{"id":617,"date":"2019-12-25T17:46:19","date_gmt":"2019-12-25T17:46:19","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=617"},"modified":"2025-12-04T08:54:13","modified_gmt":"2025-12-04T01:54:13","slug":"banhang_xuatkhau","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/banhang_xuatkhau\/","title":{"rendered":"B\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh h\u1ea1ch to\u00e1n v\u00e0 x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u, gi\u00fap \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn doanh thu, gi\u00e1 v\u1ed1n v\u00e0 thu\u1ebf xu\u1ea5t kh\u1ea9u ch\u00ednh x\u00e1c theo quy \u0111\u1ecbnh.<\/p>\n

N\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 tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n

Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n, nh\u00e2n vi\u00ean kinh doanh v\u00e0 c\u00e1c doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u tr\u00ean h\u1ec7 th\u1ed1ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 li\u00ean quan.<\/p>\n<\/div><\/div>\n

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

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\u00a0Ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng, thu\u1ebf xu\u1ea5t kh\u1ea9u<\/span><\/strong><\/p>\n

    \n
  • Tr\u01b0\u1eddng h\u1ee3p 1: Tr\u01b0\u1eddng h\u1ee3p t\u00e1ch ngay \u0111\u01b0\u1ee3c thu\u1ebf xu\u1ea5t kh\u1ea9u ph\u1ea3i n\u1ed9p t\u1ea1i th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/span><\/li>\n<\/ul>\n

    N\u1ee3 c\u00e1c TK 111, 112, 131 (t\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/span><\/p>\n

    C\u00f3 TK 511\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/span><\/p>\n

    C\u00f3 TK 3333\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf xu\u1ea5t nh\u1eadp kh\u1ea9u (chi ti\u1ebft thu\u1ebf XK)<\/span><\/p>\n

      \n
    • Tr\u01b0\u1eddng h\u1ee3p 2: Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng t\u00e1ch ngay \u0111\u01b0\u1ee3c thu\u1ebf xu\u1ea5t kh\u1ea9u ph\u1ea3i n\u1ed9p t\u1ea1i th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh <\/span>\n
        \n
      • H\u1ea1ch to\u00e1n doanh thu<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        N\u01a1\u0323 TK 111, 112 131… T\u1ed5ng gi\u00e1 thanh to\u00e1n<\/span><\/p>\n

        C\u00f3 TK 511\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/span><\/p>\n

        \n
          \n
        • X\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf xu\u1ea5t kh\u1ea9u ph\u1ea3i n\u1ed9p<\/span><\/li>\n<\/ul>\n<\/blockquote>\n

          N\u1ee3 TK 511\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Doanh thu b\u00e1n h\u00e0ng<\/span><\/p>\n

          C\u00f3 TK 3333\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/span><\/p>\n

          Ghi nh\u1eadn gi\u00e1 v\u1ed1n<\/span><\/strong><\/p>\n

          N\u01a1\u0323 TK 632\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Gia\u0301 v\u00f4\u0301n ha\u0300ng ba\u0301n<\/span><\/p>\n

          C\u00f3 TK 155, 156…<\/span><\/p>\n

          Khi n\u1ed9p thu\u1ebf xu\u1ea5t kh\u1ea9u v\u00e0o ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc<\/span><\/strong><\/p>\n

          N\u1ee3 TK 3333\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/span><\/p>\n

          C\u00f3 TK 111, 112…\u00a0<\/span><\/p>\n<\/div><\/div>\n

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

          3. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/strong><\/h3>\n

          <\/div>

          \n

          Khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u, th\u00f4ng th\u01b0\u1eddng s\u1ebd ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/span><\/p>\n

            \n
          1. Nh\u00e2n vi\u00ean kinh doanh k\u00fd k\u1ebft h\u1ee3p \u0111\u1ed3ng b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u v\u1edbi kh\u00e1ch h\u00e0ng<\/span><\/li>\n
          2. \u0110\u1eb7t ch\u1ed7 tr\u00ean t\u00e0u \u0111\u1ec3 x\u1ebfp v\u00e0 chuy\u1ec3n h\u00e0ng<\/span><\/li>\n
          3. Ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb xu\u1ea5t kh\u1ea9u: H\u1ee3p \u0111\u1ed3ng, H\u00f3a \u0111\u01a1n, T\u1edd khai, V\u1eadn \u0111\u01a1n, Ch\u1ee9ng nh\u1eadn xu\u1ea5t x\u1ee9<\/span><\/li>\n
          4. Khi h\u00e0ng ra \u0111\u1ebfn c\u1ea3ng, s\u1ebd \u0111\u01b0\u1ee3c l\u00e0m th\u1ee7 t\u1ee5c \u0111\u1ec3 th\u00f4ng quan<\/span><\/li>\n
          5. Khi h\u00e0ng b\u1eaft \u0111\u1ea7u r\u1eddi c\u1ea3ng, b\u1ed9 ch\u1ee9ng t\u1eeb c\u0169ng s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi t\u1edbi cho kh\u00e1ch h\u00e0ng.<\/span><\/li>\n
          6. Nh\u00e2n vi\u00ean kinh doanh th\u00f4ng b\u00e1o cho kh\u00e1ch h\u00e0ng \u0111\u1ec3 theo d\u00f5i v\u00e0 nh\u1eadn h\u00e0ng<\/span><\/li>\n
          7. Y\u00eau c\u1ea7u kh\u00e1ch h\u00e0ng thanh to\u00e1n sau khi \u0111\u00e3 nh\u1eadn h\u00e0ng<\/span><\/li>\n<\/ol>\n<\/div><\/div>\n
            <\/span><\/p>\n

