{"id":31942,"date":"2023-08-29T10:13:12","date_gmt":"2023-08-29T03:13:12","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=31942"},"modified":"2025-10-23T09:51:52","modified_gmt":"2025-10-23T02:51:52","slug":"lam-the-nao-de-hach-toan-dau-ra-cho-hoa-don-dieu-chinh-tang-giam-ve-gia-tri","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-de-hach-toan-dau-ra-cho-hoa-don-dieu-chinh-tang-giam-ve-gia-tri\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 h\u1ea1ch to\u00e1n \u0111\u1ea7u ra cho H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng\/gi\u1ea3m v\u1ec1 gi\u00e1 tr\u1ecb?"},"content":{"rendered":"<p><span style=\"color: #ff0000;\"><em>Kh\u1ea3o s\u00e1t: sau khi \u0111\u1ecdc v\u00e0 th\u1ef1c hi\u1ec7n theo t\u00e0i li\u1ec7u, Anh\/Ch\u1ecb vui l\u00f2ng cho<em class=\"Highlight\">\u00a0MISA\u00a0<\/em>bi\u1ebft c\u00f3 x\u1eed l\u00fd \u0111\u01b0\u1ee3c v\u1ea5n \u0111\u1ec1 theo t\u00e0i li\u1ec7u n\u00e0y kh\u00f4ng, qua kh\u1ea3o s\u00e1t nhanh\u00a0<a style=\"color: #ff0000;\" href=\"https:\/\/docs.google.com\/forms\/d\/1Veim0GfftPMkXYAwngYy_Y876mGsTUKk2g6AwLJkWTI\/edit\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/em><\/span><\/p>\n<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 data-start=\"0\" data-end=\"227\"><span style=\"color: #000000;\">B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch\u00a0<strong data-start=\"24\" data-end=\"67\">h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng, gi\u1ea3m<\/strong>\u00a0tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap ng\u01b0\u1eddi d\u00f9ng x\u1eed l\u00fd ch\u00ednh x\u00e1c c\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh khi c\u00f3 thay \u0111\u1ed5i v\u1ec1 doanh thu, thu\u1ebf ho\u1eb7c h\u00e0ng h\u00f3a sau khi h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh.<\/span><\/p>\n<p data-start=\"229\" data-end=\"510\"><span style=\"color: #000000;\">N\u1ed9i dung bao g\u1ed3m h\u01b0\u1edbng d\u1eabn chi ti\u1ebft \u00a0c\u00e1ch l\u1eadp ch\u1ee9ng t\u1eeb t\u01b0\u01a1ng \u1ee9ng (b\u00e1n h\u00e0ng, gi\u1ea3m gi\u00e1, tr\u1ea3 l\u1ea1i h\u00e0ng, nghi\u1ec7p v\u1ee5 kh\u00e1c), c\u00f9ng c\u00e1c\u00a0<strong data-start=\"404\" data-end=\"424\">l\u01b0u \u00fd quan tr\u1ecdng<\/strong>\u00a0\u0111\u1ec3 \u0111\u1ea3m b\u1ea3o vi\u1ec7c h\u1ea1ch to\u00e1n \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 ph\u1ea3n \u00e1nh ch\u00ednh x\u00e1c s\u1ed1 li\u1ec7u tr\u00ean s\u1ed5 s\u00e1ch.<\/span><\/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<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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>L\u01b0u \u00fd:<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><em><span style=\"color: #000000;\">L\u1eadp nhanh ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh theo h\u01b0\u1edbng d\u1eabn<\/span>\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-tu-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/em><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-35077 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh.png\" alt=\"\" width=\"1563\" height=\"622\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh.png 1563w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-700x279.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-800x318.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-768x306.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-50x20.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-1536x611.png 1536w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-60x24.