{"id":8616,"date":"2017-05-11T10:05:57","date_gmt":"2017-05-11T03:05:57","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=8616"},"modified":"2020-07-03T14:00:19","modified_gmt":"2020-07-03T07:00:19","slug":"lua-chon-duoc-co-kem-pxk-hay-khong-thu-bang-hinh-thuc-nao","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lua-chon-duoc-co-kem-pxk-hay-khong-thu-bang-hinh-thuc-nao\/","title":{"rendered":"Khi ghi nh\u1eadn ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n GTGT \u0111\u00e3 xu\u1ea5t t\u1eeb meinvoice, cho ph\u00e9p l\u1ef1a ch\u1ecdn \u0111\u01b0\u1ee3c c\u00f3 k\u00e8m PXK hay kh\u00f4ng, n\u1ebfu c\u00f3 th\u00ec xu\u1ea5t t\u1eeb kho n\u00e0o, \u0110\u00e3 thu ti\u1ec1n hay ch\u01b0a, n\u1ebfu thu ti\u1ec1n ngay th\u00ec thu b\u1eb1ng h\u00ecnh th\u1ee9c n\u00e0o?"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">Khi l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n GTGT l\u1ea5y v\u1ec1 t\u1eeb meInvoice, c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn \u0111\u01b0\u1ee3c c\u00f3 k\u00e8m PXK hay kh\u00f4ng, n\u1ebfu c\u00f3 th\u00ec xu\u1ea5t t\u1eeb kho n\u00e0o, \u0110\u00e3 thu ti\u1ec1n hay ch\u01b0a, n\u1ebfu thu ti\u1ec1n ngay th\u00ec thu b\u1eb1ng h\u00ecnh th\u1ee9c n\u00e0o? theo th\u1ef1c t\u1ebf ph\u00e1t sinh c\u1ee7a \u0111\u01a1n v\u1ecb gi\u00fap K\u1ebf to\u00e1n kh\u00f4ng m\u1ea5t th\u1eddi gian s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u0111\u00e3 l\u1eadp.<\/p>\n<p><strong>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R7: <\/strong>Khi <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/de_nghi_ghi_nhan_doanh_thu\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n GTGT l\u1ea5y v\u1ec1 t\u1eeb meInvoice<\/strong><\/a> =&gt; Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng m\u1eb7c \u0111\u1ecbnh l\u00e0 <strong>Kh\u00f4ng ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong> v\u00e0 c\u00f3 h\u00ecnh th\u1ee9c thanh to\u00e1n l\u00e0\u00a0<strong>Ch\u01b0a thu ti\u1ec1n <\/strong>=&gt; Kh\u00e1ch h\u00e0ng ph\u1ea3i m\u1ea5t c\u00f4ng m\u1edf l\u1ea1i t\u1eebng ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u0111\u1ec3 s\u1eeda l\u1ea1i theo nhu c\u1ea7u.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8672\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-700x837.png\" alt=\"\" width=\"700\" height=\"837\" srcset=\"\/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-700x837.png 700w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-800x957.png 800w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-768x919.png 768w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-42x50.png 42w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-50x60.png 50w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01-84x100.png 84w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_01.png 948w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>T\u1eeb phi\u00ean b\u1ea3n R7 tr\u1edf \u0111i:\u00a0<\/strong>Khi <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/de_nghi_ghi_nhan_doanh_thu\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n GTGT l\u1ea5y v\u1ec1 t\u1eeb meInvoice\u00a0<\/strong><\/a>ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng nh\u01b0 sau:<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">Cho ph\u00e9p l\u1ef1a ch\u1ecdn Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u00f3 k\u00e8m phi\u1ebfu xu\u1ea5t kho hay kh\u00f4ng: N\u1ebfu l\u1ef1a ch\u1ecdn <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho\u00a0<\/strong>th\u00ec ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n <strong>S\u1ed1 phi\u1ebfu xu\u1ea5t<\/strong> theo quy t\u1eafc t\u0103ng d\u1ea7n v\u00e0 tab\u00a0<strong>Gi\u00e1 v\u1ed1n <\/strong>\u0111\u1ec3 K\u1ebf to\u00e1n t\u1ef1 \u0111i\u1ec1n c\u00e1c th\u00f4ng tin v\u1ec1 kho xu\u1ea5t, TK kho, TK gi\u00e1 v\u1ed1n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px; text-align: justify;\"><em><strong>L\u01b0u \u00fd<\/strong>: Kh\u00f4ng \u0111\u00e1p \u1ee9ng ch\u1ee9c n\u0103ng\u00a0<strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho\u00a0<\/strong>v\u1edbi ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 \u0110\u00edch danh<\/em><\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8675\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-700x461.png\" alt=\"\" width=\"700\" height=\"461\" srcset=\"\/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-700x461.png 700w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-800x526.png 800w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-768x505.png 768w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-50x33.png 50w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-60x39.png 60w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03-100x66.png 100w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_03.png 1108w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">Cho ph\u00e9p l\u1ef1a ch\u1ecdn <strong>Ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n<\/strong> c\u1ee7a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<strong>:\u00a0<\/strong>Tr\u01b0\u1eddng h\u1ee3p l\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c\u00a0<strong>Thu ti\u1ec1n g\u1eedi\u00a0<\/strong>th\u00ec c\u00f3 th\u1ec3 ch\u1ecdn\u00a0<strong>T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng\u00a0<\/strong>nh\u1eadn ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8674\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-700x488.png\" alt=\"\" width=\"700\" height=\"488\" srcset=\"\/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-700x488.png 700w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-800x557.png 800w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-768x535.png 768w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-50x35.png 50w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-60x42.png 60w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02-100x70.png 100w, \/2020\/wp-content\/uploads\/2017\/05\/r7_tnm_chungtubh_02.png 817w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Khi l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n GTGT l\u1ea5y v\u1ec1 t\u1eeb meInvoice, c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn \u0111\u01b0\u1ee3c c\u00f3 k\u00e8m PXK hay kh\u00f4ng, n\u1ebfu c\u00f3 th\u00ec xu\u1ea5t t\u1eeb kho n\u00e0o, \u0110\u00e3 thu ti\u1ec1n hay ch\u01b0a, n\u1ebfu thu ti\u1ec1n ngay th\u00ec thu b\u1eb1ng h\u00ecnh th\u1ee9c n\u00e0o?&#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":[3303],"ht-kb-tag":[],"class_list":["post-8616","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r7"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8616","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=8616"}],"version-history":[{"count":8,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8616\/revisions"}],"predecessor-version":[{"id":9850,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8616\/revisions\/9850"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=8616"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=8616"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=8616"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}