{"id":1953,"date":"2019-12-25T17:56:48","date_gmt":"2019-12-25T17:56:48","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1953"},"modified":"2020-03-27T09:13:34","modified_gmt":"2020-03-27T02:13:34","slug":"html_00000030","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/html_00000030\/","title":{"rendered":"C\u1ea5p s\u1ed1 h\u00f3a \u0111\u01a1n"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Cho ph\u00e9p khai b\u00e1o th\u00f4ng tin li\u00ean quan \u0111\u1ebfn ho\u00e1 \u0111\u01a1n GTGT nh\u01b0: m\u1eabu ho\u00e1 \u0111\u01a1n, k\u00fd hi\u1ec7u ho\u00e1 \u0111\u01a1n, ng\u00e0y ho\u00e1 \u0111\u01a1n&#8230;ph\u1ee5c v\u1ee5 cho vi\u1ec7c xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT cho kh\u00e1ch h\u00e0ng.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u00c1p d\u1ee5ng v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb: Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n, ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng mua.<\/span><\/p>\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><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p b\u00e1n h\u00e0ng xu\u1ea5t lu\u00f4n h\u00f3a \u0111\u01a1n<\/span><\/strong><span style=\"color: black;\"> k\u1ebf to\u00e1n s\u1ebd th\u1ef1c hi\u1ec7n nh\u01b0 sau: <\/span><\/span><\/li>\n<\/ul>\n<blockquote>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">Sau khi <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>C\u1ea5p s\u1ed1 H\u0110<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 (ri\u00eang v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ea7n ph\u1ea3i t\u00edch ch\u1ecdn th\u00f4ng tin <strong>L\u1eadp k\u00e8m ho\u00e1 \u0111\u01a1n <\/strong>th\u00ec ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi hi\u1ec3n th\u1ecb ch\u1ee9c n\u0103ng <strong>C\u1ea5p s\u1ed1 H\u0110<\/strong>)<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o th\u00f4ng tin v\u1ec1 m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n v\u00e0 ng\u00e0y h\u00f3a \u0111\u01a1n, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<\/blockquote>\n<p style=\"margin: 5.25pt 0in 5.25pt 1in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img class=\"img-size80\" src=\/2022\/wp-content\/uploads\/2019\/12\/ban_hang_hoa_dich_vu_trong_nuoc02.png\" alt=\"\" \/><\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p b\u00e1n h\u00e0ng kh\u00f4ng xu\u1ea5t lu\u00f4n h\u00f3a \u0111\u01a1n<\/span><\/strong><\/span><\/li>\n<\/ul>\n<blockquote>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ea7n xu\u1ea5t h\u00f3a \u0111\u01a1n tr\u00ean tab <strong>B\u00e1n h\u00e0ng<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n chu\u1ed9t ph\u1ea3i, ch\u1ecdn <strong>L\u1eadp h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ki\u1ec3m tra ho\u00e1 \u0111\u01a1n c\u1ea7n l\u1eadp, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>C\u1ea5p s\u1ed1 h\u00f3a<\/strong> <strong>\u0111\u01a1n <\/strong>tr\u00ean thanh c\u00f4ng c\u1ee5.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o th\u00f4ng tin v\u1ec1 m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n v\u00e0 ng\u00e0y h\u00f3a \u0111\u01a1n, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<\/blockquote>\n<p style=\"margin: 5.25pt 0in 5.25pt 1in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img class=\"img-size100\" src=\/2022\/wp-content\/uploads\/2019\/12\/SME_ban_hang_hoa_dich_vu_trong_nuoc03.png\" alt=\"\" \/><\/span><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 1in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong><em><span style=\"color: black;\"> \u0110\u1ec3 th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng c\u1ea5p s\u1ed1 ho\u00e1 \u0111\u01a1n cho ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n v\u00e0 tr\u1ea3 l\u1ea1i h\u00e0ng mua, c\u1ea7n ph\u1ea3i th\u1ef1c hi\u1ec7n vi\u1ec7c <a href=\"\/2022\/kb\/tao_va_thongbao_phathanh_hoadontuin_hoacdientu_riengcuadoanhnghiep\/\"><strong>khai b\u00e1o m\u1eabu ho\u00e1 \u0111\u01a1n, \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng m\u1eabu ho\u00e1 \u0111\u01a1n v\u00e0 th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh s\u1eed d\u1ee5ng m\u1eabu ho\u00e1 \u0111\u01a1n<\/strong><\/a> tr\u00ean ph\u00e2n h\u1ec7 <strong>Qu\u1ea3n l\u00fd ph\u00e1t h\u00e0nh ho\u00e1 \u0111\u01a1n<\/strong>.<\/span><\/em><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cho ph\u00e9p khai b\u00e1o th\u00f4ng tin li\u00ean quan \u0111\u1ebfn ho\u00e1 \u0111\u01a1n GTGT nh\u01b0: m\u1eabu ho\u00e1 \u0111\u01a1n, k\u00fd hi\u1ec7u ho\u00e1 \u0111\u01a1n, ng\u00e0y ho\u00e1 \u0111\u01a1n&#8230;ph\u1ee5c v\u1ee5 cho vi\u1ec7c xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT cho kh\u00e1ch h\u00e0ng. \u00c1p d\u1ee5ng v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb: Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n, ch\u1ee9ng&#8230;<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2603],"ht-kb-tag":[],"class_list":["post-1953","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-menu-tien-ich"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1953","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\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=1953"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1953\/revisions"}],"predecessor-version":[{"id":7824,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1953\/revisions\/7824"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=1953"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=1953"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=1953"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}