{"id":629,"date":"2019-12-25T17:46:22","date_gmt":"2019-12-25T17:46:22","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=629"},"modified":"2026-06-10T15:17:52","modified_gmt":"2026-06-10T08:17:52","slug":"ban_hang_khuyen_mai_khong_kem_dieu_kien","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/ban_hang_khuyen_mai_khong_kem_dieu_kien\/","title":{"rendered":"B\u00e1n h\u00e0ng khuy\u1ebfn m\u1ea1i (kh\u00f4ng k\u00e8m \u0111i\u1ec1u ki\u1ec7n)"},"content":{"rendered":"
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<\/span><\/p>\n

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

<\/div>

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M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n xu\u1ea5t s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, qu\u1ea3ng c\u00e1o kh\u00f4ng thu ti\u1ec1n, bao g\u1ed3m c\u1ea3 tr\u01b0\u1eddng h\u1ee3p c\u00f3 ho\u1eb7c kh\u00f4ng \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i v\u1edbi S\u1edf C\u00f4ng th\u01b0\u01a1ng.<\/p>\n

N\u1ed9i dung:<\/strong><\/p>\n

    \n
  • Nguy\u00ean t\u1eafc \u0111\u1ecbnh kho\u1ea3n c\u00e1c tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t h\u00e0ng khuy\u1ebfn m\u1ea1i<\/li>\n
  • C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n xu\u1ea5t h\u00e0ng khuy\u1ebfn m\u1ea1i tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n
  • L\u01b0u \u00fd v\u1ec1 k\u00ea khai thu\u1ebf GTGT v\u00e0 ghi nh\u1eadn chi ph\u00ed<\/li>\n<\/ul>\n<\/div><\/div>\n
    <\/span><\/p>\n

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

    <\/div>

    \n

    1. Tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, qu\u1ea3ng c\u00e1o kh\u00f4ng thu ti\u1ec1n, c\u00f3 \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i v\u1edbi S\u1edf C\u00f4ng th\u01b0\u01a1ng:<\/strong> \u0110\u01a1n v\u1ecb xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi gi\u00e1 t\u00ednh thu\u1ebf b\u1eb1ng 0.<\/span><\/p>\n

    N\u1ee3 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed SX s\u1ea3n ph\u1ea9m, gi\u00e1 v\u1ed1n h\u00e0ng ho\u00e1 (TT99, thay th\u1ebf cho TT200)<\/span><\/p>\n

    N\u1ee3 TK 6421\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Chi ph\u00ed SX s\u1ea3n ph\u1ea9m, gi\u00e1 v\u1ed1n h\u00e0ng ho\u00e1 (TT 133)<\/span><\/p>\n

    C\u00f3 c\u00e1c TK 155, 156…<\/span><\/p>\n

    2. Tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, qu\u1ea3ng c\u00e1o kh\u00f4ng thu ti\u1ec1n, nh\u01b0ng kh\u00f4ng \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i v\u1edbi S\u1edf C\u00f4ng th\u01b0\u01a1ng:<\/strong> Ph\u1ea3i k\u00ea khai, t\u00ednh n\u1ed9p thu\u1ebf nh\u01b0 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9, bi\u1ebfu, t\u1eb7ng, cho. Gi\u00e1 t\u00ednh thu\u1ebf GTGT l\u00e0 gi\u00e1 c\u1ee7a s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u00f9ng lo\u1ea1i ho\u1eb7c t\u01b0\u01a1ng \u0111\u01b0\u01a1ng t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh (theo Kho\u1ea3n 5 \u0110i\u1ec1u 7 ch\u01b0\u01a1ng II Th\u00f4ng t\u01b0 219\/2013\/TT-BTC):<\/span><\/span><\/p>\n

      \n
    • Tr\u01b0\u1eddng h\u1ee3p s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a mua v\u1ec1 nh\u1eadp kho sau \u0111\u00f3 xu\u1ea5t khuy\u1ebfn m\u1ea1i:<\/span>\n
        \n
      • Khi xu\u1ea5t cho bi\u1ebfu t\u1eb7ng:<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        N\u1ee3 TK 641 Chi ph\u00ed SX s\u1ea3n ph\u1ea9m, gi\u00e1 v\u1ed1n h\u00e0ng ho\u00e1 (TT99, thay th\u1ebf cho TT200)<\/p>\n

        N\u1ee3 TK 6421 Chi ph\u00ed SX s\u1ea3n ph\u1ea9m, gi\u00e1 v\u1ed1n h\u00e0ng ho\u00e1 (TT 133)<\/span><\/p>\n

        C\u00f3 TK 152, 153, 155, 156<\/span><\/p>\n

        => N\u1ebfu ph\u1ea3i k\u00ea khai thu\u1ebf GTGT \u0111\u1ea7u ra, ghi:<\/span><\/p>\n

