{"id":631,"date":"2019-12-25T17:46:23","date_gmt":"2019-12-25T17:46:23","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=631"},"modified":"2025-10-27T17:28:07","modified_gmt":"2025-10-27T10:28:07","slug":"ban_hang_khuyen_mai_co_kem_dieu_kien","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/ban_hang_khuyen_mai_co_kem_dieu_kien\/","title":{"rendered":"B\u00e1n h\u00e0ng khuy\u1ebfn m\u1ea1i (c\u00f3 k\u00e8m \u0111i\u1ec1u ki\u1ec7n)"},"content":{"rendered":"<div style=\"text-align: justify;\">\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><span style=\"color: #000000;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn k\u1ebf to\u00e1n c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng khuy\u1ebfn m\u1ea1i <strong data-start=\"95\" data-end=\"118\">c\u00f3 k\u00e8m \u0111i\u1ec1u ki\u1ec7n<\/strong>, \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn \u0111\u00fang doanh thu, gi\u00e1 v\u1ed1n v\u00e0 thu\u1ebf GTGT theo quy \u0111\u1ecbnh.<\/span><\/p>\n<p><span style=\"color: #000000;\">Khi doanh nghi\u1ec7p tri\u1ec3n khai ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i, t\u1eb7ng h\u00e0ng cho kh\u00e1ch m\u00e0 kh\u00f4ng thu ti\u1ec1n nh\u01b0ng c\u00f3 k\u00e8m \u0111i\u1ec1u ki\u1ec7n s\u1ebd c\u00f3 hai tr\u01b0\u1eddng h\u1ee3p:<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1:<\/strong>\u00a0\u0110\u00e3 \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh v\u1edbi S\u1edf C\u00f4ng Th\u01b0\u01a1ng, doanh nghi\u1ec7p c\u1ea7n n\u1ed9p h\u1ed3 s\u01a1 trong th\u1eddi gian quy \u0111\u1ecbnh v\u00e0 ch\u1ec9 xu\u1ea5t kho sau khi \u0111\u01b0\u1ee3c ph\u00ea duy\u1ec7t.<\/span><\/li>\n<li><span style=\"color: #000000;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2:<\/strong>\u00a0Kh\u00f4ng \u0111\u0103ng k\u00fd v\u1edbi S\u1edf C\u00f4ng Th\u01b0\u01a1ng, doanh nghi\u1ec7p c\u0103n c\u1ee9 k\u1ebf ho\u1ea1ch khuy\u1ebfn m\u1ea1i n\u1ed9i b\u1ed9 \u0111\u00e3 \u0111\u01b0\u1ee3c ph\u00ea duy\u1ec7t \u0111\u1ec3 th\u1ef1c hi\u1ec7n xu\u1ea5t kho.<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><strong>N\u1ed9i dung b\u1ea3i vi\u1ebft<\/strong>: bao g\u1ed3m h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1ch \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n, c\u00e1c b\u01b0\u1edbc l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, h\u00f3a \u0111\u01a1n, phi\u1ebfu xu\u1ea5t kho cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p, c\u00f9ng c\u00e1c l\u01b0u \u00fd v\u1ec1 k\u00ea khai thu\u1ebf GTGT v\u00e0 ch\u1ee9ng t\u1eeb li\u00ean quan.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0D\u00e0nh cho doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i c\u00f3 r\u00e0ng bu\u1ed9c \u0111i\u1ec1u ki\u1ec7n khi b\u00e1n h\u00e0ng.<\/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. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">2.1. Tr\u01b0\u1eddng h\u1ee3p khuy\u1ebfn m\u1ea1i k\u00e8m theo c\u00e1c \u0111i\u1ec1u ki\u1ec7n kh\u00e1c nh\u01b0 ph\u1ea3i mua s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a (v\u00ed d\u1ee5 nh\u01b0 mua 2 s\u1ea3n ph\u1ea9m \u0111\u01b0\u1ee3c t\u1eb7ng 1 s\u1ea3n ph\u1ea9m&#8230;) va\u0300 co\u0301 \u0111\u0103ng ky\u0301 ch\u01b0\u01a1ng tri\u0300nh khuy\u00ea\u0301n ma\u0323i v\u01a1\u0301i S\u01a1\u0309 c\u00f4ng th\u01b0\u01a1ng th\u00ec ph\u1ea3i ph\u00e2n b\u1ed5 s\u1ed1 ti\u1ec1n thu \u0111\u01b0\u1ee3c \u0111\u1ec3 t\u00ednh doanh thu cho c\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i, gi\u00e1 tr\u1ecb h\u00e0ng khuy\u1ebfn m\u1ea1i \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o gi\u00e1 v\u1ed1n (tr\u01b0\u1eddng h\u1ee3p n\u00e0y b\u1ea3n ch\u1ea5t giao d\u1ecbch l\u00e0 gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n). \u0110\u00f4\u0300ng th\u01a1\u0300i hoa\u0301 \u0111\u01a1n xu\u00e2\u0301t ra, \u0111\u00f4\u0301i v\u01a1\u0301i ha\u0300ng khuy\u00ea\u0301n ma\u0323i se\u0303 co\u0301 gia\u0301 ti\u0301nh thu\u00ea\u0301 = 0:<\/span><\/span><\/p>\n<ul style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\">\n<li><span style=\"line-height: 26px; text-align: left; font-size: 12pt; color: #000000;\">Ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">N\u1ee3 TK 111, 112, 