{"id":1303,"date":"2019-12-25T17:50:42","date_gmt":"2019-12-25T17:50:42","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=1303"},"modified":"2022-06-20T10:05:26","modified_gmt":"2022-06-20T03:05:26","slug":"html_14040100","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/html_14040100\/","title":{"rendered":"Nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng"},"content":{"rendered":"
1. M\u1ee5c \u0111\u00edch<\/h6>\n

Cho ph\u00e9p khai b\u00e1o th\u00f4ng tin ho\u00e1 \u0111\u01a1n GTGT cho c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng ch\u01b0a c\u00f3 ho\u00e1 \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean tab Mua h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5<\/a>.<\/span><\/p>\n

2. H\u01b0\u1edbng d\u1eabn<\/h6>\n\n\n\n\n
\n

2.1. Nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n

<\/strong>
\n
<\/span>Nh\u1eadn 1 h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/div>
Nh\u1eadn h\u00f3a \u0111\u01a1n theo 1 trong 2 c\u00e1ch sau:<\/em><\/p>\n
    \n
  • C\u00e1ch 1: T\u1ea1i ph\u00e2n h\u1ec7 Mua h\u00e0ng<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Nh\u1eadn ho\u00e1 \u0111\u01a1n<\/strong> b\u00ean thanh t\u00e1c nghi\u1ec7p.<\/span><\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • C\u00e1ch 2: T\u1ea1i tab Nh\u1eadn ho\u00e1 \u0111\u01a1n <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng Nh\u1eadn ho\u00e1 \u0111\u01a1n <\/strong>tr\u00ean thanh c\u00f4ng c\u1ee5.<\/span><\/li>\n<\/ul>\n

      \"\"<\/p>\n

      Tr\u00ean giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n, ng\u01b0\u1eddi d\u00f9ng:<\/em><\/p>\n

        \n
      1. Ch\u1ecdn nh\u00e0 cung c\u1ea5p, thi\u1ebft l\u1eadp th\u1eddi gian, sau \u0111\u00f3 nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/li>\n
      2. T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c ho\u00e1 \u0111\u01a1n GTGT, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ol>\n

        \"\"<\/span><\/p>\n

        Khai b\u00e1o b\u1ed5 sung th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT. Sau \u0111\u00f3, nh\u1ea5nC\u1ea5t<\/strong><\/span><\/em><\/p>\n

        \"\"<\/span><\/p>\n

        <\/div><\/div><\/span><\/p>\n

        <\/div><\/span><\/span><\/p>\n

        \n
        <\/span>Nh\u1eadn nhi\u1ec1u h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/div>
        \n

        1. V\u00e0o H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\Mua h\u00e0ng, t\u00edch ch\u1ecdn Cho ph\u00e9p 1 ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn nhi\u1ec1u h\u00f3a \u0111\u01a1n.<\/strong><\/p>\n

        \"\"<\/p>\n

        2. Nh\u1eadn h\u00f3a \u0111\u01a1n<\/p>\n

          \n
        • Trong Mua h\u00e0ng\\Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong><\/li>\n
        • Ch\u1ecdn chi ti\u1ebft m\u1eb7t h\u00e0ng theo gi\u00e1 tr\u1ecb th\u1ef1c t\u1ebf nh\u1eadn h\u00f3a \u0111\u01a1n. Ch\u1ee9ng t\u1eeb mua h\u00e0ng ch\u01b0a nh\u1eadn h\u1ebft gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n th\u00ec s\u1ebd ti\u1ebfp t\u1ee5c hi\u1ec3n th\u1ecb trong danh s\u00e1ch \u0111\u1ec3 ch\u1ecdn khi nh\u1eadn h\u00f3a \u0111\u01a1n kh\u00e1c.<\/li>\n
        • Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n

          \"\"<\/p>\n

          3. Khai b\u00e1o b\u1ed5 sung th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT<\/span>. Sau \u0111\u00f3 nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n

          \"\"<\/p>\n

          <\/div><\/div><\/span><\/p>\n

          <\/div><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n
          \n

          2.2. Nh\u1eadn h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice\u00a0<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n

          T\u1eeb MISA SME 2022 – R20<\/strong>, Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong> l\u1ea5y v\u1ec1 t\u1eeb meInvoice tr\u00ean tab H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o.<\/strong><\/em><\/p>\n

