{"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&#038;p=1697"},"modified":"2026-01-27T10:56:04","modified_gmt":"2026-01-27T03:56:04","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":"<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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>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<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>C\u00e1ch truy c\u1eadp v\u00e0 l\u1ef1a ch\u1ecdn b\u00e1o c\u00e1o thu\u1ebf c\u1ea7n xem<\/li>\n<li>Thi\u1ebft l\u1eadp tham s\u1ed1 b\u00e1o c\u00e1o<\/li>\n<li>Xem v\u00e0 in b\u00e1o c\u00e1o thu\u1ebf chi ti\u1ebft<\/li>\n<\/ul>\n<p><strong>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<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><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf\\<\/strong>\u00a0<strong>B\u00e1o c\u00e1o<\/strong>, ch\u1ecdn b\u00e1o c\u00e1o thu\u1ebf c\u1ea7n xem.<\/p>\n<p>Ho\u1eb7c v\u00e0o <strong>B\u00e1o c\u00e1o<\/strong>, sau \u0111\u00f3 ch\u1ecdn nh\u00f3m b\u00e1o c\u00e1o <strong>Thu\u1ebf<\/strong>.<\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23677\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/bc_1.png\" alt=\"\" width=\"1281\" height=\"493\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/bc_1.png 1281w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_1-768x296.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_1-50x19.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_1-60x23.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_1-100x38.png 100w\" sizes=\"(max-width: 1281px) 100vw, 1281px\" \/><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Thi\u00ea\u0301t l\u00e2\u0323p tham s\u00f4\u0301 ba\u0301o ca\u0301o.<\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23679\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/bc_2.png\" alt=\"\" width=\"548\" height=\"494\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/bc_2.png 548w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_2-50x45.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_2-60x54.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_2-100x90.png 100w\" sizes=\"(max-width: 548px) 100vw, 548px\" \/><\/span><\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>Xem b\u00e1o c\u00e1o<\/strong> \u0111\u1ec3 xem b\u00e1o c\u00e1o chi ti\u1ebft.<\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23680\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/bc_3.png\" alt=\"\" width=\"1216\" height=\"857\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/bc_3.png 1216w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_3-768x541.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_3-50x35.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_3-60x42.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/bc_3-100x70.png 100w\" sizes=\"(max-width: 1216px) 100vw, 1216px\" \/><\/span><\/strong><\/span><\/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>3. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li><em>\u0110\u1ec3 xem \u0111\u01b0\u1ee3c m\u1eb7t h\u00e0ng n\u00e0o c\u00f3 thu\u1ebf su\u1ea5t 8% tr\u00ean <strong>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<strong> B\u1ea3ng k\u00ea b\u00e1n ra tr\u00ean t\u1edd khai thu\u1ebf GTGT<\/strong><\/em>\n<ul style=\"list-style-type: circle;\">\n<li>Anh\/Ch\u1ecb nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng <strong>\u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/strong>\\<strong>S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>, t\u1ea1i tab <strong>Hi\u1ec3n th\u1ecb c\u1ed9t d\u1eef li\u1ec7u<\/strong>\\t\u00edch ch\u1ecdn c\u1ed9t <strong>C\u00f3 gi\u1ea3m thu\u1ebf GTGT<\/strong> (ho\u1eb7c <strong>H\u0110 gi\u1ea3m thu\u1ebf GTGT<\/strong>), sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54889\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/12-1600x840.png\" alt=\"\" width=\"1600\" height=\"840\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/12-1600x840.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/12-768x403.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/12-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/12-1536x806.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/12-60x31.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/12-100x52.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/12.png 1738w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li>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><img decoding=\"async\" class=\"alignnone size-medium wp-image-54895\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/14-1-1600x697.png\" alt=\"\" width=\"1600\" height=\"697\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/14-1-1600x697.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/14-1-768x334.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/14-1-50x22.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/14-1-1536x669.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/14-1-60x26.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/14-1-100x44.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/14-1.png 1849w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54901\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/16-1600x687.png\" alt=\"\" width=\"1600\" height=\"687\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/16-1600x687.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/16-768x330.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/16-50x21.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/16-1536x660.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/16-60x26.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/16-100x43.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/16.png 1909w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>\u0110\u1ed1i v\u1edbi <strong>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 <strong>Thu\u1ebf su\u1ea5t<\/strong> tr\u00ean b\u1ea3ng k\u00ea.<\/em>\n<ul style=\"list-style-type: circle;\">\n<li>N\u1ebfu xem b\u00e1o c\u00e1o ch\u01b0a hi\u1ec3n th\u1ecb Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng <span data-sheets-root=\"1\"><strong>\u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/strong>\\<strong>S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>\\<strong>Hi\u1ec3n th\u1ecb c\u1ed9t d\u1eef li\u1ec7u<\/strong>, nh\u1ea5n t\u00edch v\u00e0o c\u1ed9t <strong>Thu\u1ebf su\u1ea5t<\/strong>, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54891\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/13-1-1600x839.png\" alt=\"\" width=\"1600\" height=\"839\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/13-1-1600x839.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/13-1-768x402.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/13-1-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/13-1-1536x805.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/13-1-60x31.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/13-1-100x52.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/13-1.png 1744w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li>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><img decoding=\"async\" class=\"alignnone size-medium wp-image-54899\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/15-1600x743.png\" alt=\"\" width=\"1600\" height=\"743\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/15-1600x743.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/15-768x356.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/15-50x23.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/15-1536x713.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/15-60x28.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/15-100x46.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/15.png 1745w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54903\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/17-1-1600x662.png\" alt=\"\" width=\"1600\" height=\"662\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/17-1-1600x662.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/17-1-768x318.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/17-1-50x21.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/17-1-1536x635.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/17-1-60x25.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/17-1-100x41.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/17-1.png 1886w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\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 <strong>L\u1ea5y s\u1ed1 li\u1ec7u \u0110VT, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 l\u00ean b\u00e1o c\u00e1o<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-56777\" src=\"\/accounting\/wp-content\/uploads\/2026\/01\/24-1600x778.png\" alt=\"\" width=\"1600\" height=\"778\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/01\/24-1600x778.png 1600w, \/accounting\/wp-content\/uploads\/2026\/01\/24-768x373.png 768w, \/accounting\/wp-content\/uploads\/2026\/01\/24-50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/01\/24-1536x747.png 1536w, \/accounting\/wp-content\/uploads\/2026\/01\/24-60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/01\/24-100x49.png 100w, \/accounting\/wp-content\/uploads\/2026\/01\/24.png 1901w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/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":[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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=1697"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1697\/revisions"}],"predecessor-version":[{"id":56779,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1697\/revisions\/56779"}],"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}]}}