{"id":2823,"date":"2019-12-25T18:04:57","date_gmt":"2019-12-25T18:04:57","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2823"},"modified":"2025-12-02T14:27:14","modified_gmt":"2025-12-02T07:27:14","slug":"mua_hang_tai_don_vi_giao_uy_thac_nhap_khau","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/mua_hang_tai_don_vi_giao_uy_thac_nhap_khau\/","title":{"rendered":"Mua h\u00e0ng t\u1ea1i \u0111\u01a1n v\u1ecb giao \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u"},"content":{"rendered":"<div>\n<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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p data-start=\"133\" data-end=\"363\"><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 t\u1ea1i \u0111\u01a1n v\u1ecb giao \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u, bao g\u1ed3m vi\u1ec7c \u1ee9ng tr\u01b0\u1edbc ti\u1ec1n m\u1edf L\/C, ghi nh\u1eadn h\u00e0ng nh\u1eadp kh\u1ea9u nh\u1eadn b\u00e0n giao, h\u1ea1ch to\u00e1n c\u00e1c kho\u1ea3n thu\u1ebf ph\u00e1t sinh v\u00e0 thanh to\u00e1n ph\u00ed \u1ee7y th\u00e1c cho \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c.<\/p>\n<p data-start=\"365\" data-end=\"665\"><strong>N\u1ed9i dung tr\u00ecnh b\u00e0y<\/strong> nguy\u00ean t\u1eafc \u0111\u1ecbnh kho\u1ea3n \u0111\u1ed1i v\u1edbi ti\u1ec1n \u1ee9ng tr\u01b0\u1edbc, gi\u00e1 tr\u1ecb h\u00e0ng nh\u1eadp kh\u1ea9u, thu\u1ebf nh\u1eadp kh\u1ea9u, thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u v\u00e0 chi ph\u00ed \u1ee7y th\u00e1c. \u0110\u1ed3ng th\u1eddi m\u00f4 t\u1ea3 tr\u00ecnh t\u1ef1 nghi\u1ec7p v\u1ee5 t\u1eeb k\u00fd h\u1ee3p \u0111\u1ed3ng \u1ee7y th\u00e1c \u0111\u1ebfn khi ho\u00e0n t\u1ea5t nh\u1eadp kho, nh\u1eadn ch\u1ee9ng t\u1eeb thu\u1ebf v\u00e0 thanh to\u00e1n c\u00f4ng n\u1ee3 cho \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c.<\/p>\n<p data-start=\"667\" data-end=\"896\" data-is-last-node=\"\" data-is-only-node=\"\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong> cho c\u00e1c \u0111\u01a1n v\u1ecb ph\u00e1t sinh ho\u1ea1t \u0111\u1ed9ng giao \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u v\u00e0 c\u00e1c b\u1ed9 ph\u1eadn nh\u01b0 k\u1ebf to\u00e1n mua h\u00e0ng, k\u1ebf to\u00e1n kho, k\u1ebf to\u00e1n thanh to\u00e1n tr\u00ean c\u00e1c phi\u00ean b\u1ea3n ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 h\u1ed7 tr\u1ee3 h\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u.<\/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><strong>2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong><span style=\"font-size: 12pt;\">Khi tr\u1ea3 tr\u01b0\u1edbc m\u1ed9t kho\u1ea3n ti\u1ec1n u\u1ef7 th\u00e1c mua h\u00e0ng cho \u0111\u01a1n v\u1ecb nh\u1eadn u\u1ef7 th\u00e1c nh\u1eadp kh\u1ea9u m\u1edf L\/C&#8230;<\/span><\/strong><\/p>\n<p><span style=\"font-size: 12pt;\">N\u1ee3 TK 331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ph\u1ea3i tr\u1ea3 cho ng\u01b0\u1eddi b\u00e1n (chi ti\u1ebft cho t\u1eebng \u0111\u01a1n v\u1ecb nh\u1eadn u\u1ef7 th\u00e1c) theo t\u1ef7 gi\u00e1 th\u1ef1c t\u1ebf<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">N\u1ee3 TK 635\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 ngo\u1ea1i t\u1ec7 ph\u00e1t sinh<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 1112, 1122&#8230;<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 515\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 ngo\u1ea1i t\u1ec7 ph\u00e1t sinh<\/span><\/p>\n<p><strong><span style=\"font-size: 12pt;\">Khi nh\u1eadp kho h\u00e0ng nh\u1eadp kh\u1ea9u do b\u00ean nh\u1eadn \u1ee7y th\u00e1c b\u00e0n giao l\u1ea1i<\/span><\/strong><\/p>\n<ul>\n<li><span style=\"line-height: 200%; text-align: left; font-size: 12pt;\">Ph\u1ea3n \u00e1nh tr\u1ecb gi\u00e1 h\u00e0ng nh\u1eadp kh\u1ea9u:<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\">N\u1ee3 TK 151, 152, 153, 156, 211&#8230;Gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a, t\u00e0i s\u1ea3n nh\u1eadp kh\u1ea9u<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ph\u1ea3i tr\u1ea3 cho ng\u01b0\u1eddi b\u00e1n (chi ti\u1ebft t\u1eebng \u0111\u01a1n v\u1ecb nh\u1eadn u\u1ef7 th\u00e1c) kh\u1ea5u tr\u1eeb s\u1ed1 ti\u1ec1n h\u00e0ng \u0111\u00e3 \u1ee9ng tr\u01b0\u1edbc<\/span><\/p>\n<ul>\n<li><span style=\"line-height: 200%; text-align: left; font-size: 12pt;\">Ph\u1ea3n \u00e1nh c\u00e1c kho\u1ea3n thu\u1ebf c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u u\u1ef7 th\u00e1c:<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\">N\u1ee3 