{"id":18288,"date":"2021-02-24T11:58:20","date_gmt":"2021-02-24T04:58:20","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=18288"},"modified":"2021-04-16T11:11:40","modified_gmt":"2021-04-16T04:11:40","slug":"toi-muon-hach-toan-hang-bieu-tang-tren-phan-mem-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"\/2021\/kb\/toi-muon-hach-toan-hang-bieu-tang-tren-phan-mem-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n h\u1ea1ch to\u00e1n h\u00e0ng bi\u1ebfu t\u1eb7ng tr\u00ean ph\u1ea7n m\u1ec1m th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">A. B\u00caN CHO BI\u1ebeU T\u1eb6NG<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><b>1.1. Khi mua h\u00e0ng v\u1ec1:<\/b><\/p>\n<ul>\n<li>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ Mua h\u00e0ng\/ Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong>, Ch\u1ecdn lo\u1ea1i <strong>Mua h\u00e0ng nh\u1eadp kho k\u00e8m h\u00f3a \u0111\u01a1n.<\/strong><\/li>\n<li>T\u1ea1i <strong>Tab h\u00e0ng ti\u1ec1n<\/strong> H\u1ea1ch to\u00e1n N\u1ee3 TK 156 \/ C\u00f3 TK 111, 331<b>.<\/b>..Sau \u0111\u00f3 sang b\u00ean Tab Thu\u1ebf khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin \u0111\u1ec3 l\u00ean b\u1ea3ng k\u00ea thu\u1ebf \u0111\u1ea7u v\u00e0o ( S\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00f3m HHDV&#8230;.)\u200b<\/li>\n<\/ul>\n<div>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/muahang_trongnuoc_venhapkho\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/div>\n<div><\/div>\n<div><b>1.2. Khi xu\u1ea5t h\u00e0ng bi\u1ebfu t\u1eb7ng:<\/b><br \/>\n<b>a) D\u00f9ng HH \u0111\u1ec3 bi\u1ebfu t\u1eb7ng cho kh\u00e1ch h\u00e0ng b\u00ean ngo\u00e0i DN:<\/b> \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o chi ph\u00ed s\u1ea3n xu\u1ea5t kinh doanh:<br \/>\n<b>G\u1ed3m 2 tr\u01b0\u1eddng h\u1ee3p:<\/b><\/div>\n<div><em><b>&#8211; Tr\u01b0\u1eddng h\u1ee3p 1<\/b><\/em><b><em>:<\/em> <\/b>H\u00e0ng h\u00f3a d\u00f9ng \u0111\u1ec3 bi\u1ebfu t\u1eb7ng <b><i>c\u00f3 \u0111\u0103ng k\u00fd v\u1edbi S\u1edf c\u00f4ng th\u01b0\u01a1ng<\/i><\/b> : DN xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 gi\u00e1 t\u00ednh thu\u1ebf \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh b\u1eb1ng 0 (theo quy \u0111\u1ecbnh T\u1ea1i Kho\u1ea3n 5, \u0111i\u1ec1u 7, Th\u00f4ng t\u01b0 219\/2013\/TTBTC)<\/div>\n<div>\n<div>\n<ul>\n<li data-xf-list-type=\"ul\"><b>B\u01b0\u1edbc 1: <\/b> V\u00e0o<strong> Nghi\u1ec7p v\u1ee5\/ B\u00e1n h\u00e0ng\/ Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong> : Khai b\u00e1o th\u00f4ng tin \u0111\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n<\/li>\n<li data-xf-list-type=\"ul\"><b>B\u01b0\u1edbc 2:<\/b> K\u1ebf to\u00e1n ghi nh\u1eadn gi\u00e1 v\u1ed1n h\u00e0ng xu\u1ea5t t\u1eb7ng v\u00e0o Chi ph\u00ed b\u00e1n h\u00e0ng. V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ Kho, Xu\u1ea5t kho<\/strong>, ch\u1ecdn lo\u1ea1i l\u00e0 <strong><i>Xu\u1ea5t kh\u00e1c<\/i><\/strong>: H\u1ea1ch to\u00e1n N\u1ee3 TK 641 \/ C\u00f3 TK 155, 156<\/li>\n<\/ul>\n<\/div>\n<p><em><b>&#8211; Tr\u01b0\u1eddng h\u1ee3p 2:<\/b><\/em> H\u00e0ng h\u00f3a d\u00f9ng \u0111\u1ec3 bi\u1ebfu