            4. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n

            <\/div>

            \n

            B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>, tab B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n Th\u00eam Ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng<\/strong><\/span><\/p>\n

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

            B\u01b0\u1edbc 2<\/strong>: Khai b\u00e1o th\u00f4ng tin chi ti\u1ebft v\u1ec1 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u:<\/p>\n

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            • \n
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              • Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u00e0 B\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u<\/strong>. => Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd m\u1eb7c \u0111\u1ecbnh lu\u00f4n ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n l\u00e0 Ch\u01b0a thu ti\u1ec1n<\/strong>.<\/span><\/li>\n
              • T\u00edch ch\u1ecdn Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong>.<\/span><\/li>\n
              • T\u00edch ch\u1ecdn L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
                  \n
                • \n
                    \n
                  • M\u1ee5c \u0110i\u1ec1u kho\u1ea3n TT<\/strong> (\u00e1p d\u1ee5ng v\u1edbi ph\u01b0\u01a1ng th\u1ee9c Ch\u01b0a thu ti\u1ec1n<\/strong>): Ch\u1ecdn \u0111i\u1ec1u kho\u1ea3n \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp tr\u00ean danh m\u1ee5c \u0110i\u1ec1u kho\u1ea3n thanh to\u00e1n, n\u1ebfu c\u00f3 th\u1ecfa thu\u1eadn v\u1ec1 \u0111i\u1ec1u ki\u1ec7n thanh to\u00e1n v\u1edbi kh\u00e1ch h\u00e0ng. => Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 thi\u1ebft l\u1eadp \u0111i\u1ec1u kho\u1ea3n thanh to\u00e1n cho t\u1eebng kh\u00e1ch h\u00e0ng t\u1ea1i danh m\u1ee5c Kh\u00e1ch h\u00e0ng, th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng hi\u1ec3n th\u1ecb s\u1eb5n th\u00f4ng tin n\u00e0y theo kh\u00e1ch h\u00e0ng \u0111\u01b0\u1ee3c ch\u1ecdn. <\/span>Khai b\u00e1o th\u00f4ng tin chi ti\u1ebft v\u1ec1 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u:<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                    L\u01b0u \u00fd: <\/strong><\/em>C\u00f3 th\u1ec3 theo d\u00f5i t\u00ecnh h\u00ecnh thanh to\u00e1n c\u00f4ng n\u1ee3 v\u1edbi Nh\u00e0 cung c\u1ea5p theo \u0111i\u1ec1u kho\u1ea3n thanh to\u00e1n<\/strong>.<\/em><\/p>\n

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                      • Ch\u1ecdn Lo\u1ea1i ti\u1ec1n<\/strong> v\u00e0 nh\u1eadp T\u1ef7 gi\u00e1 quy \u0111\u1ed5i<\/strong>.<\/li>\n
                      • Khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c b\u00e1n ra:\n
                          \n
                        • T\u1ea1i c\u1ed9t \u0110\u01a1n gi\u00e1<\/strong>: nh\u1eadp \u0111\u01a1n gi\u00e1 b\u00e1n \u0111\u00e3 bao g\u1ed3m thu\u1ebf xu\u1ea5t kh\u1ea9u.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                          \"\"<\/p>\n

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                            • Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 thu\u1ebf v\u00e0 h\u00f3a \u0111\u01a1n:\n
                                \n
                              • T\u1ea1i c\u1ed9t Gi\u00e1 t\u00ednh thu\u1ebf XK<\/strong>: t\u1ef1 nh\u1eadp tay gi\u00e1 t\u00ednh thu\u1ebf xu\u1ea5t kh\u1ea9u theo t\u1edd khai h\u1ea3i quan.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                \"\"<\/p>\n

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                                  • Khai b\u00e1o c\u00e1c th\u00f4ng tin xu\u1ea5t kho. => Gi\u00e1 v\u1ed1n xu\u1ea5t kho s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh c\u0103n c\u1ee9 v\u00e0o ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp tr\u00ean Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                    \"\"<\/p>\n

                                    B\u01b0\u1edbc 3<\/strong>: Nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/p>\n<\/div><\/div>\n

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

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

                                    <\/div>

                                    \n
                                      \n
                                    • V\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n (TT200), khi in ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u00e1ch ri\u00eang \u0111\u1ec3 h\u1ea1ch to\u00e1n doanh thu b\u00e1n h\u00e0ng v\u00e0 thu\u1ebf xu\u1ea5t kh\u1ea9u<\/em><\/span><\/li>\n<\/ul>\n

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

                                        \n
                                      • Khi l\u1eadp b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng<\/strong>, gi\u00e1 tr\u1ecb h\u00e0ng xu\u1ea5t kh\u1ea9u l\u1ea5y l\u00ean c\u1ed9t Doanh s\u1ed1 b\u00e1n<\/strong> l\u00e0 gi\u00e1 \u0111\u00e3 bao g\u1ed3m thu\u1ebf xu\u1ea5t kh\u1ea9u.<\/em><\/span><\/li>\n<\/ul>\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":[2586],"ht-kb-tag":[],"class_list":["post-617","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/617","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=617"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/617\/revisions"}],"predecessor-version":[{"id":42271,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/617\/revisions\/42271"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=617"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=617"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=617"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}