TK 151, 156\u00a0 \u00a0 Ghi t\u0103ng tr\u1ecb gi\u00e1 h\u00e0ng nh\u1eadp kh\u1ea9u v\u1ec1 kho\u1ea3n thu\u1ebf nh\u1eadp kh\u1ea9u v\u00e0 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">N\u1ee3 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 331 (\u0111\u01a1n v\u1ecb nh\u1eadn u\u1ef7 th\u00e1c)\u00a0 S\u1ed1 ti\u1ec1n thu\u1ebf c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u u\u1ef7 th\u00e1c (Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c n\u1ed9p thu\u1ebf)<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 111, 112\u00a0 \u00a0 <span class=\"Apple-tab-span\" style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; line-height: 32px; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline ! important; color: #000000;\">S\u1ed1 ti\u1ec1n thu\u1ebf c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u u\u1ef7 th\u00e1c (Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u1ee7y th\u00e1c t\u1ef1 n\u1ed9p thu\u1ebf)<\/span><\/span><\/p>\n<p><strong><span style=\"font-size: 12pt;\">Ghi nh\u1eadn ph\u00ed u\u1ef7 th\u00e1c nh\u1eadp kh\u1ea9u ph\u1ea3i tr\u1ea3 \u0111\u01a1n v\u1ecb nh\u1eadn u\u1ef7 th\u00e1c:<\/span><\/strong><br \/>\n<span style=\"font-size: 12pt;\"> N\u1ee3 c\u00e1c TK 151, 152, 153, 156, 211&#8230;<\/span><\/p>\n<p><span style=\"font-size: 12pt;\">N\u1ee3 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ph\u1ea3i tr\u1ea3 cho ng\u01b0\u1eddi b\u00e1n (chi ti\u1ebft t\u1eebng \u0111\u01a1n v\u1ecb nh\u1eadn u\u1ef7 th\u00e1c).<\/span><\/p>\n<\/div>\n<div style=\"line-height: 200%; text-align: justify;\">\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><strong>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%; height: 1512px;\">\n<tbody>\n<tr style=\"height: 1512px;\">\n<td style=\"width: 100%; height: 1512px;\"><\/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><strong>3.1 \u1ee8ng ti\u1ec1n cho \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><strong style=\"line-height: 200%; text-align: left;\"><span style=\"font-weight: normal;\">Vi\u1ec7c \u1ee9ng tr\u01b0\u1edbc ti\u1ec1n cho \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n m\u1eb7t<\/strong><\/span>\u00a0<span style=\"font-weight: normal;\">ho\u1eb7c <\/span>Ti\u1ec1n g\u1eedi <span style=\"font-weight: normal;\">t\u00f9y thu\u1ed9c v\u00e0o h\u00ecnh th\u1ee9c thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t hay ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng =&gt; <strong>V\u00ed d\u1ee5:<\/strong> thanh to\u00e1n b\u1eb1ng ti\u1ec1n g\u1eedi <\/span><span style=\"font-weight: normal;\">ng\u00e2n h\u00e0ng.<\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong style=\"line-height: 200%; text-align: left;\"><span style=\"font-weight: normal;\"><strong>B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <\/span>Ti\u1ec1n g\u1eedi\\Quy tr\u00ecnh<span style=\"font-weight: normal;\">, ch\u1ecdn <\/span>Chi ti\u1ec1n<span style=\"font-weight: normal;\"> (ho\u1eb7c v\u00e0o tab <\/span>Thu, chi ti\u1ec1n<span style=\"font-weight: normal;\">, nh\u1ea5n<\/span>\u00a0chi ti\u1ec1n<span style=\"font-weight: normal;\">).<\/span><\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n.<\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>:\u00a0Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb chi ti\u1ec1n.<\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"font-weight: normal;\">M\u1ee5c <\/span>T\u00e0i kho\u1ea3n chi:<\/strong> Ch\u1ecdn<strong> t\u00e0i kho\u1ea3n chi ti\u1ec1n.<\/strong><br \/>\n<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">M\u1ee5c <strong>N\u1ed9i dung TT: C<\/strong>h\u1ecdn <strong>Chi kh\u00e1c.<\/strong><br \/>\n<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">M\u1ee5c <strong>\u0110\u1ed1i t\u01b0\u1ee3ng:<\/strong> Ch\u1ecdn \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u.<\/span><\/li>\n<li><span style=\"font-weight: normal; font-size: 12pt;\">M\u1ee5c <strong>Nh\u00e2n vi\u00ean<\/strong>: Ch\u1ecdn nh\u00e2n vi\u00ean t\u01b0\u01a1ng \u1ee9ng, n\u1ebfu mu\u1ed1n theo d\u00f5i c\u00f4ng n\u1ee3 v\u1edbi \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u chi ti\u1ebft theo nh\u00e2n vi\u00ean mua h\u00e0ng.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn <strong>Lo\u1ea1i ti\u1ec1n<\/strong> v\u00e0 nh\u1eadp t\u1ef7 gi\u00e1 quy \u0111\u1ed5i.