{"id":593,"date":"2019-12-25T17:46:09","date_gmt":"2019-12-25T17:46:09","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=593"},"modified":"2025-12-02T10:27:44","modified_gmt":"2025-12-02T03:27:44","slug":"muahang_cochietkhauthuongmai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/muahang_cochietkhauthuongmai\/","title":{"rendered":"Mua h\u00e0ng c\u00f3 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i trong mua h\u00e0ng, gi\u00fap \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn v\u00e0 h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c c\u00e1c tr\u01b0\u1eddng h\u1ee3p chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i theo quy \u0111\u1ecbnh k\u1ebf to\u00e1n.
\nN\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n, m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chi ti\u1ebft cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.
\nPh\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00c1p d\u1ee5ng cho b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n, nh\u00e2n vi\u00ean mua h\u00e0ng v\u00e0 c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.<\/p>\n<\/div><\/div>\n

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2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n

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Tr\u01b0\u1eddng h\u1ee3p chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i gi\u1ea3m tr\u1eeb ngay tr\u00ean h\u00f3a \u0111\u01a1n m\u1ed7i l\u1ea7n mua h\u00e0ng<\/span><\/strong><\/p>\n

N\u01a1\u0323 TK 152, 156…\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Gi\u00e1 mua \u0111\u00e3 tr\u1eeb chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i, ch\u01b0a c\u00f3 thu\u1ebf GTGT<\/span><\/p>\n

N\u01a1\u0323 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u00ea\u0301 GTGT \u0111\u01b0\u01a1\u0323c kh\u00e2\u0301u tr\u01b0\u0300 (n\u1ebfu c\u00f3)<\/span><\/p>\n

C\u00f3 TK 111, 112, 331… T\u1ed5ng ti\u1ec1n thanh to\u00e1n<\/span><\/p>\n

Tr\u01b0\u1eddng h\u1ee3p chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i \u0111\u01b0\u1ee3c ghi gi\u1ea3m tr\u1eeb v\u00e0o gi\u00e1 b\u00e1n tr\u00ean h\u00f3a \u0111\u01a1n l\u1ea7n cu\u1ed1i c\u00f9ng.<\/span><\/strong><\/p>\n

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  • N\u1ebfu h\u00e0ng h\u00f3a mua v\u1ec1 v\u1eabn c\u00f2n t\u1ed3n trong kho<\/span><\/li>\n<\/ul>\n

    N\u01a1\u0323 TK 152, 156…\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Gi\u00e1 tr\u1ecb h\u00e0ng mua l\u1ea7n cu\u1ed1i tr\u1eeb \u0111i to\u00e0n b\u1ed9 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i \u0111\u01b0\u1ee3c h\u01b0\u1edfng<\/p>\n

    N\u01a1\u0323 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u00ea\u0301 GTGT \u0111\u01b0\u01a1\u0323c kh\u00e2\u0301u tr\u01b0\u0300 (n\u1ebfu c\u00f3)<\/span><\/p>\n

    C\u00f3 TK 111, 112, 331… T\u1ed5ng ti\u1ec1n thanh to\u00e1n<\/span><\/p>\n

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    • N\u1ebfu h\u00e0ng h\u00f3a mua v\u1ec1 nh\u1eadp kho tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 ti\u00eau th\u1ee5 1 ph\u1ea7n<\/span><\/li>\n<\/ul>\n

      N\u01a1\u0323 TK 152, 156…\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Gi\u00e1 tr\u1ecb h\u00e0ng mua l\u1ea7n cu\u1ed1i tr\u1eeb chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i kh\u00f4ng bao g\u1ed3m ph\u1ea7n h\u00e0ng \u0111\u01b0\u1ee3c ti\u00eau th\u1ee5<\/p>\n

      N\u01a1\u0323 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u00ea\u0301 GTGT \u0111\u01b0\u01a1\u0323c kh\u00e2\u0301u tr\u01b0\u0300 (n\u1ebfu c\u00f3)<\/span><\/p>\n

      C\u00f3 TK 632\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Gi\u00e1 tr\u1ecb chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i t\u01b0\u01a1ng \u1ee9ng v\u1edbi h\u00e0ng h\u00f3a \u0111\u00e3 ti\u00eau th\u1ee5<\/span><\/p>\n

      C\u00f3 TK 111, 112, 331… T\u1ed5ng ti\u1ec1n thanh to\u00e1n<\/span><\/p>\n<\/div><\/div>\n

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

      3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n

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      Tr\u01b0\u1eddng h\u1ee3p 1: Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i gi\u1ea3m tr\u1eeb ngay tr\u00ean h\u00f3a \u0111\u01a1n m\u1ed7i l\u1ea7n mua h\u00e0ng<\/strong><\/h4>\n

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      B\u01b0\u1edbc 1: Th\u1ef1c hi\u1ec7n mua h\u00e0ng v\u00e0 khai b\u00e1o chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i<\/strong><\/span><\/p>\n