131<\/span> <span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">T\u1ed5ng s\u1ed1 ti\u1ec1n thanh to\u00e1n (c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n)<\/span><\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">C\u00f3 TK 511<\/span>\u00a0 \u00a0 \u00a0 \u00a0<span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">Doanh thu ba\u0301n ha\u0300ng va\u0300 cung c\u00e2\u0301p di\u0323ch vu\u0323 (ph\u00e2n b\u1ed5 cho c\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i)<\/span><\/span><br style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\" \/><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\"> C\u00f3 TK 3331<\/span>\u00a0 \u00a0 \u00a0 <span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">Thu\u00ea\u0301 GTGT pha\u0309i n\u00f4\u0323p<\/span><\/span><\/p>\n<ul style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\">\n<li><span style=\"line-height: 26px; text-align: left; font-size: 12pt; color: #000000;\">Ghi nh\u1eadn gi\u00e1 v\u1ed1n:<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\">N\u1ee3 TK 632<\/span><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; font-size: 12pt; display: inline !important;\">Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n trong k\u1ef3 (c\u1ee7a c\u1ea3 h\u00e0ng b\u00e1n v\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i)<\/span><\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; color: #000000; font-size: 12pt; display: inline !important;\"> C\u00f3 TK 155, 156 <\/span><\/p>\n<p><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; color: #000000; font-size: 12pt; display: inline !important;\">2.2. Tr\u01b0\u1eddng h\u1ee3p khuy\u1ebfn m\u1ea1i k\u00e8m theo c\u00e1c \u0111i\u1ec1u ki\u1ec7n kh\u00e1c nh\u01b0 ph\u1ea3i mua s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a (v\u00ed d\u1ee5 nh\u01b0 mua 2 s\u1ea3n ph\u1ea9m \u0111\u01b0\u1ee3c t\u1eb7ng 1 s\u1ea3n ph\u1ea9m&#8230;) nh\u01b0ng kh\u00f4ng \u0111\u0103ng ky\u0301 ch\u01b0\u01a1ng tri\u0300nh khuy\u00ea\u0301n ma\u0323i v\u01a1\u0301i S\u01a1\u0309 c\u00f4ng th\u01b0\u01a1ng th\u00ec ph\u1ea3i k\u00ea khai, t\u00ednh n\u1ed9p thu\u1ebf nh\u01b0 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9, bi\u1ebfu, t\u1eb7ng, cho:<\/span><\/p>\n<ul style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\">\n<li><span style=\"line-height: 26px; text-align: left; font-size: 12pt; color: #000000;\">Ghi nh\u1eadn doanh thu v\u00e0 thu\u1ebf GTGT:<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">N\u1ee3 TK 111, 112, 131<\/span> <span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">T\u1ed5ng ti\u1ec1n thanh toa\u0301n c\u1ee7a c\u00e1c m\u0103\u0323t ha\u0300ng b\u00e1n<\/span><\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">C\u00f3 TK 511<\/span>\u00a0 \u00a0 \u00a0 \u00a0 <span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">Doanh thu c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n<\/span><\/span><br style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\" \/><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\"> C\u00f3 TK 3331<\/span>\u00a0 \u00a0 \u00a0<span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">Thu\u00ea\u0301 GTGT pha\u0309i n\u00f4\u0323p c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n<\/span><\/span><\/p>\n<ul style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\">\n<li><span style=\"line-height: 26px; text-align: left; font-size: 12pt; color: #000000;\">Ghi nh\u1eadn gi\u00e1 v\u1ed1n:<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">N\u1ee3 TK 632<\/span>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/span><\/span><br style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\" \/><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">N\u01a1\u0323 TK 641(TT200) 6421(TT133)<\/span> <span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; display: inline !important;\">Gia\u0301 v\u00f4\u0301n ha\u0300ng khuy\u00ea\u0301n ma\u0323i<\/span><\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; color: #000000; font-size: 12pt; display: inline !important;\">C\u00f3 TK 155, 156 <\/span><\/p>\n<ul style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\">\n<li><span style=\"font-size: 12pt; color: #000000;\">H\u1ea1ch to\u00e1n thu\u1ebf GTGT h\u00e0ng khuy\u1ebfn m\u1ea1i<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #000000;\">N\u1ee3 TK 133 (TT200)\u00a0 (theo Kho\u1ea3n i, M\u1ee5c 3, \u0110i\u1ec1u 91, Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<\/span><br \/>\n<span style=\"font-size: 12pt; color: #000000;\">N\u1ee3 TK 6421(TT133) (theo h\u01b0\u1edbng d\u1eabn t\u1ea1i ph\u1ea7n T\u00e0i kho\u1ea3n 642, m\u1ee5c 3.15, Th\u00f4ng t\u01b0 133\/2016\/TT-BTC)<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt; color: #000000;\">C\u00f3 TK 3331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/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>3. 