{"id":32430,"date":"2023-09-20T10:12:29","date_gmt":"2023-09-20T03:12:29","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=32430"},"modified":"2025-11-05T13:59:41","modified_gmt":"2025-11-05T06:59:41","slug":"toi-co-phat-sinh-nghiep-vu-xuat-hoa-don-ngoai-te-thi-lam-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/toi-co-phat-sinh-nghiep-vu-xuat-hoa-don-ngoai-te-thi-lam-nhu-the-nao\/","title":{"rendered":"T\u00f4i c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?"},"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 style=\"text-align: justify;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t h\u00f3a \u0111\u01a1n b\u1eb1ng ngo\u1ea1i t\u1ec7, gi\u00fap \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u00e0 qu\u1ea3n l\u00fd ch\u00ednh x\u00e1c c\u00e1c giao d\u1ecbch ngo\u1ea1i t\u1ec7 tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n<p style=\"text-align: justify;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>Thi\u1ebft l\u1eadp theo d\u00f5i ngo\u1ea1i t\u1ec7 tr\u00ean d\u1eef li\u1ec7u<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ngo\u1ea1i t\u1ec7 tr\u1ef1c ti\u1ebfp v\u00e0 nh\u1eadp kh\u1ea9u t\u1eeb Excel<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 khai b\u00e1o lo\u1ea1i ti\u1ec1n v\u00e0 t\u1ef7 gi\u00e1 khi l\u1eadp h\u00f3a \u0111\u01a1n<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0D\u00e0nh cho doanh nghi\u1ec7p ph\u00e1t sinh nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/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<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>2.1. Thi\u1ebft l\u1eadp theo d\u00f5i ngo\u1ea1i t\u1ec7 tr\u00ean d\u1eef li\u1ec7u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>H\u1ec7 th\u1ed1ng<\/strong>\\<strong>T\u00f9y ch\u1ecdn<\/strong>\\<strong>T\u00f9y ch\u1ecdn chung<\/strong>\\<strong>Ti\u1ec1n t\u1ec7<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>T\u00edch <strong>C\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ngo\u1ea1i t\u1ec7<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-32431 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18.png\" alt=\"\" width=\"901\" height=\"676\" srcset=\"\/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18.png 901w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18-700x525.png 700w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18-800x600.png 800w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18-768x576.png 768w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18-50x38.png 50w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18-60x45.png 60w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-49-18-100x75.png 100w\" sizes=\"auto, (max-width: 901px) 100vw, 901px\" \/><\/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. L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ngo\u1ea1i t\u1ec7<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #ff0000;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1: Nh\u1eadp h\u00f3a \u0111\u01a1n tr\u1ef1c ti\u1ebfp tr\u00ean d\u1eef li\u1ec7u<\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Tr\u00ean giao di\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n\u00a0t\u1ea1i m\u1ee5c\u00a0<strong>Lo\u1ea1i ti\u1ec1n\u00a0<\/strong>nh\u1ea5n m\u0169i t\u00ean \u23f7 \u0111\u1ec3 ch\u1ecdn lo\u1ea1i ti\u1ec1n c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>C\u00f3 th\u1ec3 s\u1eeda l\u1ea1i t\u1ef7 gi\u00e1 ngo\u1ea1i t\u1ec7 (n\u1ebfu c\u1ea7n)<\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>C\u00e1c b\u01b0\u1edbc ti\u1ebfp theo th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">l\u1eadp h\u00f3a \u0111\u01a1n<\/a>\u00a0th\u00f4ng th\u01b0\u1eddng<\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong><\/em>:\u00a0<em>Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 hi\u1ec3n th\u1ecb l\u00ean danh s\u00e1ch c\u00e1c lo\u1ea1i ngo\u1ea1i t\u1ec7 \u0111ang theo d\u00f5i. \u0110\u1ec3 khai b\u00e1o, ch\u1ec9nh s\u1eeda, theo d\u00f5i lo\u1ea1i ti\u1ec1n th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_11290100\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-32432\" src=\"\/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00.png\" alt=\"\" width=\"1128\" height=\"577\" srcset=\"\/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00.png 1128w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00-700x358.png 700w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00-800x409.png 800w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00-768x393.png 768w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00-50x26.png 50w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00-60x31.png 60w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_9-58-00-100x51.png 100w\" sizes=\"auto, (max-width: 1128px) 100vw, 1128px\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: Nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n t\u1eeb excel v\u00e0o ph\u1ea7n m\u1ec1m<\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Tr\u00ean d\u1eef li\u1ec7u m\u1eabu t\u1ea3i v\u1ec1 s\u1ebd \u0111i\u1ec1n th\u00eam th\u00f4ng tin lo\u1ea1i ti\u1ec1n v\u00e0 t\u1ef7 gi\u00e1.<\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>C\u00e1c b\u01b0\u1edbc nh\u1eadp kh\u1ea9u h\u00f3a \u0111\u01a1n ngo\u1ea1i t\u1ec7 th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 c\u00e1c b\u01b0\u1edbc <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_10050000\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-32433 size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24.png\" alt=\"\" width=\"1121\" height=\"318\" srcset=\"\/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24.png 1121w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24-700x199.png 700w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24-800x227.png 800w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24-768x218.png 768w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24-50x14.png 50w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24-60x17.png 60w, \/2023\/wp-content\/uploads\/2023\/09\/2023-09-20_10-07-24-100x28.png 100w\" sizes=\"auto, (max-width: 1121px) 100vw, 1121px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<p><em>Xem th\u00eam tr\u01b0\u1eddng h\u1ee3p: <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xuat_hoa_don_theo_loai_tien_vnd_trong_truong_hop_hach_toan_bang_ngoai_te\/\" target=\"_blank\" rel=\"noopener\">Xu\u1ea5t h\u00f3a \u0111\u01a1n theo lo\u1ea1i ti\u1ec1n VN\u0110 trong tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n b\u1eb1ng ngo\u1ea1i t\u1ec7<\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem th\u00eam tr\u01b0\u1eddng h\u1ee3p: Xu\u1ea5t h\u00f3a \u0111\u01a1n theo lo\u1ea1i ti\u1ec1n VN\u0110 trong tr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n b\u1eb1ng ngo\u1ea1i t\u1ec7<\/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":[3361],"ht-kb-tag":[4839,4841],"class_list":["post-32430","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-ve-nghiep-vu-hoa-don-dien-tu","ht_kb_tag-hoa-don-ngoai-te","ht_kb_tag-lap-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/32430","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=32430"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/32430\/revisions"}],"predecessor-version":[{"id":53227,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/32430\/revisions\/53227"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=32430"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=32430"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=32430"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}