{"id":17699,"date":"2021-10-27T10:01:57","date_gmt":"2021-10-27T03:01:57","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=17699"},"modified":"2025-12-16T16:42:27","modified_gmt":"2025-12-16T09:42:27","slug":"cho-phep-nguoi-dung-nhap-nhanh-thong-tin-hoa-don-hang-hoa-dich-vu-ban-ra-cua-to-khai-thue-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-nguoi-dung-nhap-nhanh-thong-tin-hoa-don-hang-hoa-dich-vu-ban-ra-cua-to-khai-thue-gtgt\/","title":{"rendered":"Cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng nh\u1eadp nhanh th\u00f4ng tin h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra c\u1ee7a t\u1edd khai 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><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn c\u00e1ch nh\u1eadp kh\u1ea9u th\u00f4ng tin h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra t\u1eeb t\u1edd khai thu\u1ebf GTGT v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u tr\u00ean s\u1ed5 k\u1ebf to\u00e1n kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n b\u00e1n ra t\u1eeb Excel 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.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel v\u00e0o ph\u1ea7n m\u1ec1m.<\/li>\n<li>Li\u00ean k\u1ebft t\u1edbi h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc nh\u1eadp kh\u1ea9u.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean nh\u1eadp li\u1ec7u, qu\u1ea3n l\u00fd k\u1ebf to\u00e1n<\/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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>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 b\u1ed5 sung ch\u1ee9c n\u0103ng <strong>Nh\u1eadp t\u1eeb excel<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-17761\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48.png\" alt=\"\" width=\"1596\" height=\"953\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48.png 1596w, \/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48-768x459.png 768w, \/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48-50x30.png 50w, \/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48-1536x917.png 1536w, \/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48-60x36.png 60w, \/accounting\/wp-content\/uploads\/2021\/10\/2021-10-29_11-20-48-100x60.png 100w\" sizes=\"(max-width: 1596px) 100vw, 1596px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Nh\u1ea5n<strong> Nh\u1eadp t\u1eeb excel<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3: Ch\u1ecdn t\u1ec7p ngu\u1ed3n<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54019\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-1600x443.png\" alt=\"\" width=\"1600\" height=\"443\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-1600x443.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-768x212.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-50x14.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-1536x425.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-60x17.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839-100x28.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868839.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<div data-v-ba0f16a8=\"\"><em><strong>L\u01b0u \u00fd<\/strong>: <\/em><\/div>\n<ul>\n<li><em><span class=\"download\" data-v-ba0f16a8=\"\">T\u1ea3i t\u1ec7p m\u1eabu<\/span>\u00a0\u0111\u1ec3 nh\u1eadp nhanh h\u01a1n.<\/em><\/li>\n<li class=\"w-full\" data-v-ba0f16a8=\"\"><em>C\u00e1c thi\u1ebft l\u1eadp trong qu\u00e1 tr\u00ecnh nh\u1eadp s\u1ebd \u0111\u01b0\u1ee3c l\u01b0u \u0111\u1ec3 s\u1eed d\u1ee5ng trong c\u00e1c l\u1ea7n ti\u1ebfp sau.<\/em><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 4<\/strong>:\u00a0<strong>Gh\u00e9p d\u1eef li\u1ec7u<\/strong>: T\u01b0\u01a1ng t\u1ef1 nh\u01b0 khi nh\u1eadp kh\u1ea9u danh m\u1ee5c c\u00f3 th\u1ec3 gh\u00e9p \u0111\u01b0\u1ee3c c\u00e1c c\u1ed9t d\u1eef li\u1ec7u tr\u00ean file nh\u1eadp kh\u1ea9u v\u00e0 tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54021\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-1600x497.png\" alt=\"\" width=\"1600\" height=\"497\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-1600x497.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-768x239.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-50x16.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-1536x477.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-60x19.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930-100x31.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765868930.png 1909w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5: Ki\u1ec3m tra d\u1eef li\u1ec7u<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd tr\u1ea3 v\u1ec1 k\u1ebft qu\u1ea3 d\u1eef li\u1ec7u h\u1ee3p l\u1ec7 ho\u1eb7c kh\u00f4ng h\u1ee3p l\u1ec7 tr\u00ean file d\u1eef li\u1ec7u c\u00f3 th\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c ti\u1ebfp t\u1ee5c ti\u1ebfn h\u00e0nh nh\u1eadp d\u1eef li\u1ec7u.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54023\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-1600x766.png\" alt=\"\" width=\"1600\" height=\"766\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-1600x766.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-768x368.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-1536x735.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013-100x48.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869013.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6: <\/strong>Nh\u1ea5n<strong> Nh\u1eadp d\u1eef li\u1ec7u<\/strong> \u0111\u1ec3 nh\u1eadp kh\u1ea9u v\u00e0o ph\u1ea7n m\u1ec1m, h\u1ec7 th\u1ed1ng s\u1ebd <strong>Th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 nh\u1eadp li\u1ec7u <\/strong>sau khi ho\u00e0n th\u00e0nh<strong>.<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54025\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-1600x358.png\" alt=\"\" width=\"1600\" height=\"358\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-1600x358.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-768x172.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-50x11.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-1536x343.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-60x13.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114-100x22.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765869114.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>\u0110\u00f3ng\u00a0<\/strong>ho\u1eb7c nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng d\u1ea5u\u00a0<strong>X<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh.<\/p>\n<ul>\n<li>Xem chi ti\u1ebft h\u01b0\u1edbng d\u1eabn nh\u1eadp kh\u1ea9u b\u1ea3ng k\u00ea excel <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_10050000\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\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":[3452],"ht-kb-tag":[],"class_list":["post-17699","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rc2-phat-hanh-ngay-25-10-2021"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17699","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=17699"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17699\/revisions"}],"predecessor-version":[{"id":54151,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17699\/revisions\/54151"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17699"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17699"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17699"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}