{"id":1085,"date":"2019-12-25T17:48:43","date_gmt":"2019-12-25T17:48:43","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1085"},"modified":"2025-11-03T16:11:23","modified_gmt":"2025-11-03T09:11:23","slug":"html_11170100","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/html_11170100\/","title":{"rendered":"Khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1.T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>H\u01b0\u1edbng d\u1eabn Qu\u00fd kh\u00e1ch hi\u1ec3u quy tr\u00ecnh khai b\u00e1o th\u00f4ng tin chi ti\u1ebft v\u1ec1 v\u1eadt t\u01b0, h\u00e0ng h\u00f3a, th\u00e0nh ph\u1ea9m, d\u1ecbch v\u1ee5 c\u1ee7a doanh nghi\u1ec7p tr\u00ean ph\u1ea7n m\u1ec1m, ph\u1ee5c v\u1ee5 cho vi\u1ec7c qu\u1ea3n l\u00fd, h\u1ea1ch to\u00e1n v\u00e0 l\u1eadp c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn mua b\u00e1n, nh\u1eadp xu\u1ea5t kho. Sau khi \u0111\u1ecdc, Qu\u00fd kh\u00e1ch s\u1ebd n\u1eafm \u0111\u01b0\u1ee3c c\u00e1c thao t\u00e1c khai b\u00e1o, c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c bi\u1ec7t v\u00e0 l\u01b0u \u00fd khi khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>\u0110\u1eb7c \u0111i\u1ec3m v\u00e0 m\u1ee5c \u0111\u00edch khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a<\/li>\n<li>C\u00e1c b\u01b0\u1edbc khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a th\u00f4ng th\u01b0\u1eddng<\/li>\n<li>Khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a c\u00f3 \u0111\u01a1n v\u1ecb t\u00ednh quy \u0111\u1ed5i<\/li>\n<li>Khai b\u00e1o h\u00e0ng h\u00f3a c\u00f3 nhu c\u1ea7u theo d\u00f5i m\u00e3 quy c\u00e1ch<\/li>\n<li>Khai b\u00e1o th\u00e0nh ph\u1ea9m c\u00f3 \u0111\u1ecbnh m\u1ee9c nguy\u00ean v\u1eadt li\u1ec7u<\/li>\n<li>Khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng d\u1ecbch v\u1ee5<\/li>\n<li>L\u01b0u \u00fd khi khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n kho, K\u1ebf to\u00e1n mua b\u00e1n, Qu\u1ea3n l\u00fd v\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2.C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.1 Khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a th\u00f4ng th\u01b0\u1eddng<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>Danh m\u1ee5c\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>, t\u1ea1i m\u00e0n h\u00ecnh danh s\u00e1ch v\u1eadt t\u01b0, h\u00e0ng ho\u00e1, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26456\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc-1.png\" alt=\"\" width=\"772\" height=\"581\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc-1.png 772w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc-1-700x527.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc-1-768x578.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc-1-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc-1-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc-1-100x75.png 100w\" sizes=\"auto, (max-width: 772px) 100vw, 772px\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft v\u1ec1 v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 =&gt; v\u1edbi c\u00e1c th\u00f4ng tin c\u00f3 k\u00fd hi\u1ec7u (*) k\u1ebf to\u00e1n s\u1ebd b\u1eaft bu\u1ed9c ph\u1ea3i khai b\u00e1o.