        N\u1ee3 TK 641 (TT99, thay th\u1ebf cho TT200)<\/p>\n

        N\u1ee3 TK 6421 (TT133) (theo h\u01b0\u1edbng d\u1eabn t\u1ea1i ph\u1ea7n T\u00e0i kho\u1ea3n 642, m\u1ee5c 3.15, Th\u00f4ng t\u01b0 133\/2016\/TT-BTC) <\/span><\/p>\n

        C\u00f3 TK 3331 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/span><\/p>\n

          \n
        • Tr\u01b0\u1eddng h\u1ee3p s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a mua v\u1ec1 t\u1eb7ng ngay:<\/span><\/li>\n<\/ul>\n

          N\u1ee3 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed SX s\u1ea3n ph\u1ea9m, gi\u00e1 v\u1ed1n h\u00e0ng ho\u00e1 (TT99, thay th\u1ebf cho TT200)<\/span><\/p>\n

          N\u1ee3 TK 6421\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Chi ph\u00ed SX s\u1ea3n ph\u1ea9m, gi\u00e1 v\u1ed1n h\u00e0ng ho\u00e1 (TT 133)<\/span><\/p>\n

          N\u1ee3 TK 133\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3)<\/span><\/p>\n

          C\u00f3 TK 111, 112, 331<\/span><\/p>\n

          C\u00f3 TK 3331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u00ea\u0301 GTGT pha\u0309i n\u1ed9p<\/span><\/p>\n<\/div><\/div>\n

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

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

          <\/div>

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

          Tr\u01b0\u1eddng h\u1ee3p 1: Xu\u1ea5t h\u00e0ng h\u00f3a \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, kh\u00f4ng thu ti\u1ec1n, kh\u00f4ng k\u00e8m c\u00e1c \u0111i\u1ec1u ki\u1ec7n kh\u00e1c v\u00e0 c\u00f3 \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i<\/h4>\n

          <\/div>

          \n

          C\u00e1ch 1: L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng cho h\u00e0ng khuy\u1ebfn m\u1ea1i c\u00f3 k\u00e8m ho\u00e1 \u0111\u01a1n v\u00e0 ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong><\/span><\/p>\n

          B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 <\/span>B\u00e1n h\u00e0ng<\/strong> \\tab <\/span>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n <\/span>Th\u00eam\u00a0<\/strong>ho\u1eb7c nh\u1ea5n v\u00e0o m\u0169i t\u00ean \u23f7 <\/span>b\u00ean c\u1ea1nh ch\u1ee9c n\u0103ng Th\u00eam<\/strong>, ch\u1ecdn Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong><\/p>\n

          \"\"<\/p>\n

          B\u01b0\u1edbc 2: <\/strong>Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb<\/span><\/p>\n

            \n
          • T\u00edch ch\u1ecdn Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong> v\u00e0 L\u1eadp k\u00e8m ho\u00e1 \u0111\u01a1n<\/strong>.<\/span>\n
              \n
            • Tab Ch\u1ee9ng t\u1eeb ghi n\u1ee3<\/strong>: khai b\u00e1o c\u00e1c th\u00f4ng tin chung v\u1ec1 ch\u1ee9ng t\u1eeb.<\/span><\/li>\n
            • Tab Phi\u1ebfu xu\u1ea5t<\/strong>: khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb xu\u1ea5t kho h\u00e0ng khuy\u1ebfn m\u1ea1i.<\/span><\/li>\n
            • Tab Ho\u00e1 \u0111\u01a1n<\/strong>: ki\u1ec3m tra th\u00f4ng tin ph\u1ee5c v\u1ee5 cho vi\u1ec7c c\u1ea5p ho\u00e1 \u0111\u01a1n GTGT cho h\u00e0ng khuy\u1ebfn m\u1ea1i.<\/span><\/li>\n
            • Tab Ha\u0300ng ti\u00ea\u0300n<\/strong>: khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c khuy\u1ebfn m\u1ea1i; t\u00edch ch\u1ecdn v\u00e0o c\u1ed9t Ha\u0300ng khuy\u00ea\u0301n ma\u0323i<\/strong> – ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng nh\u1eadp Th\u00e0nh ti\u1ec1n<\/strong> = 0.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

              \"\"<\/p>\n

                \n
              • Tab Gi\u00e1 v\u1ed1n<\/strong>, ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i. => N\u1ee3 TK 641(TT99, thay th\u1ebf cho TT200), 6421(TT133)\/C\u00f3 TK 15x.<\/em><\/span><\/li>\n<\/ul>\n

                \"\"<\/p>\n

                L\u01b0u \u00fd:<\/em><\/strong> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng ho\u00e1 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 tr\u00ean Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\Tu\u1ef3 ch\u1ecdn\\V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/span>.<\/strong><\/span><\/span><\/p>\n

