{"id":31581,"date":"2024-06-10T16:48:38","date_gmt":"2024-06-10T09:48:38","guid":{"rendered":"\/accounting\/?post_type=ht_kb&#038;p=31581"},"modified":"2026-02-24T09:01:57","modified_gmt":"2026-02-24T02:01:57","slug":"lam-the-nao-khi-xuat-hang-hoa-mang-di-bieu-tang-su-dung-noi-bo-khong-phuc-vu-hdsxkd","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/lam-the-nao-khi-xuat-hang-hoa-mang-di-bieu-tang-su-dung-noi-bo-khong-phuc-vu-hdsxkd\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xu\u1ea5t h\u00e0ng h\u00f3a mang \u0111i bi\u1ebfu, t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 (kh\u00f4ng ph\u1ee5c v\u1ee5 H\u0110SXKD)?"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> quy tr\u00ecnh xu\u1ea5t kho h\u00e0ng h\u00f3a \u0111\u1ec3 bi\u1ebfu, t\u1eb7ng ho\u1eb7c s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9, gi\u00fap th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 \u0111\u1ea3m b\u1ea3o h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5, \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n v\u00e0 h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho c\u00e1c doanh nghi\u1ec7p, b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n v\u00e0 c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t kho bi\u1ebfu t\u1eb7ng, ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9.<\/p>\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><strong>2. N\u1ed9i dung<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000;\">C\u0103n c\u1ee9 Kho\u1ea3n 1 \u0110i\u1ec1u 4<\/span> <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx?anchor=dieu_4\" target=\"_blank\" rel=\"noopener noreferrer\">Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a> <span style=\"color: #000000;\">v\u1ec1 h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb c\u00f3 quy \u0111\u1ecbnh: <span style=\"font-size: 12pt;\"><em><span style=\"font-size: 12pt;\">&#8220;<\/span><\/em><em>1. Khi b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5, ng\u01b0\u1eddi b\u00e1n ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n \u0111\u1ec3 giao cho ng\u01b0\u1eddi mua (bao g\u1ed3m c\u1ea3 c\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, qu\u1ea3ng c\u00e1o, h\u00e0ng m\u1eabu; h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 cho, <strong>bi\u1ebfu, t\u1eb7ng<\/strong>, trao \u0111\u1ed5i, tr\u1ea3 thay l\u01b0\u01a1ng cho ng\u01b0\u1eddi lao \u0111\u1ed9ng v\u00e0 <strong>ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9<\/strong> <strong>(tr\u1eeb h\u00e0ng h\u00f3a lu\u00e2n chuy\u1ec3n n\u1ed9i b\u1ed9 \u0111\u1ec3 ti\u1ebfp t\u1ee5c qu\u00e1 tr\u00ecnh s\u1ea3n xu\u1ea5t)<\/strong>; xu\u1ea5t h\u00e0ng h\u00f3a d\u01b0\u1edbi c\u00e1c h\u00ecnh th\u1ee9c cho vay, cho m\u01b0\u1ee3n ho\u1eb7c ho\u00e0n tr\u1ea3 h\u00e0ng h\u00f3a) v\u00e0 ph\u1ea3i ghi \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 10 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y, tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec ph\u1ea3i theo \u0111\u1ecbnh d\u1ea1ng chu\u1ea9n d\u1eef li\u1ec7u c\u1ee7a c\u01a1 quan thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 12 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y.&#8221;<\/em><\/span><\/span><\/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><strong>3. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong>H\u1ea1ch to\u00e1n khi xu\u1ea5t h\u00e0ng h\u00f3a bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/strong><br \/>\nN\u01a1\u0323 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<span style=\"color: #ffffff;\">\u00a0 .<\/span>(Th\u00f4ng t\u01b0 200)<br \/>\nN\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0.<\/span>(Th\u00f4ng t\u01b0 133)<br \/>\nN\u1ee3 TK 242, 211<br \/>\n<span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span>C\u00f3 TK 156\u00a0 \u00a0 \u00a0 \u00a0H\u00e0ng h\u00f3a<\/li>\n<li><strong>H\u1ea1ch to\u00e1n thu\u1ebf GTGT<\/strong><br \/>\nN\u1ee3 TK 133\u00a0 \u00a0 (Th\u00f4ng t\u01b0 200 &#8211; theo Kho\u1ea3n h v\u00e0 i, M\u1ee5c 3, \u0110i\u1ec1u 91, Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<br \/>\nN\u1ee3 TK 642\u00a0 \u00a0 (Th\u00f4ng t\u01b0 133 &#8211; theo h\u01b0\u1edbng d\u1eabn ph\u1ea7n T\u00e0i kho\u1ea3n 642, m\u1ee5c 3.13 v\u00e0 3.15, Th\u00f4ng t\u01b0 133\/2016\/TT-BTC)<br \/>\n<span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/span> \u00a0 C\u00f3 TK 33311\u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/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><strong>4. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt; color: #000000;\">Nghi\u1ec7p v\u1ee5 &#8220;Xu\u1ea5t kho h\u00e0ng b\u00e1n \u0111em \u0111i bi\u1ebfu, t\u1eb7ng ho\u1eb7c \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng ngay&#8221; \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>B\u01b0\u1edbc 1: L\u1eadp Phi\u1ebfu xu\u1ea5t kho<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho\\<\/strong>tab<strong> Xu\u1ea5t kho<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam.