{"id":59725,"date":"2026-05-05T10:10:41","date_gmt":"2026-05-05T03:10:41","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=59725"},"modified":"2026-05-05T11:06:42","modified_gmt":"2026-05-05T04:06:42","slug":"danh-sach-hoa-don-dau-vao-co-giam-thue-tren-phu-luc-giam-thue-cua-to-khai-01-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/danh-sach-hoa-don-dau-vao-co-giam-thue-tren-phu-luc-giam-thue-cua-to-khai-01-gtgt\/","title":{"rendered":"Danh sa\u0301ch ho\u0301a \u0111\u01a1n \u0111\u00e2\u0300u va\u0300o co\u0301 gia\u0309m thu\u00ea\u0301 tr\u00ean phu\u0323 lu\u0323c gia\u0309m thu\u00ea\u0301 cu\u0309a t\u01a1\u0300 khai 01\/GTGT"},"content":{"rendered":"<h3>1. T\u00f4\u0309ng quan<\/h3>\n<p><strong>Mu\u0323c \u0111i\u0301ch<\/strong>: H\u01b0\u01a1\u0301ng d\u00e2\u0303n ng\u01b0\u01a1\u0300i du\u0300ng xem danh sa\u0301ch ho\u0301a \u0111\u01a1n \u0111\u00e2\u0300u va\u0300o co\u0301 gia\u0309m thu\u00ea\u0301 tr\u00ean phu\u0323 lu\u0323c gia\u0309m thu\u00ea\u0301 cu\u0309a t\u01a1\u0300 khai 01\/GTGT.<\/p>\n<p><strong>N\u00f4\u0323i dung:<\/strong> T\u00ednh n\u0103ng n\u00e0y cho ph\u00e9p ng\u01b0\u01a1\u0300i du\u0300ng xem danh s\u00e1ch chi ti\u1ebft c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng m\u1ee9c thu\u1ebf su\u1ea5t GTGT 8% tr\u00ean ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf 01\/GTGT, gi\u00fap \u0111\u1ed1i chi\u1ebfu nhanh s\u1ed1 li\u1ec7u t\u1ed5ng h\u1ee3p v\u1edbi t\u1eebng h\u00f3a \u0111\u01a1n c\u1ee5 th\u1ec3. Khi nh\u1ea5n v\u00e0o \u201cDanh s\u00e1ch h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf\u201d t\u1ea1i ph\u1ea7n I c\u1ee7a ph\u1ee5 l\u1ee5c, h\u1ec7 th\u1ed1ng s\u1ebd m\u1edf tab m\u1edbi hi\u1ec3n th\u1ecb c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o, k\u00e8m theo c\u00e1c ch\u1ee9c n\u0103ng t\u00ecm ki\u1ebfm, xu\u1ea5t Excel v\u00e0 th\u1ed1ng k\u00ea t\u1ed5ng c\u1ed9ng theo t\u00ean h\u00e0ng h\u00f3a\/d\u1ecbch v\u1ee5.<\/p>\n<p><strong>Pha\u0323m vi:<\/strong> N\u1ed9i dung n\u00e0y \u00e1p d\u1ee5ng cho vai tr\u00f2 k\u1ebf to\u00e1n l\u1eadp t\u1edd khai 01\/GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb.<\/p>\n<h3>2. H\u01b0\u01a1\u0301ng d\u00e2\u0303n tr\u00ean ph\u00e2\u0300n m\u00ea\u0300m<\/h3>\n<p><strong>B\u01b0\u1edbc 1: M\u1edf danh s\u00e1ch h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf t\u1eeb ph\u1ee5 l\u1ee5c 01\/GTGT <\/strong><\/p>\n<ul>\n<li>Truy c\u1eadp t\u1edd khai 01\/GTGT \u0111\u00e3 l\u1eadp v\u00e0 v\u00e0o ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf<\/li>\n<li>T\u1ea1i mu\u0323c <strong>1. Ha\u0300ng ho\u0301a, di\u0323ch vu\u0323 mua va\u0300o trong ky\u0300 \u0111\u01b0\u01a1\u0323c a\u0301p du\u0323ng m\u01b0\u0301c thu\u00ea\u0301 su\u00e2\u0301t gia\u0301 tri\u0323 gia t\u0103ng 8%<\/strong>, ng\u01b0\u01a1\u0300i du\u0300ng cho\u0323n <strong>\u201cDanh s\u00e1ch h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf<\/strong>\u201d \u1edf g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-59777\" src=\"\/accounting\/wp-content\/uploads\/2026\/05\/1-4.png\" alt=\"\" width=\"1504\" height=\"829\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/05\/1-4.png 