{"id":2205,"date":"2019-12-25T17:59:44","date_gmt":"2019-12-25T10:59:44","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2205"},"modified":"2021-02-25T14:51:54","modified_gmt":"2021-02-25T07:51:54","slug":"huong_dan_chuyen_dl_tu_tt200_sang_tt133_va_nguoc_lai","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/huong_dan_chuyen_dl_tu_tt200_sang_tt133_va_nguoc_lai\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb TT200 sang d\u1eef li\u1ec7u TT133 v\u00e0 ng\u01b0\u1ee3c l\u1ea1i?"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">1. M\u1ee5c \u0111\u00edch<\/span><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">H\u01b0\u1edbng d\u1eabn k\u1ebf to\u00e1n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u k\u1ebf to\u00e1n \u0111\u00e3 l\u00e0m theo TT200\/2014-TT\/BTC ng\u00e0y 22\/12\/2014 sang TT133\/2016 -TT\/BTC ng\u00e0y 26\/8\/2016 v\u00e0 ng\u01b0\u1ee3c l\u1ea1i \u0111\u1ec3 gi\u00fap doanh nghi\u1ec7p in ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch, b\u00e1o c\u00e1o theo \u0111\u00fang quy \u0111\u1ecbnh.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">2. C\u00e1c tr\u01b0\u1eddng h\u1ee3p ph\u00e1t sinh<\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Do k\u1ebf to\u00e1n t\u1ea1o d\u1eef li\u1ec7u nh\u1ea7m ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n: Doanh nghi\u1ec7p \u00e1p d\u1ee5ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo TT133 nh\u01b0ng khi t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n th\u00ec t\u1ea1o theo TT200 v\u00e0 ng\u01b0\u1ee3c l\u1ea1i.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Do ban \u0111\u1ea7u doanh nghi\u1ec7p \u00e1p d\u1ee5ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo TT133, nh\u01b0ng sau n\u00e0y m\u1edf r\u1ed9ng quy m\u00f4, doanh nghi\u1ec7p ph\u00e1t tri\u1ec3n l\u00ean th\u00ec chuy\u1ec3n sang \u00e1p d\u1ee5ng TT200. Tuy nhi\u00ean, k\u1ebf to\u00e1n \u0111\u00e3 t\u1ea1o d\u1eef li\u1ec7u t\u1eeb n\u0103m tr\u01b0\u1edbc theo TT133 v\u00e0 nh\u1eadp ch\u1ee9ng t\u1eeb n\u0103m m\u1edbi v\u00e0o, sau ph\u00e1t hi\u1ec7n ra th\u00ec mu\u1ed1n chuy\u1ec3n t\u1eeb TT133 sang TT200<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">3. Xem phim h\u01b0\u1edbng d\u1eabn<\/span><\/strong><\/span><\/p>\n<p><iframe loading=\"lazy\" src=\"https:\/\/www.youtube.com\/embed\/9MzISvO6gD8\" width=\"640\" height=\"360\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><br \/>\n<span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><strong>T\u1ea3i phim h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/www.youtube.com\/watch?v=9MzISvO6gD8\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a> <\/strong>(<a href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u1edbng d\u1eabn t\u1ea3i phim<\/a>)<\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">4. C\u00e1ch th\u1ef1c hi\u1ec7n<\/span><\/strong><\/span><\/p>\n<p><span style=\"color: #ff0000;\"><strong><em>L\u01b0u \u00fd:\u00a0 <\/em><\/strong>N\u00ean sao l\u01b0u l\u1ea1i d\u1eef li\u1ec7u tr\u01b0\u1edbc khi ti\u1ebfn h\u00e0nh chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u.