{"id":31629,"date":"2024-06-12T10:47:27","date_gmt":"2024-06-12T03:47:27","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=31629"},"modified":"2025-12-15T11:12:56","modified_gmt":"2025-12-15T04:12:56","slug":"toi-co-phat-sinh-nghiep-vu-xuat-hoa-don-ngoai-te-thi-lam-nhu-the-nao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/toi-co-phat-sinh-nghiep-vu-xuat-hoa-don-ngoai-te-thi-lam-nhu-the-nao\/","title":{"rendered":"T\u00f4i c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"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>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n trong tr\u01b0\u1eddng h\u1ee3p ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Thi\u1ebft l\u1eadp theo d\u00f5i ngo\u1ea1i t\u1ec7 tr\u00ean d\u1eef li\u1ec7u<\/li>\n<li>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ngo\u1ea1i t\u1ec7 v\u1edbi 2 tr\u01b0\u1eddng h\u1ee3p: nh\u1eadp tr\u1ef1c ti\u1ebfp v\u00e0 nh\u1eadp kh\u1ea9u t\u1eeb Excel<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n, qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u<\/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. 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<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: Thi\u1ebft l\u1eadp theo d\u00f5i ngo\u1ea1i t\u1ec7 tr\u00ean d\u1eef li\u1ec7u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>\u00a0V\u00e0o \u2699<strong> Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\ T\u00f9y ch\u1ecdn\\ T\u00f9y ch\u1ecdn chung\\ Ti\u1ec1n t\u1ec7.<\/strong><\/li>\n<li>\u00a0T\u1ea1i m\u1ee5c <strong>C\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ngo\u1ea1i t\u1ec7<\/strong>, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng c\u00e2y b\u00fat \u0111\u1ec3 <strong>s\u1eeda<\/strong> v\u00e0 t\u00edch ch\u1ecdn <strong>C\u00f3<\/strong>.<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t\/\u0110\u00f3ng<\/strong>.<br \/>\n<img decoding=\"async\" class=\"alignnone wp-image-31651 size-medium\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-1600x967.png\" alt=\"\" width=\"1600\" height=\"967\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-1600x967.png 1600w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-768x464.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-50x30.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-1536x928.png 1536w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-60x36.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1-100x60.png 100w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE1-1.png 1688w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/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 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ngo\u1ea1i t\u1ec7<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p 1: Nh\u1eadp h\u00f3a \u0111\u01a1n tr\u1ef1c ti\u1ebfp tr\u00ean d\u1eef li\u1ec7u<\/strong><\/p>\n<ul>\n<li>Tr\u00ean giao di\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n t\u1ea1i m\u1ee5c <strong>Lo\u1ea1i ti\u1ec1n<\/strong> nh\u1ea5n m\u0169i t\u00ean nh\u1ecf tam gi\u00e1c b\u00ean c\u1ea1nh \u0111\u1ec3 ch\u1ecdn lo\u1ea1i ti\u1ec1n c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n.<\/li>\n<li>C\u00f3 th\u1ec3 s\u1eeda l\u1ea1i t\u1ef7 gi\u00e1 ngo\u1ea1i t\u1ec7 (n\u1ebfu c\u1ea7n)<\/li>\n<li>C\u00e1c b\u01b0\u1edbc ti\u1ebfp theo th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">l\u1eadp h\u00f3a \u0111\u01a1n<\/a> th\u00f4ng th\u01b0\u1eddng.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 hi\u1ec3n th\u1ecb l\u00ean danh s\u00e1ch c\u00e1c lo\u1ea1i ngo\u1ea1i t\u1ec7 \u0111ang theo d\u00f5i. \u0110\u1ec3 khai b\u00e1o, ch\u1ec9nh s\u1eeda, theo d\u00f5i lo\u1ea1i ti\u1ec1n th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_11290100\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31633\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/NGTE2.png\" alt=\"\" width=\"1324\" height=\"646\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/NGTE2.png 1324w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE2-768x375.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE2-50x24.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE2-60x29.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE2-100x49.png 100w\" sizes=\"(max-width: 1324px) 100vw, 1324px\" \/><\/p>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p 2: Nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n t\u1eeb excel v\u00e0o ph\u1ea7n m\u1ec1m<\/strong><\/p>\n<ul>\n<li>Tr\u00ean d\u1eef li\u1ec7u m\u1eabu t\u1ea3i v\u1ec1 s\u1ebd \u0111i\u1ec1n th\u00eam th\u00f4ng tin lo\u1ea1i ti\u1ec1n v\u00e0 t\u1ef7 gi\u00e1.<\/li>\n<li>C\u00e1c b\u01b0\u1edbc nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 c\u00e1c b\u01b0\u1edbc <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_10050000\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-31635\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/NGTE3.png\" alt=\"\" width=\"1121\" height=\"318\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/06\/NGTE3.png 1121w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE3-768x218.png 768w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE3-50x14.png 50w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE3-60x17.png 60w, \/accounting\/wp-content\/uploads\/2024\/06\/NGTE3-100x28.png 100w\" sizes=\"(max-width: 1121px) 100vw, 1121px\" \/><\/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":[2631],"ht-kb-tag":[],"class_list":["post-31629","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31629","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\/123"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=31629"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31629\/revisions"}],"predecessor-version":[{"id":53383,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31629\/revisions\/53383"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=31629"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=31629"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=31629"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}