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: normal; font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone wp-image-10327\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1.jpg\" alt=\"\" width=\"1296\" height=\"749\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1.jpg 1367w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1-700x405.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1-800x462.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1-768x444.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1-50x29.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1-60x35.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_16-52-39-1-100x58.jpg 100w\" sizes=\"(max-width: 1296px) 100vw, 1296px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"line-height: 200%; text-align: left;\"><strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1ea5n<\/span><strong style=\"line-height: 200%; text-align: left;\"> C\u1ea5t<span style=\"font-weight: normal;\">.<\/span><\/strong><\/span><\/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><strong>3.2 Nh\u1eadp kho h\u00e0ng nh\u1eadp kh\u1ea9u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><strong style=\"line-height: 200%; text-align: left;\"><span style=\"font-weight: normal;\"><strong>B\u01b0\u1edbc 1<\/strong>: Tr\u00ean ph\u00e2n h\u1ec7\u00a0<strong>Mua h\u00e0ng\\<\/strong>tab<strong>\u00a0Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/strong><\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong style=\"line-height: 200%; text-align: left;\"><span style=\"font-weight: normal;\"><strong>B\u01b0\u1edbc 2<\/strong>: Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb mua h\u00e0ng:<\/span><\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"font-weight: normal;\">Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00e0: <\/span><strong>Mua h\u00e0ng nh\u1eadp kh\u1ea9u nh\u1eadp kho<\/strong><span style=\"font-weight: normal;\">.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><span style=\"font-weight: normal;\">Ch\u1ecdn <\/span><strong>Lo\u1ea1i ti\u1ec1n<\/strong> <span style=\"font-weight: normal;\">v\u00e0 nh\u1eadp <\/span><strong>T\u1ef7 gi\u00e1 <\/strong><span style=\"font-weight: normal;\"><strong>quy \u0111\u1ed5i<\/strong>.<\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: normal; font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10328\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30.jpg\" alt=\"\" width=\"1926\" height=\"943\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30.jpg 1926w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-700x343.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-800x392.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-768x376.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-50x24.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-1536x752.jpg 1536w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-60x29.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-06-30-100x49.jpg 100w\" sizes=\"(max-width: 1926px) 100vw, 1926px\" \/><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>:\u00a0T\u1ea1i tab <strong><span style=\"font-size: 12pt; font-family: inherit;\">Thu\u1ebf<\/span><\/strong><span style=\"font-weight: normal;\">: khai b\u00e1o thu\u1ebf nh\u1eadp kh\u1ea9u, thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u v\u00e0 c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c (n\u1ebfu c\u00f3).<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: normal;\">T\u1ea1i c\u1ed9t <\/span><span style=\"font-size: 12pt; font-family: inherit;\">TK thu\u1ebf NK<\/span><span style=\"font-weight: normal;\">, <\/span><span style=\"font-size: 12pt; font-family: inherit;\">TK thu\u1ebf TT\u0110B<\/span><span style=\"font-weight: normal;\">, <\/span><span style=\"font-size: 12pt; font-family: inherit;\">TK thu\u1ebf GTGT<\/span><span style=\"font-weight: normal;\">: s\u1eeda c\u00e1c t\u00e0i kho\u1ea3n thu\u1ebf th\u00e0nh TK 331.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10329\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55.jpg\" alt=\"\" width=\"1926\" height=\"944\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55.jpg 1926w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-700x343.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-800x392.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-768x376.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-50x25.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-1536x753.jpg 1536w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-60x29.