{"id":631,"date":"2019-12-25T17:46:23","date_gmt":"2019-12-25T17:46:23","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=631"},"modified":"2025-12-04T09:48:55","modified_gmt":"2025-12-04T02:48:55","slug":"ban_hang_khuyen_mai_co_kem_dieu_kien","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/ban_hang_khuyen_mai_co_kem_dieu_kien\/","title":{"rendered":"B\u00e1n h\u00e0ng khuy\u1ebfn m\u1ea1i (c\u00f3 k\u00e8m \u0111i\u1ec1u ki\u1ec7n)"},"content":{"rendered":"<div style=\"text-align: justify;\">\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n v\u00e0 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n li\u00ean quan \u0111\u1ebfn ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i c\u00f3 \u0111i\u1ec1u ki\u1ec7n, bao g\u1ed3m c\u1ea3 tr\u01b0\u1eddng h\u1ee3p c\u00f3 v\u00e0 kh\u00f4ng \u0111\u0103ng k\u00fd v\u1edbi S\u1edf C\u00f4ng th\u01b0\u01a1ng.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Nguy\u00ean t\u1eafc \u0111\u1ecbnh kho\u1ea3n c\u00e1c tr\u01b0\u1eddng h\u1ee3p khuy\u1ebfn m\u1ea1i<\/li>\n<li>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt; color: #000000;\"><br \/>\n<strong>Tr\u01b0\u1eddng h\u1ee3p 1:<\/strong> Khuy\u1ebfn m\u1ea1i k\u00e8m \u0111i\u1ec1u ki\u1ec7n (mua s\u1ea3n ph\u1ea9m \u0111\u01b0\u1ee3c t\u1eb7ng s\u1ea3n ph\u1ea9m, c\u00f3 \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh v\u1edbi S\u1edf C\u00f4ng th\u01b0\u01a1ng):<br \/>\n&#8211; Ph\u00e2n b\u1ed5 s\u1ed1 ti\u1ec1n thu \u0111\u01b0\u1ee3c \u0111\u1ec3 t\u00ednh doanh thu cho c\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i, gi\u00e1 tr\u1ecb h\u00e0ng khuy\u1ebfn m\u1ea1i \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o gi\u00e1 v\u1ed1n (b\u1ea3n ch\u1ea5t l\u00e0 gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n). H\u00f3a \u0111\u01a1n xu\u1ea5t ra cho h\u00e0ng khuy\u1ebfn m\u1ea1i c\u00f3 gi\u00e1 t\u00ednh thu\u1ebf = 0.<\/span><\/p>\n<ul>\n<li><strong>Ghi nh\u1eadn doanh thu:<\/strong><\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\">N\u1ee3 TK 111, 112, 131: T\u1ed5ng s\u1ed1 ti\u1ec1n thanh to\u00e1n (c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n)<br \/>\nC\u00f3 TK 511: Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 (ph\u00e2n b\u1ed5 cho c\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i)<br \/>\nC\u00f3 TK 3331: Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/div>\n<ul>\n<li><strong>Ghi nh\u1eadn gi\u00e1 v\u1ed1n:<\/strong><\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\">N\u1ee3 TK 632: Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n trong k\u1ef3 (c\u1ee7a c\u1ea3 h\u00e0ng b\u00e1n v\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i)<br \/>\nC\u00f3 TK 155, 156<\/div>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p 2:<\/strong> Khuy\u1ebfn m\u1ea1i k\u00e8m \u0111i\u1ec1u ki\u1ec7n nh\u01b0ng <u>kh\u00f4ng \u0111\u0103ng k\u00fd<\/u> ch\u01b0\u01a1ng tr\u00ecnh v\u1edbi S\u1edf C\u00f4ng th\u01b0\u01a1ng:<br \/>\n&#8211; 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.<\/p>\n<ul>\n<li><strong>Ghi nh\u1eadn doanh thu v\u00e0 thu\u1ebf GTGT:<\/strong><\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\">N\u1ee3 TK 111, 112, 131: T\u1ed5ng ti\u1ec1n thanh to\u00e1n c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n<br \/>\nC\u00f3 TK 511: Doanh thu c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n<br \/>\nC\u00f3 TK 3331: Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n<\/div>\n<ul>\n<li><strong>Ghi nh\u1eadn gi\u00e1 v\u1ed1n:<\/strong><\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\">N\u1ee3 TK 632: Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<br \/>\nN\u1ee3 TK 641 (TT200), 6421 (TT133): Gi\u00e1 v\u1ed1n h\u00e0ng khuy\u1ebfn m\u1ea1i<br \/>\nC\u00f3 TK 155, 156<\/div>\n<ul>\n<li><strong>H\u1ea1ch to\u00e1n thu\u1ebf GTGT h\u00e0ng khuy\u1ebfn m\u1ea1i:<\/strong><\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\">N\u1ee3 TK 133 (TT200) (theo Kho\u1ea3n i, M\u1ee5c 3, \u0110i\u1ec1u 91, Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<br \/>\nN\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)<br \/>\nC\u00f3 TK 3331: Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/div>\n<\/div>\n<div><\/div>\n<div>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>3.1. Tr\u01b0\u1eddng h\u1ee3p c\u00f3 \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Xu\u1ea5t ho\u00e1 \u0111\u01a1n cho h\u00e0ng khuy\u1ebfn m\u1ea1i<\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong> \\tab <strong>H\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22848\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1.png\" alt=\"\" width=\"1327\" height=\"439\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1.png 1327w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-768x254.