{"id":21481,"date":"2021-11-25T11:36:13","date_gmt":"2021-11-25T04:36:13","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=21481"},"modified":"2025-11-05T15:47:19","modified_gmt":"2025-11-05T08:47:19","slug":"lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/","title":{"rendered":"L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c to\u00e0n b\u1ed9 quy tr\u00ecnh l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean ph\u1ea7n m\u1ec1m theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP, t\u1eeb c\u00e1c b\u01b0\u1edbc chu\u1ea9n b\u1ecb, thi\u1ebft l\u1eadp \u0111\u1ebfn c\u00e1c ph\u01b0\u01a1ng th\u1ee9c l\u1eadp h\u00f3a \u0111\u01a1n ph\u00f9 h\u1ee3p v\u1edbi t\u1eebng nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, tr\u1ea3 l\u1ea1i h\u00e0ng mua, gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n. T\u00e0i li\u1ec7u n\u00e0y h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt, t\u1ed1i \u01b0u h\u00f3a thao t\u00e1c k\u1ebf to\u00e1n v\u00e0 qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Chu\u1ea9n b\u1ecb v\u00e0 thi\u1ebft l\u1eadp s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/li>\n<li>C\u00e1c ph\u01b0\u01a1ng th\u1ee9c l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/li>\n<li>L\u1eadp h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, tr\u1ea3 l\u1ea1i h\u00e0ng mua, gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/li>\n<li>Nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n t\u1eeb file excel<\/li>\n<li>L\u01b0u \u00fd khi s\u1eed d\u1ee5ng c\u00e1c ch\u1ee9c n\u0103ng \u0111\u1eb7c th\u00f9<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, Doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/p>\n<\/div><\/div> <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 tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li>Tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ho\u00e0n thi\u1ec7n b\u01b0\u1edbc <a href=\"\/2023\/kb\/ket-noi-va-bat-dau-su-dung-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">K\u1ebft n\u1ed1i v\u00e0 b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/li>\n<li>C\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n theo ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP t\u01b0\u01a1ng t\u1ef1 nh\u01b0 c\u00e1ch <a href=\"\/2023\/kb\/lap_hddt\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp h\u00f3a \u0111\u01a1n theo Ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP<\/a><\/li>\n<\/ul>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div> <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  L\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng k\u00e8m h\u00f3a \u0111\u01a1n<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5><strong><span style=\"font-size: 12pt;\">C\u00e1ch 1: L\u1eadp h\u00f3a \u0111\u01a1n c\u00f9ng v\u1edbi ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/span><\/strong><\/h5>\n<p>B\u01b0\u1edbc 1: Trong ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, t\u1ea1i tab\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong> \u0111\u1ec3 l\u1eadp Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/p>\n<p>B\u01b0\u1edbc 2: Khai b\u00e1o ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 t\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21589\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1.png\" alt=\"\" width=\"1023\" height=\"768\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1.png 1023w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1-700x526.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1-800x601.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1-768x577.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1-50x38.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1-60x45.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_1-1-100x75.png 100w\" sizes=\"auto, (max-width: 1023px) 100vw, 1023px\" \/><\/p>\n<p>B\u01b0\u1edbc 3: Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<h5><strong><span style=\"font-size: 12pt;\">C\u00e1ch 2: L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng tr\u01b0\u1edbc, h\u00f3a \u0111\u01a1n sau<\/span><\/strong><\/h5>\n<p style=\"padding-left: 40px;\"><em><span style=\"text-decoration: underline;\">L\u01b0u \u00fd:<\/span> Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p <a href=\"\/2023\/kb\/lap-rieng-hoa-don-tu-chung-tu-ban-hang-co-giam-thue-va-khong-giam-thue-gtgt-theo-nq43\/\" target=\"_blank\" rel=\"noopener\">l\u1eadp ri\u00eang h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u00f3 gi\u1ea3m thu\u1ebf v\u00e0 kh\u00f4ng gi\u1ea3m thu\u1ebf GTGT theo NQ43<\/a>.