<\/span><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p 1: Chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb Th\u00f4ng t\u01b0 200 sang Th\u00f4ng t\u01b0 133\u00a0<\/span><\/strong><\/span><\/h4>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> <b>Ki\u1ec3m tra d\u1eef li\u1ec7u theo TT200<\/b><\/span><\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n b\u1ea3o tr\u00ec d\u1eef li\u1ec7u \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u00fang \u0111\u1eafn c\u1ee7a d\u1eef li\u1ec7u. Xem h\u01b0\u1edbng d\u1eabn b\u1ea3o tr\u00ec d\u1eef li\u1ec7u\u00a0<a class=\"externalLink\" href=\"\/2022\/kb\/html_29060000\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd c\u00e1c ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5 (n\u1ebfu c\u00f3) b\u1eb1ng c\u00e1ch:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">V\u00e0o\u00a0<b>T\u00ecm ki\u1ebfm<\/b>, \u1ea5n<b>\u00a0B\u1ecf t\u1ea5t<\/b>, ch\u1ecdn<b>\u00a0Ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5<\/b>, \u1ea5n\u00a0<b>T\u00ecm ki\u1ebfm<\/b><\/p>\n<p style=\"padding-left: 40px;\">Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5, b\u1ea1n \u1ea5n v\u00e0o S\u1ed1 ch\u1ee9ng t\u1eeb ki\u1ec3m tra l\u1ea1i (n\u1ebfu \u0111\u00fang th\u00ec ghi s\u1ed5, n\u1ebfu sai th\u00ec th\u1ef1c hi\u1ec7n x\u00f3a)<b>.<\/b><\/p>\n<p><img class=\"alignnone wp-image-11006 size-full\" src=\/2022\/wp-content\/uploads\/2019\/12\/tim-kiem.png\" alt=\"\" width=\"983\" height=\"674\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n:<\/span>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">N\u1ebfu d\u1eef li\u1ec7u c\u00f3 ph\u00e1t sinh t\u00ednh gi\u00e1 th\u00e0nh th\u00ec tr\u01b0\u1edbc ti\u00ean c\u1ea7n ch\u1ecdn <strong>Kho\u1ea3n m\u1ee5c CP<\/strong> cho c\u00e1c t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n chi ph\u00ed s\u1ea3n xu\u1ea5t nh\u01b0 sau:<\/span>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">V\u00e0o s\u1ed5 c\u00e1i c\u00e1c t\u00e0i kho\u1ea3n (621, 622, 623, 627).<br \/>\n<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00ecm \u0111\u1ebfn c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed s\u1ea3n xu\u1ea5t.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\"><span style=\"color: black;\">T\u00edch v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf l\u00ean, b\u1ecf ghi<\/span> v\u00e0 ch\u1ecdn <strong>Kho\u1ea3n m\u1ee5c CP <\/strong>t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng d\u00f2ng h\u1ea1ch to\u00e1n.<br \/>\n<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n cho c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u00e0m \u0111\u1ed1i v\u1edbi c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 s\u1ef1 kh\u00e1c nhau gi\u1eefa TT133 v\u00e0 TT200. Xem h\u01b0\u1edbng d\u1eabn <a href=\"html_11010200\">t\u1ea1i \u0111\u00e2y<\/a> (Tham kh\u1ea3o b\u1ea3ng so s\u00e1nh h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n TT133 v\u00e0 TT200 <a href=\"html_so_sanh_httk_giua_tt200_va_tt133\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a>).<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\"><strong>L\u01b0u \u00fd<\/strong>: C\u00e1c t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n chi ph\u00ed s\u1ea3n xu\u1ea5t (621, 622, 623, 627) s\u1ebd \u0111\u01b0\u1ee3c chuy\u1ec3n v\u00e0o t\u00e0i kho\u1ea3n 154.