{"id":39279,"date":"2025-10-23T17:25:58","date_gmt":"2025-10-23T10:25:58","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=39279"},"modified":"2025-12-06T14:53:25","modified_gmt":"2025-12-06T07:53:25","slug":"thiet-lap-dien-giai-khi-hach-toan-hoa-don-dau-ra","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thiet-lap-dien-giai-khi-hach-toan-hoa-don-dau-ra\/","title":{"rendered":"Thi\u1ebft l\u1eadp di\u1ec5n gi\u1ea3i khi h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra"},"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 thi\u1ebft l\u1eadp di\u1ec5n gi\u1ea3i khi h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra nh\u1eb1m \u0111\u1ea3m b\u1ea3o t\u00ednh th\u1ed1ng nh\u1ea5t d\u1eef li\u1ec7u v\u00e0 ti\u1ebft ki\u1ec7m th\u1eddi gian nh\u1eadp li\u1ec7u.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Thi\u1ebft l\u1eadp di\u1ec5n gi\u1ea3i cho c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 d\u1ecbch v\u1ee5<\/li>\n<li>H\u01b0\u1edbng d\u1eabn ch\u00e8n th\u00f4ng tin b\u1ed5 sung v\u00e0o di\u1ec5n gi\u1ea3i<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean, nh\u00e2n vi\u00ean nh\u1eadp li\u1ec7u<\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u00ean ph\u00e2n h\u1ec7 <strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong>, nh\u1ea5n m\u1edf form <strong>Quy t\u1eafc h\u1ea1ch to\u00e1n<\/strong> theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/quy-tac-hach-toan-hoa-don-dau-ra\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y.<\/strong><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean giao di\u1ec7n <strong>Thi\u1ebft l\u1eadp quy t\u1eafc h\u1ea1ch to\u00e1n<\/strong>\\m\u1ee5c <strong>Quy t\u1eafc l\u1ea5y th\u00f4ng tin l\u00ean ch\u1ee9ng t\u1eeb<\/strong>, ch\u1ecdn <strong>Di\u1ec5n gi\u1ea3i<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i \u0111\u00e2y, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp di\u1ec5n gi\u1ea3i cho c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 ch\u1ee9ng t\u1eeb b\u00e1n d\u1ecbch v\u1ee5, chi ti\u1ebft theo:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ee9ng t\u1eeb ghi n\u1ee3 (ch\u01b0a thu ti\u1ec1n)<\/li>\n<li>Phi\u1ebfu thu (ti\u1ec1n m\u1eb7t\/chuy\u1ec3n kho\u1ea3n)<\/li>\n<li>Phi\u1ebfu xu\u1ea5t kho (b\u00e1n h\u00e0ng)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-39305\" src=\"\/accounting\/wp-content\/uploads\/2025\/10\/2-3.png\" alt=\"\" width=\"1046\" height=\"489\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/10\/2-3.png 1046w, \/accounting\/wp-content\/uploads\/2025\/10\/2-3-768x359.png 768w, \/accounting\/wp-content\/uploads\/2025\/10\/2-3-50x23.png 50w, \/accounting\/wp-content\/uploads\/2025\/10\/2-3-60x28.png 60w, \/accounting\/wp-content\/uploads\/2025\/10\/2-3-100x47.png 100w\" sizes=\"(max-width: 1046px) 100vw, 1046px\" \/><\/p>\n<p>T\u01b0\u01a1ng \u1ee9ng v\u1edbi m\u1ed7i lo\u1ea1i ch\u1ee9ng t\u1eeb, ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e3 ng\u1ea7m \u0111\u1ecbnh n\u1ed9i dung di\u1ec5n gi\u1ea3i, Anh\/Ch\u1ecb c\u00f3 th\u1ec3 thay \u0111\u1ed5i l\u1ea1i theo nhu c\u1ea7u b\u1eb1ng c\u00e1ch t\u1ef1 nh\u1eadp n\u1ed9i dung.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Anh\/Ch\u1ecb c\u00f3 th\u1ec3 b\u1ed5 sung th\u00eam c\u00e1c th\u00f4ng tin nh\u01b0 S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, T\u00ean kh\u00e1ch h\u00e0ng&#8230; b\u1eb1ng c\u00e1ch ch\u1ecdn <strong>Ch\u00e8n th\u00eam th\u00f4ng tin.<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li>Nh\u1ea5n tr\u1ecf xu\u1ed1ng \u0111\u1ec3 ch\u1ecdn th\u00f4ng tin mu\u1ed1n ch\u00e8n v\u00e0o di\u1ec5n gi\u1ea3i, tr\u01b0\u1eddng th\u00f4ng tin \u0111\u01b0\u1ee3c ch\u1ecdn s\u1ebd ch\u00e8n sau con tr\u1ecf chu\u1ed9t tr\u00ean n\u1ed9i dung di\u1ec5n gi\u1ea3i.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-39311\" src=\"\/accounting\/wp-content\/uploads\/2025\/10\/3-8.png\" alt=\"\" width=\"1127\" height=\"818\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/10\/3-8.png 1127w, \/accounting\/wp-content\/uploads\/2025\/10\/3-8-768x557.png 768w, \/accounting\/wp-content\/uploads\/2025\/10\/3-8-50x36.png 50w, \/accounting\/wp-content\/uploads\/2025\/10\/3-8-60x44.png 60w, \/accounting\/wp-content\/uploads\/2025\/10\/3-8-100x73.png 100w\" sizes=\"(max-width: 1127px) 100vw, 1127px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-39303\" src=\"\/accounting\/wp-content\/uploads\/2025\/10\/1-5.png\" alt=\"\" width=\"1297\" height=\"906\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/10\/1-5.png 1297w, \/accounting\/wp-content\/uploads\/2025\/10\/1-5-768x536.png 768w, \/accounting\/wp-content\/uploads\/2025\/10\/1-5-50x35.png 50w, \/accounting\/wp-content\/uploads\/2025\/10\/1-5-60x42.png 60w, \/accounting\/wp-content\/uploads\/2025\/10\/1-5-100x70.png 100w\" sizes=\"(max-width: 1297px) 100vw, 1297px\" \/><\/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":[3577],"ht-kb-tag":[],"class_list":["post-39279","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r77-phat-hanh-ngay-05-11-2025"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39279","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=39279"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39279\/revisions"}],"predecessor-version":[{"id":45055,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39279\/revisions\/45055"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=39279"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=39279"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=39279"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}