                B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n L\u01b0u<\/strong> v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/p>\n

                  \n
                • Nh\u1ea5n\u00a0Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>\u00a0\u0111\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT cho ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng.<\/li>\n<\/ul>\n

                  \"\"<\/p>\n

                  C\u00e1ch 2: L\u1eadp ho\u00e1 \u0111\u01a1n v\u00e0 phi\u1ebfu xu\u1ea5t kho ri\u00eang cho h\u00e0ng khuy\u1ebfn m\u1ea1i<\/strong><\/p>\n

                  B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong> \\tab H\u00f3a \u0111\u01a1n\\<\/strong>nh\u1ea5n Th\u00eam<\/strong>.<\/p>\n

                  \"\"<\/p>\n

                    \n
                  • L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb.<\/li>\n
                  • Tab Ha\u0300ng ti\u00ea\u0300n<\/strong>: khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c khuy\u1ebfn m\u1ea1i; t\u00edch ch\u1ecdn v\u00e0o c\u1ed9t Ha\u0300ng khuy\u00ea\u0301n ma\u0323i<\/strong>; ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng nh\u1eadp Th\u00e0nh ti\u1ec1n<\/strong> = 0.<\/li>\n<\/ul>\n

                    \"\"<\/p>\n

                      \n
                    • Nh\u1ea5n\u00a0L\u01b0u <\/strong>v\u00e0\u00a0Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/strong><\/li>\n<\/ul>\n

                      \"\"<\/p>\n

                      B\u01b0\u1edbc 2: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 Kho<\/strong> \\tab Nh\u1eadp, xu\u1ea5t kho\\<\/strong>nh\u1ea5n Th\u00eam<\/strong>\\Xu\u1ea5t kho<\/strong>
                      \n\"\"<\/p>\n

                        \n
                      • Ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i. => N\u1ee3 TK 641 (TT99, thay th\u1ebf cho TT200), 6421 (TT133)\/C\u00f3 TK 15x.<\/em><\/li>\n<\/ul>\n

                        \"\"<\/p>\n

                          \n
                        • Nh\u1ea5n L\u01b0u<\/strong><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
                          <\/div><\/div>\n
                          <\/span><\/p>\n

                          Tr\u01b0\u1eddng h\u1ee3p 2: Xu\u1ea5t h\u00e0ng h\u00f3a \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, kh\u00f4ng thu ti\u1ec1n, kh\u00f4ng k\u00e8m c\u00e1c \u0111i\u1ec1u ki\u1ec7n kh\u00e1c v\u00e0 kh\u00f4ng \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i (s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a mua v\u1ec1 nh\u1eadp kho sau \u0111\u00f3 xu\u1ea5t khuy\u1ebfn m\u1ea1i)<\/h4>\n

                          <\/div>

                          \n

                          B\u01b0\u1edbc 1: <\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong> \\tab H\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n Th\u00eam<\/strong>.<\/p>\n

                          \"\"<\/p>\n

                            \n
                          • L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb.<\/li>\n
                          • Khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c khuy\u1ebfn m\u1ea1i v\u00e0 thu\u1ebf GTGT c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i t\u1ea1i Tab Ha\u0300ng ti\u00ea\u0300n<\/strong>. <\/span>L\u01b0u \u00fd:<\/strong> C\u1ea7n ghi ch\u00fa d\u00f2ng h\u00e0ng khuy\u1ebfn m\u1ea1i \u0111\u1ec3 hi\u1ec3n th\u1ecb th\u00eam m\u00f4 t\u1ea3 khi in ho\u00e1 \u0111\u01a1n GTGT.<\/em><\/li>\n<\/ul>\n

                            \"\"<\/p>\n

                              \n
                            • Nh\u1ea5n L\u01b0u <\/strong>v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<\/ul>\n

                              \"\"<\/p>\n

                              B\u01b0\u1edbc 2: L\u1eadp phi\u1ebfu xu\u1ea5t kho cho h\u00e0ng khuy\u1ebfn m\u1ea1i<\/strong>
                              \n\"\"<\/p>\n

                              => Ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i. => N\u1ee3 TK 641 (TT99, thay th\u1ebf cho TT200), 6421 (TT133)\/C\u00f3 TK 15x.<\/em><\/p>\n

                              L\u01b0u \u00fd:<\/em><\/strong> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng ho\u00e1 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 tr\u00ean Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\Tu\u1ef3 ch\u1ecdn\\V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/span><\/strong>.<\/span><\/p>\n

                              B\u01b0\u1edbc 3: L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn thu\u1ebf GTGT cho h\u00e0ng khuy\u1ebfn m\u1ea1i<\/strong><\/p>\n

                                \n
                              • V\u00e0o ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p\\<\/strong>tab Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\\<\/strong>nh\u1ea5n Th\u00eam\u00a0<\/strong><\/li>\n<\/ul>\n