<\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn t\u00ednh ch\u1ea5t c\u1ee7a l\u00e0 <strong>V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/strong>, sau \u0111\u00f3 khai b\u00e1o th\u00f4ng tin tr\u00ean c\u00e1c tab chi ti\u1ebft:<\/span>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">Tab <strong>Ng\u1ea7m \u0111\u1ecbnh<\/strong>: c\u00e1c th\u00f4ng tin sau khi \u0111\u01b0\u1ee3c khai b\u00e1o s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb mua b\u00e1n v\u1eadt t\u01b0, h\u00e0ng ho\u00e1. C\u1ee5 th\u1ec3:<\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: black; font-size: 12pt;\">Th\u00f4ng tin: Kho ng\u1ea7m \u0111\u1ecbnh, T\u00e0i kho\u1ea3n kho, T\u1ef7 l\u1ec7 CKMH (%), \u0110\u01a1n gi\u00e1 mua, Thu\u1ebf su\u1ea5t GTGT, Thu\u1ebf su\u1ea5t thu\u1ebf NK s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb mua v\u1eadt t\u01b0, h\u00e0ng ho\u00e1.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Th\u00f4ng tin: Kho ng\u1ea7m \u0111\u1ecbnh, T\u00e0i kho\u1ea3n kho, TK doanh thu, \u0110\u01a1n gi\u00e1 b\u00e1n, (n\u1ebfu c\u00f3 t\u00edch ch\u1ecdn l\u00e0 \u0111\u01a1n gi\u00e1 b\u00e1n sau thu\u1ebf), Thu\u1ebf su\u1ea5t GTGT, Thu\u1ebf su\u1ea5t thu\u1ebf XK s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n v\u1eadt t\u01b0, h\u00e0ng ho\u00e1.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Th\u00f4ng tin: TK chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng kh\u00f4ng qua kho v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb xu\u1ea5t kho, xu\u1ea5t b\u00e1n v\u1eadt t\u01b0, h\u00e0ng h\u00f3a<br \/>\n<\/span><\/li>\n<li>Th\u00f4ng tin<strong> Lo\u1ea1i HH \u0111\u1eb7c tr\u01b0ng<\/strong>: Theo Quy\u1ebft \u0111\u1ecbnh 1271\/Q\u0110-CT v\u1ec1 th\u00e0nh ph\u1ea7n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, C\u01a1 quan Thu\u1ebf b\u1ed5 sung th\u00eam t\u00ednh ch\u1ea5t h\u00e0ng h\u00f3a \u0111\u1eb7c tr\u01b0ng, bao g\u1ed3m:<strong> H\u00e0ng h\u00f3a l\u00e0 xe \u00f4 t\u00f4, m\u00f4 t\u00f4<\/strong>; <strong>D\u1ecbch v\u1ee5 v\u1eadn chuy\u1ec3n<\/strong>; <strong>D\u1ecbch v\u1ee5 v\u1eadn chuy\u1ec3n tr\u00ean n\u1ec1n t\u1ea3ng s\u1ed1, TM\u0110T<\/strong>:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40503\" src=\"\/2023\/wp-content\/uploads\/2025\/06\/09-700x546.png\" alt=\"\" width=\"700\" height=\"546\" srcset=\"\/2023\/wp-content\/uploads\/2025\/06\/09-700x546.png 700w, \/2023\/wp-content\/uploads\/2025\/06\/09-768x599.png 768w, \/2023\/wp-content\/uploads\/2025\/06\/09-50x39.png 50w, \/2023\/wp-content\/uploads\/2025\/06\/09-60x47.png 60w, \/2023\/wp-content\/uploads\/2025\/06\/09-100x78.png 100w, \/2023\/wp-content\/uploads\/2025\/06\/09.png 774w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">Tab <strong>Chi\u1ebft kh\u1ea5u<\/strong>: cho ph\u00e9p thi\u1ebft l\u1eadp c\u00e1c \u0111\u1ecbnh m\u1ee9c chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i s\u1ebd \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng khi b\u00e1n v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 =&gt; v\u1edbi s\u1ed1 l\u01b0\u1ee3ng t\u1eeb bao nhi\u00eau \u0111\u1ebfn bao nhi\u00eau s\u1ebd \u0111\u01b0\u1ee3c h\u01b0\u1edfng chi\u1ebft kh\u1ea5u bao nhi\u00eau % ho\u1eb7c bao nhi\u00eau ti\u1ec1n:<\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch ch\u1ecdn <strong>Chi\u1ebft kh\u1ea5u<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn lo\u1ea1i chi\u1ebfu kh\u1ea5u l\u00e0 theo %, s\u1ed1 ti\u1ec1n ho\u1eb7c \u0111\u01a1n gi\u00e1.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1eadp \u0111\u1ecbnh m\u1ee9c chi\u1ebft kh\u1ea5u (nh\u1ea5n enter ho\u1eb7c nh\u1ea5n chu\u1ed9t ph\u1ea3i, ch\u1ecdn <strong>Th\u00eam d\u00f2ng m\u1edbi<\/strong> \u0111\u1ec3 khai b\u00e1o \u0111\u01b0\u1ee3c m\u1ed9t \u0111\u1ecbnh m\u1ee9c)<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26457\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_2-1.png\" alt=\"\" width=\"772\" height=\"579\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_2-1.png 772w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_2-1-700x525.