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-60x20.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-100x33.png 100w\" sizes=\"(max-width: 1327px) 100vw, 1327px\" \/><\/p>\n<ul>\n<li>L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb.<\/li>\n<li>Tab <strong>H\u00e0ng ti\u1ec1n<\/strong>: khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n v\u00e0 khuy\u1ebfn m\u1ea1i. V\u1edbi h\u00e0ng b\u00e1n, nh\u1eadp <strong>\u0110\u01a1n gi\u00e1<\/strong> theo gi\u00e1 b\u00e1n t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh giao d\u1ecbch; v\u1edbi h\u00e0ng khuy\u1ebfn m\u1ea1i, t\u00edch ch\u1ecdn v\u00e0o c\u1ed9t <strong>H\u00e0ng khuy\u1ebfn m\u1ea1i<\/strong> v\u00e0 nh\u1eadp <strong>\u0110\u01a1n gi\u00e1<\/strong>, <strong>Th\u00e0nh ti\u1ec1n<\/strong> = 0.<\/li>\n<\/ul>\n<div style=\"text-align: justify;\">\n<div style=\"padding-left: 40px;\">\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22849\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/hoadon2.png\" alt=\"\" width=\"1202\" height=\"657\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/hoadon2.png 1202w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon2-768x420.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon2-50x27.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon2-60x33.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon2-100x55.png 100w\" sizes=\"(max-width: 1202px) 100vw, 1202px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, xem h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-va-phat-hanh-hdt\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp ch\u1ee9ng t\u1eeb ghi nh\u1eadn doanh thu cho c\u00e1c m\u1eb7t h\u00e0ng<\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong> \\tab <strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22846\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1.png\" alt=\"\" width=\"1326\" height=\"444\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1.png 1326w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-768x257.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-60x20.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-100x33.png 100w\" sizes=\"(max-width: 1326px) 100vw, 1326px\" \/><\/p>\n<ul>\n<li>L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 h\u00ecnh th\u1ee9c thanh to\u00e1n.<\/li>\n<li>T\u00edch ch\u1ecdn <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong>.<\/li>\n<li>B\u1ecf t\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m ho\u00e1 \u0111\u01a1n<\/strong>.<\/li>\n<li>Tab <strong>H\u00e0ng ti\u1ec1n<\/strong>: H\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng bao g\u1ed3m c\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i. K\u1ebf to\u00e1n t\u1ef1 ph\u00e2n b\u1ed5 doanh thu b\u00e1n \u0111\u01b0\u1ee3c cho c\u00e1c m\u1eb7t h\u00e0ng khuy\u1ebfn m\u1ea1i v\u00e0 nh\u1eadp <strong>\u0110\u01a1n gi\u00e1<\/strong>, <strong>Th\u00e0nh ti\u1ec1n<\/strong> cho t\u1eebng m\u1eb7t h\u00e0ng.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22852\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/banhang_6.png\" alt=\"\" width=\"1203\" height=\"758\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/banhang_6.png 1203w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_6-768x484.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_6-50x32.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_6-60x38.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_6-100x63.png 100w\" sizes=\"(max-width: 1203px) 100vw, 1203px\" \/><\/p>\n<ul>\n<li>Ghi nh\u1eadn thu\u1ebf GTGT c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22851\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/banhang_5.png\" alt=\"\" width=\"1202\" height=\"759\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/banhang_5.png 1202w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_5-768x485.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_5-50x32.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_5-60x38.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_5-100x63.png 100w\" sizes=\"(max-width: 1202px) 100vw, 1202px\" \/><\/p>\n<ul>\n<li>Tab <strong>Gi\u00e1 v\u1ed1n<\/strong>: Ghi nh\u1eadn gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng b\u00e1n v\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22853\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/banhang_7.png\" alt=\"\" width=\"1201\" height=\"758\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/banhang_7.png 1201w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_7-768x485.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_7-50x32.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_7-60x38.