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-12-55-100x49.jpg 100w\" sizes=\"(max-width: 1926px) 100vw, 1926px\" \/><\/span><\/p>\n<p><strong style=\"font-size: 12pt; font-family: inherit;\"><em>L\u01b0u \u00fd<\/em><\/strong><em style=\"font-size: 12pt; font-family: inherit;\">: \u0110\u1ec3 nh\u1eadp \u0111\u01b0\u1ee3c TK 331, K\u1ebf to\u00e1n c\u1ea7n b\u1ecf t\u00edch ch\u1ecdn <\/em><strong style=\"line-height: 200%; text-align: left;\"><em>H\u1ea1n ch\u1ebf t\u00e0i kho\u1ea3n khi nh\u1eadp ch\u1ee9ng t\u1eeb<\/em><\/strong><em style=\"font-size: 12pt; font-family: inherit;\"> tr\u00ean <strong>Thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\T\u00f9y ch\u1ecdn chung.<\/strong><\/em><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"font-weight: normal;\"><strong>B\u01b0\u1edbc 4<\/strong>: T\u1ea1i tab <\/span><strong>H\u00f3a \u0111\u01a1n<\/strong><span style=\"font-weight: normal;\">: Nh\u1eadp th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb, bi\u00ean lai n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u.<\/span><\/span><\/p>\n<p><span style=\"font-weight: normal; font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10330\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28.jpg\" alt=\"\" width=\"929\" height=\"458\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28.jpg 929w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28-700x345.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28-800x394.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28-768x379.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28-50x25.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28-60x30.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-14-28-100x49.jpg 100w\" sizes=\"(max-width: 929px) 100vw, 929px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"line-height: 200%; text-align: left;\"><strong>B\u01b0\u1edbc 5<\/strong>:\u00a0Nh\u1ea5n<\/span><strong style=\"line-height: 200%; text-align: left;\"> C\u1ea5t<span style=\"font-weight: normal;\">.<\/span><\/strong><\/span><\/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><strong>3.3 Tr\u1ea3 ph\u00ed \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u cho \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1<\/strong>: Tr\u00ean ph\u00e2n h\u1ec7\u00a0<strong>Mua h\u00e0ng\\<\/strong>tab<strong>\u00a0Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5.<\/strong><\/p>\n<p><span style=\"font-weight: normal; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2<\/strong>: Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5. <\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"font-weight: normal;\">T\u00edch ch\u1ecdn <\/span><strong>L\u00e0 chi ph\u00ed mua h\u00e0ng<\/strong><span style=\"font-weight: normal;\">.<\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10331\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55.jpg\" alt=\"\" width=\"1926\" height=\"943\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55.jpg 1926w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-700x343.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-800x392.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-768x376.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-50x24.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-1536x752.jpg 1536w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-60x29.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-16-55-100x49.jpg 100w\" sizes=\"(max-width: 1926px) 100vw, 1926px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"font-weight: normal; font-size: 12pt;\">Khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n GTGT do \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u xu\u1ea5t.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: normal; font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10332\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53.jpg\" alt=\"\" width=\"1926\" height=\"943\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53.jpg 1926w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-700x343.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-800x392.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-768x376.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-50x24.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-1536x752.jpg 1536w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-60x29.