{"id":925,"date":"2019-12-25T17:47:57","date_gmt":"2019-12-25T17:47:57","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=925"},"modified":"2025-12-05T10:13:47","modified_gmt":"2025-12-05T03:13:47","slug":"html_21010300","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/html_21010300\/","title":{"rendered":"Danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7 tr\u00ean t\u1edd khai thu\u1ebf GTGT"},"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 c\u00e1ch xem v\u00e0 x\u1eed l\u00fd c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7 ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra, gi\u00fap \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ea7y \u0111\u1ee7 v\u00e0 h\u1ee3p l\u1ec7.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn thao t\u00e1c xem danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7, c\u00e1ch s\u1eeda th\u00f4ng tin c\u00f2n thi\u1ebfu v\u00e0 c\u1eadp nh\u1eadt l\u1ea1i d\u1eef li\u1ec7u.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra.<\/p>\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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1<\/strong>: T\u1ea1i ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>, tab <strong>Khai Thu\u1ebf<\/strong>, ch\u1ecdn m\u0169i t\u00ean \u23f7b\u00ean c\u1ea1nh <strong>L\u1eadp t\u1edd khai<\/strong>, Ch\u1ecdn <strong>T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-42301\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/GTGT_3.png\" alt=\"\" width=\"1272\" height=\"503\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/GTGT_3.png 1272w, \/accounting\/wp-content\/uploads\/2025\/12\/GTGT_3-768x304.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/GTGT_3-50x20.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/GTGT_3-60x24.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/GTGT_3-100x40.png 100w\" sizes=\"(max-width: 1272px) 100vw, 1272px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2<\/strong>: <\/span>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, T\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00e8m theo, Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 3<\/strong>: T\u1ea1i m\u00e0n h\u00ecnh B\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra thu\u1ebf, nh\u1ea5n <strong>&#8220;B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft..&#8221;<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd li\u1ec7t k\u00ea ra danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n l\u00ean b\u1ea3ng k\u00ea:<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone wp-image-14339 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/2021-06-17_16-20-49.jpg\" alt=\"\" width=\"1397\" height=\"854\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2021-06-17_16-20-49.jpg 1397w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-17_16-20-49-768x469.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-17_16-20-49-50x31.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-17_16-20-49-60x37.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-17_16-20-49-100x61.jpg 100w\" sizes=\"(max-width: 1397px) 100vw, 1397px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1ea5n chu\u1ed9t v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb g\u1ed1c v\u00e0 nh\u1eadp th\u00eam c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea mua v\u00e0o, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, Nh\u00f3m HHDV mua v\u00e0o<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT kh\u1ea5u tr\u1eeb, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, % thu\u1ebf GTGT<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00f3m ng\u00e0nh ngh\u1ec1<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 5<\/strong>: Nh\u1ea5n <span style=\"font-size: 12pt;\"><strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 c\u1ee7a B\u1ea3ng k\u00ea, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t sau khi ng\u01b0\u1eddi d\u00f9ng s\u1eeda l\u1ea1i h\u00f3a \u0111\u01a1n<\/span><\/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":[2593],"ht-kb-tag":[],"class_list":["post-925","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/925","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=925"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/925\/revisions"}],"predecessor-version":[{"id":43761,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/925\/revisions\/43761"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=925"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=925"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=925"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}