{"id":34265,"date":"2024-12-11T10:18:00","date_gmt":"2024-12-11T03:18:00","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=34265"},"modified":"2025-12-13T10:45:59","modified_gmt":"2025-12-13T03:45:59","slug":"cai-tien-to-khai-01-cnkd-khi-hoa-don-khong-co-ten-khach-hang-thi-lay-ten-nguoi-mua-hang-len-bang-ke-hoa-don","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cai-tien-to-khai-01-cnkd-khi-hoa-don-khong-co-ten-khach-hang-thi-lay-ten-nguoi-mua-hang-len-bang-ke-hoa-don\/","title":{"rendered":"C\u1ea3i ti\u1ebfn t\u1edd khai 01\/CNKD: Khi h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3 t\u00ean kh\u00e1ch h\u00e0ng th\u00ec l\u1ea5y t\u00ean Ng\u01b0\u1eddi mua h\u00e0ng l\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n"},"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><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn v\u1ec1 c\u1ea3i ti\u1ebfn c\u00e1ch l\u1ea5y th\u00f4ng tin Ng\u01b0\u1eddi mua h\u00e0ng tr\u00ean B\u1ea3ng k\u00ea b\u00e1n ra c\u1ee7a t\u1edd khai 01\/CNKD.<\/p>\n<p><b>N\u1ed9i dung: <\/b>Gi\u1edbi thi\u1ec7u thay \u0111\u1ed5i v\u1ec1 c\u00e1ch l\u1ea5y th\u00f4ng tin Ng\u01b0\u1eddi mua h\u00e0ng tr\u00ean B\u1ea3ng k\u00ea b\u00e1n ra.<\/p>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, c\u00e1n b\u1ed9 l\u1eadp t\u1edd khai thu\u1ebf, c\u00e1n b\u1ed9 b\u00e1n h\u00e0ng <\/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. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><b>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R64:<\/b> C\u1ed9t <b>Ng\u01b0\u1eddi mua h\u00e0ng<\/b> tr\u00ean B\u1ea3ng k\u00ea b\u00e1n ra c\u1ee7a t\u1edd khai 01\/CNKD l\u1ea5y theo <b>T\u00ean kh\u00e1ch h\u00e0ng<\/b> tr\u00ean h\u00f3a \u0111\u01a1n. V\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n b\u1ecf tr\u1ed1ng <b>T\u00ean kh\u00e1ch h\u00e0ng<\/b> th\u00ec <b>Ng\u01b0\u1eddi mua h\u00e0ng<\/b> tr\u00ean B\u1ea3ng k\u00ea b\u00e1n ra c\u0169ng \u0111\u1ec3 tr\u1ed1ng. Do \u0111\u00f3, v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb b\u00e1n l\u1ebb, kh\u00f4ng h\u1ea1ch to\u00e1n v\u00e0o m\u1ed9t m\u00e3 kh\u00e1ch h\u00e0ng c\u1ee5 th\u1ec3 m\u00e0 ch\u1ec9 theo d\u00f5i t\u00ean Ng\u01b0\u1eddi mua h\u00e0ng th\u00ec B\u1ea3ng k\u00ea b\u00e1n ra s\u1ebd \u0111\u1ec3 tr\u1ed1ng h\u00e0ng lo\u1ea1t th\u00f4ng tin <b>Ng\u01b0\u1eddi mua h\u00e0ng<\/b>, g\u00e2y kh\u00f3 kh\u0103n trong vi\u1ec7c theo d\u00f5i.<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R64:<\/b> Khi <b>T\u00ean kh\u00e1ch h\u00e0ng<\/b> tr\u00ean h\u00f3a \u0111\u01a1n b\u1ecf tr\u1ed1ng th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin <b>Ng\u01b0\u1eddi mua h\u00e0ng<\/b> t\u1eeb h\u00f3a \u0111\u01a1n l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra c\u1ee7a t\u1edd khai 01\/CNKD, gi\u00fap ng\u01b0\u1eddi d\u00f9ng d\u1ec5 d\u00e0ng theo d\u00f5i, qu\u1ea3n l\u00fd.<\/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. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Thu\u1ebf<\/strong>\\tab\u00a0<strong>Khai thu\u1ebf<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp t\u1edd khai<\/strong>\u00a0theo c\u00e1ch sau:<\/p>\n<ul>\n<li><em>C\u00e1ch 1:\u00a0<\/em>Nh\u1ea5n v\u00e0o m\u0169i t\u00ean\u00a0<span data-sheets-root=\"1\">\u23f7t\u1ea1i \u00f4 L\u1eadp t\u1edd khai, ch\u1ecdn L\u1eadp t\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh(01\/CNKD)<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-45327 size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/12\/Capture-12.png\" sizes=\"(max-width: 1548px) 100vw, 1548px\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/Capture-12.png 1548w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-12-768x181.