t\u1eb7ng<i> <b>kh\u00f4ng \u0111\u0103ng k\u00fd v\u1edbi S\u1edf c\u00f4ng th\u01b0\u01a1ng<\/b><\/i>: DN xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ph\u1ea3i t\u00ednh thu\u1ebf GTGT (theo quy \u0111\u1ecbnh T\u1ea1i Kho\u1ea3n 5, \u0111i\u1ec1u 7, Th\u00f4ng t\u01b0 219\/2013\/TT-BTC) v\u00e0 gi\u00e1 t\u00ednh thu\u1ebf l\u00e0 gi\u00e1 t\u00ednh thu\u1ebf GTGT c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u00f9ng lo\u1ea1i ho\u1eb7c t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ( Theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 3, \u0111i\u1ec1u 7, Th\u00f4ng t\u01b0 219\/2013\/TT-BTC)<\/p>\n<ul>\n<li data-xf-list-type=\"ul\"><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ B\u00e1n h\u00e0ng\/ Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong> : Khai b\u00e1o th\u00f4ng tin \u0111\u1ec3 in h\u00f3a \u0111\u01a1n v\u00e0 l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra<\/li>\n<li data-xf-list-type=\"ul\"><b>B\u01b0\u1edbc 2: <\/b>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ Kho\/ Xu\u1ea5t kho<\/strong>, ch\u1ecdn lo\u1ea1i l\u00e0 <strong>Xu\u1ea5t kh\u00e1c<\/strong>: H\u1ea1ch to\u00e1n N\u1ee3 641 \/ C\u00f3 TK 155, 156<\/li>\n<\/ul>\n<ul>\n<li data-xf-list-type=\"ul\"><b>B\u01b0\u1edbc 3: <\/b>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ T\u1ed5ng h\u1ee3p\/ Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, <\/strong>h\u1ea1ch to\u00e1n:<strong><br \/>\n<\/strong>N\u1ee3 TK 133 (TT200) (theo Kho\u1ea3n i, M\u1ee5c 3, \u0110i\u1ec1u 91, Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<br \/>\nN\u1ee3 TK 6421 (TT133) (theo h\u01b0\u1edbng d\u1eabn t\u1ea1i ph\u1ea7n T\u00e0i kho\u1ea3n 642, m\u1ee5c 3.15, Th\u00f4ng t\u01b0 133\/2016\/TT-BTC)<br \/>\nC\u00f3 TK 3331 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> v\u1edbi TT200 sang b\u00ean Tab thu\u1ebf khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin h\u00f3a \u0111\u01a1n, ti\u1ec1n thu\u1ebf \u0111\u1ec3 l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o (Theo h\u01b0\u1edbng d\u1eabn \u0111i\u1ec1u 91, m\u1ee5c h, th\u00f4ng t\u01b0 200)<\/em><\/p>\n<\/div>\n<div>\n<p><b>b) HH d\u00f9ng \u0111\u1ec3 bi\u1ebfu t\u1eb7ng cho c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean \u0111\u01b0\u1ee3c trang tr\u1ea3i b\u1eb1ng qu\u1ef9 khen th\u01b0\u1edfng ph\u00fac l\u1ee3i:<\/b> L\u00e0m ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ghi nh\u1eadn doanh thu v\u00e0 k\u00ea khai thu\u1ebf \u0111\u1ea7u ra b\u00ecnh th\u01b0\u1eddng<\/p>\n<ul>\n<li><b>B\u01b0\u1edbc 1: <\/b>V\u00e0o <strong>H\u1ec7 th\u1ed1ng\/ T\u00f9y ch\u1ecdn\/ T\u00f9y ch\u1ecdn ri\u00eang<\/strong>, b\u1ecf t\u00edch <strong>H\u1ea1n ch\u1ebf t\u00e0i kho\u1ea3n khi nh\u1eadp ch\u1ee9ng t\u1eeb<\/strong>.