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>Tr\u01b0\u1eddng h\u1ee3p 1: C\u00f3 \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:\u00a0 <\/strong><\/span><span style=\"font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng\\<\/strong>tab <strong>Xu\u1ea5t ho\u00e1 \u0111\u01a1n<\/strong>, nh\u00e2\u0301n <strong>Th\u00eam\\H\u00f3a \u0111\u01a1n<\/strong><\/span><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29577\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_5.png\" alt=\"\" width=\"1181\" height=\"458\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_5.png 1181w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-700x271.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-800x310.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-768x298.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-50x19.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-60x23.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-100x39.png 100w\" sizes=\"auto, (max-width: 1181px) 100vw, 1181px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Ha\u0300ng ti\u00ea\u0300n<\/strong>: khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c b\u00e1n v\u00e0 khuy\u1ebfn m\u1ea1i =&gt; V\u1edbi c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n, nh\u1eadp <strong>\u0110\u01a1n gi\u00e1 <\/strong>theo gi\u00e1 b\u00e1n t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh giao d\u1ecbch, v\u1edbi c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c khuy\u1ebfn m\u1ea1i th\u00ec t\u00edch ch\u1ecdn v\u00e0o c\u1ed9t <strong>Ha\u0300ng khuy\u00ea\u0301n ma\u0323i <\/strong>v\u00e0 nh\u1eadp <strong>\u0110\u01a1n gi\u00e1<\/strong>, <strong>Th\u00e0nh ti\u1ec1n<\/strong>=<strong>0<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29588\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_12.png\" alt=\"\" width=\"980\" height=\"714\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_12.png 980w, \/2023\/wp-content\/uploads\/2019\/12\/bh_12-700x510.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_12-800x583.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_12-768x560.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_12-50x36.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_12-60x44.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_12-100x73.png 100w\" sizes=\"auto, (max-width: 980px) 100vw, 980px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Nh\u1ea5n <strong>Ph\u00e1t h\u00e0nh H\u0110\u0110T<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29589\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_13.png\" alt=\"\" width=\"979\" height=\"843\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_13.png 979w, \/2023\/wp-content\/uploads\/2019\/12\/bh_13-700x603.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_13-800x689.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_13-768x661.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_13-50x43.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_13-60x52.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_13-100x86.png 100w\" sizes=\"auto, (max-width: 979px) 100vw, 979px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\"><em style=\"font-family: inherit;\"><span style=\"color: #000000;\"><strong>L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec xem h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><strong style=\"text-align: left;\">B\u01b0\u1edbc 2: <\/strong><span style=\"font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <\/span><strong style=\"text-align: left;\"><span style=\"font-size: 12pt;\"><strong>B\u00e1n h\u00e0ng\\<\/strong>tab <strong>B\u00e1n h\u00e0ng<\/strong>, <\/span><\/strong><span style=\"font-size: 12pt;\">nh\u00e2\u0301n <\/span><strong style=\"text-align: left;\"><span style=\"font-size: 12pt;\"><strong>Th\u00eam<\/strong><\/span><\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29571\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_1.png\" alt=\"\" width=\"1183\" height=\"517\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_1.png 1183w, \/2023\/wp-content\/uploads\/2019\/12\/bh_1-700x306.