{"id":27680,"date":"2023-11-07T10:57:08","date_gmt":"2023-11-07T03:57:08","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=27680"},"modified":"2026-01-02T14:56:03","modified_gmt":"2026-01-02T07:56:03","slug":"lap-chung-tu-ban-hang-tra-lai-hang-ban-tu-hoa-don-dieu-chinh-tren-phan-he-ban-hang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lap-chung-tu-ban-hang-tra-lai-hang-ban-tu-hoa-don-dieu-chinh-tren-phan-he-ban-hang\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng"},"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<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n MISA, gi\u00fap k\u1ebf to\u00e1n ti\u1ebft ki\u1ec7m th\u1eddi gian, gi\u1ea3m thao t\u00e1c th\u1ee7 c\u00f4ng v\u00e0 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c, \u0111\u1ed3ng nh\u1ea5t v\u1edbi n\u1ed9i dung \u0111i\u1ec1u ch\u1ec9nh tr\u00ean h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Gi\u1edbi thi\u1ec7u thay \u0111\u1ed5i v\u1ec1 ch\u1ee9c n\u0103ng l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 c\u00e1ch ph\u1ea7n m\u1ec1m l\u1ea5y d\u1eef li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n l\u00ean t\u1eebng lo\u1ea1i ch\u1ee9ng t\u1eeb<\/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>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R46<\/strong>: \u0110\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra l\u1ea5y v\u1ec1 l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh th\u00ec K\u1ebf to\u00e1n ph\u1ea3i s\u1eed d\u1ee5ng t\u00ednh n\u0103ng l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0o ph\u1ea7n m\u1ec1m. Sau \u0111\u00f3, K\u1ebf to\u00e1n ph\u1ea3i v\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng, T\u1ed5ng h\u1ee3p, Kho \u0111\u1ec3 l\u1eadp c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, gi\u1ea3m gi\u00e1, nghi\u1ec7p v\u1ee5 kh\u00e1c, phi\u1ebfu nh\u1eadp xu\u1ea5t kho \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh doanh thu, c\u00f4ng n\u1ee3, thu\u1ebf, kho&#8230; theo n\u1ed9i dung \u0111i\u1ec1u ch\u1ec9nh c\u1ee7a h\u00f3a \u0111\u01a1n.<\/li>\n<li><strong>T\u1eeb phi\u00ean b\u1ea3n R46<\/strong>: Ngay tr\u00ean giao di\u1ec7n xem h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, K\u1ebf to\u00e1n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh m\u00e0 kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n nhi\u1ec1u thao t\u00e1c ph\u1ee9c t\u1ea1p nh\u01b0 tr\u01b0\u1edbc \u0111\u00e2y.<\/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>3. 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><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/strong>\\tab <strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong>\\m\u1ee5c <strong>Danh s\u00e1ch h\u00f3a \u0111\u01a1n\\<\/strong>nh\u1ea5n<strong> \u0110\u1ed3ng b\u1ed9 t\u1eeb CQT (ho\u1eb7c \u0111\u1ed3ng b\u1ed9 t\u1eeb meInvoice<\/strong><strong>)<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Sau khi l\u1ea5y h\u00f3a \u0111\u01a1n v\u1ec1 ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n, \u0111\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, K\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng &#8220;L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh&#8221; \u0111\u1ec3 ghi nh\u1eadn v\u00e0o ph\u1ea7n m\u1ec1m, ph\u1ee5c v\u1ee5 cho vi\u1ec7c l\u1eadp t\u1edd khai sau n\u00e0y.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"\/accounting\/wp-content\/uploads\/2023\/11\/1-26-1600x786.png\" alt=\"\" width=\"1600\" height=\"786\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Sau khi \u0111\u00e3 l\u1eadp xong h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, K\u1ebf to\u00e1n c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o d\u1ea5u m\u0169i t\u00ean <span data-sheets-root=\"1\">\u23f7 ch\u1ecdn<\/span>\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \/<\/strong><strong> b\u00e1n d\u1ecbch v\u1ee5\/ tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n\/ gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n\/ nghi\u1ec7p v\u1ee5 kh\u00e1c <\/strong> \u0111\u1ec3 l\u1eadp lo\u1ea1i ch\u1ee9ng t\u1eeb t\u01b0\u01a1ng \u1ee9ng v\u1edbi n\u1ed9i dung \u0111i\u1ec1u ch\u1ec9nh c\u1ee7a h\u00f3a \u0111\u01a1n.