{"id":925,"date":"2019-12-25T17:47:57","date_gmt":"2019-12-25T17:47:57","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=925"},"modified":"2020-03-26T17:59:16","modified_gmt":"2020-03-26T10:59:16","slug":"html_21010300","status":"publish","type":"ht_kb","link":"\/2021\/kb\/html_21010300\/","title":{"rendered":"Danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Cho phe\u0301p xem danh s\u00e1ch c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7 ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra \u0111\u1ec3 NSD xem l\u1ea1i ch\u1ee9ng t\u1eeb g\u1ed1c v\u00e0 s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb cho h\u1ee3p l\u1ec7. VD: Ch\u1ee9ng t\u1eeb ch\u01b0a nh\u1eadp s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n, thu\u1ebf su\u1ea5t GTGT, nh\u00f3m HHDV mua v\u00e0o&#8230;<\/span><\/div>\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 m\u00e0n h\u00ecnh B\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra thu\u1ebf, nh\u1ea5n <strong>&#8220;B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft..&#8221;<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd li\u1ec7t k\u00ea ra danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n l\u00ean b\u1ea3ng k\u00ea:<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2021\/wp-content\/uploads\/2019\/12\/danh_sach_chung_tu_khong_hop_le.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n chu\u1ed9t v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec1 m\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb g\u1ed1c v\u00e0 nh\u1eadp th\u00eam c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu:<\/span>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea mua v\u00e0o, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, Nh\u00f3m HHDV mua v\u00e0o<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT kh\u1ea5u tr\u1eeb, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, % thu\u1ebf GTGT<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00f3m ng\u00e0nh ngh\u1ec1<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Sau \u0111\u00f3, nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 c\u1ee7a B\u1ea3ng k\u00ea, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t sau khi ng\u01b0\u1eddi d\u00f9ng s\u1eeda l\u1ea1i h\u00f3a \u0111\u01a1n<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Cho phe\u0301p xem danh s\u00e1ch c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7 ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra \u0111\u1ec3 NSD xem l\u1ea1i ch\u1ee9ng t\u1eeb g\u1ed1c v\u00e0 s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb cho h\u1ee3p l\u1ec7. VD: Ch\u1ee9ng t\u1eeb ch\u01b0a nh\u1eadp s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n, thu\u1ebf&#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":[2593],"ht-kb-tag":[],"class_list":["post-925","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/925","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\/4"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=925"}],"version-history":[{"count":3,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/925\/revisions"}],"predecessor-version":[{"id":7740,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/925\/revisions\/7740"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=925"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=925"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=925"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}