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/htdieuchinh-100x40.png 100w\" sizes=\"auto, (max-width: 1563px) 100vw, 1563px\" \/><\/p>\n<ul>\n<li><em><span style=\"color: #000000;\">N\u1ebfu H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u00e3 ph\u00e1t h\u00e0nh tr\u00ean meInvoice Web (kh\u00f4ng xu\u1ea5t tr\u00ean MISA SME) th\u00ec th\u1ef1c hi\u1ec7n l\u1ea5y h\u00f3a \u0111\u01a1n \u0111\u00f3 v\u1ec1 theo h\u01b0\u1edbng d\u1eabn<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/de_nghi_ghi_nhan_doanh_thu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/li>\n<li><span style=\"color: #000000;\"><em>B\u1ea1n ch\u1ec9 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n cho H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh,\u00a0<strong>kh\u00f4ng<\/strong> khai b\u00e1o l\u1ea1i c\u00e1c th\u00f4ng tin nh\u01b0 K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n,\u2026 v\u00ec H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ph\u00e1t h\u00e0nh \u0111\u00e3 c\u00f3 c\u00e1c th\u00f4ng tin n\u00e0y v\u00e0 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00ea khai l\u00ean B\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m.<\/em><\/span><\/li>\n<\/ul>\n<p class=\"paragraph\" data-font-size=\"sm\"><\/div><\/div>\n<p class=\"paragraph\" data-font-size=\"sm\"><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>Tr\u01b0\u1eddng h\u1ee3p 1: H\u1ea1ch to\u00e1n \u0110I\u1ec0U CH\u1ec8NH T\u0102NG<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>H\u1ea1ch to\u00e1n cho ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng.\u00a0<\/strong>Th\u1ef1c hi\u1ec7n 1 trong 2 c\u00e1ch sau \u0111\u00e2y:<\/p>\n<p><span style=\"font-size: 14pt; color: #ff0000;\"><strong>C\u00e1ch 1: L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>B\u00e1n h\u00e0ng\\Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> theo h\u01b0\u1edbng d\u1eabn <a style=\"color: #000000;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-ban-hang-tu-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb.<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Tab H\u00e0ng ti\u1ec1n H\u1ea1ch to\u00e1n: N\u1ee3 TK 131\/C\u00f3 TK 511: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch t\u0103ng th\u00eam<\/span><\/li>\n<li><span style=\"color: #000000;\">Tab Thu\u1ebf: Hach to\u00e1n: N\u1ee3 TK 131\/C\u00f3 TK 33311: ch\u1ecdn % thu\u1ebf b\u00ecnh th\u01b0\u1eddng<\/span><\/li>\n<li><span style=\"color: #000000;\">N\u1ebfu tr\u01b0\u1eddng h\u1ee3p c\u00f3 li\u00ean quan t\u1edbi kho t\u0103ng s\u1ed1 l\u01b0\u1ee3ng c\u1ea7n xu\u1ea5t kho th\u00eam th\u00ec t\u00edch th\u00eam \u00f4 <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong>\u00a0\u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 sinh Phi\u1ebfu xu\u1ea5t<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31949 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/Q1-3.png\" alt=\"\" width=\"1029\" height=\"531\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/Q1-3.png 1029w, \/2023\/wp-content\/uploads\/2023\/08\/Q1-3-700x361.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/Q1-3-800x413.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/Q1-3-768x396.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/Q1-3-50x26.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/Q1-3-60x31.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/Q1-3-100x52.png 100w\" sizes=\"auto, (max-width: 1029px) 100vw, 1029px\" \/><\/p>\n<p><span style=\"font-size: 14pt; color: #ff0000;\"><strong>C\u00e1ch 2: L\u1eadp Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o B\u00e1n h\u00e0ng\\Xu\u1ea5t h\u00f3a \u0111\u01a1n, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c <\/strong>theo h\u01b0\u1edbng d\u1eabn <a style=\"color: #000000;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-nghiep-vu-khac-tu-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb.