{"id":28837,"date":"2024-02-22T11:11:07","date_gmt":"2024-02-22T04:11:07","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=28837"},"modified":"2025-12-17T08:29:25","modified_gmt":"2025-12-17T01:29:25","slug":"cho-phep-loc-va-sap-xep-cac-cot-truong-mo-rong-va-cot-tu-them-tren-bao-cao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-loc-va-sap-xep-cac-cot-truong-mo-rong-va-cot-tu-them-tren-bao-cao\/","title":{"rendered":"Cho ph\u00e9p l\u1ecdc v\u00e0 s\u1eafp x\u1ebfp c\u00e1c c\u1ed9t Tr\u01b0\u1eddng m\u1edf r\u1ed9ng v\u00e0 c\u1ed9t t\u1ef1 th\u00eam tr\u00ean B\u00e1o c\u00e1o"},"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 c\u00e1ch l\u1ecdc v\u00e0 s\u1eafp x\u1ebfp gi\u00e1 tr\u1ecb tr\u00ean c\u00e1c c\u1ed9t c\u1ee7a b\u00e1o c\u00e1o, bao g\u1ed3m c\u1ea3 c\u1ed9t tr\u01b0\u1eddng m\u1edf r\u1ed9ng v\u00e0 c\u1ed9t t\u1ef1 th\u00eam, gi\u00fap \u0111\u00e1p \u1ee9ng nhu c\u1ea7u theo d\u00f5i, t\u00ecm ki\u1ebfm gi\u00e1 tr\u1ecb tr\u00ean b\u00e1o c\u00e1o.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng l\u1ecdc v\u00e0 s\u1eafp x\u1ebfp tr\u00ean c\u00e1c c\u1ed9t b\u00e1o c\u00e1o.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c l\u1ecdc v\u00e0 s\u1eafp x\u1ebfp gi\u00e1 tr\u1ecb c\u1ed9t tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb b\u00e1o c\u00e1o, ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o <\/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\">\nTr\u01b0\u1edbc phi\u00ean b\u1ea3n R51: Ch\u01b0\u01a1ng tr\u00ecnh ch\u01b0a h\u1ed7 tr\u1ee3 l\u1ecdc v\u00e0 s\u1eafp x\u1ebfp gi\u00e1 tr\u1ecb tr\u00ean c\u00e1c c\u1ed9t Tr\u01b0\u1eddng m\u1edf r\u1ed9ng v\u00e0 c\u00e1c c\u1ed9t do ng\u01b0\u1eddi d\u00f9ng t\u1ef1 th\u00eam.<br \/>\nT\u1eeb phi\u00ean b\u1ea3n R51: Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 l\u1ecdc v\u00e0 s\u1eafp x\u1ebfp gi\u00e1 tr\u1ecb tr\u00ean c\u00e1c c\u1ed9t n\u00e0y gi\u1ed1ng nh\u01b0 c\u00e1c c\u1ed9t ng\u1ea7m \u0111\u1ecbnh s\u1eb5n c\u00f3 c\u1ee7a ph\u1ea7n m\u1ec1m. <\/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. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nXem th\u00eam h\u01b0\u1edbng d\u1eabn t\u1ef1 th\u00eam c\u1ed9t tr\u00ean b\u00e1o c\u00e1o <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-them-cot-tren-bao-cao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/strong><\/p>\n<h4><b>H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ecdc c\u1ed9t<\/b><\/h4>\n<ul>\n<li><b>B\u01b0\u1edbc 1:<\/b> Nh\u1ea5n tr\u1ecf xu\u1ed1ng <span data-sheets-root=\"1\">\u23f7 <\/span>t\u1ea1i ti\u00eau \u0111\u1ec1 c\u1ed9t, ch\u1ecdn \u0111i\u1ec1u ki\u1ec7n l\u1ecdc \u00a0v\u00e0 nh\u1eadp gi\u00e1 tr\u1ecb l\u1ecdc <strong>.