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_1-800x350.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_1-768x336.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_1-50x22.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_1-60x26.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_1-100x44.png 100w\" sizes=\"auto, (max-width: 1183px) 100vw, 1183px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">L\u1ef1a ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb v\u00e0 hi\u0300nh th\u01b0\u0301c thanh toa\u0301n.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">T\u00edch ch\u1ecdn <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong>.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">B\u1ecf t\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m ho\u00e1 \u0111\u01a1n <\/strong>v\u00e0 t\u00edch ch\u1ecdn <strong>\u0110\u00e3 l\u1eadp ho\u00e1 \u0111\u01a1n<\/strong>.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Phi\u1ebfu thu<\/strong>: khai b\u00e1o th\u00f4ng tin v\u1ec1 kh\u00e1ch h\u00e0ng v\u00e0 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Phi\u1ebfu xu\u1ea5t<\/strong>: khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb xu\u1ea5t kho h\u00e0ng b\u00e1n v\u00e0 khuy\u1ebfn m\u1ea1i.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>H\u00e0ng ti\u1ec1n<\/strong>: H\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng bao g\u1ed3m c\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i =&gt; K\u1ebf to\u00e1n t\u1ef1 ph\u00e2n b\u1ed5 doanh thu b\u00e1n \u0111\u01b0\u1ee3c cho c\u00e1c m\u1eb7t h\u00e0ng khuy\u1ebfn m\u1ea1i v\u00e0 nh\u1eadp <strong>\u0110\u01a1n gi\u00e1<\/strong>, <strong>Th\u00e0nh ti\u1ec1n <\/strong>cho t\u1eebng m\u1eb7t h\u00e0ng.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BH_khuyen_mai_22.png%22\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Thu\u1ebf<\/strong>, ghi nh\u1eadn thu\u1ebf GTGT c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BH_khuyen_mai_29.png%22\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Gi\u00e1 v\u1ed1n<\/strong>, ghi nh\u1eadn gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng b\u00e1n v\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BH_khuyen_mai_30.png%22\" \/><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.75in; 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-align: justify;\"><span style=\"font-size: 12pt; color: #000000;\"><strong><em>L\u01b0u \u00fd: <\/em><\/strong><em>\u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng ho\u00e1 s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh c\u0103n c\u1ee9 v\u00e0o ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho tr\u00ean <strong>H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/strong>.<\/em><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\"><span style=\"font-size: 12pt; font-family: inherit;\">Nh\u1ea5n <\/span><strong style=\"font-size: 12pt; font-family: inherit;\">C\u1ea5t<\/strong><span style=\"font-size: 12pt; font-family: inherit;\">.<\/span><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\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>Tr\u01b0\u1eddng h\u1ee3p 2: Kh\u00f4ng \u0111\u0103ng k\u00fd ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5><span style=\"text-decoration: underline;\"><span style=\"color: #000000;\"><strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n th\u00f4ng th\u01b0\u1eddng<\/strong><\/span><\/span><\/h5>\n<p><span style=\"color: #000000;\"><strong><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; float: none; font-size: 12pt; display: inline !important;\">B\u01b0\u1edbc 1: <span style=\"font-weight: normal; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> (ho\u1eb7c v\u00e0o