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      • Tr\u00ean ph\u00e2n h\u1ec7\u00a0Mua h\u00e0ng\\<\/strong>tab\u00a0Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/strong><\/li>\n<\/ul>\n

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

        B\u01b0\u1edbc 2: <\/strong><\/span>Khai b\u00e1o th\u00f4ng tin c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1.<\/span><\/p>\n

        B\u01b0\u1edbc 3: <\/span><\/strong>Khai b\u00e1o chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i cho c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1 theo m\u1ed9t trong hai c\u00e1ch sau:<\/span><\/p>\n

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          • Ch\u1ecdn 1 trong c\u00e1c lo\u1ea1i chi\u1ebft kh\u1ea5u sau: Theo m\u1eb7t h\u00e0ng, Theo % h\u00f3a \u0111\u01a1n, Theo s\u1ed1 ti\u1ec1n tr\u00ean t\u1ed5ng h\u00f3a \u0111\u01a1n<\/strong><\/li>\n
          • Nh\u1eadp tr\u1ef1c ti\u1ebfp t\u1ef7 l\u1ec7 chi\u1ebft kh\u1ea5u (ho\u1eb7c s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u) cho t\u1eebng m\u1eb7t h\u00e0ng, n\u1ebfu t\u1eebng m\u1eb7t h\u00e0ng c\u00f3 th\u00f4ng tin chi\u1ebft kh\u1ea5u c\u1ee5 th\u1ec3.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

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

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              • Nh\u1ea5n ch\u1ecdn Ph\u00e2n b\u1ed5 chi\u1ebft kh\u1ea5u<\/strong>, n\u1ebfu ch\u1ec9 c\u00f3 gi\u00e1 tr\u1ecb chi\u1ebft kh\u1ea5u chung cho c\u1ea3 h\u00f3a \u0111\u01a1n. => Nh\u1eadp s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i \u0111\u01b0\u1ee3c h\u01b0\u1edfng, ch\u1ecdn 1 trong c\u00e1c ph\u01b0\u01a1ng ph\u00e1p ph\u00e2n b\u1ed5: S\u1ed1 l\u01b0\u1ee3ng, Gi\u00e1 tr\u1ecb, T\u1ef1 nh\u1eadp. <\/strong>Nh\u1ea5n Ph\u00e2n b\u1ed5.<\/strong><\/span><\/li>\n
              • Sau \u0111\u00f3 nh\u1ea5n Th\u1ef1c hi\u1ec7n<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng ph\u00e2n b\u1ed5 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i v\u00e0 c\u1eadp nh\u1eadt v\u00e0o c\u1ed9t Ti\u1ec1n chi\u1ebft kh\u1ea5u<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

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

                B\u01b0\u1edbc 4: <\/strong>Nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/p>\n<\/div><\/div>\n

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

                Tr\u01b0\u1eddng h\u1ee3p 2: Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i gi\u1ea3m tr\u1eeb tr\u00ean h\u00f3a \u0111\u01a1n l\u1ea7n cu\u1ed1i c\u00f9ng v\u00e0 h\u00e0ng h\u00f3a mua v\u1ec1 v\u1eabn c\u00f2n t\u1ed3n trong kho<\/strong><\/h4>\n

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                B\u01b0\u1edbc 1:\u00a0<\/strong><\/span>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng theo t\u1eebng l\u1ea7n h\u00e0ng v\u1ec1<\/strong> => V\u00ed d\u1ee5: L\u1eadp ch\u1ee9ng t\u1eeb cho l\u1ea7n mua h\u00e0ng cu\u1ed1i c\u00f9ng<\/span><\/p>\n

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                • Tr\u00ean ph\u00e2n h\u1ec7\u00a0Mua h\u00e0ng\\<\/strong>tab\u00a0Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/strong><\/span><\/li>\n<\/ul>\n

                  \"\"<\/span><\/strong><\/span><\/p>\n

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                  • Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/span> => Gi\u00e1 mua v\u00e0 thu\u1ebf GTGT<\/strong> ph\u1ea3n \u00e1nh theo gi\u00e1 tr\u1ecb ch\u01b0a tr\u1eeb chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.<\/span><\/strong><\/span><\/li>\n<\/ul>\n

                    \"\"<\/span><\/strong><\/span><\/p>\n

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                    • Nh\u1ea5n <\/span>C\u1ea5t.
                      \n<\/span><\/strong><\/span><\/li>\n<\/ul>\n

                      B\u01b0\u1edbc 2: H\u1ea1ch to\u00e1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i \u0111\u01b0\u1ee3c h\u01b0\u1edfng<\/strong><\/span><\/p>\n