<\/span><\/em><\/span><\/p><\/blockquote>\n<\/blockquote>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">Ki\u1ec3m tra t\u00ednh ch\u1ea5t t\u00e0i kho\u1ea3n: <\/span>\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">M\u1ee5c \u0111\u00edch: Ki\u1ec3m tra l\u1ea1i t\u00ednh ch\u1ea5t t\u00e0i kho\u1ea3n, \u0111\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p t\u00e0i kho\u1ea3n \u0111\u00e3 b\u1ecb thay \u0111\u1ed5i t\u00ednh ch\u1ea5t kh\u00e1c v\u00e0o v\u1edbi ng\u1ea7m \u0111\u1ecbnh ban \u0111\u1ea7u th\u00ec s\u1eeda l\u1ea1i t\u00ednh ch\u1ea5t cho ph\u00f9 h\u1ee3p =&gt; V\u00ec khi l\u00ean b\u00e1o c\u00e1o s\u1ed1 li\u1ec7u s\u1ebd hi\u1ec3n th\u1ecb kh\u00e1c: V\u00ed d\u1ee5: TK 353 ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh D\u01b0 C\u00f3 nh\u01b0ng k\u1ebf to\u00e1n \u0111\u00e3 s\u1eeda th\u00e0nh l\u01b0\u1ee1ng t\u00ednh, th\u00ec sang d\u1eef li\u1ec7u m\u1edbi c\u0169ng ph\u1ea3i thay \u0111\u1ed5i l\u1ea1i t\u00ednh ch\u1ea5t.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u00e1ch th\u1ef1c hi\u1ec7n: V\u00e0o <strong>Danh m\u1ee5c\/ H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong> th\u1ef1c hi\u1ec7n xu\u1ea5t kh\u1ea9u h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu t\u00ednh ch\u1ea5t v\u00e0 s\u1eeda l\u1ea1i.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ebfu d\u1eef li\u1ec7u c\u00f3 ph\u00e1t sinh t\u00ednh gi\u00e1 th\u00e0nh th\u00ec: <\/span><span style=\"color: black; font-size: 12pt;\">X\u00f3a ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n chi ph\u00ed s\u1ea3n xu\u1ea5t<\/span>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o s\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n 154.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00ecm \u0111\u1ebfn ch\u1ee9ng t\u1eeb k\u1ebft chuy\u1ec3n chi ph\u00ed s\u1ea3n xu\u1ea5t.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf l\u00ean, b\u1ecf ghi v\u00e0 x\u00f3a.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u TT200<\/strong><\/p>\n<ul>\n<li>V\u00e0o <b>T\u1ec7p\/ Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u<\/b>, ch\u1ecdn kho\u1ea3ng th\u1eddi gian c\u1ea7n xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u (n\u00ean ch\u1ecdn t\u1eeb ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u).<\/li>\n<li>T\u1ea1i ph\u1ea7n <b>Ch\u1ecdn d\u1eef li\u1ec7u xu\u1ea5t kh\u1ea9u<\/b>, t\u00edch ch\u1ecdn\u00a0<b>T\u1ea5t c\u1ea3<\/b>.<\/li>\n<li>Sau \u0111\u00f3 ch\u1ecdn <b>N\u01a1i l\u01b0u t\u1ec7p<\/b>\u00a0v\u00e0 \u1ea5n\u00a0<b>Th\u1ef1c hi\u1ec7n<\/b>.<\/li>\n<\/ul>\n<p><img class=\"alignnone wp-image-11024 size-full\" src=\/2022\/wp-content\/uploads\/2019\/12\/xkdl-1.png\" alt=\"\" width=\"1158\" height=\"705\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3: T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo TT133<br \/>\n<\/b><br \/>\n1. Ghi l\u1ea1i th\u00f4ng tin d\u1eef li\u1ec7u k\u1ebf to\u00e1n theo TT200<\/p>\n<ul>\n<li>V\u00e0o <b>T\u1ec7p\/Th\u00f4ng tin d\u1eef li\u1ec7u<\/b>. Ghi l\u1ea1i th\u00f4ng tin k\u1ebf to\u00e1n: Ng\u00e0y b\u1eaft \u0111\u1ea7u, \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho.<\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img class=\"img-size60\" src=\/2022\/wp-content\/uploads\/2019\/12\/huong_dan_chuyen_du_lieu_TT200_TT133.png\" alt=\"\" \/><\/span><\/strong><\/span><\/p><\/blockquote>\n<p>2. T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo TT133 c\u00f3 th\u00f4ng tin k\u1ebf to\u00e1n ban \u0111\u1ea7u gi\u1ed1ng v\u1edbi th\u00f4ng tin d\u1eef li\u1ec7u theo TT200 \u1edf tr\u00ean. Xem h\u01b0\u1edbng d\u1eabn c\u00e1ch t\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n <a class=\"externalLink\" href=\"\/2022\/kb\/html_10010000\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><b>B\u01b0\u1edbc 4: Nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u theo TT200 v\u00e0o d\u1eef li\u1ec7u theo TT133<\/b><\/p>\n<ul>\n<li>M\u1edf d\u1eef li\u1ec7u k\u1ebf to\u00e1n theo TT133 v\u1eeba t\u1ea1o m\u1edbi \u1edf b\u01b0\u1edbc 3.