{"id":30287,"date":"2024-05-27T15:28:17","date_gmt":"2024-05-27T08:28:17","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=30287"},"modified":"2025-12-10T09:11:38","modified_gmt":"2025-12-10T02:11:38","slug":"chung-tu-uy-thac-xuat-khau-them-cot-thue-gtgt-hh-khong-tong-hop-len-to-khai-va-cho-phep-nhap-tu-excel","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chung-tu-uy-thac-xuat-khau-them-cot-thue-gtgt-hh-khong-tong-hop-len-to-khai-va-cho-phep-nhap-tu-excel\/","title":{"rendered":"Ch\u1ee9ng t\u1eeb \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u: Th\u00eam c\u1ed9t % thu\u1ebf GTGT & HH kh\u00f4ng t\u1ed5ng h\u1ee3p l\u00ean t\u1edd khai v\u00e0 cho ph\u00e9p nh\u1eadp t\u1eeb excel"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn nh\u1eadp kh\u1ea9u t\u1eeb Excel ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ed3ng th\u1eddi b\u1ed5 sung 2 c\u1ed9t “% thu\u1ebf GTGT” v\u00e0 “HH kh\u00f4ng t\u1ed5ng h\u1ee3p l\u00ean t\u1edd khai” khi l\u1eadp ch\u1ee9ng t\u1eeb.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • Chi ti\u1ebft thay \u0111\u1ed5i v\u1ec1 ch\u1ee9c n\u0103ng nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u t\u1eeb Excel.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn thao t\u00e1c l\u1eadp ch\u1ee9ng t\u1eeb v\u00e0 nh\u1eadp kh\u1ea9u t\u1eeb Excel tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean nh\u1eadp li\u1ec7u, qu\u1ea3n tr\u1ecb vi\u00ean<\/p>\n<\/div><\/div>\n

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

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

    <\/div>

    \n
      \n
    • Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R55:<\/b>
      \n– Khi l\u1eadp h\u00f3a \u0111\u01a1n \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u tr\u00ean ph\u1ea7n m\u1ec1m cho c\u00f3 c\u1ed9t khai b\u00e1o thu\u1ebf GTGT, do \u0111\u00f3 kh\u00f4ng th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n theo Ngh\u1ecb \u0111\u1ecbnh 123.
      \n– Ch\u01b0\u01a1ng tr\u00ecnh ch\u01b0a cho ph\u00e9p nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u b\u1eb1ng excel n\u00ean trong nh\u1eefng tr\u01b0\u1eddng h\u1ee3p c\u00f3 s\u1eb5n d\u1eef li\u1ec7u tr\u00ean excel nh\u01b0ng ng\u01b0\u1eddi d\u00f9ng ph\u1ea3i nh\u1eadp th\u1ee7 c\u00f4ng g\u00e2y m\u1ea5t th\u1eddi gian.<\/li>\n
    • T\u1eeb phi\u00ean b\u1ea3n R55:<\/b> Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00eam 2 c\u1ed9t “% thu\u1ebf GTGT” v\u00e0 “HH kh\u00f4ng TH l\u00ean t\u1edd khai thu\u1ebf GTGT” tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u v\u00e0 cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u t\u1eeb excel.<\/li>\n<\/ul>\n<\/div><\/div>\n
      <\/span><\/p>\n

      3. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

      <\/div>

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

      3.1. L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/b><\/h4>\n

      <\/div>

      \n
        \n
      • Tr\u00ean ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/b>, th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung c\u1ed9t “% thu\u1ebf GTGT” v\u00e0 “HH kh\u00f4ng TH tr\u00ean t\u1edd khai thu\u1ebf GTGT” nh\u01b0 sau:<\/li>\n<\/ul>\n

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

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

        3.2. Nh\u1eadp kh\u1ea9u excel ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/b><\/h4>\n

        <\/div>

        \n

        B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng, tab B\u00e1n h\u00e0ng<\/b>, t\u1ea1i n\u00fat ch\u1ee9c n\u0103ng Th\u00eam<\/b>, ch\u1ecdn Nh\u1eadp t\u1eeb excel<\/b><\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 2: <\/strong>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean giao di\u1ec7n Nh\u1eadp b\u00e1n h\u00e0ng h\u00f3a t\u1eeb Excel, <\/b>ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n T\u1ea3i T\u1ec7p m\u1eabu c\u01a1 b\u1ea3n ho\u1eb7c T\u1ea3i t\u1ec7p m\u1eabu \u0111\u1ea7y \u0111\u1ee7 v\u1ec1.<\/strong><\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 3: <\/strong>Tr\u00ean t\u1ec7p m\u1eabu t\u1ea3i v\u1ec1, t\u1ea1i c\u1ed9t H\u00ecnh th\u1ee9c b\u00e1n h\u00e0ng<\/strong> ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn B\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/strong>. Sau \u0111\u00f3 \u0111i\u1ec1n th\u00f4ng tin theo y\u00eau c\u1ea7u c\u1ee7a t\u1ec7p m\u1eabu v\u00e0 ti\u1ebfn h\u00e0nh nh\u1eadp kh\u1ea9u v\u00e0o excel nh\u01b0 th\u00f4ng th\u01b0\u1eddng.<\/p>\n

        \"\"<\/p>\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":[3531],"ht-kb-tag":[],"class_list":["post-30287","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r55"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30287","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=30287"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30287\/revisions"}],"predecessor-version":[{"id":49247,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30287\/revisions\/49247"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=30287"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=30287"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=30287"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}