{"id":19542,"date":"2022-03-07T16:46:50","date_gmt":"2022-03-07T09:46:50","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=19542"},"modified":"2025-12-04T08:11:07","modified_gmt":"2025-12-04T01:11:07","slug":"hang-ve-truoc-hoa-don-ve-sau-hkd","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hang-ve-truoc-hoa-don-ve-sau-hkd\/","title":{"rendered":"HKD – H\u00e0ng v\u1ec1 tr\u01b0\u1edbc h\u00f3a \u0111\u01a1n v\u1ec1 sau"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 c\u00e1ch x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 mua h\u00e0ng khi ch\u01b0a nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n GTGT t\u1eeb nh\u00e0 cung c\u1ea5p, \u0111\u1ea3m b\u1ea3o nh\u1eadp kho \u0111\u00fang quy tr\u00ecnh v\u00e0 b\u1ed5 sung thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o khi nh\u1eadn h\u00f3a \u0111\u01a1n, ph\u00f9 h\u1ee3p v\u1edbi th\u1ef1c t\u1ebf ph\u00e1t sinh t\u1ea1i doanh nghi\u1ec7p.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chi ti\u1ebft khi mua h\u00e0ng ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n v\u00e0 khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n.<\/p>\n<\/div><\/div>\n

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n

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Khi mua h\u00e0ng v\u1ec1 m\u00e0 ch\u01b0a nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n GTGT c\u1ee7a nh\u00e0 cung c\u1ea5p, h\u1ed9 kinh doanh v\u1eabn l\u00e0m th\u1ee7 t\u1ee5c nh\u1eadp kho b\u00ecnh th\u01b0\u1eddng nh\u01b0ng kh\u00f4ng ghi nh\u1eadn thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o. Khi n\u00e0o nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n s\u1ebd h\u1ea1ch to\u00e1n b\u1ed5 sung ph\u1ea7n thu\u1ebf GTGT c\u1ee7a h\u00f3a \u0111\u01a1n mua h\u00e0ng.<\/p>\n\n\n\n
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B\u01b0\u1edbc 1: H\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u01b0ng ch\u01b0a k\u00ea khai thu\u1ebf GTGT<\/strong><\/h4>\n

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    \n
  • Tr\u00ean ph\u00e2n h\u1ec7 Mua h\u00e0ng, <\/strong>tab Mua h\u00e0ng, d\u1ecbchv\u1ee5, <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam Ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/strong><\/span><\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u1ea7n l\u1eadp l\u00e0: Mua h\u00e0ng trong n\u01b0\u1edbc nh\u1eadp kho.<\/strong><\/span><\/li>\n
    • L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n cho ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00e0 Ch\u01b0a thanh to\u00e1n<\/strong> ho\u1eb7c Thanh to\u00e1n ngay<\/strong>.<\/span><\/li>\n<\/ul>\n

      L\u01b0u \u00fd<\/strong>: <\/em><\/span><\/p>\n

        \n
      • \n
          \n
        • V\u1edbi ph\u01b0\u01a1ng th\u1ee9c Ch\u01b0a thanh to\u00e1n<\/strong>, c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp \u0110i\u1ec1u kho\u1ea3n thanh to\u00e1n<\/strong> v\u00e0 theo d\u00f5i t\u00ecnh h\u00ecnh thanh to\u00e1n c\u00f4ng n\u1ee3 v\u1edbi Nh\u00e0 cung c\u1ea5p theo \u0111i\u1ec1u kho\u1ea3n thanh to\u00e1n<\/strong>.<\/em><\/span><\/li>\n
        • N\u1ebfu ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c Thanh to\u00e1n ngay<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd c\u0103n c\u1ee9 v\u00e0o h\u00ecnh th\u1ee9c thanh to\u00e1n l\u00e0 ti\u1ec1n m\u1eb7t, u\u1ef7 nhi\u1ec7m chi, s\u00e9c chuy\u1ec3n kho\u1ea3n hay s\u00e9c ti\u1ec1n m\u1eb7t m\u00e0 t\u1ef1 \u0111\u1ed9ng sinh ra c\u00e1c ch\u1ee9ng t\u1eeb chi ti\u1ec1n m\u1eb7t ho\u1eb7c chi ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng tr\u00ean ph\u00e2n h\u1ec7 Ti\u1ec1n m\u1eb7t<\/strong> ho\u1eb7c Ti\u1ec1n g\u1eedi<\/strong>.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
            \n
          • Cho\u0323n Kh\u00f4ng ke\u0300m ho\u0301a \u0111\u01a1n.<\/strong><\/span><\/li>\n
          • Khai b\u00e1o th\u00f4ng tin cho ch\u1ee9ng t\u1eeb mua h\u00e0ng, sau \u0111\u00f3 nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • Ch\u1ecdn ch\u1ee9c n\u0103ng In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu ch\u1ee9ng t\u1eeb c\u1ea7n in.<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
              <\/span><\/p>\n

              B\u01b0\u1edbc 2: Th\u1ef1c hi\u1ec7n ghi nh\u1eadn h\u00f3a \u0111\u01a1n sau khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p<\/strong><\/h4>\n

              <\/div>

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                \n
              • Trong ph\u00e2n h\u1ec7 Mua h\u00e0ng<\/strong>, ch\u1ecdn tab Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong>. Ch\u1ecdn Th\u00eam.<\/strong><\/span><\/li>\n<\/ul>\n

                \"\"<\/p>\n

                  \n
                • Ch\u1ecdn th\u00f4ng tin ch\u1ee9ng t\u1eeb c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n. Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u.<\/strong><\/li>\n
                • T\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/b>.<\/li>\n<\/ul>\n

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

                    \n
                  • Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb giao di\u1ec7n Nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng<\/strong> \u0111\u1ec3 h\u1ea1ch to\u00e1n ti\u1ec1n thu\u1ebf GTGT v\u00e0 khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n.<\/span><\/li>\n
                  • Nh\u1eadp th\u00f4ng tin h\u00f3a \u0111\u01a1n, ch\u1ecdn thu\u1ebf su\u1ea5t v\u00e0 nh\u1ea5n C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n

                    \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3478],"ht-kb-tag":[],"class_list":["post-19542","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cac-nghiep-vu-co-ban-cho-che-do-ke-toan-hkd"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19542","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=19542"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19542\/revisions"}],"predecessor-version":[{"id":42163,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19542\/revisions\/42163"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19542"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19542"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19542"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}