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2023\/11\/2-30.png\" alt=\"\" width=\"1447\" height=\"674\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u01b0\u01a1ng \u1ee9ng v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh l\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2023\/11\/3-10.png\" alt=\"\" width=\"1514\" height=\"785\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> K\u1ebf to\u00e1n \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i th\u00f4ng tin cho ph\u00f9 h\u1ee3p v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u l\u1ea1i ch\u1ee9ng t\u1eeb.<\/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>4. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>T\u00f9y thu\u1ed9c v\u00e0o lo\u1ea1i ch\u1ee9ng t\u1eeb, K\u1ebf to\u00e1n ch\u1ecdn m\u00e0 d\u1eef li\u1ec7u ph\u1ea7n m\u1ec1m l\u1ea5y t\u1eeb h\u00f3a \u0111\u01a1n l\u00ean ch\u1ee9ng t\u1eeb c\u0169ng kh\u00e1c nhau:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng: Ch\u1ec9 l\u1ea5y c\u00e1c d\u00f2ng m\u1eb7t h\u00e0ng c\u00f3 s\u1ed1 l\u01b0\u1ee3ng, th\u00e0nh ti\u1ec1n &gt;= 0 v\u00e0 c\u00e1c d\u00f2ng ghi ch\u00fa.<\/em><\/li>\n<li><em>Ch\u1ee9ng t\u1eeb b\u00e1n d\u1ecbch v\u1ee5: Ch\u1ec9 l\u1ea5y c\u00e1c d\u00f2ng m\u1eb7t h\u00e0ng c\u00f3 t\u00ednh ch\u1ea5t d\u1ecbch v\u1ee5, c\u00f3 s\u1ed1 l\u01b0\u1ee3ng &gt;0 ho\u1eb7c s\u1ed1 l\u01b0\u1ee3ng =0 v\u00e0 Th\u00e0nh ti\u1ec1n &gt;=0. L\u1ea5y c\u1ea3 c\u00e1c d\u00f2ng ghi ch\u00fa.<\/em><\/li>\n<li><em>Ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n: Ch\u1ec9 l\u1ea5y c\u00e1c d\u00f2ng m\u1eb7t h\u00e0ng c\u00f3 s\u1ed1 l\u01b0\u1ee3ng &lt; 0, l\u1ea5y c\u1ea3 d\u00f2ng ghi ch\u00fa.<\/em><\/li>\n<li><em>Ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n:<\/em> <em>Ch\u1ec9 l\u1ea5y c\u00e1c d\u00f2ng m\u1eb7t h\u00e0ng c\u00f3 s\u1ed1 l\u01b0\u1ee3ng = 0 v\u00e0 th\u00e0nh ti\u1ec1n &lt;0, l\u1ea5y c\u1ea3 d\u00f2ng ghi ch\u00fa.<\/em><\/li>\n<li><em>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c: Ch\u1ec9 l\u1ea5y c\u00e1c d\u00f2ng m\u1eb7t h\u00e0ng c\u00f3 Th\u00e0nh ti\u1ec1n ho\u1eb7c Ti\u1ec1n chi\u1ebft kh\u1ea5u ho\u1eb7c ti\u1ec1n thu\u1ebf GTGT kh\u00e1c 0, kh\u00f4ng l\u1ea5y d\u00f2ng ghi ch\u00fa.<\/em><\/li>\n<\/ul>\n<p>Ngo\u00e0i ra, v\u1edbi nh\u1eefng h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean tab H\u00f3a \u0111\u01a1n c\u1ee7a ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng, K\u1ebf to\u00e1n c\u0169ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n l\u1eadp lo\u1ea1i ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n theo nhu c\u1ea7u.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2023\/11\/3-18.png\" alt=\"\" width=\"1444\" height=\"667\" \/><\/p>\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":[3521],"ht-kb-tag":[],"class_list":["post-27680","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r46-phat-hanh-ngay-23-11-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27680","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=27680"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27680\/revisions"}],"predecessor-version":[{"id":55925,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27680\/revisions\/55925"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=27680"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=27680"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=27680"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}