{"id":28532,"date":"2024-01-15T14:56:07","date_gmt":"2024-01-15T07:56:07","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=28532"},"modified":"2025-12-11T11:22:38","modified_gmt":"2025-12-11T04:22:38","slug":"cho-phep-lua-chon-hach-toan-hoa-don-ngoai-te-vao-chung-tu-ban-hang-xuat-khau-hoac-ban-hang-trong-nuoc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-lua-chon-hach-toan-hoa-don-ngoai-te-vao-chung-tu-ban-hang-xuat-khau-hoac-ban-hang-trong-nuoc\/","title":{"rendered":"Cho ph\u00e9p l\u1ef1a ch\u1ecdn h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 v\u00e0o ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u ho\u1eb7c B\u00e1n h\u00e0ng trong n\u01b0\u1edbc"},"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 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/b\u00e1n d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc t\u1eeb h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u thay \u0111\u1ed5i v\u1ec1 c\u00e1ch h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 t\u1eeb phi\u00ean b\u1ea3n R50 &#8211;<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng trong n\u01b0\u1edbc t\u1eeb h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng, qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n <\/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. Thay \u0111\u1ed5i v\u1ec1 h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R50: Tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n b\u00e1n ra ph\u00e1t sinh b\u1eb1ng ngo\u1ea1i t\u1ec7 th\u00ec ph\u1ea7n m\u1ec1m ng\u1ea7m \u0111\u1ecbnh t\u1ea1o lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u v\u00e0 kh\u00f4ng ghi nh\u1eadn gi\u00e1 tr\u1ecb thu\u1ebf GTGT. Do \u0111\u00f3, n\u1ebfu ng\u01b0\u1eddi d\u00f9ng mu\u1ed1n t\u1ea1o ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng trong n\u01b0\u1edbc th\u00ec ph\u1ea3i t\u1ef1 nh\u1eadp tay th\u1ee7 c\u00f4ng gi\u00e1 tr\u1ecb thu\u1ebf GTGT g\u00e2y m\u1ea5t th\u1eddi gian.<\/li>\n<li>T\u1eeb phi\u00ean b\u1ea3n R50: Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung &#8220;T\u00f9y ch\u1ecdn h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7&#8221; tr\u00ean ph\u00e2n h\u1ec7 qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra, cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng h\u00f3a trong n\u01b0\u1edbc ho\u1eb7c b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u khi h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7, \u0111\u00e1p \u1ee9ng nhu c\u1ea7u th\u1ef1c t\u1ebf c\u1ee7a \u0111\u01a1n v\u1ecb.<\/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><b>3. C\u00e1c b\u01b0\u1edbc l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o tr\u00ean ph\u00e2n h\u1ec7 <strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/strong>, tab <strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong><\/li>\n<li><strong>B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn <strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/b\u00e1n d\u1ecbch v\u1ee5<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/01\/1-4.png\" alt=\"\" width=\"1461\" height=\"760\" \/><\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 3: <\/strong>N\u1ebfu h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c ch\u1ecdn \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb l\u00e0 h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 th\u00ec ph\u1ea7n m\u1ec1m t\u1ea3i l\u00ean c\u1eeda s\u1ed5 t\u00f9y ch\u1ecdn \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng l\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mu\u1ed1n l\u1eadp.<\/li>\n<\/ul>\n<p>Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 nh\u01b0ng kh\u00f4ng ph\u1ea3i ho\u1ea1t \u0111\u1ed9ng xu\u1ea5t kh\u1ea9u th\u00ec ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn B\u00e1n h\u00e0ng h\u00f3a trong n\u01b0\u1edbc.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/01\/2-4.png\" alt=\"\" width=\"598\" height=\"229\" \/><\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn <strong>\u0110\u1ed3ng \u00fd<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng trong n\u01b0\u1edbc h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean gi\u00e1 tr\u1ecb thu\u1ebf GTGT.<\/li>\n<\/ul>\n<p>Ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra l\u1ea1i th\u00f4ng tin v\u00e0 ch\u1ec9nh s\u1eeda n\u1ebfu c\u1ea7n.<\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 5: <\/strong>Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/01\/3-4.png\" alt=\"\" width=\"1464\" height=\"763\" \/><\/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":[3525],"ht-kb-tag":[],"class_list":["post-28532","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r50-phat-hanh-ngay-02-02-2024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28532","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=28532"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28532\/revisions"}],"predecessor-version":[{"id":51063,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28532\/revisions\/51063"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=28532"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=28532"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=28532"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}