{"id":26599,"date":"2023-07-03T10:57:30","date_gmt":"2023-07-03T03:57:30","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=26599"},"modified":"2025-12-05T16:58:36","modified_gmt":"2025-12-05T09:58:36","slug":"khach-hang-su-dung-phan-mem-khac-de-phat-hanh-hoa-don-dien-tu-sau-do-lap-chung-tu-hach-toan-va-ghi-nhan-doanh-thu-tren-misa-asp-ke-toan","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/khach-hang-su-dung-phan-mem-khac-de-phat-hanh-hoa-don-dien-tu-sau-do-lap-chung-tu-hach-toan-va-ghi-nhan-doanh-thu-tren-misa-asp-ke-toan\/","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 MISA ASP K\u1ebf to\u00e1n"},"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>H\u01b0\u1edbng d\u1eabn h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng tr\u00ean MISA ASP K\u1ebf to\u00e1n \u0111\u1ed1i v\u1edbi 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.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u00f3 k\u00e8m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c<\/li>\n<li>Thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn cho doanh nghi\u1ec7p t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp<\/li>\n<li>Nh\u1eadp th\u00f4ng tin h\u00f3a \u0111\u01a1n v\u00e0 \u00e1p d\u1ee5ng ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT theo quy \u0111\u1ecbnh<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb doanh nghi\u1ec7p, nh\u00e2n vi\u00ean ph\u1ee5 tr\u00e1ch h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<br \/>\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\u00e1ch th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng 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>).<\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4>2.1. \u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p t\u00ednh thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>T\u1ea1i c\u1ed9t <strong>% Thu\u1ebf GTGT<\/strong>, 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%.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26635\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/1-1.png\" alt=\"\" width=\"1430\" height=\"791\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/1-1.png 1430w, \/accounting\/wp-content\/uploads\/2023\/07\/1-1-768x425.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/1-1-50x28.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/1-1-60x33.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/1-1-100x55.png 100w\" sizes=\"(max-width: 1430px) 100vw, 1430px\" \/><\/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<h4>2.2. \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<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng <span data-sheets-root=\"1\">\u2699 <strong>C\u00e1c ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp<\/strong>\\<strong>T\u00f9y ch\u1ecdn<\/strong>\\tab <strong>T\u00f9y ch\u1ecdn chung<\/strong><\/span><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-44559\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/48-1-1600x834.png\" alt=\"\" width=\"1600\" height=\"834\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/48-1-1600x834.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/48-1-768x400.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/48-1-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/48-1-1536x801.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/48-1-60x31.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/48-1-100x52.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/48-1.png 1842w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i m\u1ee5c <strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng c\u00e2y b\u00fat \u0111\u1ec3 s\u1eeda l\u1ef1a ch\u1ecdn <strong>C\u00f3 ph\u00e1t sinh m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c gi\u1ea3m 20% thu\u1ebf GTGT<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khi \u0111\u00f3 tr\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, tab <strong>H\u00f3a \u0111\u01a1n<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\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<\/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<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-26638\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/7-1.png\" alt=\"\" width=\"1360\" height=\"792\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/7-1.png 1360w, \/accounting\/wp-content\/uploads\/2023\/07\/7-1-768x447.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/7-1-50x29.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/7-1-60x35.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/7-1-100x58.png 100w\" sizes=\"(max-width: 1360px) 100vw, 1360px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>\u0110\u1ea3m b\u1ea3o nh\u1eadp \u0111\u00fang th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn doanh thu ch\u00ednh x\u00e1c.<\/li>\n<li>Ch\u1ec9 \u00e1p d\u1ee5ng cho 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 v\u00e0 c\u1ea7n h\u1ea1ch to\u00e1n tr\u00ean MISA ASP K\u1ebf to\u00e1n.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2588],"ht-kb-tag":[],"class_list":["post-26599","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26599","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\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=26599"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26599\/revisions"}],"predecessor-version":[{"id":44599,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26599\/revisions\/44599"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=26599"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=26599"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=26599"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}