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_2-1-768x576.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_2-1-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_2-1-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_2-1-100x75.png 100w\" sizes=\"auto, (max-width: 772px) 100vw, 772px\" \/><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Tab <strong>\u0110\u1eb7c t\u00ednh, h\u00ecnh \u1ea3nh: <\/strong>cho ph\u00e9p khai b\u00e1o th\u00f4ng tin v\u1ec1 \u0111\u1eb7c t\u00ednh v\u00e0 \u1ea3nh \u0111\u1ea1i di\u1ec7n c\u1ee7a VTHH, ph\u1ee5c v\u1ee5 cho vi\u1ec7c hi\u1ec3n th\u1ecb th\u00f4ng tin VTHH tr\u00ean b\u00e1o gi\u00e1 g\u1eedi kh\u00e1ch h\u00e0ng.<\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ea1i m\u1ee5c <strong>\u0110\u1eb7c t\u00ednh<\/strong>: nh\u1eadp th\u00f4ng tin \u0111\u1eb7c t\u00ednh v\u1ec1 VTHH.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ea1i m\u1ee5c <strong>H\u00ecnh \u1ea3nh<\/strong>: nh\u1ea5n ch\u1ecdn \u0111\u1ec3 ch\u1ecdn \u1ea3nh \u0111\u1ea1i di\u1ec7n cho VTHH.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26458\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_3.png\" alt=\"\" width=\"919\" height=\"1074\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3.png 919w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3-700x818.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3-800x935.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3-768x898.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3-43x50.png 43w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3-51x60.png 51w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_3-86x100.png 86w\" sizes=\"auto, (max-width: 919px) 100vw, 919px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: #ff0000;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/span><em><span style=\"color: black;\"> C\u00f3 th\u1ec3 nh\u1eadp tr\u1ef1c ti\u1ebfp \u0111\u1eb7c t\u00ednh c\u1ee7a VTHH t\u1ea1i m\u1ee5c <strong>M\u00f4 t\u1ea3<\/strong> c\u1ee7a ph\u1ea7n <strong>Th\u00f4ng tin chung<\/strong>. Tuy nhi\u00ean, v\u1edbi c\u00e1c VTHH c\u00f3 nhi\u1ec1u \u0111\u1eb7c t\u00ednh, k\u1ebf to\u00e1n n\u00ean khai b\u00e1o t\u1ea1i m\u1ee5c <strong>\u0110\u1eb7c t\u00ednh <\/strong>c\u1ee7a tab \u0110\u1eb7c t\u00ednh, h\u00ecnh \u1ea3nh. <\/span><\/em><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> Sau khi khai b\u00e1o xong nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: #ff0000;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/span><span style=\"color: black;\"> <em>Tr\u01b0\u1eddng h\u1ee3p doanh nghi\u1ec7p \u00e1p d\u1ee5ng gi\u00e1 b\u00e1n l\u00e0 gi\u00e1 sau thu\u1ebf, k\u1ebf to\u00e1n s\u1ebd ph\u1ea3i v\u00e0o menu <strong>H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\B\u00e1n h\u00e0ng<\/strong>\u00a0\u0111\u1ec3 t\u00edch ch\u1ecdn th\u00f4ng tin <strong>C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/strong> v\u00e0 khi khai b\u00e1o v\u1eadt t\u01b0 h\u00e0ng ho\u00e1 k\u1ebf to\u00e1n s\u1ebd ph\u1ea3i t\u00edch ch\u1ecdn th\u00f4ng tin <strong>Gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/strong> tr\u00ean tab <strong>Ng\u1ea7m \u0111\u1ecbnh<\/strong>.