<\/li>\n<li>V\u00e0o <b>T\u1ec7p\/Nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u<\/b>, ch\u1ecdn file d\u1eef li\u1ec7u theo TT200 \u0111\u00e3 xu\u1ea5t kh\u1ea9u \u1edf b\u01b0\u1edbc 2.<\/li>\n<li>T\u1ea1i ph\u1ea7n <b>Ch\u1ecdn d\u1eef li\u1ec7u nh\u1eadp kh\u1ea9u<\/b>, t\u00edch ch\u1ecdn th\u00eam \u00f4\u00a0<b>Danh m\u1ee5c<\/b>\u00a0r\u1ed3i b\u1ecf t\u00edch \u00f4\u00a0<b>T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/b>.<\/li>\n<li>Sau \u0111\u00f3 ch\u1ecdn<b>\u00a0C\u1ea5t v\u00e0 ghi s\u1ed5<\/b>, ph\u1ea7n m\u1ec1m s\u1ebd nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u theo TT200 v\u00e0o d\u1eef li\u1ec7u theo TT133<b>.<\/b><\/li>\n<\/ul>\n<p><img class=\"alignnone wp-image-11015 size-full\" src=\/2022\/wp-content\/uploads\/2019\/12\/nkdl.png\" alt=\"\" width=\"799\" height=\"599\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0<\/span><span style=\"color: black; font-size: 12pt;\"> <b>Ki\u1ec3m tra l\u1ea1i d\u1eef li\u1ec7u sau khi nh\u1eadp d\u1eef li\u1ec7u<\/b><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">1.Ki\u1ec3m tra l\u1ea1i d\u1eef li\u1ec7u, n\u1ebfu d\u1eef li\u1ec7u c\u0169 theo TT200 v\u1eabn c\u00f2n c\u00e1c ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5 th\u00ec tr\u00ean d\u1eef li\u1ec7u m\u1edbi theo TT133 c\u0169ng th\u1ef1c hi\u1ec7n b\u1ecf ghi ho\u1eb7c ghi s\u1ed5 t\u01b0\u01a1ng t\u1ef1 \u0111\u1ec3 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u d\u1ec5 d\u00e0ng. <\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">2.T\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh theo h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh <a href=\"\/2022\/kb\/gia-thanh\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a> (Ch\u1ec9 l\u00e0m b\u01b0\u1edbc n\u00e0y n\u1ebfu c\u00f3 k\u1ef3 t\u00ednh gi\u00e1 th\u00e0nh \u0111\u00e3 \u0111\u01b0\u1ee3c t\u00ednh tr\u00ean d\u1eef li\u1ec7u theo TT200).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">3. B\u1ea3o tr\u00ec l\u1ea1i d\u1eef li\u1ec7u: V\u00e0o <strong>Ti\u1ec7n \u00edch\/ B\u1ea3o tr\u00ec d\u1eef li\u1ec7u<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">4. Ki\u1ec3m tra l\u1ea1i b\u00e1o c\u00e1o<\/span><\/p>\n<h4 style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p 2: Chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb Th\u00f4ng t\u01b0 133 sang Th\u00f4ng t\u01b0 200\u00a0<\/span><\/strong><\/span><\/h4>\n<p>&nbsp;<\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> <b>Ki\u1ec3m tra d\u1eef li\u1ec7u theo TT133<\/b><\/span><\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n b\u1ea3o tr\u00ec d\u1eef li\u1ec7u \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u00fang \u0111\u1eafn c\u1ee7a d\u1eef li\u1ec7u. Xem h\u01b0\u1edbng d\u1eabn b\u1ea3o tr\u00ec d\u1eef li\u1ec7u\u00a0<a class=\"externalLink\" href=\"\/2022\/kb\/html_29060000\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y.