\u00a0<\/em><\/p>\n<p>B\u01b0\u1edbc 1: Trong ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, t\u1ea1i tab\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong>\u00a0\u0111\u1ec3 l\u1eadp Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/p>\n<p>B\u01b0\u1edbc 2: Khai b\u00e1o ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 KH\u00d4NG t\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p>B\u01b0\u1edbc 3: Nh\u1ea5n <strong>C\u1ea5t.\u00a0<\/strong>Sau \u0111\u00f3 nh\u1ea5n\u00a0<strong>L\u1eadp H\u0110<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21590\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2.png\" alt=\"\" width=\"1025\" height=\"767\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2.png 1025w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2-700x524.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2-800x599.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2-768x575.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2-50x37.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2-60x45.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_2-100x75.png 100w\" sizes=\"auto, (max-width: 1025px) 100vw, 1025px\" \/><\/p>\n<p>B\u01b0\u1edbc 4: Khai b\u00e1o th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT<\/p>\n<p>B\u01b0\u1edbc 5: Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21591\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3.png\" alt=\"\" width=\"979\" height=\"436\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3.png 979w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3-700x312.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3-800x356.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3-768x342.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3-50x22.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3-60x27.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_3-100x45.png 100w\" sizes=\"auto, (max-width: 979px) 100vw, 979px\" \/><\/p>\n<h5><strong><span style=\"font-size: 12pt;\">C\u00e1ch 3: L\u1eadp h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc, ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng sau<\/span><\/strong><\/h5>\n<p>B\u01b0\u1edbc 1: Trong ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, t\u1ea1i tab\u00a0<strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam\\H\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p>B\u01b0\u1edbc 2: Khai b\u00e1o th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT<\/p>\n<p>B\u01b0\u1edbc 3: Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21593\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1.png\" alt=\"\" width=\"980\" height=\"844\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1.png 980w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1-700x603.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1-800x689.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1-768x661.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1-50x43.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1-60x52.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_4-1-100x86.png 100w\" sizes=\"auto, (max-width: 980px) 100vw, 980px\" \/><\/p>\n<p>B\u01b0\u1edbc 4: Sau \u0111\u00f3 nh\u1ea5n <strong>L\u1eadp CTBH<\/strong>. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin t\u01b0\u01a1ng \u1ee9ng tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin n\u00e0y (n\u1ebfu c\u1ea7n).<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21594\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5.png\" alt=\"\" width=\"980\" height=\"398\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5.png 980w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5-700x284.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5-800x325.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5-768x312.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5-50x20.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5-60x24.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_5-100x41.png 100w\" sizes=\"auto, (max-width: 980px) 100vw, 980px\" \/><\/p>\n<p>B\u01b0\u1edbc 5: Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<\/div><\/div> <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  L\u1eadp h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng mua <\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u01b0\u1edbc 1: Trong ph\u00e2n h\u1ec7 <strong>Mua h\u00e0ng<\/strong>, t\u1ea1i tab <strong>Tr\u1ea3 l\u1ea1i h\u00e0ng mua<\/strong>, nh\u1ea5n <strong>Th\u00eam.