{"id":34963,"date":"2025-02-13T11:10:40","date_gmt":"2025-02-13T04:10:40","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=34963"},"modified":"2025-12-17T11:32:45","modified_gmt":"2025-12-17T04:32:45","slug":"bo-sung-them-truong-thong-tin-tren-phieu-xuat-kho-kiem-van-chuyen-noi-bo","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-them-truong-thong-tin-tren-phieu-xuat-kho-kiem-van-chuyen-noi-bo\/","title":{"rendered":"B\u1ed5 sung th\u00eam tr\u01b0\u1eddng th\u00f4ng tin tr\u00ean Phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9"},"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>1. T\u1ed5ng quan<\/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 b\u1ed5 sung c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin tr\u00ean Phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9 \u0111\u1ec3 \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh m\u1edbi nh\u1ea5t v\u1ec1 xu\u1ea5t kh\u1ea9u t\u1ea1i ch\u1ed7.<\/p>\n<p><strong>N\u1ed9i dung<\/strong>:<\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin m\u1edbi tr\u00ean phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong>: K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/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>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Theo quy \u0111\u1ecbnh m\u1edbi nh\u1ea5t, khi doanh nghi\u1ec7p ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t kh\u1ea9u t\u1ea1i ch\u1ed7 th\u00ec trong h\u1ed3 s\u01a1 th\u1ee7 t\u1ee5c y\u00eau c\u1ea7u n\u1ed9p phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9 thay h\u00f3a \u0111\u01a1n GTGT (th\u00f4ng qua h\u1ec7 th\u1ed1ng x\u1eed l\u00fd d\u1eef li\u1ec7u \u0111i\u1ec7n t\u1eed h\u1ea3i quan) cho c\u01a1 quan h\u1ea3i quan. Do \u0111\u00f3, doanh nghi\u1ec7p ph\u1ea3i ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n v\u00e0 phi\u1ebfu xu\u1ea5t ki\u00eam v\u1eadn chuy\u1ec3n theo \u0111\u00fang quy \u0111\u1ecbnh; \u0111\u1ed3ng th\u1eddi, tr\u00ean phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9 ph\u1ea3i th\u1ec3 hi\u1ec7n \u0111\u01b0\u1ee3c th\u00f4ng tin b\u00ean nh\u1eadn h\u00e0ng: \u0110\u01a1n v\u1ecb nh\u1eadn h\u00e0ng, M\u00e3 s\u1ed1 thu\u1ebf \u0111\u01a1n v\u1ecb nh\u1eadn h\u00e0ng.<\/li>\n<li>T\u1eeb phi\u00ean b\u1ea3n R67, ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3i ti\u1ebfn b\u1ed5 sung th\u00eam c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin tr\u00ean phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin theo quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan nh\u00e0 n\u01b0\u1edbc.<\/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>3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean giao di\u1ec7n phi\u1ebfu Xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00eam 5 tr\u01b0\u1eddng th\u00f4ng tin g\u1ed3m:\n<ul>\n<li>\u00a0M\u00e3 \u0111\u01a1n v\u1ecb nh\u1eadn h\u00e0ng<\/li>\n<li>\u00a0T\u00ean \u0111\u01a1n v\u1ecb nh\u1eadn h\u00e0ng<\/li>\n<li>\u00a0MST \u0111\u01a1n v\u1ecb nh\u1eadn h\u00e0ng<\/li>\n<li>T\u00ean ng\u01b0\u1eddi nh\u1eadn h\u00e0ng<\/li>\n<li>T\u00ean ng\u01b0\u1eddi xu\u1ea5t h\u00e0ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-35097\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/02\/3-1-1600x594.png\" alt=\"\" width=\"1600\" height=\"594\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/02\/3-1-1600x594.png 1600w, \/accounting\/wp-content\/uploads\/2025\/02\/3-1-768x285.png 768w, \/accounting\/wp-content\/uploads\/2025\/02\/3-1-50x19.png 50w, \/accounting\/wp-content\/uploads\/2025\/02\/3-1-1536x570.png 1536w, \/accounting\/wp-content\/uploads\/2025\/02\/3-1-60x22.png 60w, \/accounting\/wp-content\/uploads\/2025\/02\/3-1-100x37.png 100w, \/accounting\/wp-content\/uploads\/2025\/02\/3-1.png 1893w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ed1i v\u1edbi 2 tr\u01b0\u1eddng th\u00f4ng tin &#8220;T\u00ean ng\u01b0\u1eddi nh\u1eadn h\u00e0ng&#8221; v\u00e0 &#8220;T\u00ean ng\u01b0\u1eddi xu\u1ea5t h\u00e0ng&#8221;, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p thay \u0111\u1ed5i t\u00ean tr\u01b0\u1eddng cho ph\u00f9 h\u1ee3p v\u1edbi \u0111\u01a1n v\u1ecb b\u1eb1ng c\u00e1ch ch\u1ecdn <strong>T\u00f9y ch\u1ec9nh giao di\u1ec7n<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-35101\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/02\/4-1.png\" alt=\"\" width=\"1258\" height=\"704\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/02\/4-1.png 1258w, \/accounting\/wp-content\/uploads\/2025\/02\/4-1-768x430.png 768w, \/accounting\/wp-content\/uploads\/2025\/02\/4-1-50x28.png 50w, \/accounting\/wp-content\/uploads\/2025\/02\/4-1-60x34.png 60w, \/accounting\/wp-content\/uploads\/2025\/02\/4-1-100x56.png 100w\" sizes=\"(max-width: 1258px) 100vw, 1258px\" \/><\/p>\n<\/div><\/div>\n<\/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-34963","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\/34963","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=34963"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/34963\/revisions"}],"predecessor-version":[{"id":54443,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/34963\/revisions\/54443"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=34963"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=34963"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=34963"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}