{"id":30023,"date":"2023-08-18T15:18:34","date_gmt":"2023-08-18T08:18:34","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=30023"},"modified":"2023-08-18T15:18:34","modified_gmt":"2023-08-18T08:18:34","slug":"lam-the-nao-khi-xuat-hang-hoa-mang-di-bieu-tang-su-dung-noi-bo-khong-phuc-vu-hdsxkd","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lam-the-nao-khi-xuat-hang-hoa-mang-di-bieu-tang-su-dung-noi-bo-khong-phuc-vu-hdsxkd\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xu\u1ea5t h\u00e0ng h\u00f3a mang \u0111i bi\u1ebfu, t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 (kh\u00f4ng ph\u1ee5c v\u1ee5 H\u0110SXKD)?"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/603799195?title=0&amp;byline=0&amp;portrait=0&amp;color=8dc7dc\" width=\"625\" height=\"350\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p><\/blockquote>\n<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/603799195\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">1. \u0110\u1ecbnh kho\u1ea3n<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><strong>1. H\u1ea1ch to\u00e1n khi xu\u1ea5t h\u00e0ng h\u00f3a bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/strong><\/p>\n<p>N\u01a1\u0323 TK 641<span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 .<\/span>(Th\u00f4ng t\u01b0 200)<br \/>\nN\u1ee3 TK 642<span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 .<\/span>(Th\u00f4ng t\u01b0 133)<br \/>\nN\u1ee3 TK 242, 211<br \/>\n<span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span>C\u00f3 TK 156\u00a0 \u00a0 \u00a0 \u00a0 H\u00e0ng h\u00f3a<\/p>\n<p><strong>2. H\u1ea1ch to\u00e1n thu\u1ebf GTGT<\/strong><\/p>\n<p>N\u1ee3 TK 133\u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 200 &#8211; theo Kho\u1ea3n h v\u00e0 i, M\u1ee5c 3, \u0110i\u1ec1u 91, Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<br \/>\nN\u1ee3 TK 642\u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 133 &#8211; theo h\u01b0\u1edbng d\u1eabn ph\u1ea7n T\u00e0i kho\u1ea3n 642, m\u1ee5c 3.13 v\u00e0 3.15, Th\u00f4ng t\u01b0 133\/2016\/TT-BTC)<br \/>\n<span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span> C\u00f3 TK 3331\u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<p style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Khi ph\u00e1t sinh xu\u1ea5t h\u00e0ng h\u00f3a \u0111i bi\u1ebfu t\u1eb7ng (kh\u00f4ng thu ti\u1ec1n, kh\u00f4ng k\u00e8m theo c\u00e1c \u0111i\u1ec1u ki\u1ec7n kh\u00e1c&#8230;); ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9&#8230;<\/span><\/p>\n<ol>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u0103n c\u1ee9 th\u1ef1c t\u1ebf ph\u00e1t sinh, b\u1ed9 ph\u1eadn c\u00f3 nhu c\u1ea7u s\u1ebd l\u1eadp \u0111\u1ec1 ngh\u1ecb xu\u1ea5t kho h\u00e0ng h\u00f3a<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n kho l\u1eadp Phi\u1ebfu xu\u1ea5t kho, sau \u0111\u00f3 chuy\u1ec3n K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 Gi\u00e1m \u0111\u1ed1c k\u00fd duy\u1ec7t<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu xu\u1ea5t kho, Th\u1ee7 kho xu\u1ea5t kho h\u00e0ng ho\u00e1<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Th\u1ee7 kho ghi s\u1ed5 kho, c\u00f2n k\u1ebf to\u00e1n ghi s\u1ed5 k\u1ebf to\u00e1n kho.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u1ed9 ph\u1eadn \u0111\u1ec1 xu\u1ea5t nh\u1eadn h\u00e0ng, sau \u0111\u00f3 \u0111em \u0111i bi\u1ebfu, t\u1eb7ng ho\u1eb7c \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n ghi nh\u1eadn doanh thu, chi ph\u00ed b\u00e1n h\u00e0ng n\u1ed9i b\u1ed9<\/span><\/li>\n<\/ol>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\">Nghi\u1ec7p v\u1ee5 &#8220;Xu\u1ea5t kho h\u00e0ng b\u00e1n \u0111em \u0111i bi\u1ebfu, t\u1eb7ng ho\u1eb7c \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng ngay&#8221; \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/span><\/p>\n<h4 id=\"buoc-1-lap-phieu-xuat-kho\"><span style=\"color: #0000ff;\"><strong>B\u01b0\u1edbc 1: L\u1eadp Phi\u1ebfu xu\u1ea5t kho<\/strong><\/span><\/h4>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho\\<\/strong>tab<strong> Nh\u1eadp, xu\u1ea5t kho<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Xu\u1ea5t kho<\/strong>.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Ch\u1ecdn lo\u1ea1i phi\u1ebfu xu\u1ea5t kho l\u00e0 <strong>Kh\u00e1c (Xu\u1ea5t s\u1eed d\u1ee5ng, g\u00f3p v\u1ed1n, &#8230;)<\/strong>.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Khai b\u00e1o ch\u1ee9ng t\u1eeb xu\u1ea5t kho.<\/span><\/li>\n<li><span style=\"color: #000000;\">Ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n Gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng xu\u1ea5t bi\u1ebfu t\u1eb7ng, ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9:<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\">N\u01a1\u0323 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 200)<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 133)<\/span><br \/>\n<span style=\"color: #000000;\"><span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0<\/span> \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 15x\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 H\u00e0ng h\u00f3a<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Sau \u0111\u00f3 nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>. Ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu xu\u1ea5t kho c\u1ea7n in.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29917\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/50.jpg\" alt=\"\" width=\"700\" height=\"420\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/50.jpg 954w, \/2022\/wp-content\/uploads\/2023\/07\/50-700x420.