{"id":1357,"date":"2019-12-25T17:51:13","date_gmt":"2019-12-25T17:51:13","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1357"},"modified":"2020-03-26T11:29:50","modified_gmt":"2020-03-26T04:29:50","slug":"html_15040100","status":"publish","type":"ht_kb","link":"\/2020\/kb\/html_15040100\/","title":{"rendered":"H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Cho ph\u00e9p l\u1eadp ho\u00e1 \u0111\u01a1n trong tr\u01b0\u1eddng h\u1ee3p: b\u00e1n h\u00e0ng trong n\u01b0\u1edbc, b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u, b\u00e1n \u0111\u1ea1i l\u00fd&#8230; <\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">C\u00e1ch thao t\u00e1c<\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">T\u1ea1i ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Ho\u00e1 \u0111\u01a1n<\/strong> b\u00ean thanh t\u00e1c nghi\u1ec7p (ho\u1eb7c tr\u00ean tab <strong>Xu\u1ea5t ho\u00e1 \u0111\u01a1n <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam<\/strong>):<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">L\u1ef1a ch\u1ecdn xem ho\u00e1 \u0111\u01a1n s\u1ebd \u0111\u01b0\u1ee3c l\u01b0u tr\u00ean s\u1ed5 qu\u1ea3n tr\u1ecb hay s\u1ed5 t\u00e0i ch\u00ednh t\u1ea1i ph\u1ea7n <strong>Hi\u1ec3n th\u1ecb tr\u00ean s\u1ed5<\/strong> (xem th\u00eam <a href=\"quan_lu_du_lieu_theo_he_thong_so_qt_hoac_so_tc\" target=\"_blank\" rel=\"noopener noreferrer\">Qu\u1ea3n l\u00fd d\u1eef li\u1ec7u theo h\u1ec7 th\u1ed1ng S\u1ed5 qu\u1ea3n tr\u1ecb ho\u1eb7c S\u1ed5 t\u00e0i ch\u00ednh<\/a>)<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">L\u1ef1a ch\u1ecdn l\u1eadp ho\u00e1 \u0111\u01a1n cho h\u00ecnh th\u1ee9c b\u00e1n h\u00e0ng n\u00e0o: B\u00e1n h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc, B\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u, B\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd b\u00e1n \u0111\u00fang gi\u00e1 hay B\u00e1n h\u00e0ng u\u1ef7 th\u00e1c xu\u1ea5t kh\u1ea9u:<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/Lap_HDBH_1.png\" alt=\"\" \/><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft cho ho\u00e1 \u0111\u01a1n: <\/span>\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">Th\u00f4ng tin chung<\/span><\/em><\/strong><span style=\"color: black;\">: nh\u1eadp c\u00e1c th\u00f4ng tin v\u1ec1 kh\u00e1ch h\u00e0ng nh\u01b0: t\u00ean, \u0111\u1ecba ch\u1ec9, m\u00e3 s\u1ed1 thu\u1ebf, h\u00ecnh th\u1ee9c thanh to\u00e1n, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng&#8230; <\/span><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">Th\u00f4ng tin ho\u00e1 \u0111\u01a1n: <\/span><\/em><\/strong><span style=\"color: black;\">nh\u1eadp th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT nh\u01b0: m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, ng\u00e0y, s\u1ed1 ho\u00e1 \u0111\u01a1n. V\u1edbi h\u00ecnh th\u1ee9c <strong>B\u00e1n h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong> v\u00e0 <strong>B\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd b\u00e1n \u0111\u00fang gi\u00e1<\/strong>, th\u00f4ng tin ho\u00e1 \u0111\u01a1n s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt sau khi th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng <strong>C\u1ea5p s\u1ed1 ho\u00e1 \u0111\u01a1n<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5. C\u00f2n v\u1edbi h\u00ecnh th\u1ee9c <strong>B\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u<\/strong> v\u00e0 <strong>B\u00e1n h\u00e0ng u\u1ef7 th\u00e1c xu\u1ea5t kh\u1ea9u<\/strong>, k\u1ebf to\u00e1n s\u1ebd t\u1ef1 khai b\u00e1o th\u00f4ng tin.