<\/span><\/p>\n<p><span style=\"color: #000000;\">N\u1ee3 TK 131\/ C\u00f3 TK 511: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch t\u0103ng th\u00eam<\/span><\/p>\n<p><span style=\"color: #000000;\">N\u1ee3 TK 131\/C\u00f3 TK 33311: s\u1ed1 ti\u1ec1n thu\u1ebf ch\u00eanh l\u1ec7ch t\u0103ng th\u00eam<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31957 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/Q3-1.png\" alt=\"\" width=\"919\" height=\"415\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/Q3-1.png 919w, \/2023\/wp-content\/uploads\/2023\/08\/Q3-1-700x316.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/Q3-1-800x361.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/Q3-1-768x347.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/Q3-1-50x23.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/Q3-1-60x27.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/Q3-1-100x45.png 100w\" sizes=\"auto, (max-width: 919px) 100vw, 919px\" \/><\/p>\n<p><span style=\"color: #000000;\"><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\"><em>B\u1ea1n ch\u1ec9 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n cho H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh,\u00a0<strong>kh\u00f4ng<\/strong>\u00a0khai b\u00e1o l\u1ea1i c\u00e1c th\u00f4ng tin nh\u01b0 K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n,.. v\u00ec H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u00e3 c\u00f3 c\u00e1c th\u00f4ng tin n\u00e0y v\u00e0 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00ea khai l\u00ean B\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m.<\/em><\/span><\/li>\n<li><em><span style=\"color: #000000;\">Tr\u01b0\u1eddng h\u1ee3p c\u00f3 li\u00ean quan t\u1edbi Kho, c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m gi\u00e1 tr\u1ecb h\u00e0ng ho\u00e1 trong kho th\u00ec l\u00e0m K<strong>i\u1ec3m k\u00ea kho<\/strong>. Xem h\u01b0\u1edbng d\u1eabn ki\u1ec3m k\u00ea kho<\/span>\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/kiemkekho\/\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/li>\n<\/ul>\n<p class=\"paragraph\" data-font-size=\"sm\"><\/div><\/div>\n<p class=\"paragraph\" data-font-size=\"sm\"><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>Tr\u01b0\u1eddng h\u1ee3p 2: H\u1ea1ch to\u00e1n \u0110I\u1ec0U CH\u1ec8NH GI\u1ea2M<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\"><strong>H\u1ea1ch to\u00e1n cho Ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m.\u00a0<\/strong>Th\u1ef1c hi\u1ec7n 1 trong 2 c\u00e1ch sau \u0111\u00e2y<\/span>:<\/p>\n<p><span style=\"font-size: 14pt; color: #ff0000;\"><strong>C\u00e1ch 1: L\u1eadp Ch\u1ee9ng t\u1eeb Gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n (tr\u01b0\u1eddng h\u1ee3p ch\u1ec9 gi\u1ea3m gi\u00e1 tr\u1ecb, s\u1ed1 l\u01b0\u1ee3ng gi\u1eef nguy\u00ean)<\/strong><\/span><\/p>\n<p><span style=\"color: #000000;\">B\u01b0\u1edbc 1: V\u00e0o B\u00e1n h\u00e0ng\\Xu\u1ea5t h\u00f3a \u0111\u01a1n, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/strong>\u00a0theo h\u01b0\u1edbng d\u1eabn <a style=\"color: #000000;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-giam-gia-hang-ban-tu-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb.<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">H\u1ea1ch to\u00e1n: N\u1ee3 TK 511, TK5213,\u2026 \/ C\u00f3 TK 131: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/span><\/li>\n<li><span style=\"color: #000000;\">C\u1ed9t % thu\u1ebf su\u1ea5t GTGT: ch\u1ecdn thu\u1ebf su\u1ea5t<\/span><\/li>\n<li><span style=\"color: #000000;\">C\u1ed9t TK Thu\u1ebf GTGT: ch\u1ecdn TK 33311<\/span><\/li>\n<li><span style=\"color: #000000;\">Tab Ho\u00e1 \u0111\u01a1n: c\u00e1c th\u00f4ng tin nh\u01b0:\u00a0<strong>M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u, S\u1ed1 ho\u00e1 \u0111\u01a1n, Ng\u00e0y ho\u00e1 \u0111\u01a1n<\/strong>\u00a0s\u1ebd \u0111\u1ec3 tr\u1ed1ng.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31956 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/Q5-1.png\" alt=\"\" width=\"963\" height=\"494\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/Q5-1.png 963w, \/2023\/wp-content\/uploads\/2023\/08\/Q5-1-700x359.