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/50-800x480.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/50-768x460.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/50-50x30.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/50-60x36.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/50-100x60.jpg 100w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em>Tr\u01b0\u1eddng h\u1ee3p Th\u1ee7 kho c\u00f3 tham gia s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m, sau khi phi\u1ebfu xu\u1ea5t h\u00e0ng mang \u0111i bi\u1ebfu, t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh phi\u1ebfu xu\u1ea5t kho tr\u00ean tab <strong>\u0110\u1ec1 ngh\u1ecb nh\u1eadp, xu\u1ea5t kho<\/strong> c\u1ee7a Th\u1ee7 kho. Th\u1ee7 kho th\u01b0\u0323c hi\u1ec7n vi\u1ec7c <a href=\"html_26000000\">ghi s\u1ed5 phi\u1ebfu xu\u1ea5t kho v\u00e0o s\u1ed5 kho<\/a>.<\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><em style=\"color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-align: left;\">C\u00e1ch x\u00e1c \u0111\u1ecbnh \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a VTHH tr\u00ean phi\u1ebfu xu\u1ea5t kho, xem <a style=\"text-decoration: none; color: #2495d2;\" href=\"cach_tinh_don_gia_von_cua_vthh_xuat_kho\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/em><\/span><\/li>\n<\/ul>\n<h4 id=\"buoc-2-lap-va-xuat-hoa-don-gtgt\"><span style=\"color: #0000ff;\"><strong>B\u01b0\u1edbc 2: L\u1eadp v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT<\/strong><\/span><\/h4>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng <\/strong>\\ tab <strong>H\u00f3a \u0111\u01a1n <\/strong>\\ nh\u1ea5n <strong>Th\u00eam \\ H\u00f3a \u0111\u01a1n<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29904 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a1.jpg\" alt=\"\" width=\"1220\" height=\"476\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a1.jpg 1220w, \/2022\/wp-content\/uploads\/2023\/07\/a1-700x273.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a1-800x312.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/a1-768x300.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a1-50x20.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a1-60x23.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a1-100x39.jpg 100w\" sizes=\"auto, (max-width: 1220px) 100vw, 1220px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn lo\u1ea1i\u00a0<strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong>\u00a0v\u00e0 khai b\u00e1o c\u00e1c th\u00f4ng tin chung c\u1ee7a h\u00f3a \u0111\u01a1n<\/li>\n<li>T\u1ea1i tab H\u00e0ng ti\u1ec1n, b\u1ea1n khai b\u00e1o th\u00f4ng tin H\u00e0ng h\u00f3a xu\u1ea5t bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29905\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a3.jpg\" alt=\"\" width=\"700\" height=\"456\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a3.jpg 974w, \/2022\/wp-content\/uploads\/2023\/07\/a3-700x456.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a3-800x521.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/a3-768x500.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a3-50x33.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a3-60x39.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a3-100x65.jpg 100w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li>V\u1edbi <strong>d\u00f2ng ghi ch\u00fa (Xu\u1ea5t h\u00e0ng ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9)<\/strong>: b\u1ea1n <strong>t\u1ea1o 1 m\u00e3 VTHH<\/strong> c\u00f3 <strong>t\u00ednh ch\u1ea5t Ch\u1ec9 l\u00e0 di\u1ec5n gi\u1ea3i<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29906 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a4.jpg\" alt=\"\" width=\"771\" height=\"226\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a4.jpg 771w, \/2022\/wp-content\/uploads\/2023\/07\/a4-700x205.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a4-768x225.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a4-50x15.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a4-60x18.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a4-100x29.jpg 100w\" sizes=\"auto, (max-width: 771px) 100vw, 771px\" \/><\/p>\n<ul>\n<li>Sau khi khai b\u00e1o xong, b\u1ea1n nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>\u00a0v\u00e0<strong>\u00a0Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29907\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a5.jpg\" alt=\"\" width=\"700\" height=\"538\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a5.jpg 978w, \/2022\/wp-content\/uploads\/2023\/07\/a5-700x538.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a5-800x614.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/a5-768x590.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a5-50x38.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a5-60x46.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a5-100x77.jpg 100w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29908\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a6.jpg\" alt=\"\" width=\"600\" height=\"447\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a6.jpg 786w, \/2022\/wp-content\/uploads\/2023\/07\/a6-700x521.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a6-768x572.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a6-50x37.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a6-60x45.