{"id":28922,"date":"2024-02-26T18:43:27","date_gmt":"2024-02-26T11:43:27","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=28922"},"modified":"2025-12-01T10:14:43","modified_gmt":"2025-12-01T03:14:43","slug":"tong-hop-so-tien-thue-gtgt-tu-hoa-don-len-danh-sach-chung-tu-mua-hang-khi-mua-hang-truoc-va-nhan-hoa-don-sau","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/tong-hop-so-tien-thue-gtgt-tu-hoa-don-len-danh-sach-chung-tu-mua-hang-khi-mua-hang-truoc-va-nhan-hoa-don-sau\/","title":{"rendered":"T\u1ed5ng h\u1ee3p s\u1ed1 ti\u1ec1n thu\u1ebf GTGT t\u1eeb h\u00f3a \u0111\u01a1n l\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng khi mua h\u00e0ng tr\u01b0\u1edbc v\u00e0 nh\u1eadn h\u00f3a \u0111\u01a1n sau"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/b><\/h3>\n

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt ti\u1ec1n thu\u1ebf GTGT v\u00e0 t\u1ed5ng ti\u1ec1n thanh to\u00e1n khi nh\u1eadn h\u00f3a \u0111\u01a1n sau khi mua h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m MISA.<\/p>\n

N\u1ed9i dung bao g\u1ed3m:<\/strong> Gi\u1edbi thi\u1ec7u thay \u0111\u1ed5i v\u1ec1 c\u1eadp nh\u1eadt ti\u1ec1n thu\u1ebf GTGT, l\u1ee3i \u00edch c\u1ee7a vi\u1ec7c t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt s\u1ed1 li\u1ec7u v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch qu\u1ea3n l\u00fd ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/p>\n<\/div><\/div>\n

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2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n

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    \n
  • Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R51<\/strong>: V\u1edbi tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng tr\u01b0\u1edbc, nh\u1eadn h\u00f3a \u0111\u01a1n sau th\u00ec sau khi nh\u1eadn h\u00f3a \u0111\u01a1n th\u00e0nh c\u00f4ng, ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 c\u1eadp nh\u1eadt s\u1ed1 h\u00f3a \u0111\u01a1n v\u00e0 tr\u1ea1ng th\u00e1i nh\u1eadn h\u00f3a \u0111\u01a1n sang danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/li>\n
  • T\u1eeb phi\u00ean b\u1ea3n R51:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u1ed9ng th\u00eam ti\u1ec1n thu\u1ebf GTGT v\u00e0o c\u1ed9t Ti\u1ec1n thu\u1ebf GTGT v\u00e0 c\u1ed9t T\u1ed5ng ti\u1ec1n thanh to\u00e1n tr\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 sau khi nh\u1eadn h\u00f3a \u0111\u01a1n th\u00e0nh c\u00f4ng, gi\u00fap ng\u01b0\u1eddi d\u00f9ng thu\u1eadn ti\u1ec7n ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu.<\/li>\n<\/ul>\n<\/div><\/div>\n
    <\/span><\/p>\n

    3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n

    <\/div>

    \n

    Khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 mua h\u00e0ng tr\u01b0\u1edbc, nh\u1eadn h\u00f3a \u0111\u01a1n sau; Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n 2 b\u01b0\u1edbc nh\u01b0 h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n\n\n\n
    <\/div><\/div>\n
    <\/span><\/p>\n

    3.1. L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n<\/h4>\n

    <\/div>

    \n

    B\u01b0\u1edbc 1:<\/strong> Tr\u00ean ph\u00e2n h\u1ec7 Mua h\u00e0ng<\/strong>\\ tab Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>\\ nh\u1ea5n Th\u00eam<\/strong>.<\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n.<\/p>\n

    B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb v\u00e0 nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n

    \"\"<\/p>\n

      \n
    • L\u00fac n\u00e0y t\u1ea1i d\u00f2ng ch\u1ee9ng t\u1eeb mua h\u00e0ng NK00078 tr\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 \u0111ang hi\u1ec3n th\u1ecb tr\u1ea1ng th\u00e1i l\u00e0 ch\u01b0a nh\u1eadn h\u00f3a \u0111\u01a1n v\u00e0 kh\u00f4ng c\u00f3 gi\u00e1 tr\u1ecb c\u1ee7a c\u1ed9t ti\u1ec1n thu\u1ebf GTGT.<\/li>\n<\/ul>\n

      \"\"<\/p>\n<\/div><\/div>\n

      <\/span><\/p>\n

      3.2. H\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n v\u00e0o ph\u1ea7n m\u1ec1m sau khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n t\u1eeb nh\u00e0 cung c\u1ea5p<\/h4>\n

      <\/div>

      \n

      B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Mua h\u00e0ng<\/strong>\\tab Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong>\\ nh\u1ea5n Th\u00eam<\/strong>.<\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1eeda s\u1ed5 Ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong><\/p>\n

        \n
      • Nh\u1eadp t\u00ean nh\u00e0 cung c\u1ea5p v\u00e0 k\u1ef3 b\u00e1o b\u00e1o, ch\u1ecdn L\u1ea5y d\u1eef li\u1ec7u.<\/strong><\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • Ph\u1ea7n m\u1ec1m t\u1ea3i l\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng theo nh\u00e0 cung c\u1ea5p v\u00e0 k\u1ef3 b\u00e1o c\u00e1o \u0111\u00e3 ch\u1ecdn.<\/li>\n<\/ul>\n

          B\u01b0\u1edbc 3:<\/strong> T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n

          \"\"<\/p>\n

            \n
          • Ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean giao di\u1ec7n nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng, Anh\/Ch\u1ecb ki\u1ec3m tra l\u1ea1i th\u00f4ng tin, \u0111i\u1ec1n s\u1ed1 h\u00f3a \u0111\u01a1n v\u00e0 nh\u1ea5n C\u1ea5t<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh.<\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • Sau khi ho\u00e0n th\u00e0nh b\u01b0\u1edbc nh\u1eadn h\u00f3a \u0111\u01a1n, tr\u00ean danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 s\u1ebd c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i \u0111\u00e3 nh\u1eadn h\u00f3a \u0111\u01a1n v\u00e0 hi\u1ec3n th\u1ecb s\u1ed1 ti\u1ec1n thu\u1ebf GTGT.<\/li>\n<\/ul>\n

              \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3526],"ht-kb-tag":[],"class_list":["post-28922","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\/28922","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=28922"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28922\/revisions"}],"predecessor-version":[{"id":40297,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28922\/revisions\/40297"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=28922"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=28922"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=28922"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}