<\/strong><\/p>\n<p>B\u01b0\u1edbc 2: Khai b\u00e1o ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng mua<\/p>\n<p>B\u01b0\u1edbc 3: Khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u1ea3 l\u1ea1i h\u00e0ng mua nh\u00e0 cung c\u1ea5p<\/p>\n<p>B\u01b0\u1edbc 4: Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21595\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6.png\" alt=\"\" width=\"1010\" height=\"766\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6.png 1010w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6-700x531.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6-800x607.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6-768x582.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6-50x38.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6-60x46.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_laphoadon_6-100x76.png 100w\" sizes=\"auto, (max-width: 1010px) 100vw, 1010px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Xem chi ti\u1ebft c\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n t\u1eeb ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng mua \u0111\u00e3 nh\u1eadp kho <strong><a href=\"\/2023\/kb\/tralai_hangdamuave_nhapkho\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0<\/strong>v\u00e0 tr\u1ea3 l\u1ea1i h\u00e0ng mua kh\u00f4ng qua kho <a href=\"\/2023\/kb\/tralaihangdamua_khongquakho\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<\/div><\/div> <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  L\u1eadp h\u00f3a \u0111\u01a1n gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li>Tr\u01b0\u1eddng h\u1ee3p 1<strong>: Tr\u01b0\u1eddng h\u1ee3p gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n do h\u00e0ng h\u00f3a b\u1ecb l\u1ed7i, k\u00e9m ch\u1ea5t l\u01b0\u1ee3ng ngay khi b\u00e1n h\u00e0ng: <\/strong>Tr\u00ean h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, ng\u01b0\u1eddi b\u00e1n gi\u1ea3m tr\u1eeb lu\u00f4n kho\u1ea3n gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n v\u00e0o s\u1ed1 ti\u1ec1n ng\u01b0\u1eddi mua ph\u1ea3i thanh to\u00e1n. (Gi\u00e1 b\u00e1n ph\u1ea3n \u00e1nh tr\u00ean h\u00f3a \u0111\u01a1n l\u00e0 <em>gi\u00e1 \u0111\u00e3 gi\u1ea3m<\/em>).<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p 2<strong>: Tr\u01b0\u1eddng h\u1ee3p gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n do h\u00e0ng h\u00f3a b\u1ecb l\u1ed7i, k\u00e9m ch\u1ea5t l\u01b0\u1ee3ng sau khi \u0111\u00e3 b\u00e1n h\u00e0ng v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n cho ng\u01b0\u1eddi mua: <\/strong>Xem h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd <strong><a href=\"\/2023\/kb\/xuat-hoa-don-giam-gia-hang-ban-tren-misa-sme-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <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>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>V\u1edbi lo\u1ea1i h\u00f3a \u0111\u01a1n c\u00f3 thu\u1ebf su\u1ea5t KHAC, ph\u1ea7n m\u1ec1m ng\u1ea7m \u0111\u1ecbnh b\u1ed5 sung th\u00eam c\u1ed9t <strong>T\u1ef7 l\u1ec7 t\u00ednh thu\u1ebf (Thu\u1ebf su\u1ea5t KHAC). <\/strong>N\u1ebfu ng\u01b0\u1eddi d\u00f9ng:\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1eadp li\u1ec7u t\u1ea1i c\u1ed9t <em>Ti\u1ec1n thu\u1ebf GTGT<\/em>: Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n t\u1ef7 l\u1ec7 t\u00ednh thu\u1ebf (Thu\u1ebf su\u1ea5t kh\u00e1c).<\/li>\n<li>Nh\u1eadp li\u1ec7u t\u1ea1i c\u1ed9t <em>T\u1ef7 l\u1ec7 t\u00ednh thu\u1ebf (thu\u1ebf su\u1ea5t KHAC)<\/em>: H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n ti\u1ec1n thu\u1ebf GTGT v\u00e0 c\u00e1c s\u1ed1 li\u1ec7u kh\u00e1c li\u00ean quan.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23600\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/TS-KHAC.png\" alt=\"\" width=\"1026\" height=\"252\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC.png 1026w, \/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC-700x172.png 700w, \/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC-800x196.png 800w, \/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC-768x189.png 768w, \/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC-50x12.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC-60x15.