{"id":12203,"date":"2020-08-14T13:41:07","date_gmt":"2020-08-14T06:41:07","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&p=12203"},"modified":"2020-08-17T12:45:35","modified_gmt":"2020-08-17T05:45:35","slug":"lam-the-nao-khi-hoa-don-khong-len-tren-phu-luc-bang-ke-ban-ra","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-khi-hoa-don-khong-len-tren-phu-luc-bang-ke-ban-ra\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi h\u00f3a \u0111\u01a1n kh\u00f4ng l\u00ean tr\u00ean Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea b\u00e1n ra?"},"content":{"rendered":"
1.V\u1ea5n \u0111\u1ec1<\/h5>\n

Khi l\u1eadp t\u1edd khai thu\u1ebf, tr\u00ean ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea b\u00e1n ra ki\u1ec3m tra ph\u00e1t hi\u1ec7n s\u00f3t h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra \u0111\u00e3 h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb<\/p>\n

2.C\u00e1ch kh\u1eafc ph\u1ee5c<\/h5>\n
Nguy\u00ean nh\u00e2n 1:\u00a0<\/b>Ch\u01b0a khai b\u00e1o % thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb<\/span><\/h6>\n
    \n
  • B\u1ecf ghi ch\u1ee9ng t\u1eeb\/ nh\u1ea5n S\u1eeda<\/li>\n
  • Sang tab Thu\u1ebf\/ Ch\u1ecdn % Thu\u1ebf GTGT<\/strong><\/li>\n
  • L\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf GTGT<\/li>\n<\/ul>\n

    L\u01b0u \u00fd: N\u1ebfu h\u00e0ng h\u00f3a kh\u00f4ng ch\u1ecbu thu\u1ebf th\u00ec ch\u1ecdn thu\u1ebf su\u1ea5t l\u00e0 KCT.\u00a0<\/i><\/p>\n

    \"\"<\/p>\n

    Nguy\u00ean nh\u00e2n 2:\u00a0<\/b>Ch\u1ecdn nh\u1ea7m nh\u00f3m HHDV mua v\u00e0o tr\u00ean ch\u1ee9ng t\u1eeb khai b\u00e1o thu\u1ebf \u0111\u1ea7u ra tr\u00ean Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, Tr\u1ea3 l\u1ea1i h\u00e0ng mua…<\/span><\/h6>\n
      \n
    • B\u1ecf ghi ch\u1ee9ng t\u1eeb\/ nh\u1ea5n S\u1eeda<\/li>\n
    • T\u00ecm C\u1ed9t “Nh\u00f3m HHDV mua v\u00e0o”<\/strong>\/ nh\u1ea5n delete \u0111\u1ec3 x\u00f3a nh\u00f3m h\u00e0ng h\u00f3a HHDV mua v\u00e0o<\/li>\n
    • L\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf GTGT<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      Nguy\u00ean nh\u00e2n 3<\/b>: Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ch\u01b0a l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/h6>\n
        \n
      • M\u1edf ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng T\u00edch v\u00e0o \u00f4 “L\u1eadp H\u0110”<\/strong>\/ Khai b\u00e1o c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • Ho\u1eb7c l\u1eadp h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng theo h\u01b0\u1edbng d\u1eabn<\/li>\n<\/ul>\n

          \"\"<\/p>\n

          \"\"<\/p>\n

          Nguy\u00ean nh\u00e2n 4<\/b>: Ng\u00e0y h\u00f3a \u0111\u01a1n n\u1eb1m ngo\u00e0i kho\u1ea3ng th\u1eddi gian c\u1ee7a k\u1ef3 t\u00ednh thu\u1ebf<\/span><\/h6>\n
            \n
          • N\u1ebfu h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng n\u1eb1m ngo\u00e0i kho\u1ea3ng th\u1eddi gian k\u1ef3 t\u00ednh thu\u1ebf th\u00ec s\u1ebd kh\u00f4ng l\u00ean \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea. Tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a k\u1ef3 tr\u01b0\u1edbc nh\u01b0ng k\u00ea khai thi\u1ebfu th\u00ec ph\u1ea3i k\u00ea khai \u0111i\u1ec1u ch\u1ec9nh, b\u1ed5 sung thu\u1ebf GTGT \u0111\u1ea7u ra.<\/li>\n
          • N\u1ebfu h\u00f3a \u0111\u01a1n l\u00e0 ch\u1ee9ng t\u1eeb h\u00e0ng b\u00e1n tr\u1ea3 l\u1ea1i do kh\u00e1ch h\u00e0ng xu\u1ea5t tr\u1ea3 l\u1ea1i t\u1eeb th\u00e1ng tr\u01b0\u1edbc th\u00ec k\u00ea khai v\u00e0o b\u1ea3ng k\u00ea mua v\u00e0o, kh\u00f4ng \u0111\u01b0a l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra.<\/li>\n<\/ul>\n
            Nguy\u00ean nh\u00e2n 5:\u00a0<\/b>H\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n b\u00e1n ra tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ef9\/Ng\u00e2n h\u00e0ng<\/span><\/h6>\n
              \n
            • \u00a0X\u00f3a ch\u1ee9ng t\u1eeb c\u0169 \u0111i v\u00e0 h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n b\u00e1n ra tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ho\u1eb7c ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111\u1ec3 k\u00ea khai \u0111\u01b0\u1ee3c th\u00f4ng tin h\u00f3a \u0111\u01a1n GTGT b\u00e1n ra.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

              1.V\u1ea5n \u0111\u1ec1 Khi l\u1eadp t\u1edd khai thu\u1ebf, tr\u00ean ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea b\u00e1n ra ki\u1ec3m tra ph\u00e1t hi\u1ec7n s\u00f3t h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra \u0111\u00e3 h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb 2.C\u00e1ch kh\u1eafc ph\u1ee5c Nguy\u00ean nh\u00e2n 1:\u00a0Ch\u01b0a khai b\u00e1o % thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb B\u1ecf ghi ch\u1ee9ng t\u1eeb\/ nh\u1ea5n S\u1eeda Sang…<\/p>\n","protected":false},"author":99,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-12203","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-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12203","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\/99"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=12203"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12203\/revisions"}],"predecessor-version":[{"id":12658,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12203\/revisions\/12658"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12203"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12203"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12203"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}