                                \"\"<\/p>\n

                                  \n
                                • H\u1ea1ch to\u00e1n b\u00fat to\u00e1n ghi nh\u1eadn thu\u1ebf GTGT cho h\u00e0ng khuy\u1ebfn m\u1ea1i (tab <\/span>H\u1ea1ch to\u00e1n<\/strong>)<\/span>\n
                                    \n
                                  • V\u1edbi TT99 (thay th\u1ebf cho TT200)<\/strong>: N\u1ee3 TK 641\/C\u00f3 TK 3331.<\/li>\n
                                  • V\u1edbi TT133:<\/strong> N\u1ee3 TK 6421\/C\u00f3 TK 3331.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                                    \"\"<\/p>\n

                                    L\u01b0u \u00fd:<\/strong>\u00a0kh\u00f4ng khai b\u00e1o<\/strong>\u00a0th\u00f4ng tin tr\u00ean tab\u00a0K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf<\/strong>.<\/em><\/p>\n

                                      \n
                                    • Nh\u1ea5n L\u01b0u<\/strong>.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
                                      <\/div><\/div>\n
                                      <\/span><\/p>\n

                                      Tr\u01b0\u1eddng h\u1ee3p 3: Xu\u1ea5t h\u00e0ng h\u00f3a \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, kh\u00f4ng thu ti\u1ec1n, kh\u00f4ng k\u00e8m c\u00e1c \u0111i\u1ec1u ki\u1ec7n kh\u00e1c v\u00e0 kh\u00f4ng \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i (s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a mua v\u1ec1 t\u1eb7ng ngay)<\/h4>\n

                                      <\/div>

                                      \n

                                      B\u01b0\u1edbc 1: L\u1eadp ho\u00e1 \u0111\u01a1n cho h\u00e0ng khuy\u1ebfn m\u1ea1i:<\/strong><\/p>\n

                                        \n
                                      • V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>\\tab H\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n Th\u00eam<\/strong><\/li>\n<\/ul>\n

                                        \"\"<\/p>\n

                                          \n
                                        • L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb.<\/li>\n
                                        • Tab Ha\u0300ng ti\u00ea\u0300n<\/strong>: khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c khuy\u1ebfn m\u1ea1i v\u00e0 thu\u1ebf GTGT c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i. (L\u01b0u \u00fd:<\/strong> C\u1ea7n ghi ch\u00fa d\u00f2ng h\u00e0ng khuy\u1ebfn m\u1ea1i \u0111\u1ec3 hi\u1ec3n th\u1ecb th\u00eam m\u00f4 t\u1ea3 khi in ho\u00e1 \u0111\u01a1n GTGT)<\/em><\/li>\n<\/ul>\n

                                          \"\"<\/p>\n

                                            \n
                                          • Nh\u1ea5n L\u01b0u <\/strong>v\u00e0 Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<\/ul>\n

                                            \"\"<\/p>\n

                                            B\u01b0\u1edbc 2: L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed v\u00e0 k\u00ea khai thu\u1ebf GTGT<\/strong><\/p>\n

                                              \n
                                            • V\u00e0o ph\u00e2n h\u1ec7 T\u1ed5ng h\u1ee3p<\/strong> \\tab Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\\ <\/strong>nh\u1ea5n Th\u00eam<\/strong><\/li>\n<\/ul>\n

                                              \"\"<\/p>\n

                                                \n
                                              • H\u1ea1ch to\u00e1n b\u00fat to\u00e1n ghi nh\u1eadn chi ph\u00ed v\u00e0 thu\u1ebf GTGT.<\/li>\n<\/ul>\n

                                                L\u01b0u \u00fd:<\/strong> B\u00fat to\u00e1n ghi nh\u1eadn thu\u1ebf GTGT<\/em><\/p>\n

                                                  \n
                                                • V\u1edbi TT99 (thay th\u1ebf cho TT200):\u00a0<\/strong>N\u1ee3 TK 641\/C\u00f3 TK 3331.<\/li>\n
                                                • V\u1edbi TT133:<\/strong> N\u1ee3 TK 6421\/C\u00f3 TK 3331.<\/li>\n<\/ul>\n

                                                  \"\"<\/p>\n

                                                    \n
                                                  • Nh\u1ea5n\u00a0L\u01b0u<\/strong>.<\/li>\n
                                                  • L\u01b0u \u00fd:<\/strong>\u00a0kh\u00f4ng khai b\u00e1o<\/strong>\u00a0th\u00f4ng tin tr\u00ean tab\u00a0K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf<\/strong>.<\/em><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"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-629","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\/629","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\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=629"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/629\/revisions"}],"predecessor-version":[{"id":65709,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/629\/revisions\/65709"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=629"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=629"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=629"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}