tab <strong>B\u00e1n h\u00e0ng<\/strong>, nh\u00e2\u0301n <strong>Th\u00eam<\/strong>)<\/span><\/span><\/strong><\/span><\/p>\n<ul>\n<li>Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u00e0\u00a0<strong>B\u00e1n h\u00e0ng h\u00f3a trong n\u01b0\u1edbc <\/strong>v\u00e0 ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n<\/li>\n<li>T\u00edch ch\u1ecdn\u00a0<strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho<\/strong>\u00a0v\u00e0\u00a0<strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<li>Tab\u00a0<strong>Ch\u1ee9ng t\u1eeb ghi n\u1ee3<\/strong>: khai b\u00e1o th\u00f4ng tin v\u1ec1 kh\u00e1ch h\u00e0ng v\u00e0 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng: <strong>M\u00e3 kh\u00e1ch h\u00e0ng, M\u00e3 s\u1ed1 thu\u1ebf, S\u1ed1 ch\u1ee9ng t\u1eeb, S\u1ed1 phi\u1ebfu xu\u1ea5t<\/strong>,\u2026<\/li>\n<li>Tab\u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong>: Khai b\u00e1o c\u00e1c th\u00f4ng tin <strong>S\u1ed1 h\u00f3a \u0111\u01a1n, M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u<\/strong> n\u1ebfu kh\u00f4ng k\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m <strong>meinvoice<\/strong> \u0111\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n<\/li>\n<li>Tab\u00a0<strong>H\u00e0ng ti\u1ec1n<\/strong>: Nh\u1eadp m\u00e3 h\u00e0ng \u0111\u1ec3 h\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n th\u00f4ng th\u01b0\u1eddng v\u00e0 nh\u1eadp\u00a0<strong>\u0110\u01a1n gi\u00e1<\/strong>,\u00a0<strong>Th\u00e0nh ti\u1ec1n<\/strong> c\u1ee7a t\u1eebng m\u1eb7t h\u00e0ng<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29590\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_14.png\" alt=\"\" width=\"1023\" height=\"777\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_14.png 1023w, \/2023\/wp-content\/uploads\/2019\/12\/bh_14-700x532.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_14-800x608.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_14-768x583.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_14-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_14-60x46.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_14-100x76.png 100w\" sizes=\"auto, (max-width: 1023px) 100vw, 1023px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Thu\u1ebf<\/strong>, ghi nh\u1eadn thu\u1ebf GTGT c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29591\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_15.png\" alt=\"\" width=\"1023\" height=\"779\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_15.png 1023w, \/2023\/wp-content\/uploads\/2019\/12\/bh_15-700x533.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_15-800x609.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_15-768x585.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_15-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_15-60x46.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_15-100x76.png 100w\" sizes=\"auto, (max-width: 1023px) 100vw, 1023px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tab <strong>Gi\u00e1 v\u1ed1n<\/strong>, ghi nh\u1eadn gi\u00e1 v\u1ed1n c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng b\u00e1n.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29592\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_16.png\" alt=\"\" width=\"1024\" height=\"776\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_16.png 1024w, \/2023\/wp-content\/uploads\/2019\/12\/bh_16-700x530.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_16-800x606.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_16-768x582.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_16-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_16-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_16-100x76.png 100w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><span style=\"color: #000000;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/span><em><span style=\"color: black;\"><span style=\"color: #000000;\"> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng ho\u00e1 s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh c\u0103n c\u1ee9 v\u00e0o ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho tr\u00ean<\/span> <strong><a href=\"\/2023\/kb\/thietlap_hethong\/\" target=\"_blank\" rel=\"noopener noreferrer\">H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/a><\/strong>.