{"id":619,"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=619"},"modified":"2025-12-04T09:04:18","modified_gmt":"2025-12-04T02:04:18","slug":"banhang_thongqua_cacdaily","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/banhang_thongqua_cacdaily\/","title":{"rendered":"B\u00e1n h\u00e0ng th\u00f4ng qua c\u00e1c \u0111\u1ea1i l\u00fd"},"content":{"rendered":"
\n
<\/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 qua \u0111\u1ea1i l\u00fd, gi\u00fap \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn ch\u00ednh x\u00e1c c\u00e1c giao d\u1ecbch li\u00ean quan \u0111\u1ebfn h\u00e0ng g\u1eedi b\u00e1n, doanh thu v\u00e0 chi ph\u00ed hoa h\u1ed3ng.<\/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 chi ti\u1ebft 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 doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng qua \u0111\u1ea1i l\u00fd tr\u00ean c\u00e1c phi\u00ean b\u1ea3n ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 h\u1ed7 tr\u1ee3 ch\u1ee9c n\u0103ng n\u00e0y.<\/p>\n<\/div><\/div>\n

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

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

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Xu\u1ea5t kho g\u1eedi h\u00e0ng h\u00f3a cho \u0111\u1ea1i l\u00fd<\/span><\/strong><\/p>\n

N\u01a1\u0323 TK 157\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0H\u00e0ng g\u1eedi b\u00e1n<\/span><\/p>\n

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

Ghi nh\u1eadn doanh thu khi h\u00e0ng g\u1eedi \u0111\u1ea1i l\u00fd \u0111\u01b0\u1ee3c b\u00e1n<\/span><\/strong><\/p>\n

N\u1ee3 TK 111, 131…\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0T\u1ed5ng gi\u00e1 thanh to\u00e1n<\/span><\/p>\n

C\u00f3 TK 511<\/span><\/p>\n

C\u00f3 TK 3331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p (n\u1ebfu c\u00f3)<\/span><\/p>\n

Ghi nh\u1eadn gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/span><\/strong><\/p>\n

N\u01a1\u0323 TK 632\u00a0 \u00a0 \u00a0 \u00a0 \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 157\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0H\u00e0ng g\u1eedi b\u00e1n<\/span><\/p>\n

Ghi nh\u1eadn s\u1ed1 ti\u1ec1n hoa h\u1ed3ng tr\u1ea3 cho \u0111\u1ea1i l\u00fd<\/span><\/strong><\/p>\n

N\u1ee3 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Chi ph\u00ed b\u00e1n h\u00e0ng (hoa h\u1ed3ng \u0111\u1ea1i l\u00fd) (TT200)<\/span><\/p>\n

N\u1ee3 TK 6421\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Chi ph\u00ed b\u00e1n h\u00e0ng (hoa h\u1ed3ng \u0111\u1ea1i l\u00fd) (TT133)<\/span><\/p>\n

N\u1ee3 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3)<\/span><\/p>\n

C\u00f3 TK 111, 112, 131…\u00a0<\/span><\/p>\n<\/div><\/div>\n

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

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\n

Khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng qua \u0111\u1ea1i l\u00fd, th\u00f4ng th\u01b0\u1eddng s\u1ebd ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/span><\/p>\n

1. Doanh nghi\u1ec7p l\u1eadp Phi\u1ebfu xu\u1ea5t kho h\u00e0ng g\u1eedi \u0111\u1ea1i l\u00fd ho\u1eb7c (H\u00f3a \u0111\u01a1n GTGT) k\u00e8m v\u1edbi h\u00e0ng h\u00f3a xu\u1ea5t kho g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd.<\/span><\/p>\n

2. Sau khi \u0111\u1ea1i l\u00fd g\u1eedi b\u1ea3ng k\u00ea h\u00e0ng h\u00f3a \u0111\u00e3 b\u00e1n \u0111\u01b0\u1ee3c th\u00ec k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n (n\u1ebfu ch\u01b0a xu\u1ea5t ho\u00e1 \u0111\u01a1n GTGT) \u0111\u1ec3 ghi nh\u1eadn doanh thu, ph\u1ea3n \u00e1nh s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p. \u0110\u1ed3ng th\u1eddi l\u1eadp phi\u1ebfu xu\u1ea5t kho t\u1eeb kho g\u1eedi b\u00e1n \u0111\u1ec3 h\u1ea1ch to\u00e1n gi\u00e1 v\u1ed1n.<\/span>
\n3. C\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n hoa \u0111\u1ed3ng \u0111\u1ea1i l\u00fd do b\u00ean nh\u1eadn \u0111\u1ea1i l\u00fd g\u1eedi v\u1ec1 k\u1ebf to\u00e1n b\u00e1n h\u00e0ng s\u1ebd h\u1ea1ch to\u00e1n kho\u1ea3n chi ph\u00ed hoa h\u1ed3ng g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd.<\/span><\/p>\n<\/div><\/div>\n

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

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

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

B\u01b0\u1edbc 1: Xu\u1ea5t kho b\u00e1n \u0111\u1ea1i l\u00fd<\/strong><\/h4>\n

<\/div>

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    \n
  • V\u00e0o ph\u00e2n h\u1ec7 Kho\\<\/strong>\u00a0tab quy tr\u00ecnh<\/strong> ch\u1ecdn Chuy\u1ec3n kho<\/strong> (ho\u1eb7c v\u00e0o tab Chuy\u1ec3n kho<\/strong>, nh\u00e2\u0301n Th\u00eam<\/strong>).<\/li>\n<\/ul>\n

