{"id":699,"date":"2019-12-25T17:46:46","date_gmt":"2019-12-25T17:46:46","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=699"},"modified":"2025-12-04T13:41:35","modified_gmt":"2025-12-04T06:41:35","slug":"lap_hddt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lap_hddt\/","title":{"rendered":"L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1eeb c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m ASP, gi\u00fap n\u00e2ng cao hi\u1ec7u qu\u1ea3 qu\u1ea3n l\u00fd v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m c\u00e1c tr\u01b0\u1eddng h\u1ee3p nghi\u1ec7p v\u1ee5 l\u1eadp h\u00f3a \u0111\u01a1n c\u00f9ng ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng tr\u01b0\u1edbc h\u00f3a \u0111\u01a1n, v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng.<\/p>\n

Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m ASP th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/p>\n<\/div><\/div>\n

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2. C\u00e1c tr\u01b0\u1eddng h\u1ee3p nghi\u1ec7p v\u1ee5<\/strong><\/h3>\n

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Tr\u01b0\u1eddng h\u1ee3p 1: L\u00e2\u0323p ho\u0301a \u0111\u01a1n cu\u0300ng v\u01a1\u0301i ch\u01b0\u0301ng t\u01b0\u0300 ba\u0301n ha\u0300ng<\/strong><\/h4>\n

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B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn tab B\u00e1n h\u00e0ng<\/strong>\u00a0v\u00e0 nh\u1ea5n Th\u00eam\\Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>.<\/span><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2: <\/strong>Khai b\u00e1o ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng. => T\u00edch ch\u1ecdn L\u1eadp k\u00e8m ho\u00e1 \u0111\u01a1n<\/strong>.<\/span><\/p>\n

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

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

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

Tr\u01b0\u1eddng h\u1ee3p 2: L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng tr\u01b0\u1edbc, h\u00f3a \u0111\u01a1n sau<\/strong><\/h4>\n

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B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn tab B\u00e1n h\u00e0ng<\/strong>\u00a0v\u00e0 nh\u1ea5n Th\u00eam\\Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>.<\/span><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2: <\/strong>Khai b\u00e1o th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng => Kh\u00f4ng t\u00edch ch\u1ecdn L\u1eadp k\u00e8m ho\u00e1 \u0111\u01a1n<\/strong>.<\/span><\/p>\n

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

B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n C\u1ea5t<\/strong>, sau \u0111\u00f3 nh\u1ea5n L\u1eadp h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/p>\n

B\u01b0\u1edbc 4:<\/strong>\u00a0Khai b\u00e1o th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT.<\/span><\/p>\n

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

B\u01b0\u1edbc 5:<\/strong>\u00a0Nh\u1ea5n C\u1ea5t.<\/strong><\/span><\/p>\n

L\u01b0u \u00fd<\/span><\/em><\/strong>: Vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n sau khi l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u00f2n \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n b\u1eb1ng c\u00e1ch:<\/span><\/em><\/span><\/p>\n

    \n
  • Th\u00eam m\u1edbi m\u1ed9t h\u00f3a \u0111\u01a1n tr\u00ean tab H\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/em><\/span><\/li>\n
  • \u00a0Ch\u1ecdn l\u1eadp h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/span><\/em>.<\/span><\/span><\/li>\n<\/ul>\n

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

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

    Tr\u01b0\u1eddng h\u1ee3p 3: L\u1eadp h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc, ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng sau<\/strong><\/h4>\n

    <\/div>

    \n

    B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>, Tab B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn\u00a0tab h\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n Th\u00eam h\u00f3a \u0111\u01a1n:<\/strong><\/span><\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 2: <\/strong>Khai b\u00e1o h\u00f3a \u0111\u01a1n GTGT.<\/span><\/p>\n

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

    B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n C\u1ea5t<\/strong>, sau \u0111\u00f3 nh\u1ea5n L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>.<\/span><\/p>\n

    B\u01b0\u1edbc 4: <\/strong>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin t\u01b0\u01a1ng \u1ee9ng tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin n\u00e0y (n\u1ebfu c\u1ea7n).<\/span><\/p>\n

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

    B\u01b0\u1edbc 5: Nh\u1ea5n C\u1ea5t.<\/strong><\/span><\/p>\n

    L\u01b0u \u00fd<\/span><\/em><\/strong>: Vi\u1ec7c l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng sau khi l\u1eadp h\u00f3a \u0111\u01a1n GTGT c\u00f2n \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n b\u1eb1ng c\u00e1ch:<\/span><\/em><\/span><\/p>\n

      \n
    • Th\u00eam m\u1edbi m\u1ed9t ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng kh\u00f4ng l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n tr\u00ean tab B\u00e1n h\u00e0ng<\/strong>.<\/span><\/em><\/span><\/li>\n
    • Ch\u1ecdn l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n.<\/span><\/em><\/span><\/li>\n<\/ul>\n

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

       <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2588],"ht-kb-tag":[],"class_list":["post-699","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/699","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=699"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/699\/revisions"}],"predecessor-version":[{"id":42863,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/699\/revisions\/42863"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=699"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=699"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=699"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}