{"id":22438,"date":"2021-12-31T11:21:38","date_gmt":"2021-12-31T04:21:38","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22438"},"modified":"2024-01-03T08:47:29","modified_gmt":"2024-01-03T01:47:29","slug":"cach-lap-hoa-don-khi-chuyen-giao-giua-nam-2021-sang-nam-2022-theo-nd123-tren-sme","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/cach-lap-hoa-don-khi-chuyen-giao-giua-nam-2021-sang-nam-2022-theo-nd123-tren-sme\/","title":{"rendered":"L\u1eadp h\u00f3a \u0111\u01a1n khi chuy\u1ec3n giao gi\u1eefa n\u0103m 2023 sang n\u0103m 2024 theo N\u0110123 tr\u00ean MISA SME"},"content":{"rendered":"<h6>1. N\u1ed9i dung<\/h6>\n<p>H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1c b\u01b0\u1edbc c\u1ea7n th\u1ef1c hi\u1ec7n khi chuy\u1ec3n giao h\u00f3a \u0111\u01a1n khi h\u1ebft n\u0103m 2023 \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng \u0111\u00e1p \u1ee9ng k\u00fd hi\u1ec7u v\u00e0 s\u1ed1 h\u00f3a h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh TT78\/2021\/TT-BTC.<\/p>\n<p>C\u1ee5 th\u1ec3 theo quy \u0111\u1ecbnh TT78: <em>S\u1ed1 h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u t\u1eeb s\u1ed1 1 v\u00e0o ng\u00e0y 01\/01 ho\u1eb7c ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 k\u1ebft th\u00fac v\u00e0o ng\u00e0y 31\/12 h\u00e0ng n\u0103m, k\u00ed hi\u1ec7u h\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n n\u0103m l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh theo 2 ch\u1eef s\u1ed1 cu\u1ed1i c\u1ee7a n\u0103m d\u01b0\u01a1ng l\u1ecbch.<\/em><\/p>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<p><strong>2.1. N\u00e2ng c\u1ea5p phi\u00ean b\u1ea3n<\/strong><\/p>\n<p>MISA SME 2022 \u0111\u00e3 \u0111\u00e1p \u1ee9ng trong phi\u00ean b\u1ea3n R10. K\u00ednh m\u1eddi Anh\/ch\u1ecb n\u00e2ng c\u1ea5p l\u00ean MISA SME 2022 phi\u00ean b\u1ea3n R10 theo 1 trong 2 c\u00e1ch sau:<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>T\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt l\u00ean phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t. Xem h\u01b0\u1edbng d\u1eabn <strong><a href=\"\/2022\/kb\/tu_dong_cap_nhat\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>T\u1ea3i b\u1ed9 c\u00e0i SME2022 phi\u00ean b\u1ea3n R10. Download <a href=\"https:\/\/product.misa.com.vn\/misasoftware\/MISASME2022\/R10\/MISA_SME_2022_Setup_R10.exe\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<p><strong>2.2. L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong><\/p>\n<p>Khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng nh\u1ea3y k\u00fd hi\u1ec7u theo ng\u00e0y h\u00f3a \u0111\u01a1n (k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n c\u00f3 s\u1ef1 thay \u0111\u1ed5i \u1edf k\u00ed t\u1ef1 s\u1ed1 3, 4). <em>V\u00ed d\u1ee5:<\/em><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>Ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c n\u0103m 2023: K\u00fd hi\u1ec7u H\u0110 l\u00e0 1C23TYY<\/em><\/li>\n<li><em>Ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c n\u0103m 2024: K\u00fd hi\u1ec7u H\u0110 l\u00e0 1C24TYY v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u t\u1eeb s\u1ed1 1<\/em><\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0 N\u1ebfu ng\u01b0\u1eddi d\u00f9ng t\u1ef1 s\u1eeda ng\u00e0y th\u00e1ng n\u0103m khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n l\u1ea1i k\u00fd hi\u1ec7u v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n theo \u0111\u00fang th\u1eddi \u0111i\u1ec3m ng\u00e0y ng\u01b0\u1eddi d\u00f9ng s\u1eeda.<\/em><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30279\" src=\"\/2022\/wp-content\/uploads\/2021\/12\/Untitled-Project-1.gif\" alt=\"\" width=\"984\" height=\"846\" \/><\/p>\n<p><strong>2.3. L\u01b0u \u00fd quan tr\u1ecdng tr\u01b0\u1edbc khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u0103m 2024<\/strong><\/p>\n<p><span style=\"color: #ff0000;\">Sang n\u0103m 2024, n\u1ebfu ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 ph\u00e1t ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u0103m 2024, th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng cho ph\u00e9p ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u0103m 2023 c\u1ee7a c\u00f9ng k\u00fd hi\u1ec7u (K\u1ec3 c\u1ea3 h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh \u0111i) <\/span><\/p>\n<p><span style=\"color: #ff0000;\"><strong><em>Ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ch\u1ed1t xu\u1ea5t h\u1ebft h\u00f3a \u0111\u01a1n n\u0103m 2023 tr\u01b0\u1edbc khi xu\u1ea5t h\u00f3a \u0111\u01a1n n\u0103m 2024.<\/em><\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi d\u00f9ng c\u00e1c b\u01b0\u1edbc c\u1ea7n th\u1ef1c hi\u1ec7n khi chuy\u1ec3n giao h\u00f3a \u0111\u01a1n khi h\u1ebft n\u0103m 2023 \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng \u0111\u00e1p \u1ee9ng k\u00fd hi\u1ec7u v\u00e0 s\u1ed1 h\u00f3a h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh TT78\/2021\/TT-BTC. C\u1ee5 th\u1ec3 theo quy \u0111\u1ecbnh TT78: S\u1ed1 h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u&#8230;<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2568,2631],"ht-kb-tag":[],"class_list":["post-22438","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22438","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=22438"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22438\/revisions"}],"predecessor-version":[{"id":30281,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22438\/revisions\/30281"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=22438"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=22438"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=22438"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}