<\/em><\/span><\/span><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.2 Khai b\u00e1o v\u1eadt t\u01b0, h\u00e0ng h\u00f3a c\u00f3 \u00e1p d\u1ee5ng \u0111\u01a1n v\u1ecb t\u00ednh quy \u0111\u1ed5i<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"font-family: Verdana, sans-serif; color: black;\">Xem phim h\u01b0\u1edbng d\u1eabn<\/span><\/strong><\/span><\/p>\n<p><iframe loading=\"lazy\" src=\"https:\/\/www.youtube.com\/embed\/m_SqDHMKmrc\" width=\"640\" height=\"360\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\" data-mce-fragment=\"1\"><\/iframe><br \/>\n<span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">T\u1ea3i phim h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/www.youtube.com\/watch?v=m_SqDHMKmrc\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a> <\/span><\/strong><strong><span style=\"color: black;\">(<a href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u1edbng d\u1eabn t\u1ea3i phim<\/a> )<\/span><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Tr\u01b0\u1eddng <\/span><span style=\"font-size: 12pt;\">h\u1ee3p n\u00e0y th\u01b0\u1eddng \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi c\u00e1c VTHH c\u00f3 nhu c\u1ea7u qu\u1ea3n l\u00fd theo \u0111\u01a1n v\u1ecb <\/span><span style=\"font-size: 12pt;\">quy \u0111\u1ed5i (VD: t\u1eeb th\u00f9ng th\u00e0nh h\u1ed9p, t\u1eeb h\u1ed9p th\u00e0nh chi\u1ebfc&#8230;).<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> Th\u1ef1c hi\u1ec7n khai b\u00e1o t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khai b\u00e1o VTHH th\u00f4ng th\u01b0\u1eddng \u1edf tr\u00ean. \u0110\u1ed3ng th\u1eddi, tr\u00ean tab <strong>\u0110\u01a1n v\u1ecb chuy\u1ec3n \u0111\u1ed5i<\/strong> k\u1ebf to\u00e1n s\u1ebd ph\u1ea3i khai b\u00e1o c\u00e1c \u0111\u01a1n v\u1ecb chuy\u1ec3n \u0111\u1ed5i \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi VTHH.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26478\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_8.png\" alt=\"\" width=\"771\" height=\"580\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_8.png 771w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_8-700x527.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_8-768x578.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_8-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_8-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_8-100x75.png 100w\" sizes=\"auto, (max-width: 771px) 100vw, 771px\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Sau khi khai b\u00e1o xong nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">1. \u0110\u1ec3 tr\u00e1nh t\u00ecnh tr\u1ea1ng gi\u00e1 tr\u1ecb b\u1ecb l\u1ec7ch v\u00e0i \u0111\u01a1n v\u1ecb l\u1ebb khi in c\u00e1c b\u00e1o c\u00e1o theo \u0111\u01a1n v\u1ecb quy \u0111\u1ed5i, khi khai b\u00e1o VTHH k\u1ebf to\u00e1n n\u00ean ch\u1ecdn \u0111\u01a1n v\u1ecb t\u00ednh ch\u00ednh l\u00e0 \u0111\u01a1n v\u1ecb nh\u1ecf nh\u1ea5t. <\/span><\/em><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">2. \u0110\u1ed1i v\u1edbi c\u00e1c VTHH \u00e1p d\u1ee5ng \u0111\u01a1n v\u1ecb t\u00ednh quy \u0111\u1ed5i, c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c<a href=\"html_00000010\"> danh s\u00e1ch \u0111\u01a1n gi\u00e1 mua<\/a> v\u00e0 <a href=\"html_00000011\">danh s\u00e1ch \u0111\u01a1n gi\u00e1 b\u00e1n<\/a> theo t\u1eebng \u0111\u01a1n v\u1ecb quy \u0111\u1ed5i.<\/span><\/em><\/span><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.3 Khai b\u00e1o h\u00e0ng h\u00f3a c\u00f3 nhu c\u1ea7u theo d\u00f5i m\u00e3 quy c\u00e1ch<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p n\u00e0y th\u01b0\u1eddng \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi c\u00e1c h\u00e0ng ho\u00e1 c\u00f3 nhu c\u1ea7u qu\u1ea3n l\u00fd theo nhi\u1ec1u m\u00e3 quy c\u00e1ch (VD: Qu\u1ea7n, \u00e1o, gi\u1ea7y&#8230;).