<\/a><\/li>\n<li>Ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd c\u00e1c ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5 (n\u1ebfu c\u00f3) b\u1eb1ng c\u00e1ch:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">V\u00e0o\u00a0<b>T\u00ecm ki\u1ebfm<\/b>, \u1ea5n<b>\u00a0B\u1ecf t\u1ea5t<\/b>, ch\u1ecdn<b>\u00a0Ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5<\/b>, \u1ea5n\u00a0<b>T\u00ecm ki\u1ebfm<\/b><\/p>\n<p style=\"padding-left: 40px;\">Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb ch\u01b0a ghi s\u1ed5, b\u1ea1n \u1ea5n v\u00e0o S\u1ed1 ch\u1ee9ng t\u1eeb ki\u1ec3m tra l\u1ea1i (n\u1ebfu \u0111\u00fang th\u00ec ghi s\u1ed5, n\u1ebfu sai th\u00ec th\u1ef1c hi\u1ec7n x\u00f3a)<b>.<\/b><\/p>\n<p><img class=\"alignnone wp-image-11006 size-full\" src=\/2022\/wp-content\/uploads\/2019\/12\/tim-kiem.png\" alt=\"\" width=\"983\" height=\"674\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2: Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u theo TT133<\/b><\/p>\n<ul>\n<li>V\u00e0o <b>T\u1ec7p\/ Xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u<\/b>, ch\u1ecdn kho\u1ea3ng th\u1eddi gian c\u1ea7n xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u (n\u00ean ch\u1ecdn t\u1eeb ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u).<\/li>\n<li>T\u1ea1i ph\u1ea7n <b>Ch\u1ecdn d\u1eef li\u1ec7u xu\u1ea5t kh\u1ea9u<\/b>, t\u00edch ch\u1ecdn\u00a0<b>T\u1ea5t c\u1ea3<\/b>.<\/li>\n<li>Sau \u0111\u00f3 ch\u1ecdn <b>N\u01a1i l\u01b0u t\u1ec7p<\/b>\u00a0v\u00e0 \u1ea5n\u00a0<b>Th\u1ef1c hi\u1ec7n<\/b>.<\/li>\n<\/ul>\n<p><img class=\"alignnone wp-image-11011 size-full\" src=\/2022\/wp-content\/uploads\/2019\/12\/xkdl.png\" alt=\"\" width=\"1155\" height=\"727\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3: T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo TT200<br \/>\n<\/b><br \/>\n1. Ghi l\u1ea1i th\u00f4ng tin d\u1eef li\u1ec7u k\u1ebf to\u00e1n theo TT133<\/p>\n<ul>\n<li>V\u00e0o <b>T\u1ec7p\/Th\u00f4ng tin d\u1eef li\u1ec7u<\/b>. Ghi l\u1ea1i th\u00f4ng tin k\u1ebf to\u00e1n: Ng\u00e0y b\u1eaft \u0111\u1ea7u, \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img class=\"alignnone\" src=\/2022\/wp-content\/uploads\/2019\/12\/chuyen_tu_tt200_sang_tt133.png\" alt=\"\" width=\"715\" height=\"588\" \/><\/span><\/strong><\/span><\/p><\/blockquote>\n<p>2. T\u1ea1o d\u1eef li\u1ec7u m\u1edbi theo TT200 c\u00f3 th\u00f4ng tin k\u1ebf to\u00e1n ban \u0111\u1ea7u gi\u1ed1ng v\u1edbi th\u00f4ng tin d\u1eef li\u1ec7u theo TT133 \u1edf tr\u00ean. Xem h\u01b0\u1edbng d\u1eabn c\u00e1ch t\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n\u00a0<a class=\"externalLink\" href=\"\/2022\/kb\/html_10010000\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><b>B\u01b0\u1edbc 4: Nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u theo TT133 v\u00e0o d\u1eef li\u1ec7u theo TT200<\/b><\/p>\n<ul>\n<li>M\u1edf d\u1eef li\u1ec7u k\u1ebf to\u00e1n theo TT200 v\u1eeba t\u1ea1o m\u1edbi \u1edf b\u01b0\u1edbc 3.<\/li>\n<li>V\u00e0o <b>T\u1ec7p\/ Nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u<\/b>, ch\u1ecdn file d\u1eef li\u1ec7u theo TT133 \u0111\u00e3 xu\u1ea5t kh\u1ea9u \u1edf b\u01b0\u1edbc 2.<\/li>\n<li>T\u1ea1i ph\u1ea7n <b>Ch\u1ecdn d\u1eef li\u1ec7u nh\u1eadp kh\u1ea9u<\/b>, t\u00edch ch\u1ecdn th\u00eam \u00f4\u00a0<b>Danh m\u1ee5c<\/b>\u00a0r\u1ed3i b\u1ecf t\u00edch \u00f4\u00a0<b>T\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n<\/b>.<\/li>\n<li>Sau \u0111\u00f3 ch\u1ecdn<b>\u00a0C\u1ea5t v\u00e0 ghi s\u1ed5<\/b>, ph\u1ea7n m\u1ec1m s\u1ebd nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u theo TT133 v\u00e0o d\u1eef li\u1ec7u theo TT200<b>.