<\/span><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">Th\u00f4ng tin h\u00e0ng ti\u1ec1n<\/span><\/em><\/strong><span style=\"color: black;\">: khai b\u00e1o c\u00e1c v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c b\u00e1n cho kh\u00e1ch h\u00e0ng: t\u00ean h\u00e0ng, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, t\u1ef7 l\u1ec7 chi\u1ebft kh\u1ea5u&#8230; \u0110\u1ec3 khai b\u00e1o th\u00eam th\u00f4ng tin di\u1ec5n gi\u1ea3i cho h\u00e0ng b\u00e1n, t\u1ea1i c\u1ed9t T\u00ean h\u00e0ng nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng S\u1eeda. <\/span><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">Th\u00f4ng tin kh\u00e1c<\/span><\/em><\/strong><span style=\"color: black;\">: cho ph\u00e9p l\u1ef1a ch\u1ecdn t\u1eeb in nhi\u1ec1u m\u1eb7t h\u00e0ng th\u00e0nh m\u1ed9t m\u1eb7t h\u00e0ng chung tr\u00ean ho\u00e1 \u0111\u01a1n GTGT (v\u1edbi tr\u01b0\u1eddng h\u1ee3p n\u00e0y k\u1ebf to\u00e1n s\u1ebd in k\u00e8m m\u1ed9t b\u1ea3ng li\u1ec7t k\u00ea chi ti\u1ebft cho c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c b\u00e1n). <\/span><\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Sau khi khai b\u00e1o xong, nh\u1ea5n <strong>C\u1ea5t<\/strong>, sau \u0111\u00f3 th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng <a href=\"html_00000030\" target=\"_blank\" rel=\"noopener noreferrer\">C\u1ea5p s\u1ed1 ho\u00e1 \u0111\u01a1n<\/a> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu ho\u00e1 \u0111\u01a1n b\u00e1n h\u00e0ng c\u1ea7n in =&gt; k\u1ebf to\u00e1n c\u00f3 th\u1ec3 in ho\u00e1 \u0111\u01a1n b\u00e1n h\u00e0ng theo m\u1eabu do ph\u1ea7n m\u1ec1m cung c\u1ea5p ho\u1eb7c theo m\u1eabu \u0111\u1eb7c th\u00f9 c\u1ee7a doanh nghi\u1ec7p (xem th\u00eam ch\u1ee9c n\u0103ng <a href=\"html_00000031\" target=\"_blank\" rel=\"noopener noreferrer\">Thi\u1ebft k\u1ebf m\u1eabu ch\u1ee9ng t\u1eeb<\/a>)<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u y\u0301:<\/span><\/em><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">1. \u0110\u1ec3 khai b\u00e1o th\u00eam th\u00f4ng tin di\u1ec5n gi\u1ea3i cho h\u00e0ng b\u00e1n, t\u1ea1i c\u1ed9t <strong>T\u00ean h\u00e0ng<\/strong> nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng <strong>S\u1eeda<\/strong>, sau \u0111\u00f3 nh\u1eadp b\u1ed5 sung di\u1ec5n gi\u1ea3i t\u00ean h\u00e0ng.<\/span><\/em><\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/Lap_HDBH_2.png\" alt=\"\" \/><\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">2. N\u1ebfu ho\u00e1 \u0111\u01a1n b\u00e1n h\u00e0ng \u0111\u00e3 t\u1ed3n t\u1ea1i m\u1ed9t ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u01b0\u01a1ng \u1ee9ng tr\u00ean tab <strong>B\u00e1n h\u00e0ng<\/strong>, khi khai b\u00e1o ho\u00e1 \u0111\u01a1n k\u1ebf to\u00e1n s\u1ebd t\u00edch ch\u1ecdn v\u00e0o th\u00f4ng tin <strong>\u0110\u00e3 h\u1ea1ch to\u00e1n<\/strong>.<\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><em><span style=\"color: black;\"><span style=\"font-size: 12pt;\">3. C\u00f3 th\u1ec3 l\u1eadp ho\u00e1 \u0111\u01a1n b\u00e1n h\u00e0ng t\u1eeb <a href=\"html_15040200\" target=\"_blank\" rel=\"noopener noreferrer\">ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/a>.<\/span> <\/span><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cho ph\u00e9p l\u1eadp ho\u00e1 \u0111\u01a1n trong tr\u01b0\u1eddng h\u1ee3p: b\u00e1n h\u00e0ng trong n\u01b0\u1edbc, b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u, b\u00e1n \u0111\u1ea1i l\u00fd&#8230; C\u00e1ch thao t\u00e1c T\u1ea1i ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng, ch\u1ecdn ch\u1ee9c n\u0103ng Ho\u00e1 \u0111\u01a1n b\u00ean thanh t\u00e1c nghi\u1ec7p (ho\u1eb7c tr\u00ean tab Xu\u1ea5t ho\u00e1 \u0111\u01a1n ch\u1ecdn ch\u1ee9c n\u0103ng Th\u00eam): L\u1ef1a ch\u1ecdn xem ho\u00e1&#8230;<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2586],"ht-kb-tag":[],"class_list":["post-1357","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1357","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\/4"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=1357"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1357\/revisions"}],"predecessor-version":[{"id":7592,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1357\/revisions\/7592"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=1357"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=1357"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=1357"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}