{"id":3013,"date":"2019-12-25T18:06:30","date_gmt":"2019-12-25T18:06:30","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=3013"},"modified":"2026-06-15T09:10:46","modified_gmt":"2026-06-15T02:10:46","slug":"lap_chung_tu_nghiep_vu_khac","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lap_chung_tu_nghiep_vu_khac\/","title":{"rendered":"L\u1eadp Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n c\u00e1c b\u00fat to\u00e1n ngo\u00e0i c\u00e1c b\u00fat to\u00e1n \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp tr\u00ean c\u00e1c ph\u00e2n h\u1ec7 kh\u00e1c nh\u01b0: Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng…<\/p>\n

N\u1ed9i dung:<\/b><\/p>\n

    \n
  • Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng l\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng: K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n vi\u00ean<\/b><\/p>\n<\/div><\/div>\n

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

    2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

    <\/div>

    \n

    B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\\Quy tr\u00ecnh<\/b>, ch\u1ecdn Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/b><\/p>\n

    \"\"<\/p>\n

      \n
    • Ho\u1eb7c v\u00e0o tab Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b>\u00a0nh\u1ea5n Th\u00eam\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b>:<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2:<\/b> Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c:<\/p>\n

        \n
      • T\u1ea1i tab H\u1ea1ch to\u00e1n<\/b>: H\u1ea1ch to\u00e1n c\u00e1c b\u00fat to\u00e1n t\u01b0\u01a1ng \u1ee9ng v\u1edbi nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh.<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • T\u1ea1i tab K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf<\/b>: Khai b\u00e1o th\u00f4ng tin v\u1ec1 thu\u1ebf GTGT (n\u1ebfu c\u00f3) v\u00e0 th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt l\u00ean t\u1edd khai t\u1ea1i ph\u00e2n h\u1ec7 Thu\u1ebf<\/b>.<\/li>\n<\/ul>\n

          \"\"<\/p>\n

          B\u01b0\u1edbc 3:<\/b> Nh\u1ea5n L\u01b0u<\/b>.<\/p>\n

          L\u01b0u \u00fd<\/strong>: C\u00f3 th\u1ec3 nh\u00e2n b\u1ea3n ch\u1ee9ng t\u1eeb b\u1eb1ng c\u00e1ch v\u00e0o Ti\u1ec7n \u00edch\/ Nh\u00e2n b\u1ea3n<\/strong><\/em><\/p>\n

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

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

          3.L\u01b0u \u00fd<\/h3>\n

          <\/div>

          \n
            \n
          • Tr\u01b0\u1eddng h\u1ee3p t\u00edch ch\u1ecdn H\u1ea1ch to\u00e1n g\u1ed9p nhi\u1ec1u h\u00f3a \u0111\u01a1n: Tab H\u00f3a \u0111\u01a1n ch\u1ec9 d\u00f9ng \u0111\u1ec3 k\u00ea khai thu\u1ebf, kh\u00f4ng \u0111\u01b0a v\u00e0o \u0111\u1ec3 h\u1ea1ch to\u00e1n. Do \u0111\u00f3 Anh\/Ch\u1ecb c\u1ea7n th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n ti\u1ec1n thu\u1ebf tr\u00ean Tab H\u1ea1ch to\u00e1n.<\/em><\/li>\n
          • Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng t\u00edch ch\u1ecdn H\u1ea1ch to\u00e1n g\u1ed9p nhi\u1ec1u h\u00f3a \u0111\u01a1n: Tab H\u00f3a \u0111\u01a1n tr\u00ean ch\u1ee9ng t\u1eeb v\u1eeba d\u00f9ng \u0111\u1ec3 k\u00ea khai thu\u1ebf, v\u1eeba d\u00f9ng \u0111\u1ec3 h\u1ea1ch to\u00e1n ti\u1ec1n thu\u1ebf.<\/em><\/li>\n
          • C\u00f3 th\u1ec3 in \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n ph\u1ea3n \u00e1nh n\u1ed9i dung nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh b\u1eb1ng c\u00e1ch nh\u1ea5n m\u0169i t\u00ean \u23f6c\u1ea1nh ch\u1ee9c n\u0103ng In<\/b> v\u00e0 ch\u1ecdn m\u1eabu ch\u1ee9ng t\u1eeb c\u1ea7n in.<\/em><\/li>\n
          • Khi l\u1eadp ch\u1ee9ng t\u1eeb NVK tr\u1ef1c ti\u1ebfp t\u1eeb H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong> th\u00ec ch\u1ee9ng t\u1eeb s\u1ebd kh\u00f4ng hi\u1ec3n th\u1ecb th\u00f4ng tin tab K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf<\/strong> n\u1eefa, b\u1edfi v\u00ec ph\u1ea7n m\u1ec1m \u0111\u00e3 t\u1ef1 li\u00ean k\u1ebft \u0111\u01b0\u1ee3c v\u1edbi h\u00f3a \u0111\u01a1n g\u1ed1c v\u00e0 l\u1ea5y th\u00f4ng tin \u0111\u1ec3 kh\u00ea khai.<\/em><\/li>\n<\/ul>\n

            \"\"<\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2595],"ht-kb-tag":[],"class_list":["post-3013","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/3013","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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=3013"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/3013\/revisions"}],"predecessor-version":[{"id":66255,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/3013\/revisions\/66255"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=3013"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=3013"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=3013"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}