{"id":20461,"date":"2022-04-20T09:42:31","date_gmt":"2022-04-20T02:42:31","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=20461"},"modified":"2025-12-17T09:18:33","modified_gmt":"2025-12-17T02:18:33","slug":"tren-bang-ke-hoa-don-chung-tu-hang-hoa-dich-vu-mua-vao-ban-ra-mau-quan-tri-the-hien-duoc-tong-doanh-so-ban-va-tong-tien-thue-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/tren-bang-ke-hoa-don-chung-tu-hang-hoa-dich-vu-mua-vao-ban-ra-mau-quan-tri-the-hien-duoc-tong-doanh-so-ban-va-tong-tien-thue-gtgt\/","title":{"rendered":"Tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o\/b\u00e1n ra (m\u1eabu qu\u1ea3n tr\u1ecb) th\u1ec3 hi\u1ec7n \u0111\u01b0\u1ee3c t\u1ed5ng doanh s\u1ed1 b\u00e1n\/t\u1ed5ng gi\u00e1 tr\u1ecb HHDV mua v\u00e0o v\u00e0 t\u1ed5ng ti\u1ec1n 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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch: <\/b>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c b\u1ed5 sung th\u00f4ng tin t\u1ed5ng doanh s\u1ed1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT\/t\u1ed5ng gi\u00e1 tr\u1ecb HHDV mua v\u00e0o ch\u01b0a c\u00f3 thu\u1ebf GTGT v\u00e0 t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT c\u1ee7a t\u1eebng nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o\/b\u00e1n ra (m\u1eabu qu\u1ea3n tr\u1ecb).<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u thay \u0111\u1ed5i tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o\/b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb).<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong>: K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb vi\u00ean<\/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><b>2. N\u1ed9i dung thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00f4ng tin <b>doanh s\u1ed1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT\/Gi\u00e1 tr\u1ecb HHDV mua v\u00e0o ch\u01b0a c\u00f3 thu\u1ebf GTGT v\u00e0 t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT c\u1ee7a t\u1eebng nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/b> gi\u00fap Anh\/Ch\u1ecb d\u1ec5 d\u00e0ng n\u1eafm \u0111\u01b0\u1ee3c t\u1ed5ng doanh s\u1ed1 b\u00e1n v\u00e0 t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT m\u1ed9t c\u00e1ch nhanh ch\u00f3ng.<\/li>\n<li>Ph\u1ea1m vi c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e1p \u1ee9ng:\n<ul style=\"list-style-type: disc;\">\n<li>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)<\/li>\n<li>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)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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><b>3. V\u00ed d\u1ee5 minh h\u1ecda<\/b><\/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\u00a0<strong>Thu\u1ebf<\/strong>\\tab<strong> B\u00e1o c\u00e1o\\ B\u00e1o c\u00e1o Thu\u1ebf, <\/strong>Ch\u1ecdn\u00a0<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>ho\u1eb7c <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><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54081\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-1600x533.png\" alt=\"\" width=\"1600\" height=\"533\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-1600x533.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-768x256.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-50x17.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-1536x512.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-60x20.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329-100x33.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873329.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn Tham s\u1ed1 b\u00e1o c\u00e1o, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-54083\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873425.png\" alt=\"\" width=\"439\" height=\"923\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873425.png 439w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873425-24x50.png 24w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873425-29x60.png 29w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873425-48x100.png 48w\" sizes=\"(max-width: 439px) 100vw, 439px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>:\u00a0Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00f4ng tin <b>Gi\u00e1 tr\u1ecb HHDV mua v\u00e0o ch\u01b0a c\u00f3 thu\u1ebf GTGT v\u00e0 t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT c\u1ee7a t\u1eebng nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5\u00a0<\/b>tr\u00ean <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><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54085\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-1600x472.png\" alt=\"\" width=\"1600\" height=\"472\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-1600x472.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-768x226.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-50x15.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-1536x453.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-60x18.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529-100x29.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765873529.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>\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 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)\u00a0<\/strong>ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00f4ng <strong>Doanh s\u1ed1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT v\u00e0 t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT c\u1ee7a t\u1eebng nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54331\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/77-1-1600x828.png\" alt=\"\" width=\"1600\" height=\"828\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/77-1-1600x828.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/77-1-768x397.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/77-1-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/77-1-1536x795.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/77-1-60x31.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/77-1-100x52.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/77-1.png 1737w\" 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":[3485],"ht-kb-tag":[],"class_list":["post-20461","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r31"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20461","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=20461"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20461\/revisions"}],"predecessor-version":[{"id":54335,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20461\/revisions\/54335"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=20461"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=20461"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=20461"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}