{"id":81859,"date":"2026-09-15T11:19:13","date_gmt":"2026-09-15T04:19:13","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=81859"},"modified":"2026-09-22T11:59:28","modified_gmt":"2026-09-22T04:59:28","slug":"huong-dan-nguoi-dung-thiet-lap-nhom-hhdv-mua-vao-loai-hoa-don-ban-hang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-nguoi-dung-thiet-lap-nhom-hhdv-mua-vao-loai-hoa-don-ban-hang\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng thi\u1ebft l\u1eadp nh\u00f3m HHDV mua v\u00e0o lo\u1ea1i H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng"},"content":{"rendered":"<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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng thi\u1ebft l\u1eadp nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 (HHDV) mua v\u00e0o m\u1eb7c \u0111\u1ecbnh d\u00e0nh ri\u00eang cho c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng khi l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n lo\u1ea1i H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng; gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u00f3a quy tr\u00ecnh, tr\u00e1nh tr\u01b0\u1eddng h\u1ee3p ph\u1ea3i s\u1eeda th\u1ee7 c\u00f4ng nh\u00f3m VTHH v\u00e0 t\u00e0i kho\u1ea3n thu\u1ebf GTGT cho c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3 thu\u1ebf su\u1ea5t.<\/p>\n<p><strong>N\u1ed9i dung bao g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u00e1ch thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn nh\u00f3m HHDV mua v\u00e0o m\u1eb7c \u0111\u1ecbnh.<\/li>\n<li>Quy tr\u00ecnh \u00e1p d\u1ee5ng nh\u00f3m HHDV khi l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n.<\/li>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng: K\u1ebf to\u00e1n s\u1eed d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb.<\/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><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ec3 h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng ch\u1ecdn \u0111\u00fang nh\u00f3m HHDV khi l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<ul>\n<li>V\u00e0o <strong>C\u00e1c ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\T\u00f9y ch\u1ecdn<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-82213\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/34-1600x502.png\" alt=\"\" width=\"1600\" height=\"502\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/34-1600x502.png 1600w, \/accounting\/wp-content\/uploads\/2026\/09\/34-768x241.png 768w, \/accounting\/wp-content\/uploads\/2026\/09\/34-50x16.png 50w, \/accounting\/wp-content\/uploads\/2026\/09\/34-1536x482.png 1536w, \/accounting\/wp-content\/uploads\/2026\/09\/34-60x19.png 60w, \/accounting\/wp-content\/uploads\/2026\/09\/34-100x31.png 100w, \/accounting\/wp-content\/uploads\/2026\/09\/34.png 1725w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn <strong>T\u00f9y ch\u1ecdn chung<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-82215\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/35-1600x631.png\" alt=\"\" width=\"1600\" height=\"631\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/35-1600x631.png 1600w, \/accounting\/wp-content\/uploads\/2026\/09\/35-768x303.png 768w, \/accounting\/wp-content\/uploads\/2026\/09\/35-50x20.png 50w, \/accounting\/wp-content\/uploads\/2026\/09\/35-1536x606.png 1536w, \/accounting\/wp-content\/uploads\/2026\/09\/35-60x24.png 60w, \/accounting\/wp-content\/uploads\/2026\/09\/35-100x39.png 100w, \/accounting\/wp-content\/uploads\/2026\/09\/35.png 1728w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn tab <strong>Thu\u1ebf<\/strong>.