{"id":32155,"date":"2024-06-27T14:55:06","date_gmt":"2024-06-27T07:55:06","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=32155"},"modified":"2025-12-15T16:44:43","modified_gmt":"2025-12-15T09:44:43","slug":"lam-the-nao-de-hach-toan-dau-ra-cho-hoa-don-dieu-chinh-tang-giam-ve-gia-tri","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-hach-toan-dau-ra-cho-hoa-don-dieu-chinh-tang-giam-ve-gia-tri\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 h\u1ea1ch to\u00e1n \u0111\u1ea7u ra cho H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng\/gi\u1ea3m v\u1ec1 gi\u00e1 tr\u1ecb?"},"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<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch h\u1ea1ch to\u00e1n k\u1ebf to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean ph\u1ea7n m\u1ec1m khi ph\u1ea7n m\u1ec1m ch\u01b0a t\u1ef1 \u0111\u1ed9ng sinh c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh t\u0103ng, \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m v\u00e0 c\u00e1c l\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho k\u1ebf to\u00e1n doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA, c\u00e1c b\u1ed9 ph\u1eadn li\u00ean quan \u0111\u1ebfn ph\u00e1t h\u00e0nh v\u00e0 h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.<\/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><b>2. H\u01b0\u1edbng d\u1eabn h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>L\u01b0u \u00fd chung:<\/b><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>L\u1eadp nhanh ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-chung-tu-ban-hang-tra-lai-hang-ban-tu-hoa-don-dieu-chinh-tren-phan-he-ban-hang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2023\/11\/2-30.png\" alt=\"\" width=\"1447\" height=\"674\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>N\u1ebfu h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u00e3 ph\u00e1t h\u00e0nh tr\u00ean meInvoice Web (kh\u00f4ng xu\u1ea5t tr\u00ean ASP K\u1ebf to\u00e1n) th\u00ec th\u1ef1c hi\u1ec7n l\u1ea5y h\u00f3a \u0111\u01a1n \u0111\u00f3 v\u1ec1 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-lay-hoa-don-da-phat-hanhtu-meinvoice-ve-asp-ke-toan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<li><em>Ch\u1ec9 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, <strong>kh\u00f4ng<\/strong> khai b\u00e1o l\u1ea1i c\u00e1c th\u00f4ng tin nh\u01b0 K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n,&#8230; v\u00ec h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ph\u00e1t h\u00e0nh \u0111\u00e3 c\u00f3 c\u00e1c th\u00f4ng tin n\u00e0y v\u00e0 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00ea khai l\u00ean B\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m.<\/em><\/li>\n<\/ul>\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><b>2.1. Tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n \u0110I\u1ec0U CH\u1ec8NH T\u0102NG<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>H\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng.<\/strong> Th\u1ef1c hi\u1ec7n 1 trong 2 c\u00e1ch sau:<\/p>\n<p><span style=\"color: #ff0000;\"><strong>C\u00e1ch 1: L\u1eadp Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Th\u00eam m\u1edbi <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> (<strong>kh\u00f4ng t\u00edch \u00f4 L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>).<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA1-3.png\" alt=\"\" width=\"1338\" height=\"797\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Tab H\u00e0ng ti\u1ec1n H\u1ea1ch to\u00e1n: N\u1ee3 TK 111,112,131\/C\u00f3 TK 511: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch t\u0103ng th\u00eam.<\/li>\n<li>Tab Thu\u1ebf: ch\u1ecdn % thu\u1ebf su\u1ea5t b\u00ecnh th\u01b0\u1eddng, TK thu\u1ebf \u0111\u1ec3 33311<\/li>\n<li>N\u1ebfu c\u00f3 li\u00ean quan t\u1edbi kho, c\u1ea7n xu\u1ea5t kho th\u00eam th\u00ec t\u00edch th\u00eam \u00f4 <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong> \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 sinh Phi\u1ebfu xu\u1ea5t.<\/li>\n<\/ul>\n<p><span style=\"color: #ff0000;\"><strong>C\u00e1ch 2: L\u1eadp Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\<\/strong>\u00a0<strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong> \\ nh\u1ea5n <strong>Th\u00eam<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA2.png\" alt=\"\" width=\"1338\" height=\"796\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>H\u1ea1ch to\u00e1n:<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li>N\u1ee3 TK 111,112,131\/ C\u00f3 TK 511: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch t\u0103ng th\u00eam (ch\u1ecdn th\u00eam \u0111\u1ed1i t\u01b0\u1ee3ng n\u1ee3\/c\u00f3 n\u1ebfu h\u1ea1ch to\u00e1n 131).<\/li>\n<li>N\u1ee3 TK 111,112, 131\/C\u00f3 TK 33311: s\u1ed1 ti\u1ec1n thu\u1ebf ch\u00eanh l\u1ec7ch t\u0103ng th\u00eam (ch\u1ecdn th\u00eam \u0111\u1ed1i t\u01b0\u1ee3ng n\u1ee3\/c\u00f3 n\u1ebfu h\u1ea1ch to\u00e1n 131).