{"id":55021,"date":"2025-12-23T15:48:21","date_gmt":"2025-12-23T08:48:21","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=55021"},"modified":"2025-12-23T15:48:21","modified_gmt":"2025-12-23T08:48:21","slug":"bo-sung-bao-cao-danh-sach-hoa-don-co-gia-tri-lon-hon-hoac-bang-5-trieu-thanh-toan-bang-tien-mat-va-noi-dung-kiem-tra-tuong-ung-tren-chuc-nang-kiem-tra-so-sach","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-bao-cao-danh-sach-hoa-don-co-gia-tri-lon-hon-hoac-bang-5-trieu-thanh-toan-bang-tien-mat-va-noi-dung-kiem-tra-tuong-ung-tren-chuc-nang-kiem-tra-so-sach\/","title":{"rendered":"B\u1ed5 sung b\u00e1o c\u00e1o \u201cDanh s\u00e1ch h\u00f3a \u0111\u01a1n c\u00f3 gi\u00e1 tr\u1ecb l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 5 tri\u1ec7u thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t\u201d v\u00e0 n\u1ed9i dung ki\u1ec3m tra t\u01b0\u01a1ng \u1ee9ng tr\u00ean ch\u1ee9c n\u0103ng \u201cKi\u1ec3m tra s\u1ed5 s\u00e1ch\u201d"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> Ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng theo quy \u0111\u1ecbnh t\u1ea1i lu\u1eadt thu\u1ebf GTGT 48.2024\/QH15<\/p>\n<p><strong>N\u1ed9i dung<\/strong>: B\u1ed5 sung th\u00eam b\u00e1o c\u00e1o &#8220;Danh s\u00e1ch h\u00f3a \u0111\u01a1n c\u00f3 gi\u00e1 tr\u1ecb l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 5 tri\u1ec7u thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t&#8221; v\u00e0 n\u1ed9i dung ki\u1ec3m tra t\u01b0\u01a1ng \u1ee9ng tr\u00ean ch\u1ee9c n\u0103ng &#8220;Ki\u1ec3m tra s\u1ed5 s\u00e1ch&#8221;.<\/p>\n<h3>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean ph\u00e2n h\u1ec7 <strong>B\u00e1o c\u00e1o<\/strong>, danh s\u00e1ch <strong>B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung b\u00e1o c\u00e1o Danh s\u00e1ch h\u00f3a \u0111\u01a1n c\u00f3 gi\u00e1 tr\u1ecb l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 5 tri\u1ec7u thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-55035\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/5-3.png\" alt=\"\" width=\"1495\" height=\"831\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/5-3.png 1495w, \/accounting\/wp-content\/uploads\/2025\/12\/5-3-768x427.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/5-3-50x28.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/5-3-60x33.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/5-3-100x56.png 100w\" sizes=\"(max-width: 1495px) 100vw, 1495px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Khi ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n <strong>C\u1ea5t<\/strong> h\u00f3a \u0111\u01a1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o t\u01b0\u01a1ng \u1ee9ng v\u1edbi ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n nh\u01b0 sau:\n<ul style=\"list-style-type: circle;\">\n<li>Ng\u00e0y h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc ng\u00e0y 01\/07\/2025: ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o khi gi\u00e1 tr\u1ecb c\u1ee7a h\u00f3a \u0111\u01a1n &gt;20 tri\u1ec7u VN\u0110.<\/li>\n<li>Ng\u00e0y h\u00f3a \u0111\u01a1n t\u1eeb ng\u00e0y 01\/07\/2025: Ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o khi gi\u00e1 tr\u1ecb c\u1ee7a h\u00f3a \u0111\u01a1n &gt; 5 tri\u1ec7u VN\u0110.<\/li>\n<\/ul>\n<\/li>\n<li>Ngo\u00e0i ra, tr\u00ean ph\u00e2n h\u1ec7 Ki\u1ec3m so\u00e1t r\u1ee7i ro, ch\u01b0\u01a1ng tr\u00ecnh c\u0169ng b\u1ed5 sung ch\u1ee9c n\u0103ng ki\u1ec3m tra danh s\u00e1ch h\u00f3a \u0111\u01a1n t\u1eeb 5 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean thanh to\u00e1n ti\u1ec1n m\u1eb7t.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-55069\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/6-4.png\" alt=\"\" width=\"1328\" height=\"926\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/6-4.png 1328w, \/accounting\/wp-content\/uploads\/2025\/12\/6-4-768x536.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/6-4-50x35.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/6-4-60x42.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/6-4-100x70.png 100w\" sizes=\"(max-width: 1328px) 100vw, 1328px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan M\u1ee5c \u0111\u00edch: Ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng theo quy \u0111\u1ecbnh t\u1ea1i lu\u1eadt thu\u1ebf GTGT 48.2024\/QH15 N\u1ed9i dung: B\u1ed5 sung th\u00eam b\u00e1o c\u00e1o &#8220;Danh s\u00e1ch h\u00f3a \u0111\u01a1n c\u00f3 gi\u00e1 tr\u1ecb l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 5 tri\u1ec7u thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t&#8221; v\u00e0 n\u1ed9i dung ki\u1ec3m&#8230;<\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-55021","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/55021","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=55021"}],"version-history":[{"count":1,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/55021\/revisions"}],"predecessor-version":[{"id":55075,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/55021\/revisions\/55075"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=55021"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=55021"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=55021"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}