<\/li>\n<\/ul>\n<div>\n<ul>\n<li data-xf-list-type=\"ul\"><b>B\u01b0\u1edbc 2: <\/b>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ B\u00e1n h\u00e0ng\/ Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> , t\u00edch ch\u1ecdn ki\u00eam phi\u1ebfu xu\u1ea5t kho, l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/li>\n<\/ul>\n<p>B\u00ean <strong>Tab H\u00e0ng ti\u1ec1n<\/strong>: khai b\u00e1o m\u1eb7t h\u00e0ng, h\u1ea1ch to\u00e1n N\u1ee3TK 353\/ c\u00f3 TK 5111<\/p>\n<p>B\u00ean <strong>Tab thu\u1ebf<\/strong>: khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin \u0111\u1ec3 l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra ( TK thu\u1ebf 3331, ti\u1ec1n thu\u1ebf, % thu\u1ebf&#8230;)<br \/>\nB\u00ean <strong>Tab gi\u00e1 v\u1ed1n<\/strong> ghi nh\u1eadn : N\u1ee3 TK 632\/ C\u00f3 TK 155, 156\u200b<\/p>\n<\/div>\n<div><em><b>L\u01b0u \u00fd: <\/b><\/em><\/div>\n<div><em>&#8211; Nh\u1eefng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o d\u00f9ng \u0111\u1ec3 bi\u1ebfu t\u1eb7ng h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf nh\u01b0 h\u00e0ng h\u00f3a b\u00ecnh th\u01b0\u1eddng<\/em><br \/>\n<em>&#8211; Nh\u1eefng h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra d\u00f9ng \u0111\u1ec3 bi\u1ebfu t\u1eb7ng k\u00ea khai thu\u1ebf v\u00e0o PL 01-1\/GTGT nh\u01b0 b\u00e1n h\u00e0ng b\u00ecnh th\u01b0\u1eddng\u200b<\/em><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\"><b>B. B\u00caN NH\u1eacN BI\u1ebeU T\u1eb6NG<\/b><\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<div>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/ Mua h\u00e0ng\/ Ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/strong>, Ch\u1ecdn lo\u1ea1i Mua h\u00e0ng nh\u1eadp kho(n\u1ebfu Nh\u1eadp kho) ho\u1eb7c Mua h\u00e0ng kh\u00f4ng qua kho, ch\u1ecdn kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n.<br \/>\nH\u1ea1ch to\u00e1n N\u1ee3 TK 156, 642 \/ C\u00f3 TK 711<em><b>L\u01b0u \u00fd: <\/b>B\u00ean nh\u1eadn h\u00e0ng h\u00f3a kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf c\u1ee7a H\u00e0ng h\u00f3a nh\u1eadn bi\u1ebfu t\u1eb7ng v\u00ec kh\u00f4ng ph\u1ea3i thanh to\u00e1n( Kh\u00f4ng c\u00f3 ch\u1ee9ng t\u1eeb thanh to\u00e1n)\u200b<\/em><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>A. B\u00caN CHO BI\u1ebeU T\u1eb6NG 1.1. Khi mua h\u00e0ng v\u1ec1: V\u00e0o Nghi\u1ec7p v\u1ee5\/ Mua h\u00e0ng\/ Mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5, Ch\u1ecdn lo\u1ea1i Mua h\u00e0ng nh\u1eadp kho k\u00e8m h\u00f3a \u0111\u01a1n. T\u1ea1i Tab h\u00e0ng ti\u1ec1n H\u1ea1ch to\u00e1n N\u1ee3 TK 156 \/ C\u00f3 TK 111, 331&#8230;Sau \u0111\u00f3 sang b\u00ean Tab Thu\u1ebf khai b\u00e1o&#8230;<\/p>\n","protected":false},"author":108,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2568,2622],"ht-kb-tag":[],"class_list":["post-18288","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-khac-cau-hoi-thuong-gap-khi-bat-dau-su-dung"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18288","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/108"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=18288"}],"version-history":[{"count":7,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18288\/revisions"}],"predecessor-version":[{"id":19046,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18288\/revisions\/19046"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=18288"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=18288"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=18288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}