<\/strong><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn lo\u1ea1i phi\u1ebfu xu\u1ea5t kho l\u00e0 <strong>Kh\u00e1c (Xu\u1ea5t s\u1eed d\u1ee5ng, g\u00f3p v\u1ed1n &#8230;)<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o ch\u1ee9ng t\u1eeb xu\u1ea5t kho<\/span><\/li>\n<li><span style=\"color: #000000;\">Ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng xu\u1ea5t bi\u1ebfu t\u1eb7ng, ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9:<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\">N\u01a1\u0323 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 (Th\u00f4ng t\u01b0 200)<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 (Th\u00f4ng t\u01b0 133)<\/span><br \/>\n<span style=\"color: #000000;\"><span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 <\/span>C\u00f3 TK 15x\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 H\u00e0ng h\u00f3a<\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\"> Sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>. Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu xu\u1ea5t kho c\u1ea7n in.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31575\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT1.png\" alt=\"\" width=\"1577\" height=\"633\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT1.png 1577w, \/accounting\/wp-content\/uploads\/2024\/06\/BT1-768x308.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT1-50x20.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT1-1536x617.png 1536w, \/accounting\/wp-content\/uploads\/2024\/06\/BT1-60x24.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT1-100x40.png 100w\" sizes=\"(max-width: 1577px) 100vw, 1577px\" \/><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #000000;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li><em><span style=\"color: #000000;\">\u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng ho\u00e1 s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh c\u0103n c\u1ee9 v\u00e0o ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho tr\u00ean bi\u1ec3u t\u01b0\u1ee3ng \u2699 <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\<\/strong><\/span><strong>Tu\u1ef3 ch\u1ecdn\\<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/tuy-chon-he-thong\/#2-tuy-chon-vat-tu-hang-hoa\" target=\"_blank\" rel=\"noopener\">V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/a><\/strong>.<\/em><\/li>\n<li><em>N\u1ebfu l\u00e0 h\u00e0ng bi\u1ebfu t\u1eb7ng kh\u00f4ng qua kho th\u00ec b\u1ecf qua b\u01b0\u1edbc xu\u1ea5t kho n\u00e0y.<\/em><\/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<h4><strong>B\u01b0\u1edbc 2: L\u1eadp v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"color: #000000;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng\\<\/strong>tab <strong>H\u00f3a \u0111\u01a1n, <\/strong>nh\u1ea5n <strong>Th\u00eam.<\/strong><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31577\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT2.png\" alt=\"\" width=\"1296\" height=\"435\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT2.png 1296w, \/accounting\/wp-content\/uploads\/2024\/06\/BT2-768x258.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT2-50x17.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT2-60x20.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT2-100x34.png 100w\" sizes=\"(max-width: 1296px) 100vw, 1296px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Ch\u1ecdn lo\u1ea1i <strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong> v\u00e0 khai b\u00e1o c\u00e1c th\u00f4ng tin chung c\u1ee7a h\u00f3a \u0111\u01a1n<\/span><\/li>\n<li><span style=\"color: #000000;\">T\u1ea1i tab <strong>H\u00e0ng ti\u1ec1n<\/strong>, b\u1ea1n khai b\u00e1o th\u00f4ng tin H\u00e0ng h\u00f3a xu\u1ea5t bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31579\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT3.png\" alt=\"\" width=\"1536\" height=\"692\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT3.png 1536w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-768x346.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-50x23.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-60x27.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-100x45.png 100w\" sizes=\"(max-width: 1536px) 100vw, 1536px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Sau khi khai b\u00e1o xong, b\u1ea1n nh\u1ea5n <strong>C\u1ea5t<\/strong> v\u00e0<strong> Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31583\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT3-1.png\" alt=\"\" width=\"1297\" height=\"805\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT3-1.png 1297w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-1-768x477.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-1-50x31.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-1-60x37.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT3-1-100x62.png 100w\" sizes=\"(max-width: 1297px) 100vw, 1297px\" \/><br \/>\n<img decoding=\"async\" class=\"alignnone size-full wp-image-31585\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT4.png\" alt=\"\" width=\"768\" height=\"516\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT4.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT4-50x34.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT4-60x40.