{"id":10304,"date":"2020-07-16T09:54:40","date_gmt":"2020-07-16T02:54:40","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=10304"},"modified":"2021-06-21T16:23:33","modified_gmt":"2021-06-21T09:23:33","slug":"toi-da-tach-rieng-du-lieu-theo-tung-nam-hach-toan-hang-ve-tu-nam-truoc-nhung-nam-nay-moi-nhan-duoc-hoa-don-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/2020\/kb\/toi-da-tach-rieng-du-lieu-theo-tung-nam-hach-toan-hang-ve-tu-nam-truoc-nhung-nam-nay-moi-nhan-duoc-hoa-don-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i \u0111\u00e3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u theo t\u1eebng n\u0103m h\u1ea1ch to\u00e1n, h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc nh\u01b0ng n\u0103m nay m\u1edbi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p style=\"padding-left: 40px;\">H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc, n\u0103m nay m\u1edbi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n nh\u01b0ng \u0111\u00e3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u theo t\u1eebng n\u0103m h\u1ea1ch to\u00e1n.<\/p>\n<p><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">1. Khi h\u00e0ng v\u1ec1, l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng (<a href=\"http:\/\/help.sme2020.misa.vn\/kb\/muahang_trongnuoc_venhapkho\/\">nh\u1eadp kho<\/a> ho\u1eb7c <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/muahang_trongnuoc_khongquakho\/\">kh\u00f4ng qua kho<\/a>), l\u1ef1a ch\u1ecdn\u00a0<strong>Kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>. (L\u00e0m tr\u00ean d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc)<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-10307\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-700x524.png\" alt=\"\" width=\"700\" height=\"524\" srcset=\"\/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-700x524.png 700w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-800x599.png 800w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-768x575.png 768w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-50x37.png 50w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-60x45.png 60w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-100x75.png 100w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01.png 949w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 40px;\">2. Khi h\u00f3a \u0111\u01a1n v\u1ec1, <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/lap_chung_tu_nghiep_vu_khac\/\">L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/a> \u0111\u1ec3 ghi nh\u1eadn thu\u1ebf GTGT:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>H\u1ea1ch to\u00e1n thu\u1ebf GTGT:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-10309\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-700x276.png\" alt=\"\" width=\"700\" height=\"276\" srcset=\"\/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-700x276.png 700w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-800x315.png 800w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-768x302.png 768w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-50x20.png 50w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-60x24.png 60w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-100x39.png 100w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02.png 884w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u1ec3 k\u00ea l\u00ean b\u1ea3ng k\u00ea thu\u1ebf:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-10310\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-700x259.png\" alt=\"\" width=\"700\" height=\"259\" srcset=\"\/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-700x259.png 700w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-800x296.png 800w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-768x284.png 768w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-50x18.png 50w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-60x22.png 60w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-100x37.png 100w, \/2020\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03.png 884w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc, n\u0103m nay m\u1edbi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n nh\u01b0ng \u0111\u00e3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u theo t\u1eebng n\u0103m h\u1ea1ch to\u00e1n. 2. H\u01b0\u1edbng d\u1eabn 1. Khi h\u00e0ng v\u1ec1, l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng (nh\u1eadp kho ho\u1eb7c kh\u00f4ng qua kho),&#8230;<\/p>\n","protected":false},"author":105,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2628],"ht-kb-tag":[],"class_list":["post-10304","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/10304","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2020\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/users\/105"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=10304"}],"version-history":[{"count":5,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/10304\/revisions"}],"predecessor-version":[{"id":13499,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/10304\/revisions\/13499"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=10304"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=10304"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=10304"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}