          \n
          <\/span>Nh\u1eadn 1 h\u00f3a \u0111\u01a1n t\u1eeb 1 ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/div>
          <\/span><\/p>\n
            \n
          • \u00a0Tr\u00ean danh s\u00e1ch H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong>, ch\u1ecdn d\u00f2ng h\u00f3a \u0111\u01a1n c\u1ea7n nh\u1eadn, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0 ch\u1ecdn ch\u1ee9c n\u0103ng Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong><\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • Tr\u00ean giao di\u1ec7n ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u1ea7n nh\u1eadn h\u00f3a \u0111\u01a1n, ng\u01b0\u1eddi d\u00f9ng:<\/em><\/li>\n<\/ul>\n
                \n
              1. \n
                  \n
                1. Ch\u1ecdn nh\u00e0 cung c\u1ea5p, thi\u1ebft l\u1eadp th\u1eddi gian, sau \u0111\u00f3 nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/span><\/li>\n
                2. T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c ho\u00e1 \u0111\u01a1n GTGT (L\u01b0u \u00fd: T\u1ed5ng s\u1ed1 ti\u1ec1n tr\u01b0\u1edbc thu\u1ebf tr\u00ean h\u00f3a \u0111\u01a1n ph\u1ea3i b\u1eb1ng T\u1ed5ng s\u1ed1 ti\u1ec1n tr\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng, d\u1ecbch v\u1ee5 \u0111\u00e3 ch\u1ecdn).<\/em><\/span><\/li>\n
                3. Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

                  \"\"<\/p>\n

                    \n
                  • Ki\u1ec3m tra, ho\u00e0n thi\u1ec7n c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft tr\u00ean ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng h\u00f3a. Sau \u0111\u00f3 nh\u1ea5n C\u1ea5t<\/strong><\/li>\n<\/ul>\n

                    \"\"<\/p>\n

                    <\/div><\/div><\/span><\/p>\n

                    <\/div><\/span><\/span><\/p>\n

                    \n
                    <\/span>Nh\u1eadn nhi\u1ec1u h\u00f3a \u0111\u01a1n t\u1eeb 1 ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/div>
                    \n

                    1. V\u00e0o H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\Mua h\u00e0ng, t\u00edch ch\u1ecdn Cho ph\u00e9p 1 ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn nhi\u1ec1u h\u00f3a \u0111\u01a1n.<\/strong><\/p>\n

                    \"\"<\/p>\n

                    2. Nh\u1eadn h\u00f3a \u0111\u01a1n<\/p>\n

                      \n
                    • Trong Mua h\u00e0ng\\H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng Nh\u1eadn h\u00f3a \u0111\u01a1n<\/strong><\/li>\n<\/ul>\n

                      \"\"<\/p>\n

                        \n
                      • Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n l\u1ea5y d\u1eef li\u1ec7u ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn h\u00f3a \u0111\u01a1n<\/li>\n
                      • Ch\u1ecdn chi ti\u1ebft m\u1eb7t h\u00e0ng theo gi\u00e1 tr\u1ecb th\u1ef1c t\u1ebf nh\u1eadn h\u00f3a \u0111\u01a1n. Ch\u1ee9ng t\u1eeb mua h\u00e0ng ch\u01b0a nh\u1eadn h\u1ebft gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n th\u00ec s\u1ebd ti\u1ebfp t\u1ee5c hi\u1ec3n th\u1ecb trong danh s\u00e1ch \u0111\u1ec3 ch\u1ecdn khi nh\u1eadn h\u00f3a \u0111\u01a1n kh\u00e1c.<\/li>\n<\/ul>\n

                        L\u01b0u \u00fd:<\/strong> T\u1ed5ng s\u1ed1 ti\u1ec1n tr\u01b0\u1edbc thu\u1ebf tr\u00ean h\u00f3a \u0111\u01a1n ph\u1ea3i b\u1eb1ng T\u1ed5ng s\u1ed1 ti\u1ec1n tr\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng, d\u1ecbch v\u1ee5 \u0111\u00e3 ch\u1ecdn.<\/em><\/p>\n

                          \n
                        • Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n

                          \"\"<\/p>\n

                          3. Ki\u1ec3m tra, ho\u00e0n thi\u1ec7n c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft tr\u00ean ch\u1ee9ng t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng h\u00f3a. Sau \u0111\u00f3 nh\u1ea5n C\u1ea5t.<\/strong><\/p>\n

                          \"\"<\/p>\n

                          <\/div><\/div><\/span><\/p>\n

                          <\/div><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

                          L\u01b0u \u00fd<\/strong>: Gi\u00e1 tr\u1ecb H\u0110 \u0111\u00e3 nh\u1eadn th\u1ec3 hi\u1ec7n tr\u00ean:<\/p>\n

                            \n
                          • Danh s\u00e1ch ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/li>\n
                          • Chi ti\u1ebft ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/li>\n<\/ul>\n

                            \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

                            1. M\u1ee5c \u0111\u00edch Cho ph\u00e9p khai b\u00e1o th\u00f4ng tin ho\u00e1 \u0111\u01a1n GTGT cho c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng ch\u01b0a c\u00f3 ho\u00e1 \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean tab Mua h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5. 2. H\u01b0\u1edbng d\u1eabn 2.1. Nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb mua h\u00e0ng 2.2. Nh\u1eadn h\u00f3a \u0111\u01a1n \u0111\u1ea7u…<\/p>\n","protected":false},"author":120,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2585],"ht-kb-tag":[],"class_list":["post-1303","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1303","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/120"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=1303"}],"version-history":[{"count":18,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1303\/revisions"}],"predecessor-version":[{"id":26127,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1303\/revisions\/26127"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=1303"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=1303"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=1303"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}