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/banhang_7-100x63.png 100w\" sizes=\"(max-width: 1201px) 100vw, 1201px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng h\u00f3a 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 <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp \\T\u00f9y ch\u1ecdn \\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>.<\/em><\/p>\n<\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div style=\"text-align: justify;\">\n<div>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4>3.2. Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5>Tr\u01b0\u1eddng h\u1ee3p 1: Xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n th\u00f4ng th\u01b0\u1eddng<\/h5>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> (ho\u1eb7c v\u00e0o tab <strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n <strong>Th\u00eam)<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22846\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1.png\" alt=\"\" width=\"1326\" height=\"444\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1.png 1326w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-768x257.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-60x20.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/b.hang_-1-100x33.png 100w\" sizes=\"(max-width: 1326px) 100vw, 1326px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin cho\u00a0<strong>ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>:<\/p>\n<ul>\n<li>L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 h\u00ecnh th\u1ee9c thanh to\u00e1n.<\/li>\n<li>T\u00edch ch\u1ecdn <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong> v\u00e0 <strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<li>Tab <strong>Ch\u1ee9ng t\u1eeb ghi n\u1ee3<\/strong>: khai b\u00e1o th\u00f4ng tin v\u1ec1 kh\u00e1ch h\u00e0ng v\u00e0 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng.<\/li>\n<li>Tab <strong>Phi\u1ebfu xu\u1ea5t<\/strong>: Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb xu\u1ea5t kho h\u00e0ng b\u00e1n.<\/li>\n<li>Tab <strong>H\u00f3a \u0111\u01a1n<\/strong>: Khai b\u00e1o c\u00e1c th\u00f4ng tin \u0111\u1ec3 in h\u00f3a \u0111\u01a1n.<\/li>\n<li>Tab <strong>H\u00e0ng ti\u1ec1n<\/strong>: Khai b\u00e1o v\u00e0 h\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n th\u00f4ng th\u01b0\u1eddng v\u00e0 nh\u1eadp <strong>\u0110\u01a1n gi\u00e1<\/strong>, <strong>Th\u00e0nh ti\u1ec1n<\/strong> c\u1ee7a t\u1eebng m\u1eb7t h\u00e0ng.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2019\/12\/2020-08-25_13-52-38.jpg\" \/><\/p>\n<ul>\n<li>Ghi nh\u1eadn thu\u1ebf GTGT c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2019\/12\/2020-08-25_13-53-58.jpg\" \/><\/p>\n<ul>\n<li>Tab <strong>Gi\u00e1 v\u1ed1n<\/strong>: Ghi nh\u1eadn gi\u00e1 v\u1ed1n c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2019\/12\/2020-08-25_13-55-33.jpg\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<li>Ch\u1ecdn ch\u1ee9ng t\u1eeb c\u1ea7n in.<\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd:<\/strong> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng h\u00f3a 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 <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp \\ T\u00f9y ch\u1ecdn \\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>.<\/em><\/div>\n<div style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, xem h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-va-phat-hanh-hdt\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/div>\n<h5>Tr\u01b0\u1eddng h\u1ee3p 2: Xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n c\u00e1c m\u1eb7t h\u00e0ng khuy\u1ebfn m\u1ea1i<\/h5>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng\\<\/strong> tab \u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22848\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1.png\" alt=\"\" width=\"1327\" height=\"439\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1.png 1327w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-768x254.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-60x20.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/hoadon-1-100x33.png 100w\" sizes=\"(max-width: 1327px) 100vw, 1327px\" \/><\/p>\n<ul>\n<li>L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb.<\/li>\n<li>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 <strong>H\u00e0ng ti\u1ec1n<\/strong>.<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho<\/strong> \\tab <strong>Nh\u1eadp<\/strong>, <strong>xu\u1ea5t kho<\/strong>, nh\u1ea5n <span data-sheets-root=\"1\">\u23f7ch\u1ecdn <strong>xu\u1ea5t kho<\/strong><\/span><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22874\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/XK_5-1.png\" alt=\"\" width=\"1300\" height=\"569\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/XK_5-1.png 1300w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_5-1-768x336.