{"id":29004,"date":"2024-03-11T14:51:56","date_gmt":"2024-03-11T07:51:56","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=29004"},"modified":"2025-12-11T14:40:18","modified_gmt":"2025-12-11T07:40:18","slug":"chon-hoa-don-dieu-chinh-thay-the-khac-ky-vao-bang-ke-hoa-don-mua-vao-tren-to-khai-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chon-hoa-don-dieu-chinh-thay-the-khac-ky-vao-bang-ke-hoa-don-mua-vao-tren-to-khai-thue\/","title":{"rendered":"Ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf kh\u00e1c k\u1ef3 v\u00e0o b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n mua v\u00e0o tr\u00ean t\u1edd khai thu\u1ebf"},"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 ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf kh\u00e1c k\u1ef3 v\u00e0o b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n mua v\u00e0o tr\u00ean t\u1edd khai thu\u1ebf, gi\u00fap k\u00ea khai h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0o \u0111\u00fang k\u1ef3 ph\u00e1t sinh h\u00f3a \u0111\u01a1n g\u1ed1c theo nhu c\u1ea7u th\u1ef1c t\u1ebf t\u1ea1i \u0111\u01a1n v\u1ecb.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf kh\u00e1c k\u1ef3 tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>\u0110i\u1ec1u ki\u1ec7n \u00e1p d\u1ee5ng v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chi ti\u1ebft<\/li>\n<li>L\u01b0u \u00fd khi k\u00ea khai h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean khai thu\u1ebf, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch k\u00ea khai thu\u1ebf GTGT <\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">T\u00ednh n\u0103ng \u00e1p d\u1ee5ng v\u1edbi c\u1ea3 t\u1edd khai thu\u1ebf 01\/GTGT l\u1ea7n \u0111\u1ea7u v\u00e0 t\u1edd khai b\u1ed5 sung theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC (t\u1eeb k\u1ef3 k\u00ea khai thu\u1ebf 2022).<br \/>\n<b>B\u01b0\u1edbc 1:<\/b> Tr\u00ean B\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a t\u1edd khai thu\u1ebf 01\/GTGT, nh\u1ea5n <strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh kh\u00e1c k\u1ef3<\/strong>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/1-5-1600x779.png\" alt=\"\" width=\"1600\" height=\"779\" \/><br \/>\n<b>=&gt; <\/b>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean to\u00e0n b\u1ed9 h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh th\u1ecfa m\u00e3n \u0111\u1ed3ng th\u1eddi 2 \u0111i\u1ec1u ki\u1ec7n:<\/p>\n<ul>\n<li>C\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n l\u1edbn h\u01a1n &#8220;\u0111\u1ebfn ng\u00e0y&#8221; c\u1ee7a k\u1ef3 k\u00ea khai.<\/li>\n<li>Ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai thu\u1ebf c\u00f3 hi\u1ec7u l\u1ef1c l\u1edbn nh\u1ea5t kh\u00e1c lo\u1ea1i v\u00e0 c\u00f3 k\u00e8m b\u1ea3ng k\u00ea mua v\u00e0o.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/2-4-1600x660.png\" alt=\"\" width=\"1600\" height=\"660\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> T\u00edch ch\u1ecdn h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 k\u00ea khai.<br \/>\n<img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/3-2-1600x660.png\" alt=\"\" width=\"1600\" height=\"660\" \/><br \/>\n<b>B\u01b0\u1edbc 3:<\/b> Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i nh\u1eefng h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh \u0111\u01b0\u1ee3c ch\u1ecdn l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o v\u00e0 s\u1ed1 li\u1ec7u tr\u00ean h\u00f3a \u0111\u01a1n s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p l\u00ean t\u1edd khai.<br \/>\n<img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/4-1-1600x689.png\" alt=\"\" width=\"1600\" height=\"689\" \/><br \/>\n<b>B\u01b0\u1edbc 4:<\/b> Khi nh\u1ea5n <strong>C\u1ea5t<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o v\u1ec1 ng\u00e0y h\u00f3a \u0111\u01a1n.<br \/>\n<img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/6-1-1600x684.png\" alt=\"\" width=\"1600\" height=\"684\" \/><br \/>\n<b>B\u01b0\u1edbc 5:<\/b> Ch\u1ecdn <strong>C\u00f3<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh thao t\u00e1c k\u00ea khai h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh v\u00e0o b\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a t\u1edd khai thu\u1ebf GTGT.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3527],"ht-kb-tag":[],"class_list":["post-29004","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r52-phat-hanh-ngay-29-03-2024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29004","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=29004"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29004\/revisions"}],"predecessor-version":[{"id":51443,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29004\/revisions\/51443"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=29004"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=29004"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=29004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}