{"id":32671,"date":"2024-07-23T15:00:01","date_gmt":"2024-07-23T08:00:01","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=32671"},"modified":"2025-12-30T14:48:02","modified_gmt":"2025-12-30T07:48:02","slug":"lap-chung-tu-nhan-hoa-don-tu-hoa-don-dau-vao","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lap-chung-tu-nhan-hoa-don-tu-hoa-don-dau-vao\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n khi mua h\u00e0ng tr\u01b0\u1edbc, nh\u1eadn h\u00f3a \u0111\u01a1n sau tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n, gi\u00fap k\u1ebf th\u1eeba th\u00f4ng tin h\u00f3a \u0111\u01a1n v\u00e0 \u0111\u1ea3m b\u1ea3o \u0111\u1ed3ng b\u1ed9 tr\u1ea1ng th\u00e1i h\u1ea1ch to\u00e1n.
\nN\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong><\/p>\n
    \n
  • Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng nh\u1eadn h\u00f3a \u0111\u01a1n tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc l\u1eadp ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n mua h\u00e0ng, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/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 R58<\/b>: \u0110\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p h\u00e0ng mua v\u1ec1 tr\u01b0\u1edbc, h\u00f3a \u0111\u01a1n v\u1ec1 sau th\u00ec ng\u01b0\u1eddi d\u00f9ng c\u1ea7n l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng tr\u00ean ph\u00e2n h\u1ec7 Mua h\u00e0ng khi ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n. Khi h\u00f3a \u0111\u01a1n v\u1ec1, s\u1ebd l\u1eadp th\u00eam ch\u1ee9ng t\u1eeb Nh\u1eadn h\u00f3a \u0111\u01a1n tr\u00ean ph\u00e2n h\u1ec7 Mua h\u00e0ng. \u0110\u1ed3ng th\u1eddi, ph\u1ea3i sang ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ec3 \u0111\u00e1nh d\u1ea5u h\u00f3a \u0111\u01a1n sang “\u0110\u00e3 h\u1ea1ch to\u00e1n” (tuy nhi\u00ean, kh\u00f4ng th\u1ec3 tham chi\u1ebfu t\u1edbi ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u1eadp tr\u00ean ph\u1ea7n m\u1ec1m).<\/li>\n
    • T\u1eeb phi\u00ean b\u1ea3n R58<\/b>: Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung ch\u1ee9c n\u0103ng \u201cNh\u1eadn h\u00f3a \u0111\u01a1n\u201d tr\u00ean tab H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n. Ch\u1ec9 v\u1edbi m\u1ed9t thao t\u00e1c, ng\u01b0\u1eddi d\u00f9ng v\u1eeba l\u1eadp \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb Nh\u1eadn h\u00f3a \u0111\u01a1n, v\u1eeba gi\u1eef \u0111\u01b0\u1ee3c tham chi\u1ebfu t\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng & h\u00f3a \u0111\u01a1n, v\u1eeba chuy\u1ec3n \u0111\u01b0\u1ee3c tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n sang “\u0110\u00e3 h\u1ea1ch to\u00e1n”, v\u1eeba ti\u1ebft ki\u1ec7m th\u1eddi gian l\u1ea1i d\u1ec5 qu\u1ea3n l\u00fd.<\/li>\n<\/ul>\n<\/div><\/div>\n
      <\/span><\/p>\n

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

      <\/div>

      \n

      B\u01b0\u1edbc 1:<\/strong>\u00a0Tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/b>, tab H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/b>:
      \n– T\u1ea1i c\u1ed9t ch\u1ee9c n\u0103ng, nh\u1ea5n tr\u1ecf xu\u1ed1ng v\u00e0 ch\u1ecdn Nh\u1eadn h\u00f3a \u0111\u01a1n<\/b>.<\/p>\n

      \"\"
      \nB\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1eeda s\u1ed5 Ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n.
      \n– T\u1ea1i \u0111\u00e2y, ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e3 ng\u1ea7m \u0111\u1ecbnh l\u1ea5y l\u00ean nh\u00e0 cung c\u1ea5p theo h\u00f3a \u0111\u01a1n \u0111\u00e3 ch\u1ecdn. Ng\u01b0\u1eddi d\u00f9ng ch\u1ec9 c\u1ea7n khai b\u00e1o tham s\u1ed1 k\u1ef3 b\u00e1o c\u00e1o.
      \n– Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/b>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n v\u00e0 cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng t\u00edch ch\u1ecdn.<\/p>\n

      \"\"
      \nB\u01b0\u1edbc 3:<\/strong>\u00a0Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb giao di\u1ec7n Nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng<\/b> \u0111\u1ec3 h\u1ea1ch to\u00e1n ti\u1ec1n thu\u1ebf GTGT v\u00e0 t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n: M\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 s\u1eeda c\u00e1c th\u00f4ng tin n\u00e0y t\u00f9y \u00fd.<\/p>\n

      \"\"
      \nB\u01b0\u1edbc 4:<\/strong>\u00a0Ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n c\u0169ng tham chi\u1ebfu \u0111\u1ebfn ch\u1ee9ng t\u1eeb mua h\u00e0ng v\u00e0 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 ch\u1ecdn ban \u0111\u1ea7u, gi\u00fap ng\u01b0\u1eddi d\u00f9ng thu\u1eadn ti\u1ec7n ki\u1ec3m tra l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan.<\/p>\n

      \"\"
      \nB\u01b0\u1edbc 5:<\/strong>\u00a0Sau khi nh\u1ea5n C\u1ea5t<\/b> ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n, h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 ch\u1ecdn c\u0169ng c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i tr\u00ean c\u1ed9t Tr\u1ea1ng th\u00e1i h\u1ea1ch to\u00e1n t\u1ea1i danh s\u00e1ch h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o:<\/p>\n

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

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

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

      <\/div>

      \n
        \n
      • Tr\u01b0\u1eddng h\u1ee3p khi thao t\u00e1c nh\u1eadn h\u00f3a \u0111\u01a1n nh\u01b0ng kh\u00f4ng t\u00ecm th\u1ea5y ch\u1ee9ng t\u1eeb mua h\u00e0ng b\u1ea1n c\u1ea7n ki\u1ec3m tra:\n
          \n
        • Ki\u1ec3m tra ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u00e3 ch\u1ecdn Kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n<\/strong><\/li>\n
        • Ki\u1ec3m tra l\u1ea1i nh\u00e0 cung c\u1ea5p<\/strong> \u0111\u00e3 ch\u1ecdn \u1edf ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u00e3 kh\u1edbp v\u1edbi giao di\u1ec7n nh\u1eadn h\u00f3a \u0111\u01a1n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n

           <\/p>\n","protected":false},"excerpt":{"rendered":"

           <\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3539],"ht-kb-tag":[],"class_list":["post-32671","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r58-phat-hanh-ngay-09-08-2024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32671","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=32671"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32671\/revisions"}],"predecessor-version":[{"id":55797,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32671\/revisions\/55797"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=32671"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=32671"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=32671"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}