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/Q5-1-800x410.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/Q5-1-768x394.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/Q5-1-50x26.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/Q5-1-60x31.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/Q5-1-100x51.png 100w\" sizes=\"auto, (max-width: 963px) 100vw, 963px\" \/><\/p>\n<p><span style=\"font-size: 14pt; color: #ff0000;\"><strong>C\u00e1ch 2: L\u1eadp Ch\u1ee9ng t\u1eeb h\u00e0ng b\u00e1n tr\u1ea3 l\u1ea1i (tr\u01b0\u1eddng h\u1ee3p gi\u1ea3m c\u1ea3 s\u1ed1 l\u01b0\u1ee3ng v\u00e0 gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a)<\/strong><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>\\tab <strong>Tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n<\/strong>\\ nh\u1ea5n <strong>Th\u00eam<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31989 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/Q8-1.png\" alt=\"\" width=\"1136\" height=\"503\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/Q8-1.png 1136w, \/2023\/wp-content\/uploads\/2023\/08\/Q8-1-700x310.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/Q8-1-800x354.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/Q8-1-768x340.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/Q8-1-50x22.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/Q8-1-60x27.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/Q8-1-100x44.png 100w\" sizes=\"auto, (max-width: 1136px) 100vw, 1136px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb.<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">H\u1ea1ch to\u00e1n: N\u1ee3 TK 511, TK5213,\u2026 \/ C\u00f3 TK 131: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/span><\/li>\n<li><span style=\"color: #000000;\">C\u1ed9t % thu\u1ebf su\u1ea5t GTGT: ch\u1ecdn thu\u1ebf su\u1ea5t<\/span><\/li>\n<li><span style=\"color: #000000;\">C\u1ed9t TK Thu\u1ebf GTGT: ch\u1ecdn TK 33311<\/span><\/li>\n<li><span style=\"color: #000000;\">T\u00edch Ki\u00eam phi\u1ebfu nh\u1eadp kho \u0111\u1ec3 nh\u1eadp l\u1ea1i h\u00e0ng h\u00f3a v\u00e0 gi\u1ea3m gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n.<\/span><\/li>\n<li><span style=\"color: #000000;\">Tab Ho\u00e1 \u0111\u01a1n: c\u00e1c th\u00f4ng tin nh\u01b0:\u00a0<strong>M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u, S\u1ed1 ho\u00e1 \u0111\u01a1n, Ng\u00e0y ho\u00e1 \u0111\u01a1n<\/strong>\u00a0s\u1ebd \u0111\u1ec3 tr\u1ed1ng<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31990 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/Q9.png\" alt=\"\" width=\"896\" height=\"394\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/Q9.png 896w, \/2023\/wp-content\/uploads\/2023\/08\/Q9-700x308.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/Q9-800x352.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/Q9-768x338.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/Q9-50x22.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/Q9-60x26.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/Q9-100x44.png 100w\" sizes=\"auto, (max-width: 896px) 100vw, 896px\" \/><\/p>\n<p><span style=\"font-size: 14pt; color: #ff0000;\"><strong>C\u00e1ch 3: L\u1eadp Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>V\u00e0o B\u00e1n h\u00e0ng\\Xu\u1ea5t h\u00f3a \u0111\u01a1n, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong> theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-nghiep-vu-khac-tu-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra v\u00e0 nh\u1ea5n <strong>C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb.<\/span><\/p>\n<p>N\u1ee3 TK 511\/ C\u00f3 TK 131: s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/p>\n<p>N\u1ee3 TK 33311\/C\u00f3 TK 131: s\u1ed1 ti\u1ec1n thu\u1ebf ch\u00eanh l\u1ec7ch gi\u1ea3m xu\u1ed1ng<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-31958 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/Q6-1.png\" alt=\"\" width=\"916\" height=\"414\" srcset=\"\/2023\/wp-content\/uploads\/2023\/08\/Q6-1.png 916w, \/2023\/wp-content\/uploads\/2023\/08\/Q6-1-700x316.png 700w, \/2023\/wp-content\/uploads\/2023\/08\/Q6-1-800x362.png 800w, \/2023\/wp-content\/uploads\/2023\/08\/Q6-1-768x347.png 768w, \/2023\/wp-content\/uploads\/2023\/08\/Q6-1-50x23.png 50w, \/2023\/wp-content\/uploads\/2023\/08\/Q6-1-60x27.png 60w, \/2023\/wp-content\/uploads\/2023\/08\/Q6-1-100x45.png 100w\" sizes=\"auto, (max-width: 916px) 100vw, 916px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul>\n<li><em>Tr\u01b0\u1eddng h\u1ee3p c\u00f3 li\u00ean quan t\u1edbi Kho, c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng gi\u00e1 tr\u1ecb h\u00e0ng ho\u00e1 trong kho th\u00ec l\u00e0m K<strong>i\u1ec3m k\u00ea kho<\/strong>. Xem h\u01b0\u1edbng d\u1eabn ki\u1ec3m k\u00ea kho\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/kiemkekho\/\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"color: #ff0000;\"><em>Kh\u1ea3o s\u00e1t: sau khi \u0111\u1ecdc v\u00e0 th\u1ef1c hi\u1ec7n theo t\u00e0i li\u1ec7u, Anh\/Ch\u1ecb vui l\u00f2ng cho<em class=\"Highlight\">\u00a0MISA\u00a0<\/em>bi\u1ebft c\u00f3 x\u1eed l\u00fd \u0111\u01b0\u1ee3c v\u1ea5n \u0111\u1ec1 theo t\u00e0i li\u1ec7u n\u00e0y kh\u00f4ng, qua kh\u1ea3o s\u00e1t nhanh\u00a0<a style=\"color: #ff0000;\" href=\"https:\/\/docs.google.com\/forms\/d\/1Veim0GfftPMkXYAwngYy_Y876mGsTUKk2g6AwLJkWTI\/edit\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/em><\/span><\/p>\n<blockquote><p>Xem th\u00eam: <span style=\"color: #0000ff;\"><strong><a style=\"color: #0000ff;\" href=\"https:\/\/amis.misa.vn\/19189\/cach-hach-toan-dieu-chinh-giam-thue-gtgt-duoc-khau-tru-chuan-nhat\/\">H\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/a><\/strong><\/span><\/p><\/blockquote>\n<div class=\"aimarketing-form-embed-code\"><script env=production id=\"ladizone-form-renderer\" src=\"https:\/\/amismisa.misacdn.net\/apps\/aimarketing\/form-editor\/static\/js\/form-renderer.js\"><\/script><br \/>\n<script render-for=\"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\">\n                    globalThis.lzfr.renderExternalForm({formId: \"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\", tenantId: \"56c33c47-78ec-4b3a-92ba-9fdb7830a6d4\", domainUnomi: \"https:\/\/ladizone.com\" });\n                <\/script><\/div>\n<div>\n<p class=\"paragraph\" data-font-size=\"sm\"><\/div><\/div>\n<p class=\"paragraph\" data-font-size=\"sm\"><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Kh\u1ea3o s\u00e1t: sau khi \u0111\u1ecdc v\u00e0 th\u1ef1c hi\u1ec7n theo t\u00e0i li\u1ec7u, Anh\/Ch\u1ecb vui l\u00f2ng cho\u00a0MISA\u00a0bi\u1ebft c\u00f3 x\u1eed l\u00fd \u0111\u01b0\u1ee3c v\u1ea5n \u0111\u1ec1 theo t\u00e0i li\u1ec7u n\u00e0y kh\u00f4ng, qua kh\u1ea3o s\u00e1t nhanh\u00a0T\u1ea1i \u0111\u00e2y<\/p>\n","protected":false},"author":128,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2629],"ht-kb-tag":[3797],"class_list":["post-31942","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-hoa-don-dieu-chinh"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/31942","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\/128"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=31942"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/31942\/revisions"}],"predecessor-version":[{"id":43399,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/31942\/revisions\/43399"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=31942"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=31942"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=31942"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}