{"id":28255,"date":"2023-12-25T16:49:43","date_gmt":"2023-12-25T09:49:43","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=28255"},"modified":"2025-12-12T10:28:41","modified_gmt":"2025-12-12T03:28:41","slug":"cho-phep-ke-khai-duoc-cac-hoa-don-dau-ra-co-ngay-hoa-don-khong-thuoc-ky-ke-khai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-ke-khai-duoc-cac-hoa-don-dau-ra-co-ngay-hoa-don-khong-thuoc-ky-ke-khai\/","title":{"rendered":"Cho ph\u00e9p k\u00ea khai \u0111\u01b0\u1ee3c c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n kh\u00f4ng thu\u1ed9c k\u1ef3 k\u00ea khai"},"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> H\u01b0\u1edbng d\u1eabn v\u1ec1 t\u00ednh n\u0103ng k\u00ea khai h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n kh\u00f4ng thu\u1ed9c k\u1ef3 k\u00ea khai tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u ph\u1ea1m vi t\u00ednh n\u0103ng k\u00ea khai h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra ngo\u00e0i k\u1ef3.<\/li>\n<li>Chi ti\u1ebft thay \u0111\u1ed5i tr\u01b0\u1edbc v\u00e0 sau phi\u00ean b\u1ea3n R48.<\/li>\n<li>H\u00ecnh \u1ea3nh minh h\u1ecda c\u1ea3nh b\u00e1o khi nh\u1eadp h\u00f3a \u0111\u01a1n ngo\u00e0i k\u1ef3.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, c\u00e1n b\u1ed9 thu\u1ebf, ng\u01b0\u1eddi l\u1eadp t\u1edd khai thu\u1ebf<\/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. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><b>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R48:<\/b> Ph\u1ea7n m\u1ec1m ch\u1eb7n kh\u00f4ng cho ph\u00e9p l\u1eadp t\u1edd khai khi tr\u00ean b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n t\u1ed3n t\u1ea1i h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n nh\u1ecf h\u01a1n ng\u00e0y b\u1eaft \u0111\u1ea7u k\u1ef3 t\u00ednh thu\u1ebf.<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R48:<\/b> Tr\u00ean ph\u00e2n h\u1ec7 <b>Thu\u1ebf<\/b>, khi l\u1eadp t\u1edd khai 01\/GTGT (ho\u1eb7c 04\/GTGT, 01\/CNKD), ph\u1ea7n m\u1ec1m cho ph\u00e9p nh\u1eadp h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n nh\u1ecf h\u01a1n ng\u00e0y b\u1eaft \u0111\u1ea7u t\u00ednh thu\u1ebf v\u00e0 hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o nh\u01b0 sau.<br \/>\nNg\u01b0\u1eddi d\u00f9ng ch\u1ecdn C\u00f3 \u0111\u1ec3 ti\u1ebfp t\u1ee5c th\u1ef1c hi\u1ec7n<\/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><strong>3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/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>Thu\u1ebf<\/strong>, nh\u1ea5n tr\u1ecf xu\u1ed1ng t\u1ea1i n\u00fat ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp t\u1edd khai<\/strong>, ch\u1ecdn\u00a0<strong>T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23500\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/GTGT_3.png\" sizes=\"(max-width: 1272px) 100vw, 1272px\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/GTGT_3.png 1272w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_3-768x304.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_3-50x20.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_3-60x24.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_3-100x40.png 100w\" alt=\"\" width=\"1272\" height=\"503\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, t\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo t\u1edd khai thu\u1ebf GTGT, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23501\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/GTGT_4.png\" sizes=\"auto, (max-width: 1275px) 100vw, 1275px\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/GTGT_4.png 1275w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_4-768x305.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_4-50x20.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_4-60x24.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/GTGT_4-100x40.png 100w\" alt=\"\" width=\"1275\" height=\"506\" \/><\/p>\n<ul>\n<li>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin l\u00ean t\u1edd khai v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo, tuy nhi\u00ean v\u1eabn cho s\u1eeda \u0111\u1ed5i, b\u1ed5 sung th\u00f4ng tin.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: T\u1ea1i tab BKBR_01-1\/GTGT, k\u1ebf to\u00e1n\u00a0nh\u1eadp h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n nh\u1ecf h\u01a1n ng\u00e0y b\u1eaft \u0111\u1ea7u t\u00ednh thu\u1ebf v\u00e0 hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o nh\u01b0 sau.<br \/>\nNg\u01b0\u1eddi d\u00f9ng ch\u1ecdn C\u00f3 \u0111\u1ec3 ti\u1ebfp t\u1ee5c th\u1ef1c hi\u1ec7n<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/12\/1-6.png\" alt=\"\" width=\"449\" height=\"225\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4<\/strong>: Sau khi khai b\u00e1o v\u00e0 ki\u1ec3m tra th\u00f4ng tin tr\u00ean t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><strong><em>L\u01b0u \u00fd:<\/em><\/strong>\u00a0<em>Tr\u01b0\u1eddng h\u1ee3p n\u1ebfu c\u00f3 h\u00f3a \u0111\u01a1n n\u00e0o trong k\u1ef3 ch\u01b0a \u0111\u1ee7 th\u00f4ng tin th\u00ec ph\u1ea7n m\u1ec1m kh\u00f4ng l\u1ea5y l\u00ean b\u1ea3ng k\u00ea nh\u01b0ng c\u00f3 th\u00f4ng b\u00e1o cho k\u1ebf to\u00e1n bi\u1ebft \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i. K\u1ebf to\u00e1n s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu r\u1ed3i s\u1eeda l\u1ea1i t\u1edd khai \u0111\u1ec3 ph\u1ea7n m\u1ec1m c\u1eadp nh\u1eadt l\u1ea1i s\u1ed1 li\u1ec7u.<\/em><\/p>\n<\/div><\/div> <\/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":[3523],"ht-kb-tag":[],"class_list":["post-28255","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r48-phat-hanh-ngay-30-12-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28255","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=28255"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28255\/revisions"}],"predecessor-version":[{"id":52289,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28255\/revisions\/52289"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=28255"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=28255"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=28255"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}