<\/span><\/em><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"color: #000000; font-size: 12pt; font-family: inherit;\"><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <\/span><strong style=\"color: #000000; font-size: 12pt; font-family: inherit;\">Ph\u00e1t h\u00e0nh H\u0110\u0110T<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29593\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_17.png\" alt=\"\" width=\"1024\" height=\"775\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_17.png 1024w, \/2023\/wp-content\/uploads\/2019\/12\/bh_17-700x530.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_17-800x605.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_17-768x581.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_17-50x38.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_17-60x45.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_17-100x76.png 100w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\"><em style=\"font-family: inherit;\"><span style=\"color: #000000;\"><strong>L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec xem h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/span><\/p>\n<h5 style=\"text-align: justify;\"><span style=\"text-decoration: underline;\"><span style=\"color: #000000;\"><strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 h\u1ea1ch to\u00e1n c\u00e1c m\u1eb7t h\u00e0ng khuy\u1ebfn m\u1ea1i<\/strong><\/span><\/span><\/h5>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1: <\/strong><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-family: inherit;\">V\u00e0o ph\u00e2n h\u1ec7 <\/span><\/span><strong><span style=\"font-size: 12pt; color: #000000;\"><strong style=\"font-family: inherit;\">B\u00e1n h\u00e0ng\\<\/strong><\/span><\/strong><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-family: inherit;\">tab<\/span><\/span> <strong><span style=\"font-size: 12pt; color: #000000;\"><strong style=\"font-family: inherit;\">Xu\u1ea5t ho\u00e1 \u0111\u01a1n<\/strong><span style=\"font-family: inherit;\">, <\/span><\/span><\/strong><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-family: inherit;\">nh\u00e2\u0301n <\/span><\/span><strong><span style=\"font-size: 12pt; color: #000000;\"><strong style=\"font-family: inherit;\">Th\u00eam\\H\u00f3a \u0111\u01a1n.<\/strong><\/span><\/strong><\/span><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29577\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_5.png\" alt=\"\" width=\"1181\" height=\"458\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_5.png 1181w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-700x271.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-800x310.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-768x298.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-50x19.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-60x23.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_5-100x39.png 100w\" sizes=\"auto, (max-width: 1181px) 100vw, 1181px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn lo\u1ea1i h\u00f3a \u0111\u01a1n\u00a0<strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-family: inherit;\"> Khai b\u00e1o c\u00e1c m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c khuy\u1ebfn m\u1ea1i v\u00e0 thu\u1ebf GTGT c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i t\u1ea1i Tab <\/span><strong style=\"font-family: inherit;\">Ha\u0300ng ti\u00ea\u0300n<\/strong><span style=\"font-family: inherit;\">. <\/span><em style=\"font-family: inherit;\">(<strong>L\u01b0u \u00fd:<\/strong> v\u1edbi tr\u01b0\u1eddng h\u1ee3p n\u00e0y c\u1ea7n ph\u1ea3i khai b\u00e1o m\u1ed9t m\u1eb7t h\u00e0ng c\u00f3 t\u00ednh ch\u1ea5t <strong>Ch\u1ec9 l\u00e0 di\u1ec5n gi\u1ea3i<\/strong> tr\u00ean danh m\u1ee5c <strong>V\u1eadt t\u01b0 h\u00e0ng ho\u00e1<\/strong> \u0111\u1ec3 hi\u1ec3n th\u1ecb th\u00eam m\u00f4 t\u1ea3 h\u00e0ng khuy\u1ebfn m\u1ea1i khi in ho\u00e1 \u0111\u01a1n GTGT)<\/em><\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29582\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_9.png\" alt=\"\" width=\"979\" height=\"666\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_9.png 979w, \/2023\/wp-content\/uploads\/2019\/12\/bh_9-700x476.