<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Khi \u0111\u00f3, k\u1ebf to\u00e1n s\u1ebd th\u1ef1c hi\u1ec7n khai b\u00e1o t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khai b\u00e1o VTHH th\u00f4ng th\u01b0\u1eddng \u1edf tr\u00ean. \u0110\u1ed3ng th\u1eddi tr\u00ean tab <strong>M\u00e3 quy c\u00e1ch<\/strong>, k\u1ebf to\u00e1n s\u1ebd ph\u1ea3i khai b\u00e1o c\u00e1c m\u00e3 quy c\u00e1ch \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi h\u00e0ng ho\u00e1.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26476\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_7.png\" alt=\"\" width=\"771\" height=\"580\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_7.png 771w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_7-700x527.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_7-768x578.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_7-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_7-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_7-100x75.png 100w\" sizes=\"auto, (max-width: 771px) 100vw, 771px\" \/><\/span><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.4 Khai b\u00e1o th\u00e0nh ph\u1ea9m c\u00f3 \u0111\u1ecbnh m\u1ee9c nguy\u00ean v\u1eadt li\u1ec7u \u0111\u1ec3 l\u1eafp r\u00e1p\/Th\u00e1o d\u1edf\/ T\u00ednh gi\u00e1 th\u00e0nh<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p n\u00e0y th\u01b0\u1eddng \u00e1p d\u1ee5ng v\u1edbi nh\u1eefng th\u00e0nh ph\u1ea9m \u0111\u01b0\u1ee3c c\u1ea5u th\u00e0nh t\u1eeb c\u00e1c b\u1ed9 ph\u1eadn nh\u1ecf th\u01b0\u1eddng c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 l\u1eafp r\u00e1p\/th\u00e1o d\u1ee1 (VD: M\u00e1y t\u00ednh&#8230;) ho\u1eb7c c\u00e1c th\u00e0nh ph\u1ea9m \u0111\u01b0\u1ee3c s\u1ea3n xu\u1ea5t t\u1eeb c\u00e1c nguy\u00ean v\u1eadt li\u1ec7u.<br \/>\n<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Khi \u0111\u00f3, k\u1ebf to\u00e1n s\u1ebd th\u1ef1c hi\u1ec7n khai b\u00e1o t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khai b\u00e1o VTHH th\u00f4ng th\u01b0\u1eddng \u1edf tr\u00ean v\u1edbi T\u00ednh ch\u1ea5t l\u00e0 <strong>Th\u00e0nh ph\u1ea9m<\/strong>. \u0110\u1ed3ng th\u1eddi th\u1ef1c hi\u1ec7n khai th\u00f4ng tin v\u1ec1 \u0111\u1ecbnh m\u1ee9c nguy\u00ean v\u1eadt li\u1ec7u \u0111\u1ec3 l\u1eafp r\u00e1p, th\u00e1o d\u1ee1 ho\u1eb7c s\u1ea3n xu\u1ea5t tr\u00ean tab <strong>\u0110\u1ecbnh m\u1ee9c nguy\u00ean v\u1eadt li\u1ec7u<\/strong>.<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26475\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_6.png\" alt=\"\" width=\"771\" height=\"581\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_6.png 771w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_6-700x527.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_6-768x579.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_6-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_6-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_6-100x75.png 100w\" sizes=\"auto, (max-width: 771px) 100vw, 771px\" \/><\/span><\/p><\/blockquote>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.5 Khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng d\u1ecbch v\u1ee5<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u00c1p d\u1ee5ng v\u1edbi nh\u1eefng h\u00e0ng ho\u00e1 kh\u00f4ng c\u00f3 nhu c\u1ea7u qu\u1ea3n l\u00fd s\u1ed1 l\u01b0\u1ee3ng t\u1ed3n tr\u00ean