<\/strong><\/li>\n<li><b>B\u01b0\u1edbc 2:<\/b> Nh\u1ea5n <strong>L\u1ecdc<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/02\/4.png\" alt=\"\" width=\"1342\" height=\"771\" \/><span style=\"font-family: inherit; font-size: inherit;\">=&gt; H\u1ec7 th\u1ed1ng t\u1ea3i l\u00ean gi\u00e1 tr\u1ecb theo \u0111i\u1ec1u ki\u1ec7n l\u1ecdc nh\u01b0 sau:<\/span> <img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/02\/5.png\" alt=\"\" width=\"1346\" height=\"802\" \/><\/p>\n<h4><b>\u00a0H\u01b0\u1edbng d\u1eabn c\u00e1ch s\u1eafp x\u1ebfp gi\u00e1 tr\u1ecb c\u1ed9t<\/b><\/h4>\n<p>V\u00ed d\u1ee5: Tr\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra, c\u1ed9t <strong>Doanh s\u1ed1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT<\/strong> \u0111ang s\u1eafp x\u1ebfp theo ng\u00e0y h\u00f3a \u0111\u01a1n.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/02\/a-1600x810.png\" alt=\"\" width=\"1600\" height=\"810\" \/><\/p>\n<ul>\n<li>\u0110\u1ec3 s\u1eafp x\u1ebfp doanh s\u1ed1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT theo gi\u00e1 tr\u1ecb t\u0103ng d\u1ea7n, nh\u1ea5n \u0111\u00fap chu\u1ed9t v\u00e0o ti\u00eau \u0111\u1ec1 c\u1ed9t, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng s\u1eafp x\u1ebfp d\u1eef li\u1ec7u theo gi\u00e1 tr\u1ecb t\u0103ng d\u1ea7n:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/02\/b-1600x810.png\" alt=\"\" width=\"1600\" height=\"810\" \/><\/p>\n<ul>\n<li>\u0110\u1ec3 s\u1eafp x\u1ebfp theo chi\u1ec1u ng\u01b0\u1ee3c l\u1ea1i, ti\u1ebfp t\u1ee5c nh\u1ea5n \u0111\u00fap chu\u1ed9t v\u00e0o ti\u00eau \u0111\u1ec1 c\u1ed9t ho\u1eb7c nh\u1ea5n v\u00e0o k\u00fd hi\u1ec7u tam gi\u00e1c b\u00ean c\u1ea1nh.<\/li>\n<li>Khi gi\u00e1 tr\u1ecb trong c\u1ed9t \u0111\u00e3 \u0111\u01b0\u1ee3c s\u1eafp x\u1ebfp gi\u00e1 tr\u1ecb t\u0103ng ho\u1eb7c gi\u1ea3m th\u00ec b\u00ean c\u1ea1nh ti\u00eau \u0111\u1ec1 c\u1ed9t s\u1ebd c\u00f3 k\u00fd hi\u1ec7u tam gi\u00e1c th\u1ec3 hi\u1ec7n t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n quay v\u1ec1 s\u1eafp x\u1ebfp ng\u1ea7m \u0111\u1ecbnh c\u1ee7a b\u00e1o c\u00e1o, click v\u00e0o t\u00ean ti\u00eau \u0111\u1ec1 c\u1ed9t \u0111\u1ebfn khi kh\u00f4ng c\u00f2n k\u00fd hi\u1ec7u h\u00ecnh tam gi\u00e1c n\u1eefa.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/02\/c-1600x746.png\" alt=\"\" width=\"1600\" height=\"746\" \/><\/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":[3526],"ht-kb-tag":[],"class_list":["post-28837","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r51-phat-hanh-ngay-06-03-3024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28837","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=28837"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28837\/revisions"}],"predecessor-version":[{"id":54219,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28837\/revisions\/54219"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=28837"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=28837"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=28837"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}