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a6-100x74.jpg 100w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/p>\n<h4><span style=\"color: #0000ff;\"><strong style=\"font-size: 19px;\">B\u01b0\u1edbc 3: H\u1ea1ch to\u00e1n Thu\u1ebf GTGT<\/strong><\/span><\/h4>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7<strong> T\u1ed5ng h\u1ee3p\u00a0<\/strong>\\ tab<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\u00a0<\/strong>\\ nh\u1ea5n <strong>Th\u00eam<\/strong><\/li>\n<\/ul>\n<\/li>\n<li style=\"list-style-type: none;\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29909 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a7.jpg\" alt=\"\" width=\"1067\" height=\"450\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a7.jpg 1067w, \/2022\/wp-content\/uploads\/2023\/07\/a7-700x295.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a7-800x337.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/a7-768x324.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a7-50x21.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a7-60x25.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a7-100x42.jpg 100w\" sizes=\"auto, (max-width: 1067px) 100vw, 1067px\" \/><\/li>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Tab\u00a0<strong>H\u1ea1ch to\u00e1n<\/strong>: h\u1ea1ch to\u00e1n Ti\u1ec1n thu\u1ebf GTGT c\u1ee7a H\u00e0ng h\u00f3a mang \u0111i xu\u1ea5t bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>+ <\/strong><span style=\"text-decoration: underline; color: #800000;\"><strong>V\u1edbi TH\u00d4NG T\u01af 200<\/strong><\/span>:\u00a0H\u1ea1ch to\u00e1n: N\u1ee3 TK 133 \/ C\u00f3 TK 3331<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29910\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a8.jpg\" alt=\"\" width=\"700\" height=\"401\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a8.jpg 913w, \/2022\/wp-content\/uploads\/2023\/07\/a8-700x401.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a8-800x458.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/a8-768x440.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a8-50x29.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a8-60x34.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a8-100x57.jpg 100w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Tab\u00a0<strong>K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf:\u00a0<\/strong>Khai b\u00e1o c\u00e1c th\u00f4ng tin Thu\u1ebf d\u1ef1a theo H\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh \u1edf\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&amp;p=29900&amp;preview=true#buoc-2-lap-va-xuat-hoa-don-gtgt\" target=\"_blank\" rel=\"noopener\"><strong>B\u01b0\u1edbc 2<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29912 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a9-1.jpg\" alt=\"\" width=\"1440\" height=\"502\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/a9-1.jpg 1440w, \/2022\/wp-content\/uploads\/2023\/07\/a9-1-700x244.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/a9-1-800x279.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/a9-1-768x268.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/a9-1-50x17.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/a9-1-60x21.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/a9-1-100x35.jpg 100w\" sizes=\"auto, (max-width: 1440px) 100vw, 1440px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>+ <\/strong><span style=\"text-decoration: underline; color: #800000;\"><strong>V\u1edbi TH\u00d4NG T\u01af 133<\/strong><\/span>: H\u1ea1ch to\u00e1n: N\u1ee3 TK 642 \/ C\u00f3 TK 3331<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29914 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/b11.jpg\" alt=\"\" width=\"1536\" height=\"541\" srcset=\"\/2022\/wp-content\/uploads\/2023\/07\/b11.jpg 1536w, \/2022\/wp-content\/uploads\/2023\/07\/b11-700x247.jpg 700w, \/2022\/wp-content\/uploads\/2023\/07\/b11-800x282.jpg 800w, \/2022\/wp-content\/uploads\/2023\/07\/b11-768x271.jpg 768w, \/2022\/wp-content\/uploads\/2023\/07\/b11-50x18.jpg 50w, \/2022\/wp-content\/uploads\/2023\/07\/b11-60x21.jpg 60w, \/2022\/wp-content\/uploads\/2023\/07\/b11-100x35.jpg 100w\" sizes=\"auto, (max-width: 1536px) 100vw, 1536px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Tab\u00a0<strong>K\u00ea khai h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf:\u00a0<\/strong>Kh\u00f4ng khai b\u00e1o th\u00f4ng tin Thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim) 1. \u0110\u1ecbnh kho\u1ea3n 1. H\u1ea1ch to\u00e1n khi xu\u1ea5t h\u00e0ng h\u00f3a bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 N\u01a1\u0323 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 .(Th\u00f4ng t\u01b0 200) N\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0&#8230;<\/p>\n","protected":false},"author":119,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2632],"ht-kb-tag":[],"class_list":["post-30023","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kho-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/30023","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\/119"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=30023"}],"version-history":[{"count":1,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/30023\/revisions"}],"predecessor-version":[{"id":30024,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/30023\/revisions\/30024"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=30023"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=30023"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=30023"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}