{"id":19117,"date":"2022-01-26T14:20:22","date_gmt":"2022-01-26T07:20:22","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19117"},"modified":"2022-01-28T12:01:24","modified_gmt":"2022-01-28T05:01:24","slug":"hach-toan-ghi-nhan-doanh-thu-tren-misa-sme-tu-hoa-don-dau-ra-phat-hanh-tren-phan-mem-khac-ap-dung-theo-nq43-2022-qh15","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hach-toan-ghi-nhan-doanh-thu-tren-misa-sme-tu-hoa-don-dau-ra-phat-hanh-tren-phan-mem-khac-ap-dung-theo-nq43-2022-qh15\/","title":{"rendered":"Kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m kh\u00e1c \u0111\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, sau \u0111\u00f3 l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu tr\u00ean AMIS K\u1ebf to\u00e1n"},"content":{"rendered":"<h6 id=\"1-noi-dung\">1. N\u1ed9i dung<\/h6>\n<p>\u0110\u00e1p \u1ee9ng cho c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c, c\u0103n c\u1ee9 v\u00e0o \u0111\u00f3 \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng tr\u00ean AMIS K\u1ebf to\u00e1n.<\/p>\n<h6 id=\"2-huong-dan\">2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<p>Ng\u01b0\u1eddi d\u00f9ng\u00a0<strong><a href=\"\/accounting\/kb\/lap-chung-tu-ban-hang\/\" target=\"_blank\" rel=\"noopener\">l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/a><\/strong> nh\u01b0 b\u00ecnh th\u01b0\u1eddng (c\u00f3 t\u00edch ch\u1ecdn <strong><em>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/em><\/strong>) v\u00e0\u00a0c\u1ea7n l\u01b0u \u00fd nh\u01b0 sau:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p t\u00ednh thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb, t\u1ea1i c\u1ed9t <strong>% Thu\u1ebf GTGT<\/strong>, ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u1eadp c\u00e1c th\u00f4ng tin M\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n v\u00e0 l\u1ef1a ch\u1ecdn thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 8%:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19185\" src=\"\/wp-content\/uploads\/2022\/01\/1-8.png\" alt=\"\" width=\"1683\" height=\"924\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/01\/1-8.png 1683w, \/accounting\/wp-content\/uploads\/2022\/01\/1-8-1600x878.png 1600w, \/accounting\/wp-content\/uploads\/2022\/01\/1-8-768x422.png 768w, \/accounting\/wp-content\/uploads\/2022\/01\/1-8-50x27.png 50w, \/accounting\/wp-content\/uploads\/2022\/01\/1-8-1536x843.png 1536w, \/accounting\/wp-content\/uploads\/2022\/01\/1-8-60x33.png 60w, \/accounting\/wp-content\/uploads\/2022\/01\/1-8-100x55.png 100w\" sizes=\"(max-width: 1683px) 100vw, 1683px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu:\n<ul>\n<li>V\u00e0o <strong>Thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\T\u00f9y ch\u1ecdn chung<\/strong>:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-17795\" src=\"\/wp-content\/uploads\/2021\/10\/1-24.png\" alt=\"\" width=\"1400\" height=\"761\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/10\/1-24.png 1400w, \/accounting\/wp-content\/uploads\/2021\/10\/1-24-768x417.png 768w, \/accounting\/wp-content\/uploads\/2021\/10\/1-24-50x27.png 50w, \/accounting\/wp-content\/uploads\/2021\/10\/1-24-60x33.png 60w, \/accounting\/wp-content\/uploads\/2021\/10\/1-24-100x54.png 100w\" sizes=\"(max-width: 1400px) 100vw, 1400px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u1ea1i m\u1ee5c <strong>B\u00e1n h\u00e0ng<\/strong>: L\u1ef1a ch\u1ecdn <strong>C\u00f3 ph\u00e1t sinh m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c gi\u1ea3m 20% thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 43\/2022\/QH15<\/strong>:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19085\" src=\"\/wp-content\/uploads\/2022\/01\/3-3.png\" alt=\"\" width=\"1761\" height=\"928\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/01\/3-3.png 1761w, \/accounting\/wp-content\/uploads\/2022\/01\/3-3-1600x843.png 1600w, \/accounting\/wp-content\/uploads\/2022\/01\/3-3-768x405.png 768w, \/accounting\/wp-content\/uploads\/2022\/01\/3-3-50x26.png 50w, \/accounting\/wp-content\/uploads\/2022\/01\/3-3-1536x809.png 1536w, \/accounting\/wp-content\/uploads\/2022\/01\/3-3-60x32.png 60w, \/accounting\/wp-content\/uploads\/2022\/01\/3-3-100x53.png 100w\" sizes=\"(max-width: 1761px) 100vw, 1761px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Khi \u0111\u00f3 tr\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, tab <strong>H\u00f3a \u0111\u01a1n<\/strong>:\n<ul style=\"list-style-type: square;\">\n<li>Th\u1ef1c hi\u1ec7n \u0111i\u1ec1n c\u00e1c th\u00f4ng tin: M\u1eabu s\u1ed1, k\u00fd hi\u1ec7u v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n<\/li>\n<li>T\u00edch ch\u1ecdn <strong>Gi\u1ea3m 20% thu\u1ebf GTGT theo NQ43<\/strong><\/li>\n<li>Ch\u1ecdn nh\u00f3m ng\u00e0nh ngh\u1ec1 cho m\u1eb7t h\u00e0ng tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh ra s\u1ed1 ti\u1ec1n thu\u1ebf GTGT gi\u1ea3m tr\u1eeb theo Ngh\u1ecb quy\u1ebft 43:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19186\" src=\"\/wp-content\/uploads\/2022\/01\/2-7.png\" alt=\"\" width=\"1777\" height=\"922\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/01\/2-7.png 1777w, \/accounting\/wp-content\/uploads\/2022\/01\/2-7-1600x830.png 1600w, \/accounting\/wp-content\/uploads\/2022\/01\/2-7-768x398.png 768w, \/accounting\/wp-content\/uploads\/2022\/01\/2-7-50x26.png 50w, \/accounting\/wp-content\/uploads\/2022\/01\/2-7-1536x797.png 1536w, \/accounting\/wp-content\/uploads\/2022\/01\/2-7-60x31.png 60w, \/accounting\/wp-content\/uploads\/2022\/01\/2-7-100x52.png 100w\" sizes=\"(max-width: 1777px) 100vw, 1777px\" \/><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung \u0110\u00e1p \u1ee9ng cho c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c, c\u0103n c\u1ee9 v\u00e0o \u0111\u00f3 \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng tr\u00ean AMIS K\u1ebf to\u00e1n. 2. H\u01b0\u1edbng d\u1eabn Ng\u01b0\u1eddi d\u00f9ng\u00a0l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng nh\u01b0 b\u00ecnh th\u01b0\u1eddng&#8230;<\/p>\n","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3477],"ht-kb-tag":[],"class_list":["post-19117","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-dap-ung-nghiep-vu-hoa-don-dien-tu-ap-dung-theo-nghi-quyet-43-2022-qh15"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19117","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=19117"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19117\/revisions"}],"predecessor-version":[{"id":19187,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19117\/revisions\/19187"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19117"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19117"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19117"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}