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/TS-KHAC-100x25.png 100w\" sizes=\"auto, (max-width: 1026px) 100vw, 1026px\" \/><\/p><\/blockquote>\n<ul>\n<li>C\u00f3 th\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng <a href=\"\/2023\/kb\/gui-hoa-don-nhap-cho-khach-hang\/\" target=\"_blank\" rel=\"noopener\"><strong>G\u1eedi h\u00f3a \u0111\u01a1n nh\u00e1p<\/strong><\/a>, \u0111\u1ec3 x\u00e1c nh\u1eadn v\u1edbi ng\u01b0\u1eddi mua v\u1ec1 n\u1ed9i dung h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc khi ph\u00e1t h\u00e0nh H\u0110\u0110T.<\/li>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: #333333;\">Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 nh\u1eadp kh\u1ea9u h\u00e0ng lo\u1ea1t h\u00f3a \u0111\u01a1n t\u1eeb file excel nh\u01b0 sau:<\/span><\/span><img decoding=\"async\" class=\"img-size90\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r37_lap\" alt=\"\" \/><\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn nh\u1eadp kh\u1ea9u <strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng t\u1eeb file excel<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21484\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/R8_nhap-khau-ex.png\" alt=\"\" width=\"652\" height=\"522\" srcset=\"\/2023\/wp-content\/uploads\/2021\/11\/R8_nhap-khau-ex.png 652w, \/2023\/wp-content\/uploads\/2021\/11\/R8_nhap-khau-ex-50x40.png 50w, \/2023\/wp-content\/uploads\/2021\/11\/R8_nhap-khau-ex-60x48.png 60w, \/2023\/wp-content\/uploads\/2021\/11\/R8_nhap-khau-ex-100x80.png 100w\" sizes=\"auto, (max-width: 652px) 100vw, 652px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Th\u1ef1c hi\u1ec7n nh\u1eadp kh\u1ea9u <strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng\u00a0<\/strong>v\u00e0o ph\u1ea7n m\u1ec1m t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"\/2023\/kb\/html_10050000\/\">t\u1ea1i \u0111\u00e2y<\/a><em>.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\">C\u00e1ch \u0111i\u1ec1n th\u00f4ng tin tr\u00ean t\u1ec7p excel nh\u1eadp kh\u1ea9u:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li>C\u1ed9t\u00a0<strong>S\u1ed1 th\u1ee9 t\u1ef1\u00a0<\/strong>l\u00e0 \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh ph\u00e2n bi\u1ec7t c\u00e1c h\u00f3a \u0111\u01a1n v\u1edbi nhau, tr\u01b0\u1eddng h\u1ee3p m\u1ed9t h\u00f3a \u0111\u01a1n c\u00f3 nhi\u1ec1u h\u00e0ng h\u00f3a th\u00ec c\u1ea7n nh\u1eadp c\u00f9ng m\u1ed9t s\u1ed1 th\u1ee9 t\u1ef1 cho m\u1ed7i d\u00f2ng h\u00e0ng h\u00f3a c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u00f3.<\/li>\n<li>Kh\u00f4ng \u0111i\u1ec1n th\u00f4ng tin v\u00e0o c\u1ed9t:\u00a0<strong>M\u1eabu s\u1ed1 h\u00f3a \u0111\u01a1n; K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n; S\u1ed1 h\u00f3a \u0111\u01a1n<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-7388\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-600x318.png\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" srcset=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-600x318.png 600w, https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-1024x544.png 1024w, https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-768x408.png 768w, https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-50x27.png 50w, https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-60x32.png 60w, https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02-100x53.png 100w, https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/r5_nhapkhauhddt_02.png 1055w\" alt=\"\" width=\"600\" height=\"318\" \/><\/p>\n<p style=\"padding-left: 40px;\">H\u00f3a \u0111\u01a1n sau khi nh\u1eadp kh\u1ea9u s\u1ebd hi\u1ec3n th\u1ecb t\u1ea1i:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Tab <strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>, ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong><\/li>\n<li>Tab <strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>, ph\u00e2n h\u1ec7\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2588],"ht-kb-tag":[3351,3350,3349],"class_list":["post-21481","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-57-tinh-thanh","ht_kb_tag-qd-206-qd-btc","ht_kb_tag-tt-78-2021-tt-bctc"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/21481","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=21481"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/21481\/revisions"}],"predecessor-version":[{"id":53543,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/21481\/revisions\/53543"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=21481"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=21481"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=21481"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}