<\/b><\/li>\n<\/ul>\n<p><img class=\"alignnone wp-image-11015 size-full\" src=\/2022\/wp-content\/uploads\/2019\/12\/nkdl.png\" alt=\"\" width=\"799\" height=\"599\" \/><\/p>\n<p><b>B\u01b0\u1edbc 5: Ki\u1ec3m tra l\u1ea1i d\u1eef li\u1ec7u sau khi nh\u1eadp d\u1eef li\u1ec7u<br \/>\n<\/b><br \/>\n1. Do TT133 v\u00e0 TT200 c\u00f3 h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n kh\u00e1c nhau n\u00ean b\u1ea1n c\u1ea7n th\u1ef1c hi\u1ec7n:<br \/>\nChuy\u1ec3n ph\u00e1t sinh TK154 (n\u1ebfu c\u00f3):<\/p>\n<ul>\n<li>V\u00e0o s\u1ed5 c\u00e1i t\u00e0i kho\u1ea3n 154.<\/li>\n<li>T\u00ecm \u0111\u1ebfn c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed s\u1ea3n xu\u1ea5t (h\u1ea1ch to\u00e1n v\u00e0o b\u00ean N\u1ee3 TK 154 v\u00e0 ch\u1ecdn Kho\u1ea3n m\u1ee5c CP t\u01b0\u01a1ng \u1ee9ng).<\/li>\n<li>T\u00edch v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf l\u00ean, b\u1ecf ghi v\u00e0 ch\u1ecdn l\u1ea1i t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n l\u00e0 TK (621, 622, 623 ho\u1eb7c 627) theo Kho\u1ea3n m\u1ee5c CP t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<\/ul>\n<p>V\u1edbi c\u00e1c t\u00e0i kho\u1ea3n kh\u00e1c, xem h\u01b0\u1edbng d\u1eabn chuy\u1ec3n <a class=\"externalLink\" href=\"\/2022\/kb\/html_11010200\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a> (xem b\u1ea3ng so s\u00e1nh t\u00e0i kho\u1ea3n TT133 v\u00e0 TT200 <a class=\"externalLink\" href=\"\/2022\/kb\/html_so_sanh_httk_giua_tt200_va_tt133\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>).<\/p>\n<p><i>2. <\/i><span style=\"color: black; font-size: 12pt;\">B\u1ea3o tr\u00ec l\u1ea1i d\u1eef li\u1ec7u:<\/span><span style=\"color: black; font-size: 12pt;\"> V\u00e0o<\/span><i><span style=\"color: black; font-size: 12pt;\"><strong>Ti\u1ec7n \u00edch\/ B\u1ea3o tr\u00ec d\u1eef li\u1ec7u<\/strong>.<\/span><\/i><br \/>\n3. K\u1ebft chuy\u1ec3n chi ph\u00ed v\u00e0 t\u00ednh l\u1ea1i gi\u00e1 th\u00e0nh (n\u1ebfu c\u00f3). Xem h\u01b0\u1edbng d\u1eabn t\u00ednh gi\u00e1 th\u00e0nh\u00a0<a class=\"externalLink\" href=\"\/2022\/kb\/gia-thanh\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y.<\/a><br \/>\n4. Ki\u1ec3m tra l\u1ea1i c\u00e1c b\u00e1o c\u00e1o.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. M\u1ee5c \u0111\u00edch H\u01b0\u1edbng d\u1eabn k\u1ebf to\u00e1n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u k\u1ebf to\u00e1n \u0111\u00e3 l\u00e0m theo TT200\/2014-TT\/BTC ng\u00e0y 22\/12\/2014 sang TT133\/2016 -TT\/BTC ng\u00e0y 26\/8\/2016 v\u00e0 ng\u01b0\u1ee3c l\u1ea1i \u0111\u1ec3 gi\u00fap doanh nghi\u1ec7p in ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch, b\u00e1o c\u00e1o theo \u0111\u00fang quy \u0111\u1ecbnh. 2. C\u00e1c tr\u01b0\u1eddng h\u1ee3p ph\u00e1t sinh Do k\u1ebf&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2568,2639,2644],"ht-kb-tag":[3319,3320],"class_list":["post-2205","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-cau-hoi-thuong-gap-chung","ht_kb_category-quan-ly-du-lieu","ht_kb_tag-thong-tu-133","ht_kb_tag-thong-tu-200"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2205","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=2205"}],"version-history":[{"count":9,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2205\/revisions"}],"predecessor-version":[{"id":18366,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/2205\/revisions\/18366"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=2205"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=2205"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=2205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}