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_5-1-50x22.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_5-1-60x26.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_5-1-100x44.png 100w\" sizes=\"(max-width: 1300px) 100vw, 1300px\" \/><\/p>\n<ul>\n<li>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 (TT200), 6421 (TT133) \/ C\u00f3 TK 15x.<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<div style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-22875\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/XK_7.png\" alt=\"\" width=\"1200\" height=\"703\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/XK_7.png 1200w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_7-768x450.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_7-50x29.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_7-60x35.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/XK_7-100x59.png 100w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/div>\n<div style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd:<\/strong> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng h\u00f3a 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 <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp \\T\u00f9y ch\u1ecdn \\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>.<\/em><\/div>\n<div><\/div>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\<\/strong>\u00a0tab <strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22876\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/nvk_1-1.png\" alt=\"\" width=\"1299\" height=\"458\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/nvk_1-1.png 1299w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_1-1-768x271.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_1-1-50x18.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_1-1-60x21.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_1-1-100x35.png 100w\" sizes=\"(max-width: 1299px) 100vw, 1299px\" \/><\/p>\n<ul>\n<li>H\u1ea1ch to\u00e1n b\u00fat to\u00e1n ghi nh\u1eadn thu\u1ebf GTGT cho h\u00e0ng khuy\u1ebfn m\u1ea1i (tab <strong>H\u1ea1ch to\u00e1n<\/strong>):\n<ul>\n<li>V\u1edbi TT200: N\u1ee3 TK 133 \/ C\u00f3 TK 3331<\/li>\n<li>V\u1edbi TT133: N\u1ee3 TK 6421 \/ C\u00f3 TK 3331<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22879\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/nvk_7.png\" alt=\"\" width=\"1199\" height=\"569\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/nvk_7.png 1199w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_7-768x364.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_7-50x24.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_7-60x28.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_7-100x47.png 100w\" sizes=\"(max-width: 1199px) 100vw, 1199px\" \/><\/p>\n<ul>\n<li>Khai b\u00e1o th\u00f4ng tin Thu\u1ebf (tab <strong>K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf<\/strong>):\n<ul>\n<li>V\u1edbi TT133: Kh\u00f4ng khai b\u00e1o th\u00f4ng tin tr\u00ean tab n\u00e0y (\u0111\u00e3 k\u00ea khai thu\u1ebf GTGT h\u00e0ng khuy\u1ebfn m\u1ea1i tr\u00ean H\u00f3a \u0111\u01a1n t\u1ea1i B\u01b0\u1edbc 1).<\/li>\n<li>V\u1edbi TT200: C\u1ea7n k\u00ea khai th\u00eam th\u00f4ng tin thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o theo th\u00f4ng tin h\u00f3a \u0111\u01a1n GTGT \u0111\u1ea7u ra k\u00ea khai t\u1ea1i B\u01b0\u1edbc 1 \u0111\u1ec3 l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-22884\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/nvk_8.png\" alt=\"\" width=\"1200\" height=\"572\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/nvk_8.png 1200w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_8-768x366.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_8-50x24.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_8-60x29.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/nvk_8-100x48.png 100w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div><\/div><\/div>\n<\/div><\/div>\n<\/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-631","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\/631","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=631"}],"version-history":[{"count":8,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/631\/revisions"}],"predecessor-version":[{"id":42427,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/631\/revisions\/42427"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=631"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=631"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=631"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}