{"id":39927,"date":"2025-11-25T11:36:52","date_gmt":"2025-11-25T04:36:52","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=39927"},"modified":"2025-12-17T10:17:39","modified_gmt":"2025-12-17T03:17:39","slug":"bo-sung-thong-tin-bien-kiem-soat-tren-chung-tu-hoa-don","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-thong-tin-bien-kiem-soat-tren-chung-tu-hoa-don\/","title":{"rendered":"B\u1ed5 sung th\u00f4ng tin Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/h3>\n

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M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c b\u1ed5 sung tr\u01b0\u1eddng th\u00f4ng tin Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n trong ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n nh\u1eb1m \u0111\u00e1p \u1ee9ng ph\u00e1t h\u00e0nh c\u1ea5u tr\u00fac d\u1eef li\u1ec7u nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (XML) theo quy \u0111\u1ecbnh m\u1edbi t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/p>\n

N\u1ed9i dung:<\/strong>
\n– B\u1ed5 sung tr\u01b0\u1eddng Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n
\n– B\u1ed5 sung tr\u01b0\u1eddng Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean s\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng
\n– L\u01b0u \u00fd v\u1ec1 gi\u1edbi h\u1ea1n k\u00fd t\u1ef1 v\u00e0 c\u00e1ch hi\u1ec3n th\u1ecb tr\u01b0\u1eddng Bi\u1ec3n ki\u1ec3m so\u00e1t<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, Ng\u01b0\u1eddi d\u00f9ng qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/p>\n<\/div><\/div>\n

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2. H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/h3>\n

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\n\n\n\n
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2.1. B\u1ed5 sung tr\u01b0\u1eddng Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n<\/h4>\n

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Ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n b\u1ed5 sung c\u1ed9t Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n \u0111\u1ec3 \u0111\u00e1p \u1ee9ng \u0111\u00fang quy \u0111\u1ecbnh:<\/p>\n

L\u01afU \u00dd:<\/strong> Tr\u01b0\u1eddng Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n sau ch\u1ec9 cho ph\u00e9p nh\u1eadp t\u1ed1i \u0111a 200 k\u00ed t\u1ef1.<\/p>\n

    \n
  • Ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng (t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng): Sau c\u1ed9t Th\u1eddi h\u1ea1n BH<\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • Ch\u1ee9ng t\u1eeb B\u00e1n d\u1ecbch v\u1ee5 (t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n DV): Sau c\u1ed9t TK thu\u1ebf GTGT.<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • H\u00f3a \u0111\u01a1n (t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n), H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh: Sau c\u1ed9t H\u1ea1n s\u1eed d\u1ee5ng.<\/li>\n<\/ul>\n

        \"\"<\/p>\n

        \"\"<\/p>\n

          \n
        • Tr\u1ea3 l\u1ea1i h\u00e0ng mua: Sau c\u1ed9t \u0110\u01a1n mua h\u00e0ng.<\/li>\n<\/ul>\n

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

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

          2.2. B\u1ed5 sung tr\u01b0\u1eddng Bi\u1ec3n ki\u1ec3m so\u00e1t tr\u00ean s\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/h4>\n

          <\/div>

          \n

          Tr\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng, ch\u01b0\u01a1ng tr\u00ecnh c\u0169ng b\u1ed5 sung c\u1ed9t Bi\u1ec3n ki\u1ec3m so\u00e1t, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u t\u1eeb c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng l\u00ean S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 theo d\u00f5i t\u1ed5ng qu\u00e1t:<\/p>\n

          \"\"<\/p>\n

            \n
          • Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng th\u1ea5y c\u1ed9t Bi\u1ec3n ki\u1ec3m so\u00e1t<\/strong> th\u00ec ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn ch\u1ee9c n\u0103ng \u2699 T\u00f9y ch\u1ec9nh m\u1eabu b\u00e1o c\u00e1o\\ <\/strong>\u00a0S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i<\/strong> \u0111\u1ec3 ch\u1ecdn hi\u1ec3n th\u1ecb c\u1ed9t Bi\u1ec3n ki\u1ec3m so\u00e1t.<\/strong><\/li>\n<\/ul>\n

            \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3593],"ht-kb-tag":[],"class_list":["post-39927","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r78-phat-hanh-ngay-05-12-2025"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39927","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=39927"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39927\/revisions"}],"predecessor-version":[{"id":54397,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/39927\/revisions\/54397"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=39927"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=39927"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=39927"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}