{"id":12231,"date":"2020-08-14T14:01:01","date_gmt":"2020-08-14T07:01:01","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&p=12231"},"modified":"2020-08-14T14:01:01","modified_gmt":"2020-08-14T07:01:01","slug":"lam-the-nao-de-xuat-hoa-don-ban-hang-co-don-gia-ban-la-don-gia-sau-thue","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-de-xuat-hoa-don-ban-hang-co-don-gia-ban-la-don-gia-sau-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng c\u00f3 \u0111\u01a1n gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf?"},"content":{"rendered":"

B\u1ea1n th\u1ef1c hi\u1ec7n theo 3 b\u01b0\u1edbc sau:<\/p>\n

B\u01b0\u1edbc 1:<\/b>\u00a0Thi\u1ebft l\u1eadp C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf tr\u00ean H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn<\/b><\/h6>\n

V\u00e0o H\u1ec7 th\u1ed1ng\\ T\u00f9y ch\u1ecdn\\ T\u00f9y ch\u1ecdn chung<\/b>. T\u1ea1i ph\u1ea7n m\u1ee5c\u00a0B\u00e1n h\u00e0ng<\/b>, t\u00edch v\u00e0o \u00f4\u00a0“C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf”<\/b><\/p>\n

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  • C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf:<\/b>\u00a0N\u1ebfu t\u00edch ch\u1ecdn th\u00ec tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd hi\u1ec3n th\u1ecb th\u00eam c\u1ed9t\u00a0\u0110\u01a1n gi\u00e1 sau thu\u1ebf<\/b>. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh ra\u00a0\u0110\u01a1n gi\u00e1 tr\u01b0\u1edbc thu\u1ebf\u00a0<\/b>v\u00e0\u00a0Ti\u1ec1n thu\u1ebf<\/b>\u00a0(n\u1ebfu nh\u1eadp thu\u1ebf su\u1ea5t).<\/li>\n
  • \u01afu ti\u00ean t\u00ednh th\u00e0nh ti\u1ec1n theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf:<\/b>\u00a0T\u00f9y ch\u1ecdn n\u00e0y ch\u1ec9 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c khi \u0111\u00e3 t\u00edch ch\u1ecdn\u00a0C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/b>.<\/li>\n<\/ul>\n
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      • N\u1ebfu t\u00edch ch\u1ecdn, th\u00f4ng tin Th\u00e0nh ti\u1ec1n<\/strong> s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = S\u1ed1 l\u01b0\u1ee3ng x \u0110\u01a1n gi\u00e1 sau thu\u1ebf \/ (1 + Thu\u1ebf su\u1ea5t GTGT)<\/strong>. N\u1ebfu c\u00f3 thay \u0111\u1ed5i g\u00ec v\u1ec1 \u0111\u01a1n gi\u00e1 tr\u01b0\u1edbc thu\u1ebf th\u00ec Th\u00e0nh ti\u1ec1n s\u1ebd kh\u00f4ng \u0111\u1ed5i theo.<\/li>\n
      • N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, th\u00f4ng tin Th\u00e0nh ti\u1ec1n s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = S\u1ed1 l\u01b0\u1ee3ng x \u0110\u01a1n gi\u00e1.<\/strong><\/li>\n<\/ul>\n<\/li>\n
      • T\u1ef1 \u0111\u1ed9ng t\u00ednh S\u1ed1 l\u01b0\u1ee3ng khi nh\u1eadp \u0110\u01a1n gi\u00e1 sau thu\u1ebf v\u00e0 Th\u00e0nh ti\u1ec1n sau thu\u1ebf:<\/b>\u00a0T\u00f9y ch\u1ecdn n\u00e0y ch\u1ec9 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c khi \u0111\u00e3 t\u00edch ch\u1ecdn\u00a0C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/b><\/li>\n<\/ul>\n
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          • N\u1ebfu t\u00edch ch\u1ecdn, th\u00ec tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd xu\u1ea5t hi\u1ec7n th\u00eam c\u1ed9t Th\u00e0nh ti\u1ec1n sau thu\u1ebf<\/b>. Khi \u0111\u00f3 th\u00f4ng tin S\u1ed1 l\u01b0\u1ee3ng s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = Th\u00e0nh ti\u1ec1n sau thu\u1ebf \/ \u0110\u01a1n gi\u00e1 sau thu\u1ebf.<\/strong><\/li>\n
          • \u00a0N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, th\u00f4ng tin S\u1ed1 l\u01b0\u1ee3ng s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n l\u1ea1i.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            \"\"<\/p>\n

            B\u01b0\u1edbc 2: Khai b\u00e1o h\u00e0ng h\u00f3a ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/b><\/h6>\n
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            • V\u00e0o\u00a0Danh m\u1ee5c\/V\u1eadt t\u01b0 h\u00e0ng h\u00f3a\/ V\u1eadt t\u01b0 h\u00e0ng h\u00f3a,<\/b>\u00a0nh\u1ea5n\u00a0Th\u00eam<\/b><\/li>\n
            • Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a h\u00e0ng h\u00f3a, T\u00edch ch\u1ecdn\u00a0Gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/b><\/li>\n<\/ul>\n

              \"\"<\/p>\n

              B\u01b0\u1edbc 3: L\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/b><\/h6>\n
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              • V\u00e0o\u00a0Nghi\u1ec7p v\u1ee5\/ B\u00e1n h\u00e0ng\/ Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/b><\/li>\n
              • T\u1ea1i tab\u00a01.H\u00e0ng ti\u1ec1n<\/b>: s\u1ebd hi\u1ec3n th\u1ecb th\u00eam c\u1ed9t\u00a0\u0110\u01a1n gi\u00e1 sau thu\u1ebf<\/b>,\u00a0Th\u00e0nh ti\u1ec1n sau thu\u1ebf\u00a0<\/b>t\u00f9y theo thi\u1ebft l\u1eadp c\u1ee7a ng\u01b0\u1eddi d\u00f9ng.<\/li>\n<\/ul>\n

                \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

                B\u1ea1n th\u1ef1c hi\u1ec7n theo 3 b\u01b0\u1edbc sau: B\u01b0\u1edbc 1:\u00a0Thi\u1ebft l\u1eadp C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf tr\u00ean H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn V\u00e0o H\u1ec7 th\u1ed1ng\\ T\u00f9y ch\u1ecdn\\ T\u00f9y ch\u1ecdn chung. T\u1ea1i ph\u1ea7n m\u1ee5c\u00a0B\u00e1n h\u00e0ng, t\u00edch v\u00e0o \u00f4\u00a0“C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf” C\u00f3 ph\u00e1t…<\/p>\n","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2629],"ht-kb-tag":[],"class_list":["post-12231","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-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12231","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\/112"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=12231"}],"version-history":[{"count":3,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12231\/revisions"}],"predecessor-version":[{"id":12239,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12231\/revisions\/12239"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12231"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12231"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12231"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}