{"id":19246,"date":"2022-02-17T09:02:42","date_gmt":"2022-02-17T02:02:42","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19246"},"modified":"2025-12-19T14:19:14","modified_gmt":"2025-12-19T07:19:14","slug":"so-chi-tiet-doanh-thu-ban-hang-hoa-dich-vu-mau-so-s1-hkd","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/so-chi-tiet-doanh-thu-ban-hang-hoa-dich-vu-mau-so-s1-hkd\/","title":{"rendered":"S1-HKD: S\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5"},"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> B\u00e0i vi\u1ebft n\u00e0y gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u t\u1ed5ng th\u1ec3 v\u1ec1 vi\u1ec7c s\u1eed d\u1ee5ng ch\u01b0\u01a1ng tr\u00ecnh \u0111\u1ec3 in S\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 (M\u1eabu s\u1ed1 S1-HKD) theo Th\u00f4ng t\u01b0 88\/2021\/TT-BTC. Vi\u1ec7c n\u00e0y h\u1ed7 tr\u1ee3 h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng m\u1eabu s\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 (M\u1eabu s\u1ed1 S1-HKD) theo Th\u00f4ng t\u01b0 88\/2021\/TT-BTC.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn in s\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 v\u1edbi m\u1eabu s\u1ed1 v\u00e0 ch\u00e2n ch\u1eef k\u00fd d\u00e0nh cho h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> Ch\u1ee7 h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh, k\u1ebf to\u00e1n h\u1ed9 kinh doanh<\/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>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng <strong>S\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 (M\u1eabu s\u1ed1 S1-HKD)<\/strong> theo Th\u00f4ng t\u01b0 88\/2021\/TT-BTC.<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\\tab\u00a0<strong>B\u00e1o c\u00e1o<\/strong>, ch\u1ecdn m\u0169i t\u00ean\u00a0<span data-sheets-root=\"1\">\u23f7 t\u1ea1i\u00a0<strong>B\u00e1o c\u00e1o b\u00e1n h\u00e0ng theo Kh\u00e1ch h\u00e0ng, m\u1eb7t h\u00e0ng<\/strong>, nh\u1ea5n xem b\u00e1o c\u00e1o m\u1eabu <strong>S1-HKD: S\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong><\/span><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-45705\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/60-1600x535.png\" alt=\"\" width=\"1600\" height=\"535\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/60-1600x535.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/60-768x257.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/60-50x17.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/60-1536x514.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/60-60x20.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/60-100x33.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/60.png 1881w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn tham s\u1ed1 c\u1ea7n xem, nh\u1ea5n Xem b\u00e1o c\u00e1o.<\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-45709 aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/61.png\" alt=\"\" width=\"494\" height=\"954\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/61.png 494w, \/accounting\/wp-content\/uploads\/2025\/12\/61-26x50.png 26w, \/accounting\/wp-content\/uploads\/2025\/12\/61-31x60.png 31w, \/accounting\/wp-content\/uploads\/2025\/12\/61-52x100.png 52w\" sizes=\"(max-width: 494px) 100vw, 494px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb giao di\u1ec7n sau, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng\u00a0<strong>In<\/strong>\u00a0tr\u00ean b\u00e1o c\u00e1o \u0111\u1ec3 in s\u1ed5.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-45725\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/63-1600x583.png\" alt=\"\" width=\"1600\" height=\"583\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/63-1600x583.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/63-768x280.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/63-50x18.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/63-1536x560.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/63-60x22.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/63-100x36.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/63.png 1734w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Khi Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n in <strong>s\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>; ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb m\u1eabu s\u1ed1 v\u00e0 ch\u00e2n ch\u1eef k\u00fd s\u1eed d\u1ee5ng cho h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-45727\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/64.png\" alt=\"\" width=\"1568\" height=\"884\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/64.png 1568w, \/accounting\/wp-content\/uploads\/2025\/12\/64-768x433.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/64-50x28.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/64-1536x866.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/64-60x34.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/64-100x56.png 100w\" sizes=\"(max-width: 1568px) 100vw, 1568px\" \/><\/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>Anh\/Ch\u1ecb c\u00f3 th\u1ec3 xem b\u00e1o c\u00e1o m\u1eabu b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng h\u00ecnh \u1ea3nh tr\u00ean giao di\u1ec7n b\u00e1o c\u00e1o<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54661\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/100-1-1600x489.png\" alt=\"\" width=\"1600\" height=\"489\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/100-1-1600x489.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/100-1-768x235.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/100-1-50x15.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/100-1-1536x470.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/100-1-60x18.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/100-1-100x31.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/100-1.png 1688w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Anh\/Ch\u1ecb c\u1ea7n \u0111\u01b0\u1ee3c ph\u00e2n quy\u1ec1n tr\u00ean Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\Vai tr\u00f2 v\u00e0 quy\u1ec1n h\u1ea1n \u0111\u1ec3 xem b\u00e1o c\u00e1o. Xem chi ti\u1ebft vi\u1ec7c ph\u00e2n quy\u1ec1n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/kb\/phan-quyen-cho-ke-toan-dich-vu-truy-cap-misa-asp-ke-toan-tren-misa-asp-quan-ly\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/li>\n<\/ul>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/13.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-20364\" src=\"\/wp-content\/uploads\/2022\/04\/13.jpg\" alt=\"\" width=\"1506\" height=\"867\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/04\/13.jpg 1506w, \/accounting\/wp-content\/uploads\/2022\/04\/13-768x442.jpg 768w, \/accounting\/wp-content\/uploads\/2022\/04\/13-50x29.jpg 50w, \/accounting\/wp-content\/uploads\/2022\/04\/13-60x35.jpg 60w, \/accounting\/wp-content\/uploads\/2022\/04\/13-100x58.jpg 100w\" sizes=\"(max-width: 1506px) 100vw, 1506px\" \/><\/a><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p c\u00f3 ph\u00e1t sinh ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n ho\u1eb7c gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n, tr\u00ean b\u00e1o c\u00e1o S1-HKD: S\u1ed5 chi ti\u1ebft doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 th\u1ec3 hi\u1ec7n gi\u00e1 tr\u1ecb \u00e2m do gi\u1ea3m doanh thu v\u00e0 t\u1edd khai 01\/CNKD v\u1eabn s\u1ebd tr\u1eeb \u0111i c\u00e1c kho\u1ea3n gi\u1ea3m do ph\u00e1t sinh c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb n\u00e0y<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54683\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/1-5-1600x458.png\" alt=\"\" width=\"1600\" height=\"458\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/1-5-1600x458.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/1-5-768x220.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/1-5-50x14.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/1-5-1536x439.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/1-5-60x17.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/1-5-100x29.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/1-5.png 1912w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54685\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/2-4-1600x805.png\" alt=\"\" width=\"1600\" height=\"805\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/2-4-1600x805.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/2-4-768x386.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/2-4-50x25.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/2-4-1536x772.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/2-4-60x30.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/2-4-100x50.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/2-4.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":[3476],"ht-kb-tag":[],"class_list":["post-19246","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r28"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19246","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=19246"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19246\/revisions"}],"predecessor-version":[{"id":54849,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19246\/revisions\/54849"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19246"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19246"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19246"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}