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT4-100x67.png 100w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/><br \/>\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<h4><strong>B\u01b0\u1edbc 3: H\u1ea1ch to\u00e1n Thu\u1ebf GTGT<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"color: #000000;\">V\u00e0o ph\u00e2n h\u1ec7<strong> T\u1ed5ng h\u1ee3p\\<\/strong>tab<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, <\/strong>nh\u1ea5n <strong>Th\u00eam<\/strong><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31587\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT5.png\" alt=\"\" width=\"1298\" height=\"627\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT5.png 1298w, \/accounting\/wp-content\/uploads\/2024\/06\/BT5-768x371.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT5-50x24.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT5-60x29.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT5-100x48.png 100w\" sizes=\"(max-width: 1298px) 100vw, 1298px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Tab <strong>H\u1ea1ch to\u00e1n<\/strong>: H\u1ea1ch to\u00e1n ghi nh\u1eadn Ti\u1ec1n thu\u1ebf GTGT c\u1ee7a H\u00e0ng h\u00f3a mang \u0111i xu\u1ea5t bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"text-decoration: underline; color: #800000;\"><strong>V\u1edbi TH\u00d4NG T\u01af 200<\/strong><\/span><span style=\"color: #000000;\">: H\u1ea1ch to\u00e1n: N\u1ee3 TK 133 \/ C\u00f3 TK 33311<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31589\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT6.png\" alt=\"\" width=\"1442\" height=\"587\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT6.png 1442w, \/accounting\/wp-content\/uploads\/2024\/06\/BT6-768x313.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT6-50x20.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT6-60x24.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT6-100x41.png 100w\" sizes=\"(max-width: 1442px) 100vw, 1442px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Tab <strong>K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf: <\/strong>Khai b\u00e1o c\u00e1c th\u00f4ng tin Thu\u1ebf d\u1ef1a theo H\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh \u1edf <strong>B\u01b0\u1edbc 2<\/strong>\u00a0<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31591\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT7.png\" alt=\"\" width=\"1536\" height=\"561\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT7.png 1536w, \/accounting\/wp-content\/uploads\/2024\/06\/BT7-768x281.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT7-50x18.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT7-60x22.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT7-100x37.png 100w\" sizes=\"(max-width: 1536px) 100vw, 1536px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\"><span style=\"text-decoration: underline; color: #800000;\"><strong>V\u1edbi TH\u00d4NG T\u01af 133<\/strong><\/span>: N\u1ee3 TK 642 \/ C\u00f3 TK 33311<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31593\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT8.png\" alt=\"\" width=\"1536\" height=\"570\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/BT8.png 1536w, \/accounting\/wp-content\/uploads\/2024\/06\/BT8-768x285.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/BT8-50x19.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/BT8-60x22.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/BT8-100x37.png 100w\" sizes=\"(max-width: 1536px) 100vw, 1536px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Tab <strong>K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf: <\/strong>Kh\u00f4ng khai b\u00e1o th\u00f4ng tin Thu\u1ebf.<\/span><\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> <\/em><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><em>Thu\u1ebf GTGT \u0111\u1ea7u ra h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n chi ph\u00ed 642 (641) v\u1eabn \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb khi quy\u1ebft to\u00e1n Thu\u1ebf TNDN<\/em><\/li>\n<li><em>H\u00f3a \u0111\u01a1n mua v\u00e0o khi mua h\u00e0ng v\u1ec1 \u0111\u1ec3 \u0111em \u0111i bi\u1ebfu t\u1eb7ng v\u1eabn c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c k\u00ea khai thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o (n\u1ebfu \u0111\u00e1p \u1ee9ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n kh\u1ea5u tr\u1eeb)<\/em><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2632],"ht-kb-tag":[],"class_list":["post-31581","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kho-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/31581","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=31581"}],"version-history":[{"count":4,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/31581\/revisions"}],"predecessor-version":[{"id":57371,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/31581\/revisions\/57371"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=31581"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=31581"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=31581"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}