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

      \n
    • T\u00edch ch\u1ecdn Xu\u1ea5t kho g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd<\/strong>.<\/span><\/li>\n
    • Tr\u01b0\u1eddng h\u1ee3p g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd b\u00e1n \u0111\u00fang gi\u00e1, t\u1ea1i c\u1ed9t \u0110\u01a1n gi\u00e1 b\u00e1n<\/strong>, c\u1ea7n nh\u1eadp th\u00f4ng tin gi\u00e1 b\u00e1n \u0111\u1ec3 \u0111\u1ea1i l\u00fd c\u00f3 c\u0103n c\u1ee9 b\u00e1n h\u00e0ng. <\/span>Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb chuy\u1ec3n kho:<\/span><\/li>\n
    • Nh\u1ea5n C\u1ea5t<\/strong><\/li>\n<\/ul>\n

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

        \n
      • Nh\u1ea5n Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong><\/li>\n
      • In phi\u1ebfu xu\u1ea5t kho h\u00e0ng g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd \u0111\u1ec3 giao l\u1ea1i cho c\u00e1c \u0111\u1ea1i l\u00fd.\u00a0<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
        <\/span><\/p>\n

        B\u01b0\u1edbc 2: Ghi nh\u1eadn doanh thu h\u00e0ng g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd<\/strong><\/h4>\n

        <\/div>

        \n
          \n
        • V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng,<\/strong>\u00a0tab B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n Th\u00eam<\/strong>.<\/span><\/li>\n<\/ul>\n

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

            \n
          • Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u00e0 B\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong> v\u00e0 ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n.<\/span><\/li>\n
          • T\u00edch ch\u1ecdn Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong> v\u00e0 L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/li>\n
          • Khai b\u00e1o nhanh ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng b\u1eb1ng c\u00e1ch t\u1eadn d\u1ee5ng th\u00f4ng tin t\u1eeb phi\u1ebfu xu\u1ea5t kho g\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd \u0111\u00e3 l\u1eadp:<\/span>\n
              \n
            • Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng h\u00ecnh b\u00e1nh r\u0103ng, t\u00edch ch\u1ecdn L\u1eadp t\u1eeb Chuy\u1ec3n kho<\/strong>.<\/span><\/li>\n<\/ul>\n

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

                \n
              • Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng k\u00ednh l\u00fap.<\/span><\/li>\n
              • Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb chuy\u1ec3n kho cho \u0111\u1ea1i l\u00fd, nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/li>\n
              • T\u00edch ch\u1ecdn c\u00e1c m\u1eb7t h\u00e0ng \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u1ea1i l\u00fd b\u00e1n ra, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n

                \"\"<\/span><\/li>\n

              • Khai b\u00e1o b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\n

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

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

                B\u01b0\u1edbc 3: Ghi nh\u1eadn hoa h\u1ed3ng tr\u1ea3 cho \u0110\u1ea1i l\u00fd<\/strong><\/h4>\n

                <\/div>

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                  \n
                • V\u00e0o ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\\ <\/strong>tab Quy tr\u00ecnh, <\/strong>ch\u1ecdn Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong> (ho\u1eb7c v\u00e0o tab Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, nh\u1ea5n Th\u00eam\/Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>).<\/span><\/li>\n<\/ul>\n

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

                    \n
                  • Khai b\u00e1o ph\u00ed hoa h\u1ed3ng cho \u0111\u1ea1i l\u00fd.<\/span>\n
                      \n
                    • T\u1ea1i tab H\u1ea1ch to\u00e1n<\/strong>: h\u1ea1ch to\u00e1n b\u00fat to\u00e1n ghi nh\u1eadn ph\u00ed h\u00f3a h\u1ed3ng cho \u0111\u1ea1i l\u00fd.<\/span><\/li>\n<\/ul>\n

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

                        \n
                      • T\u1ea1i tab Thu\u1ebf<\/strong>: k\u00ea khai th\u00f4ng tin thu\u1ebf \u0111\u1ec3 l\u1ea5y l\u00ean b\u1ea3ng k\u00ea \u0111\u1ea7u v\u00e0o.<\/span><\/li>\n<\/ul>\n

                        <\/span><\/li>\n

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

                        L\u01b0u \u00fd<\/em><\/strong>: C\u1ea7n h\u1ea1ch to\u00e1n b\u00fat to\u00e1n ghi nh\u1eadn thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb \u1edf tab H\u00e0ng ti\u1ec1n<\/strong> \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y l\u00ean c\u00e1c s\u1ed5 s\u00e1ch li\u00ean quan \u0111\u1ebfn t\u00e0i kho\u1ea3n 133, \u0111\u1ed3ng th\u1eddi khai b\u00e1o th\u00f4ng tin v\u1ec1 thu\u1ebf su\u1ea5t v\u00e0 h\u00f3a \u0111\u01a1n t\u1ea1i tab Thu\u1ebf<\/strong> \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y l\u00ean t\u1edd khai thu\u1ebf GTGT t\u1ea1i ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>.<\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

                         <\/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":[2586],"ht-kb-tag":[],"class_list":["post-619","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\/619","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=619"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/619\/revisions"}],"predecessor-version":[{"id":42297,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/619\/revisions\/42297"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=619"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=619"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=619"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}