{"id":34945,"date":"2025-02-11T10:59:08","date_gmt":"2025-02-11T03:59:08","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=34945"},"modified":"2025-12-17T11:57:14","modified_gmt":"2025-12-17T04:57:14","slug":"bo-sung-cot-to-khai-va-ky-ke-khai-tren-bang-ke-hoa-don-ban-ra-mau-quan-tri-de-de-dang-kiem-tra-doi-chieu-so-lieu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-cot-to-khai-va-ky-ke-khai-tren-bang-ke-hoa-don-ban-ra-mau-quan-tri-de-de-dang-kiem-tra-doi-chieu-so-lieu\/","title":{"rendered":"B\u1ed5 sung c\u1ed9t T\u1edd khai v\u00e0 K\u1ef3 k\u00ea khai tr\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb) \u0111\u1ec3 d\u1ec5 d\u00e0ng ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u"},"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<b>M\u1ee5c \u0111\u00edch:<\/b> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c b\u1ed5 sung c\u1ed9t &#8220;T\u1edd khai&#8221; v\u00e0 &#8220;K\u1ef3 k\u00ea khai&#8221; tr\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb) nh\u1eb1m gi\u00fap Anh\/Ch\u1ecb thu\u1eadn ti\u1ec7n ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u t\u00ednh n\u0103ng m\u1edbi tr\u00ean b\u00e1o c\u00e1o B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng t\u00ednh n\u0103ng tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean, ng\u01b0\u1eddi ki\u1ec3m tra b\u00e1o c\u00e1o thu\u1ebf<\/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. 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 R67<\/b>: Khi c\u1ea7n ki\u1ec3m tra xem c\u00f3 h\u00f3a \u0111\u01a1n n\u00e0o ch\u01b0a k\u00ea khai l\u00ean t\u1edd khai thu\u1ebf trong k\u1ef3 hay c\u00f3 h\u00f3a \u0111\u01a1n n\u00e0o l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai k\u1ef3 kh\u00e1c hay kh\u00f4ng th\u00ec ng\u01b0\u1eddi d\u00f9ng ph\u1ea3i xem tr\u00ean t\u1eebng t\u1edd khai.<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R67<\/b>: Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00eam 2 c\u1ed9t &#8220;T\u1edd khai&#8221; v\u00e0 &#8220;K\u1ef3 k\u00ea khai&#8221; tr\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb). Theo \u0111\u00f3, h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai n\u00e0o th\u00ec s\u1ebd th\u1ec3 hi\u1ec7n th\u00f4ng tin t\u1edd khai \u0111\u00f3 l\u00ean b\u00e1o c\u00e1o, gi\u00fap ng\u01b0\u1eddi thu\u1eadn ti\u1ec7n h\u01a1n trong vi\u1ec7c ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u.<\/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><b>3. H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>\\tab\u00a0<strong>B\u00e1o c\u00e1o<\/strong>\\nh\u00f3m\u00a0<strong>B\u00e1o c\u00e1o thu\u1ebf<\/strong>, ch\u1ecdn<strong> B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)<\/strong><strong>\u00a0(<\/strong>ho\u1eb7c v\u00e0o m\u1ee5c<strong> B\u00e1o c\u00e1o<\/strong>\\tab<strong> T\u1ea5t c\u1ea3<\/strong>\\ph\u00e2n h\u1ec7<strong> Thu\u1ebf<\/strong>\\nh\u00f3m<strong> B\u00e1o c\u00e1o thu\u1ebf<\/strong>, ch\u1ecdn<strong> B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)<\/strong>)<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54469\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/84-1-1600x516.png\" alt=\"\" width=\"1600\" height=\"516\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/84-1-1600x516.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/84-1-768x248.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/84-1-50x16.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/84-1-1536x495.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/84-1-60x19.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/84-1-100x32.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/84-1.png 1901w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn tham s\u1ed1 c\u1ea7n xem b\u00e1o c\u00e1o<\/p>\n<p><img decoding=\"async\" class=\"size-full wp-image-54471 aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/85-1.png\" alt=\"\" width=\"494\" height=\"947\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/85-1.png 494w, \/accounting\/wp-content\/uploads\/2025\/12\/85-1-26x50.png 26w, \/accounting\/wp-content\/uploads\/2025\/12\/85-1-31x60.png 31w, \/accounting\/wp-content\/uploads\/2025\/12\/85-1-52x100.png 52w\" sizes=\"(max-width: 494px) 100vw, 494px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>Xem b\u00e1o c\u00e1o<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung c\u00e1c c\u1ed9t th\u00f4ng tin nh\u01b0 <b>T\u1edd khai, K\u1ef3 k\u00ea khai<\/b><\/p>\n<ul>\n<li>N\u1ebfu b\u00e1o c\u00e1o ch\u01b0a hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin b\u1ed5 sung, th\u1ef1c hi\u1ec7n b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng b\u00e1nh r\u0103ng\u00a0<span data-sheets-root=\"1\"><strong>\u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o<\/strong>\\<strong>S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong>, t\u1ea1i tab\u00a0<strong>Hi\u1ec3n th\u1ecb c\u1ed9t d\u1eef li\u1ec7u<\/strong>, t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb c\u00e1c c\u1ed9t th\u00f4ng tin nh\u01b0 <strong>T\u1edd khai v\u00e0 K\u1ef3 k\u00ea khai<\/strong>, sau \u0111\u00f3 nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-54477\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/86-1-1600x940.png\" alt=\"\" width=\"1600\" height=\"940\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/86-1-1600x940.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/86-1-768x451.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/86-1-50x29.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/86-1-1536x903.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/86-1-60x35.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/86-1-100x59.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/86-1.png 1707w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb giao di\u1ec7n b\u00e1o c\u00e1o nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/02\/1-6-1600x724.png\" alt=\"\" width=\"1600\" height=\"724\" \/><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3557],"ht-kb-tag":[],"class_list":["post-34945","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r67"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/34945","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=34945"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/34945\/revisions"}],"predecessor-version":[{"id":54479,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/34945\/revisions\/54479"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=34945"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=34945"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=34945"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}