1504w, \/accounting\/wp-content\/uploads\/2026\/05\/1-4-768x423.png 768w, \/accounting\/wp-content\/uploads\/2026\/05\/1-4-50x28.png 50w, \/accounting\/wp-content\/uploads\/2026\/05\/1-4-60x33.png 60w, \/accounting\/wp-content\/uploads\/2026\/05\/1-4-100x55.png 100w\" sizes=\"(max-width: 1504px) 100vw, 1504px\" \/><\/p>\n<p><strong> B\u01b0\u1edbc 2: Xem v\u00e0 \u0111\u1ed1i chi\u1ebfu danh s\u00e1ch h\u00f3a \u0111\u01a1n chi ti\u1ebft <\/strong><\/p>\n<p>Sau khi nh\u1ea5n, h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng m\u1edf tab m\u1edbi hi\u1ec3n th\u1ecb danh s\u00e1ch chi ti\u1ebft h\u00f3a \u0111\u01a1n mua v\u00e0o c\u00f3 thu\u1ebf su\u1ea5t 8%:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-59779\" src=\"\/accounting\/wp-content\/uploads\/2026\/05\/2-4.png\" alt=\"\" width=\"1498\" height=\"874\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/05\/2-4.png 1498w, \/accounting\/wp-content\/uploads\/2026\/05\/2-4-768x448.png 768w, \/accounting\/wp-content\/uploads\/2026\/05\/2-4-50x29.png 50w, \/accounting\/wp-content\/uploads\/2026\/05\/2-4-60x35.png 60w, \/accounting\/wp-content\/uploads\/2026\/05\/2-4-100x58.png 100w\" sizes=\"(max-width: 1498px) 100vw, 1498px\" \/><\/p>\n<ul>\n<li>Ng\u01b0\u01a1\u0300i du\u0300ng co\u0301 th\u00ea\u0309 nh\u00e2\u0323p t\u01b0\u0300 kho\u0301a \u0111\u1ec3 t\u00ecm ki\u1ebfm nhanh: nh\u1eadp t\u1eeb kh\u00f3a v\u00e0o \u00f4 t\u00ecm ki\u1ebfm theo t\u00ean h\u00e0ng h\u00f3a, s\u1ed1 h\u00f3a \u0111\u01a1n, k\u00fd hi\u1ec7u ho\u1eb7c s\u1ed1 ch\u1ee9ng t\u1eeb<\/li>\n<li>Nh\u1ea5n \u201cXu\u1ea5t Excel\u201d \u0111\u1ec3 t\u1ea3i to\u00e0n b\u1ed9 danh s\u00e1ch (to\u00e0n b\u1ed9 ho\u1eb7c b\u1ea3n \u0111ang l\u1ecdc) v\u1ec1 m\u00e1y ti\u0301nh.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u00f4\u0309ng quan Mu\u0323c \u0111i\u0301ch: H\u01b0\u01a1\u0301ng d\u00e2\u0303n ng\u01b0\u01a1\u0300i du\u0300ng xem danh sa\u0301ch ho\u0301a \u0111\u01a1n \u0111\u00e2\u0300u va\u0300o co\u0301 gia\u0309m thu\u00ea\u0301 tr\u00ean phu\u0323 lu\u0323c gia\u0309m thu\u00ea\u0301 cu\u0309a t\u01a1\u0300 khai 01\/GTGT. N\u00f4\u0323i dung: T\u00ednh n\u0103ng n\u00e0y cho ph\u00e9p ng\u01b0\u01a1\u0300i du\u0300ng xem danh s\u00e1ch chi ti\u1ebft c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng&#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":[3605],"ht-kb-tag":[],"class_list":["post-59725","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r84-phat-hanh-ngay-13-05-2026"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/59725","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=59725"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/59725\/revisions"}],"predecessor-version":[{"id":59781,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/59725\/revisions\/59781"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=59725"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=59725"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=59725"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}