{"id":21092,"date":"2022-06-02T11:30:48","date_gmt":"2022-06-02T04:30:48","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=21092"},"modified":"2025-12-17T12:00:52","modified_gmt":"2025-12-17T05:00:52","slug":"bo-sung-cot-nhom-nganh-nghe-tren-so-chi-tiet-ban-hang-va-bang-ke-ban-ra-cua-ho-kinh-doanh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-cot-nhom-nganh-nghe-tren-so-chi-tiet-ban-hang-va-bang-ke-ban-ra-cua-ho-kinh-doanh\/","title":{"rendered":"B\u1ed5 sung c\u1ed9t nh\u00f3m ng\u00e0nh ngh\u1ec1 tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 B\u1ea3ng k\u00ea b\u00e1n ra c\u1ee7a H\u1ed9 kinh doanh"},"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 h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c b\u1ed5 sung c\u1ed9t Nh\u00f3m ng\u00e0nh ngh\u1ec1 tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 B\u1ea3ng k\u00ea b\u00e1n ra c\u1ee7a H\u1ed9 kinh doanh nh\u1eb1m h\u1ed7 tr\u1ee3 ng\u01b0\u1eddi d\u00f9ng so s\u00e1nh, \u0111\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u thu\u1eadn l\u1ee3i, nhanh ch\u00f3ng.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>B\u1ed5 sung c\u1ed9t Nh\u00f3m ng\u00e0nh ngh\u1ec1, Thu\u1ebf GTGT (%), Thu\u1ebf TNCN (%) tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng.<\/li>\n<li>B\u1ed5 sung c\u1ed9t Nh\u00f3m ng\u00e0nh ngh\u1ec1 tr\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n b\u00e1n ra.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> Ch\u1ee7 h\u1ed9 kinh doanh, k\u1ebf to\u00e1n h\u1ed9 kinh doanh, c\u00e1n b\u1ed9 qu\u1ea3n l\u00fd h\u1ed9 kinh doanh <\/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. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>\n<h4><strong>\u0110\u1ed1i v\u1edbi S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/strong><\/h4>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o m\u1ee5c <strong>B\u00e1o c\u00e1o<\/strong>\\tab <strong>T\u1ea5t c\u1ea3<\/strong>\\ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>\\nh\u00f3m <strong>B\u00e1o c\u00e1o b\u00e1n h\u00e0ng theo kh\u00e1ch h\u00e0ng, m\u1eb7t h\u00e0ng<\/strong>, ch\u1ecdn <strong>S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng (<\/strong>ho\u1eb7c v\u00e0o ph\u00e2n h\u1ec7<strong> B\u00e1n h\u00e0ng<\/strong>\\tab<strong> B\u00e1o c\u00e1o<\/strong>\\nh\u00f3m<strong> B\u00e1o c\u00e1o b\u00e1n h\u00e0ng theo kh\u00e1ch h\u00e0ng, m\u1eb7t h\u00e0ng<\/strong>, ch\u1ecdn<strong> S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/strong>)<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54157\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/69-1-1600x743.png\" alt=\"\" width=\"1600\" height=\"743\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/69-1-1600x743.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/69-1-768x357.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/69-1-50x23.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/69-1-1536x713.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/69-1-60x28.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/69-1-100x46.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/69-1.png 1888w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn tham s\u1ed1 c\u1ea7n xem b\u00e1o c\u00e1o<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-54159\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/70-1.png\" alt=\"\" width=\"1259\" height=\"944\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/70-1.png 1259w, \/accounting\/wp-content\/uploads\/2025\/12\/70-1-768x576.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/70-1-50x37.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/70-1-60x45.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/70-1-100x75.png 100w\" sizes=\"(max-width: 1259px) 100vw, 1259px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>Xem b\u00e1o c\u00e1o<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung c\u00e1c c\u1ed9t th\u00f4ng tin nh\u01b0 <strong>Nh\u00f3m ng\u00e0nh ngh\u1ec1<\/strong>, <strong>Thu\u1ebf GTGT (%)<\/strong>, <strong>Thu\u1ebf TNCN (%)<\/strong><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>N\u1ebfu b\u00e1o c\u00e1o ch\u01b0a hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin b\u1ed5 sung, th\u1ef1c hi\u1ec7n b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng <span data-sheets-root=\"1\"><strong>\u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/strong>\\<strong>S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>, t\u1ea1i tab <strong>Hi\u1ec3n th\u1ecb c\u1ed9t d\u1eef li\u1ec7u<\/strong>, t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb c\u00e1c c\u1ed9t th\u00f4ng tin nh\u01b0 <strong>Nh\u00f3m ng\u00e0nh ngh\u1ec1<\/strong>, <strong>Thu\u1ebf GTGT (%)<\/strong>, <strong>Thu\u1ebf TNCN (%)<\/strong>, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54483\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/87-1-1600x853.png\" alt=\"\" width=\"1600\" height=\"853\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/87-1-1600x853.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/87-1-768x409.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/87-1-50x27.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/87-1-1536x819.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/87-1-60x32.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/87-1-100x53.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/87-1.png 1876w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb giao di\u1ec7n b\u00e1o c\u00e1o nh\u01b0 sau<\/li>\n<\/ul>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/01-1.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/01-1.jpg\" alt=\"\" width=\"1607\" height=\"914\" \/><\/a><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\n<h4><strong>\u0110\u1ed1i v\u1edbi B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n b\u00e1n ra<\/strong><\/h4>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>\\tab <strong>Khai thu\u1ebf<\/strong>\\<strong>L\u1eadp t\u1edd khai<\/strong>, ch\u1ecdn <strong>L\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh(01\/CN-KD)<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54185\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/74-1-1600x538.png\" alt=\"\" width=\"1600\" height=\"538\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/74-1-1600x538.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/74-1-768x258.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/74-1-50x17.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/74-1-1536x516.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/74-1-60x20.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/74-1-100x34.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/74-1.png 1899w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3 c\u1ea7n th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai, ch\u1ecdn ph\u1ee5 l\u1ee5c BKBR-01CNKD<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-54183\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/73-1.png\" alt=\"\" width=\"717\" height=\"933\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/73-1.png 717w, \/accounting\/wp-content\/uploads\/2025\/12\/73-1-38x50.png 38w, \/accounting\/wp-content\/uploads\/2025\/12\/73-1-46x60.png 46w, \/accounting\/wp-content\/uploads\/2025\/12\/73-1-77x100.png 77w\" sizes=\"(max-width: 717px) 100vw, 717px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>, t\u1ea1i tab <strong>Ph\u1ee5 l\u1ee5c BKBR-01 CNKD<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00f4ng tin <strong>Nh\u00f3m ng\u00e0nh ngh\u1ec1\u00a0<\/strong><\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/02-1.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/02-1.jpg\" alt=\"\" width=\"1607\" height=\"914\" \/><\/a> <\/div><\/div> <\/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":[3489],"ht-kb-tag":[],"class_list":["post-21092","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rc10-phat-hanh-ngay-02-06-2022"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21092","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=21092"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21092\/revisions"}],"predecessor-version":[{"id":54485,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21092\/revisions\/54485"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=21092"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=21092"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=21092"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}