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-17-53-100x49.jpg 100w\" sizes=\"(max-width: 1926px) 100vw, 1926px\" \/><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>:\u00a0Nh\u1ea5n <strong style=\"font-size: 12pt; font-family: inherit;\">C\u1ea5t<\/strong><span style=\"font-weight: normal;\">.<\/span><\/p>\n<p><span style=\"font-weight: normal; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4<\/strong>:\u00a0Th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5 ph\u00ed \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u v\u00e0o gi\u00e1 tr\u1ecb h\u00e0ng nh\u1eadp kh\u1ea9u nh\u1eadp kho t\u1ea1i <strong>M\u1ee5c 3.2<\/strong>:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: normal; font-size: 12pt;\">Ch\u1ecdn <strong>Ph\u00e2n b\u1ed5 CP<\/strong>, sau \u0111\u00f3 nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-10333\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41.jpg\" alt=\"\" width=\"1512\" height=\"792\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41.jpg 1512w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41-700x367.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41-800x419.jpg 800w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41-768x402.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41-50x26.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41-60x31.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-20-41-100x52.jpg 100w\" sizes=\"(max-width: 1512px) 100vw, 1512px\" \/><\/p>\n<ul>\n<li><span style=\"font-weight: normal; font-size: 12pt;\">Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u00e3 thi\u1ebft l\u1eadp \u1edf <strong>M\u1ee5c 3.2<\/strong>, sau \u0111\u00f3 nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/li>\n<li><span style=\"font-weight: normal; font-size: 12pt;\">T\u00edch ch\u1ecdn c\u00e1c m\u1eb7t h\u00e0ng c\u1ea7n c\u1ea7n ph\u00e2n b\u1ed5 chi ph\u00ed mua h\u00e0ng, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10334\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53.jpg\" alt=\"\" width=\"791\" height=\"783\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53.jpg 791w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53-700x693.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53-768x760.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53-50x50.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53-60x60.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-21-53-100x100.jpg 100w\" sizes=\"(max-width: 791px) 100vw, 791px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"font-weight: normal;\">L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c ph\u00e2n b\u1ed5, nh\u1ea5n <\/span><strong>Ph\u00e2n b\u1ed5<\/strong><span style=\"font-weight: normal;\">.<\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-10335\" src=\"\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24.jpg\" alt=\"\" width=\"795\" height=\"778\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24.jpg 795w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24-700x685.jpg 700w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24-768x752.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24-50x50.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24-60x60.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-24_17-25-24-100x98.jpg 100w\" sizes=\"(max-width: 795px) 100vw, 795px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"font-weight: normal;\">Nh\u1ea5n <\/span><strong>\u0110\u1ed3ng \u00fd<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng ph\u00e2n b\u1ed5 ph\u00ed \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u v\u00e0o gi\u00e1 tr\u1ecb nh\u1eadp kho c\u1ee7a h\u00e0ng h\u00f3a mua v\u1ec1 tr\u00ean tab <strong>H\u00e0ng ti\u1ec1n<\/strong> c\u1ee7a ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u00e3 l\u1eadp \u1edf <span style=\"font-weight: normal; font-size: 12pt;\"><strong>M\u1ee5c 3.2.<\/strong><\/span><\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2585],"ht-kb-tag":[],"class_list":["post-2823","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2823","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=2823"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2823\/revisions"}],"predecessor-version":[{"id":41319,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2823\/revisions\/41319"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2823"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2823"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}