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA3.png\" alt=\"\" width=\"1240\" height=\"707\" \/><\/p>\n<p><em><b>L\u01b0u \u00fd:<\/b><\/em><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>Ch\u1ec9 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, <strong>kh\u00f4ng<\/strong> khai b\u00e1o l\u1ea1i c\u00e1c th\u00f4ng tin nh\u01b0 K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n,&#8230; v\u00ec h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u00e3 c\u00f3 c\u00e1c th\u00f4ng tin n\u00e0y v\u00e0 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00ea khai l\u00ean B\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m.<\/em><\/li>\n<li><em>N\u1ebfu c\u00f3 li\u00ean quan t\u1edbi kho, c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a trong kho th\u00ec c\u1ea7n l\u00e0m Ki\u1ec3m k\u00ea kho. Xem h\u01b0\u1edbng d\u1eabn ki\u1ec3m k\u00ea kho <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/kiemkekho\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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><b>2.2. Tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n \u0110I\u1ec0U CH\u1ec8NH GI\u1ea2M<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>H\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m.<\/strong> Th\u1ef1c hi\u1ec7n 1 trong 2 c\u00e1ch sau:<\/p>\n<p><span style=\"color: #ff0000;\"><strong>C\u00e1ch 1: L\u1eadp Ch\u1ee9ng t\u1eeb Gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong> \/ tab <strong>Gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/strong> \/ nh\u1ea5n <strong>Th\u00eam<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA4.png\" alt=\"\" width=\"1462\" height=\"906\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>H\u1ea1ch to\u00e1n: N\u1ee3 TK 511, TK5213,\u2026 \/ C\u00f3 TK 111, 112, 131: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/li>\n<li>C\u1ed9t % thu\u1ebf su\u1ea5t GTGT: ch\u1ecdn thu\u1ebf su\u1ea5t<\/li>\n<li>C\u1ed9t TK Thu\u1ebf GTGT: ch\u1ecdn TK 33311<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p c\u00f3 li\u00ean quan t\u1edbi kho th\u00ec l\u00e0m th\u00eam Ki\u1ec3m k\u00ea kho \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m s\u1ed1 l\u01b0\u1ee3ng, gi\u00e1 tr\u1ecb c\u1ee7a h\u00e0ng h\u00f3a trong kho. Xem h\u01b0\u1edbng d\u1eabn Ki\u1ec3m k\u00ea kho <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/kiemkekho\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Tab H\u00f3a \u0111\u01a1n: c\u00e1c th\u00f4ng tin nh\u01b0: <strong>M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n<\/strong> s\u1ebd \u0111\u1ec3 tr\u1ed1ng.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA5.png\" alt=\"\" width=\"1240\" height=\"707\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><strong>C\u00e1ch 2: L\u1eadp Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\<\/strong>\u00a0<strong>T\u1ed5ng h\u1ee3p\\ <\/strong>th\u00eam <strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA2.png\" alt=\"\" width=\"1338\" height=\"796\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>H\u1ea1ch to\u00e1n:<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li>N\u1ee3 TK 511\/ C\u00f3 TK 131: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/li>\n<li>N\u1ee3 TK 33311\/C\u00f3 TK 131: s\u1ed1 ti\u1ec1n thu\u1ebf ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2024\/06\/HTDAURA6.png\" alt=\"\" width=\"1402\" height=\"710\" \/><\/p>\n<p><em><b>L\u01b0u \u00fd:<\/b><\/em><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>Ch\u1ec9 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, <strong>kh\u00f4ng<\/strong> khai b\u00e1o l\u1ea1i c\u00e1c th\u00f4ng tin nh\u01b0 K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n,&#8230; v\u00ec h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u00e3 c\u00f3 c\u00e1c th\u00f4ng tin n\u00e0y v\u00e0 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00ea khai l\u00ean B\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m.<\/em><\/li>\n<li><em>Tr\u01b0\u1eddng h\u1ee3p c\u00f3 li\u00ean quan t\u1edbi kho, c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a trong kho th\u00ec l\u00e0m Ki\u1ec3m k\u00ea kho. Xem h\u01b0\u1edbng d\u1eabn ki\u1ec3m k\u00ea kho <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/kiemkekho\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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":[2631],"ht-kb-tag":[],"class_list":["post-32155","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\/32155","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=32155"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32155\/revisions"}],"predecessor-version":[{"id":53685,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32155\/revisions\/53685"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=32155"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=32155"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=32155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}