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-12-50x12.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-12-1536x362.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-12-60x14.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-12-100x24.png 100w\" alt=\"\" width=\"1548\" height=\"365\" \/><\/p>\n<ul>\n<li><em>C\u00e1ch 2<\/em>: L\u1eadp nhanh t\u1ea1i m\u1ee5c T\u1edd khai c\u1ea7n l\u1eadp th\u00e1ng n\u00e0y<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone wp-image-45333 size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/12\/Capture-13.png\" sizes=\"(max-width: 1520px) 100vw, 1520px\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/Capture-13.png 1520w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-13-768x199.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-13-50x13.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-13-60x16.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/Capture-13-100x26.png 100w\" alt=\"\" width=\"1520\" height=\"394\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf cho t\u1edd khai<\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn\u00a0<strong>Ph\u1ee5 l\u1ee5c 01-2\/BK-H\u0110KD: B\u1ea3ng k\u00ea ho\u1ea1t \u0111\u1ed9ng kinh doanh trong k\u1ef3 c\u1ee7a h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-52407\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513990.png\" alt=\"\" width=\"644\" height=\"921\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513990.png 644w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513990-35x50.png 35w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513990-42x60.png 42w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513990-70x100.png 70w\" sizes=\"(max-width: 644px) 100vw, 644px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb T\u1edd khai thu\u1ebf d\u00e0nh cho h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh theo Th\u00f4ng t\u01b0 40<\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/wp-content\/uploads\/2022\/02\/4-1.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-19286\" src=\"https:\/\/helpasp.misa.vn\/wp-content\/uploads\/2022\/02\/4-1.jpg\" sizes=\"auto, (max-width: 1660px) 100vw, 1660px\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/02\/4-1.jpg 1660w, \/accounting\/wp-content\/uploads\/2022\/02\/4-1-1600x836.jpg 1600w, \/accounting\/wp-content\/uploads\/2022\/02\/4-1-768x401.jpg 768w, \/accounting\/wp-content\/uploads\/2022\/02\/4-1-50x26.jpg 50w, \/accounting\/wp-content\/uploads\/2022\/02\/4-1-1536x802.jpg 1536w, \/accounting\/wp-content\/uploads\/2022\/02\/4-1-60x31.jpg 60w, \/accounting\/wp-content\/uploads\/2022\/02\/4-1-100x52.jpg 100w\" alt=\"\" width=\"1660\" height=\"867\" \/><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> T\u1ea1i tab <strong>BKBR-01CNKD, \u00a0<\/strong>Khi <b>T\u00ean kh\u00e1ch h\u00e0ng<\/b> tr\u00ean h\u00f3a \u0111\u01a1n b\u1ecf tr\u1ed1ng th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin <b>Ng\u01b0\u1eddi mua h\u00e0ng<\/b> t\u1eeb h\u00f3a \u0111\u01a1n l\u00ean B\u1ea3ng k\u00ea<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-52409\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-1600x763.png\" alt=\"\" width=\"1600\" height=\"763\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-1600x763.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-768x366.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-1536x732.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974-100x48.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765513974.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<\/div><\/div> 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