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                      • V\u00e0o ph\u00e2n h\u1ec7 Mua h\u00e0ng\\Quy tr\u00ecnh<\/strong>, ch\u1ecdn\u00a0Gi\u1ea3m gi\u00e1 h\u00e0ng mua<\/strong> (ho\u1eb7c tab Gi\u1ea3m gi\u00e1 h\u00e0ng mua<\/strong>, nh\u1ea5n Th\u00eam<\/strong>)<\/span><\/li>\n<\/ul>\n

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

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                        • T\u00edch ch\u1ecdn Gi\u1ea3m gi\u00e1 tr\u1ecb h\u00e0ng nh\u1eadp kho<\/strong>.<\/span><\/li>\n<\/ul>\n

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

                          Ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u01b0\u1ee3c h\u01b0\u1edfng chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i:<\/span><\/strong><\/p>\n

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                          • Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng<\/strong> \ud83d\udd0d<\/span><\/li>\n
                          • Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb mua h\u00e0ng, sau \u0111\u00f3 nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/li>\n
                          • T\u00edch ch\u1ecdn c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c h\u01b0\u1edfng chi\u1ebft kh\u1ea5u tr\u00ean t\u1eebng ch\u1ee9ng t\u1eeb mua h\u00e0ng.<\/span><\/li>\n
                          • Nh\u1eadp t\u1ef7 l\u1ec7 chi\u1ebft kh\u1ea5u \u0111\u01b0\u1ee3c h\u01b0\u1edfng cho t\u1eebng m\u1eb7t h\u00e0ng t\u1ea1i c\u1ed9t T\u1ef7 l\u1ec7 gi\u1ea3m<\/strong>. (Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng h\u01b0\u1edfng chi\u1ebft kh\u1ea5u theo t\u1ef7 l\u1ec7 m\u00e0 theo s\u1ed1 ti\u1ec1n, K\u1ebf to\u00e1n s\u1ebd ph\u1ea3i t\u1ef1 ph\u00e2n b\u1ed5 v\u00e0 x\u00e1c \u0111\u1ecbnh gi\u00e1 tr\u1ecb chi\u1ebft kh\u1ea5u cho t\u1eebng m\u1eb7t h\u00e0ng, sau \u0111\u00f3 nh\u1eadp l\u1ea1i v\u00e0o c\u1ed9t Th\u00e0nh ti\u1ec1n gi\u1ea3m<\/strong>)<\/em><\/span><\/li>\n<\/ul>\n

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

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                            • Nh\u1ea5n C\u1ea5t<\/strong><\/span>.<\/strong><\/span><\/li>\n
                            • Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng l\u1ea5y v\u1ec1 c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng mua. Nh\u1ea5n C\u1ea5t\u00a0<\/strong>\u0111\u1ec3 l\u01b0u l\u1ea1i ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng mua.<\/li>\n<\/ul>\n

                              \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n

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

                              4. L\u01b0u \u00fd<\/strong><\/h3>\n

                              <\/div>

                              \n

                              V\u1edbi tr\u01b0\u1eddng h\u1ee3p chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i gi\u1ea3m tr\u1eeb tr\u00ean h\u00f3a \u0111\u01a1n l\u1ea7n cu\u1ed1i c\u00f9ng v\u00e0 h\u00e0ng h\u00f3a mua v\u1ec1 \u0111\u00e3 ti\u00eau th\u1ee5 m\u1ed9t ph\u1ea7n <\/span>(ho\u1eb7c tr\u01b0\u1eddng h\u1ee3p b\u00ean b\u00e1n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ph\u1ea7n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau khi k\u1ebft th\u00fac k\u1ef3 chi\u1ebft kh\u1ea5u), th\u00ec K\u1ebf to\u00e1n s\u1ebd ph\u1ea3i <\/span>t\u1ef1 ph\u00e2n b\u1ed5 s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i cho ph\u1ea7n h\u00e0ng mua v\u1eabn c\u00f2n t\u1ed3n <\/span>trong kho v\u00e0 h\u00e0ng mua \u0111\u00e3 ti\u00eau th\u1ee5. Sau \u0111\u00f3, th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n <\/span>chi\u1ebft <\/span>kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i cho ph\u1ea7n h\u00e0ng mua v\u1eabn c\u00f2n t\u1ed3n trong kho t\u01b0\u01a1ng t\u1ef1 nh\u01b0 <\/span>tr\u01b0\u1eddng h\u1ee3p 2 \u1edf tr\u00ean. C\u00f2n v\u1edbi chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i cho h\u00e0ng mua v\u1ec1 \u0111\u00e3 <\/span>\u0111\u01b0\u1ee3c ti\u00eau th\u1ee5 s\u1ebd \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n tr\u00ean <\/span>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong> c\u1ee7a ph\u00e2n h\u1ec7 <\/span>T\u1ed5ng h\u1ee3p<\/strong>.<\/span><\/em><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2585],"ht-kb-tag":[],"class_list":["post-593","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/593","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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=593"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/593\/revisions"}],"predecessor-version":[{"id":40949,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/593\/revisions\/40949"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=593"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=593"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=593"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}