{"id":29025,"date":"2024-03-12T16:10:49","date_gmt":"2024-03-12T09:10:49","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=29025"},"modified":"2025-12-11T15:13:44","modified_gmt":"2025-12-11T08:13:44","slug":"bo-sung-bao-cao-doi-chieu-doanh-thu-tien-thue-tren-so-chi-tiet-ban-hang-va-to-khai-thue-cho-ho-kinh-doanh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-bao-cao-doi-chieu-doanh-thu-tien-thue-tren-so-chi-tiet-ban-hang-va-to-khai-thue-cho-ho-kinh-doanh\/","title":{"rendered":"B\u1ed5 sung &#8220;B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu doanh thu, ti\u1ec1n thu\u1ebf tr\u00ean s\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 t\u1edd khai thu\u1ebf&#8221; cho H\u1ed9 kinh doanh"},"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> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch s\u1eed d\u1ee5ng b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu doanh thu, ti\u1ec1n thu\u1ebf tr\u00ean s\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 t\u1edd khai thu\u1ebf d\u00e0nh cho kh\u00e1ch h\u00e0ng l\u00e0 H\u1ed9 kinh doanh.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u b\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu doanh thu, ti\u1ec1n thu\u1ebf tr\u00ean s\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 t\u1edd khai thu\u1ebf.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn c\u00e1c c\u00e1ch m\u1edf v\u00e0 s\u1eed d\u1ee5ng b\u00e1o c\u00e1o tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<li>Ph\u1ea1m vi \u00e1p d\u1ee5ng: <b>K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd H\u1ed9 kinh doanh<\/b><\/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>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<strong>B\u01b0\u1edbc 1:<\/strong> C\u00f3 th\u1ec3 m\u1edf b\u00e1o c\u00e1o b\u1eb1ng m\u1ed9t trong c\u00e1c c\u00e1ch sau:<\/p>\n<ul>\n<li>Ph\u00e2n h\u1ec7 <b>Ki\u1ec3m so\u00e1t r\u1ee7i ro<\/b> \u2192 Nh\u00f3m b\u00e1o c\u00e1o <b>Thu\u1ebf<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/1-10.png\" alt=\"\" width=\"1585\" height=\"809\" \/><\/p>\n<ul>\n<li>Ph\u00e2n h\u1ec7 <b>B\u00e1o c\u00e1o<\/b> \u2192 Nh\u00f3m b\u00e1o c\u00e1o <b>Thu\u1ebf<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/2-7.png\" alt=\"\" width=\"1584\" height=\"809\" \/><\/p>\n<ul>\n<li>Ph\u00e2n h\u1ec7 <b>Thu\u1ebf<\/b> \u2192 Tab <b>B\u00e1o c\u00e1o<\/b> \u2192 <b>B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu<\/b><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/3-6.png\" alt=\"\" width=\"1585\" height=\"808\" \/><\/p>\n<ul>\n<li>Ph\u00e2n h\u1ec7 <b>T\u1ed5ng quan\/B\u00e0n l\u00e0m vi\u1ec7c<\/b>: C\u00f3 th\u1ec3 ch\u1ecdn hi\u1ec3n th\u1ecb &#8220;B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu doanh thu, ti\u1ec1n thu\u1ebf tr\u00ean s\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 t\u1edd khai thu\u1ebf&#8221; trong ph\u1ea7n thi\u1ebft l\u1eadp <span data-sheets-root=\"1\">\u2699<\/span> B\u00e1o c\u00e1o th\u01b0\u1eddng d\u00f9ng.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/4-3.png\" alt=\"\" width=\"1583\" height=\"1493\" \/><br \/>\n<strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Khi ch\u1ecdn m\u1edf b\u00e1o c\u00e1o b\u1eb1ng m\u1ed9t trong c\u00e1c c\u00e1ch tr\u00ean, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb giao di\u1ec7n b\u00e1o c\u00e1o.<br \/>\n<strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <b>Ch\u1ecdn tham s\u1ed1<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/5-1.png\" alt=\"\" width=\"1586\" height=\"808\" \/><br \/>\n<strong>B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o tham s\u1ed1 b\u00e1o c\u00e1o, sau \u0111\u00f3 nh\u1ea5n <b>Xem b\u00e1o c\u00e1o<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/6-3.png\" alt=\"\" width=\"1586\" height=\"810\" \/><br \/>\n=&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u doanh thu, ti\u1ec1n thu\u1ebf tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng v\u00e0 t\u1edd khai thu\u1ebf thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o \u0111\u00e3 ch\u1ecdn v\u00e0 l\u1ea5y d\u1eef li\u1ec7u l\u00ean b\u00e1o c\u00e1o.<br \/>\n<img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/03\/8-2-1600x742.png\" alt=\"\" width=\"1600\" height=\"742\" \/><br \/>\n<em><strong>Ghi ch\u00fa:<\/strong> Ngo\u00e0i vi\u1ec7c b\u1ed5 sung b\u00e1o c\u00e1o tr\u00ean \u0111\u1ec3 h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n ki\u1ec3m tra sai s\u00f3t, ph\u1ea7n m\u1ec1m c\u0169ng s\u1ebd ch\u1ee7 \u0111\u1ed9ng c\u1ea3nh b\u00e1o cho ng\u01b0\u1eddi d\u00f9ng bi\u1ebft n\u1ebfu c\u00f3 ch\u00eanh l\u1ec7ch ngay t\u1ea1i th\u1eddi \u0111i\u1ec3m C\u1ea5t t\u1edd khai 01\/CNKD, gi\u00fap k\u1ebf to\u00e1n k\u1ecbp th\u1eddi ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu.<\/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":[3527],"ht-kb-tag":[],"class_list":["post-29025","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\/29025","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=29025"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29025\/revisions"}],"predecessor-version":[{"id":51575,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/29025\/revisions\/51575"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=29025"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=29025"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=29025"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}