<\/li>\n<li>T\u1ea1i m\u1ee5c <strong>Nh\u00f3m HHDV mua v\u00e0o ng\u1ea7m \u0111\u1ecbnh khi l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n v\u00e0o \u00f4 ch\u1ecdn v\u00e0 ch\u1ecdn nh\u00f3m HHDV mong mu\u1ed1n<em> (ph\u1ea7n m\u1ec1m \u0111ang m\u1eb7c \u0111\u1ecbnh l\u00e0 <strong>Nh\u00f3m 5 &#8211; H\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 kh\u00f4ng ph\u1ea3i t\u1ed5ng h\u1ee3p tr\u00ean t\u1edd khai 01\/GTGT<\/strong>).<\/em><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-82211\" src=\"\/accounting\/wp-content\/uploads\/2026\/09\/33-1-1600x923.png\" alt=\"\" width=\"1600\" height=\"923\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/09\/33-1-1600x923.png 1600w, \/accounting\/wp-content\/uploads\/2026\/09\/33-1-768x443.png 768w, \/accounting\/wp-content\/uploads\/2026\/09\/33-1-50x29.png 50w, \/accounting\/wp-content\/uploads\/2026\/09\/33-1-1536x886.png 1536w, \/accounting\/wp-content\/uploads\/2026\/09\/33-1-60x35.png 60w, \/accounting\/wp-content\/uploads\/2026\/09\/33-1-100x58.png 100w, \/accounting\/wp-content\/uploads\/2026\/09\/33-1.png 1725w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>L\u01b0u<\/strong> \u0111\u1ec3 ho\u00e0n t\u1ea5t thi\u1ebft l\u1eadp.<\/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><strong>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em>H\u1ec7 th\u1ed1ng s\u1ebd \u01b0u ti\u00ean \u00e1p d\u1ee5ng quy t\u1eafc theo th\u1ee9 t\u1ef1:<\/em><\/p>\n<ul>\n<li><em>N\u1ebfu h\u00e0ng h\u00f3a c\u00f3 thu\u1ebf su\u1ea5t l\u00e0 <strong>KKKNT<\/strong>: \u00c1p d\u1ee5ng theo t\u00f9y ch\u1ecdn <strong>\u201cNh\u00f3m HHDV mua v\u00e0o ng\u1ea7m \u0111\u1ecbnh khi nh\u1eadp h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o cho h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u00f3 thu\u1ebf su\u1ea5t GTGT l\u00e0 KKKNT\u201d<\/strong>.<\/em><\/li>\n<li><em>N\u1ebfu l\u00e0 h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng: \u00c1p d\u1ee5ng theo t\u00f9y ch\u1ecdn v\u1eeba thi\u1ebft l\u1eadp t\u1ea1i m\u1ee5c <strong>\u201cNh\u00f3m HHDV mua v\u00e0o ng\u1ea7m \u0111\u1ecbnh khi l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng\u201d<\/strong>.<\/em><\/li>\n<li><em>C\u00e1c tr\u01b0\u1eddng h\u1ee3p c\u00f2n l\u1ea1i: \u00c1p d\u1ee5ng theo t\u00f9y ch\u1ecdn <strong>\u201cNh\u00f3m HHDV mua v\u00e0o ng\u1ea7m \u0111\u1ecbnh khi nh\u1eadp h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o\u201d<\/strong>.<\/em><\/li>\n<li><em>Khi anh\/ch\u1ecb ch\u1ecdn nh\u00f3m HHDV ng\u1ea7m \u0111\u1ecbnh l\u00e0 <strong>nh\u00f3m 4<\/strong> ho\u1eb7c <strong>nh\u00f3m 5<\/strong>, c\u1ed9t <strong>T\u00e0i kho\u1ea3n thu\u1ebf GTGT<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng \u0111\u1ec3 tr\u1ed1ng.<\/em><\/li>\n<li><em>Quy t\u1eafc n\u00e0y \u00e1p d\u1ee5ng khi l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb c\u00e1c ngu\u1ed3n: <strong>inbot, c\u01a1 quan thu\u1ebf, XML<\/strong>.<\/em><\/li>\n<\/ul>\n<\/div><\/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":[3631],"ht-kb-tag":[],"class_list":["post-81859","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r90"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/81859","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=81859"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/81859\/revisions"}],"predecessor-version":[{"id":82217,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/81859\/revisions\/82217"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=81859"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=81859"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=81859"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}