7t h\u00e0ng n\u00e0o thu\u1ebf su\u1ea5t 8% th\u1ec3 hi\u1ec7n t\u1ea1i c\u1ed9t Thu\u1ebf su\u1ea5t<\/strong> tr\u00ean b\u1ea3ng k\u00ea.<\/em>\n
                                          \n
                                        • N\u1ebfu xem b\u00e1o c\u00e1o ch\u01b0a hi\u1ec3n th\u1ecb Anh\/Ch\u1ecb nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng g\u00f3c ph\u1ea3i c\u1ee7a b\u00e1o c\u00e1o \u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/strong>\\S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>\\Thi\u1ebft l\u1eadp c\u1ed9t<\/strong>, nh\u1ea5n t\u00edch v\u00e0o c\u1ed9t Thu\u1ebf su\u1ea5t<\/strong>, sau \u0111\u00f3 nh\u1ea5n L\u01b0u<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                          \"\"<\/p>\n

                                            \n
                                          • \n
                                              \n
                                            • Giao di\u1ec7n c\u1ee7a b\u00e1o c\u00e1o hi\u1ec3n th\u1ecb nh\u01b0 sau:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                              \"\"<\/p>\n

                                              \"\"<\/p>\n

                                                \n
                                              • \u0110\u1ec3 xem \u0110VT, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 l\u00ean b\u00e1o c\u00e1o th\u00ec ch\u1ecdn tham s\u1ed1 t\u00edch L\u1ea5y s\u1ed1 li\u1ec7u \u0110VT, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 l\u00ean b\u00e1o c\u00e1o <\/strong>t\u1ea1i ph\u1ea7n Ch\u1ecdn tham s\u1ed1.<\/strong><\/li>\n<\/ul>\n

                                                \"\"<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2601],"ht-kb-tag":[],"class_list":["post-1697","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1697","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=1697"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1697\/revisions"}],"predecessor-version":[{"id":80187,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1697\/revisions\/80187"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=1697"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1697"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1697"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}