{"id":8982,"date":"2017-06-01T16:38:15","date_gmt":"2017-06-01T09:38:15","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=8982"},"modified":"2020-06-01T17:43:32","modified_gmt":"2020-06-01T10:43:32","slug":"khi-sinh-chung-tu-ban-hang-tu-tab-de-nghi-ghi-nhan-doanh-thu-phan-tien-thue-gtgt-tren-hoa-don-phai-bang-phan-tien-thue-gtgt-tren-chung-tu-ban-hang","status":"publish","type":"ht_kb","link":"\/2020\/kb\/khi-sinh-chung-tu-ban-hang-tu-tab-de-nghi-ghi-nhan-doanh-thu-phan-tien-thue-gtgt-tren-hoa-don-phai-bang-phan-tien-thue-gtgt-tren-chung-tu-ban-hang\/","title":{"rendered":"Khi sinh ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb tab \u0111\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu, ph\u1ea7n ti\u1ec1n thu\u1ebf GTGT tr\u00ean h\u00f3a \u0111\u01a1n ph\u1ea3i b\u1eb1ng ph\u1ea7n ti\u1ec1n thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">Khi <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/de_nghi_ghi_nhan_doanh_thu\/\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n t\u1eeb meInvoice<\/a> v\u00e0 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u00f3, n\u1ebfu ph\u1ea7n ti\u1ec1n thu\u1ebf GTGT tr\u00ean h\u00f3a \u0111\u01a1n <em>(l\u1ea5y t\u1eeb ph\u1ea7n m\u1ec1m c\u00f3 t\u00edch h\u1ee3p meInvoice)<\/em> kh\u00f4ng b\u1eb1ng ti\u1ec1n thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng <em>(l\u1eadp tr\u00ean SME)<\/em> th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o v\u00e0 h\u01b0\u1edbng d\u1eabn kh\u1eafc ph\u1ee5c \u0111\u1ec3 tr\u00e1nh sai s\u00f3t.<\/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 R9<\/strong>: Khi <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/de_nghi_ghi_nhan_doanh_thu\/\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n t\u1eeb meInvoice<\/a> v\u00e0 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u00f3, n\u1ebfu c\u00e1ch t\u00ednh ti\u1ec1n thu\u1ebf GTGT gi\u1eefa <em>ph\u1ea7n m\u1ec1m c\u00f3 t\u00edch h\u1ee3p meInvoice<\/em> v\u00e0 <em>ph\u1ea7n m\u1ec1m SME<\/em>\u00a0 kh\u00e1c nhau th\u00ec h\u00f3a \u0111\u01a1n l\u1ea5y v\u1ec1 v\u00e0 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u1eadp t\u01b0\u01a1ng \u1ee9ng v\u1edbi h\u00f3a \u0111\u01a1n \u0111\u00f3 s\u1ebd b\u1ecb l\u1ec7ch ti\u1ec1n thu\u1ebf.<\/li>\n<li><strong>T\u1eeb phi\u00ean b\u1ea3n R9 tr\u1edf \u0111i<\/strong>: Khi\u00a0<a href=\"http:\/\/help.sme2020.misa.vn\/kb\/lap_chung_tu_ban_hang_cho_hoa_don_lay_ve_tu_meinvoice_vn\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng cho h\u00f3a \u0111\u01a1n l\u1ea5y v\u1ec1 t\u1eeb meInvoice<\/strong><\/a>, n\u1ebfu t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng b\u1eb1ng t\u1ed5ng ti\u1ec1n thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o:\n<ul style=\"list-style-type: square;\">\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n t\u1eebng h\u00f3a \u0111\u01a1n<\/strong>:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8990\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-700x487.png\" alt=\"\" width=\"700\" height=\"487\" srcset=\"\/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-700x487.png 700w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-800x557.png 800w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-768x535.png 768w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-50x35.png 50w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-60x42.png 60w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01-100x70.png 100w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_01.png 931w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 80px; text-align: justify;\">=&gt; Nh\u1ea5n <strong>Yes<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1u ch\u1ec9nh t\u1ed5ng s\u1ed1 ti\u1ec1n thu\u1ebf tr\u00ean <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> kh\u1edbp v\u1edbi t\u1ed5ng s\u1ed1 ti\u1ec1n thu\u1ebf tr\u00ean <strong>H\u00f3a \u0111\u01a1n<\/strong> <em>(l\u1ea5y v\u1ec1 t\u1eeb meInvoice).\u00a0<\/em>Trong \u0111\u00f3, s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch s\u1ebd \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh v\u00e0o d\u00f2ng h\u00e0ng \u0111\u1ea7u ti\u00ean c\u00f3 ti\u1ec1n thu\u1ebf.<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n c\u00f9ng l\u00fac nhi\u1ec1u h\u00f3a \u0111\u01a1n<\/strong>:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8993\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-700x487.png\" alt=\"\" width=\"700\" height=\"487\" srcset=\"\/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-700x487.png 700w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-800x557.png 800w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-768x535.png 768w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-50x35.png 50w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-60x42.png 60w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02-100x70.png 100w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_02.png 931w\" 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 style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">Nh\u1ea5n v\u00e0o \u0111\u01b0\u1eddng link <strong>t\u1ea1i \u0111\u00e2y<\/strong> \u0111\u1ec3 xem danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb ch\u00eanh l\u1ec7ch ti\u1ec1n thu\u1ebf<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8994\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-700x337.png\" alt=\"\" width=\"700\" height=\"337\" srcset=\"\/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-700x337.png 700w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-800x385.png 800w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-768x370.png 768w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-50x24.png 50w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-60x29.png 60w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03-100x48.png 100w, \/2020\/wp-content\/uploads\/2017\/06\/r9_lechthue_03.png 862w\" 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 style=\"list-style-type: square;\">\n<li>Nh\u1ea5n <strong>Yes<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1u ch\u1ec9nh t\u1ed5ng s\u1ed1 ti\u1ec1n thu\u1ebf tr\u00ean <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> kh\u1edbp v\u1edbi t\u1ed5ng s\u1ed1 ti\u1ec1n thu\u1ebf tr\u00ean <strong>H\u00f3a \u0111\u01a1n<\/strong> <em>(l\u1ea5y v\u1ec1 t\u1eeb meInvoice).\u00a0<\/em>Trong \u0111\u00f3, s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch s\u1ebd \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh v\u00e0o d\u00f2ng h\u00e0ng \u0111\u1ea7u ti\u00ean c\u00f3 ti\u1ec1n thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Khi nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n t\u1eeb meInvoice v\u00e0 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u00f3, n\u1ebfu ph\u1ea7n ti\u1ec1n thu\u1ebf GTGT tr\u00ean h\u00f3a \u0111\u01a1n (l\u1ea5y t\u1eeb ph\u1ea7n m\u1ec1m c\u00f3 t\u00edch h\u1ee3p meInvoice) kh\u00f4ng b\u1eb1ng ti\u1ec1n thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng (l\u1eadp tr\u00ean SME) th\u00ec&#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":[3305],"ht-kb-tag":[],"class_list":["post-8982","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r9"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8982","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=8982"}],"version-history":[{"count":8,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8982\/revisions"}],"predecessor-version":[{"id":8995,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8982\/revisions\/8995"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=8982"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=8982"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=8982"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}