kho, nh\u01b0ng v\u1eabn ph\u00e1t sinh ho\u1ea1t \u0111\u1ed9ng mua, b\u00e1n (VD: chi ph\u00ed mua h\u00e0ng, chi ph\u00ed v\u1eadn chuy\u1ec3n, chi ph\u00ed h\u1ea3i quan&#8230;)<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Khi \u0111\u00f3, k\u1ebf to\u00e1n s\u1ebd th\u1ef1c hi\u1ec7n khai b\u00e1o t\u01b0\u01a1ng t\u1ef1 nh\u01b0 v\u1edbi VTHH th\u00f4ng th\u01b0\u1eddng \u1edf tr\u00ean v\u1edbi t\u00ednh ch\u1ea5t l\u00e0 <strong>D\u1ecbch v\u1ee5<\/strong>. <\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26472\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_4.png\" alt=\"\" width=\"771\" height=\"510\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_4.png 771w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_4-700x463.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_4-768x508.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_4-50x33.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_4-60x40.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_4-100x66.png 100w\" sizes=\"auto, (max-width: 771px) 100vw, 771px\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">\u0110\u1ed1i v\u1edbi nh\u1eefng h\u00e0ng ho\u00e1 v\u1eeba kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i t\u1ed3n tr\u00ean kho, v\u1eeba kh\u00f4ng ph\u00e1t sinh doanh thu, chi ph\u00ed m\u00e0 ch\u1ec9 c\u00f3 vai tr\u00f2 l\u00e0 m\u1ed9t ch\u1ec9 ti\u00eau, ph\u1ee5c v\u1ee5 cho vi\u1ec7c in ho\u00e1 \u0111\u01a1n GTGT nh\u01b0: chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i&#8230; th\u00ec ch\u1ecdn t\u00ednh ch\u1ea5t c\u1ee7a h\u00e0ng ho\u00e1 \u0111\u00f3 l\u00e0 <strong>Ch\u1ec9 l\u00e0 di\u1ec5n gi\u1ea3i<\/strong>.<\/span><\/em><\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26473\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh-muc_5.png\" alt=\"\" width=\"772\" height=\"225\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/danh-muc_5.png 772w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_5-700x204.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_5-768x224.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_5-50x15.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_5-60x17.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/danh-muc_5-100x29.png 100w\" sizes=\"auto, (max-width: 772px) 100vw, 772px\" \/><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">\u0110\u1ed1i v\u1edbi m\u00e3 h\u00e0ng l\u00e0 <strong>CPMH &#8211; Chi ph\u00ed mua h\u00e0ng<\/strong> \u0111\u01b0\u01a1\u0323c ng\u00e2\u0300m \u0111i\u0323nh mang \u0111i, ch\u01b0\u01a1ng tr\u00ecnh se\u0303 kh\u00f4ng cho phe\u0301p s\u1eeda la\u0323i <strong>T\u00ednh ch\u1ea5t<\/strong><\/span><\/em><\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\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<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":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2577],"ht-kb-tag":[],"class_list":["post-1085","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-vat-tu-hang-hoa"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/1085","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=1085"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/1085\/revisions"}],"predecessor-version":[{"id":51379,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/1085\/revisions\/51379"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=1085"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=1085"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=1085"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}