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_9-800x544.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_9-768x522.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_9-50x34.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_9-60x41.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_9-100x68.png 100w\" sizes=\"auto, (max-width: 979px) 100vw, 979px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #000000;\"><span style=\"font-family: inherit;\">Nh\u1ea5n <\/span><strong style=\"font-family: inherit;\">C\u1ea5t<\/strong><span style=\"font-family: inherit;\">\u00a0v\u00e0 <\/span><\/span><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><span style=\"font-family: inherit;\">Nh\u1ea5n <strong>Ph\u00e1t h\u00e0nh H\u0110\u0110T<\/strong><\/span><\/span><span style=\"font-size: 12pt;\">.<\/span><\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-29584\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_10.png\" alt=\"\" width=\"976\" height=\"843\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/bh_10.png 976w, \/2023\/wp-content\/uploads\/2019\/12\/bh_10-700x605.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/bh_10-800x691.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/bh_10-768x663.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/bh_10-50x43.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/bh_10-60x52.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/bh_10-100x86.png 100w\" sizes=\"auto, (max-width: 976px) 100vw, 976px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\"><em style=\"font-family: inherit;\"><span style=\"color: #000000;\"><strong>L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec xem h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/span> <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat_hanh_hoa_don_dien_tu\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/span><\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2. <span style=\"font-size: 12pt; color: #000000;\"> V\u00e0o ph\u00e2n h\u1ec7 Kho\\tab Nh\u1eadp, xu\u1ea5t kho, nh\u1ea5n Th\u00eam\\Xu\u1ea5t kho.<\/span><\/strong><\/span><\/span><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/SME2019_BAN_HANG_KM_co_kem_DK_002.png%22\" \/><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: black; font-family: inherit;\"> Ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng khuy\u1ebfn m\u1ea1i.<\/span><em style=\"color: black; font-family: inherit;\"> =&gt; <\/em><span style=\"color: black; font-family: inherit;\">N\u1ee3 TK 641(TT200), 6421(TT133)\/C\u00f3 TK 15x.<\/span><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BH_khuyen_mai_17.png%22\" \/><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\"> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><strong style=\"font-family: inherit;\"><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong><span style=\"font-family: inherit;\"> \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng ho\u00e1 s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh c\u0103n c\u1ee9 v\u00e0o ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho tr\u00ean <\/span><a style=\"font-family: inherit;\" href=\"\/2023\/kb\/thietlap_hethong\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong><\/a><span style=\"font-family: inherit;\">.<\/span><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><strong>B\u01b0\u1edbc 3: <\/strong><span style=\"font-family: inherit;\">V\u00e0o ph\u00e2n h\u1ec7 <\/span><strong><strong style=\"font-family: inherit;\">T\u1ed5ng h\u1ee3p\\<\/strong><\/strong><span style=\"font-family: inherit;\">tab<\/span><strong><strong style=\"font-family: inherit;\">Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><span style=\"font-family: inherit;\">, <\/span><\/strong><span style=\"font-family: inherit;\">nh\u1ea5n <\/span><strong><strong style=\"font-family: inherit;\">Th\u00eam\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong><span style=\"font-family: inherit;\">.<\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt;\"><span style=\"font-family: inherit;\">\u00a0<\/span><span style=\"color: #000000;\">H\u1ea1ch to\u00e1n b\u00fat to\u00e1n ghi nh\u1eadn thu\u1ebf GTGT cho h\u00e0ng khuy\u1ebfn m\u1ea1i (tab <strong>H\u1ea1ch to\u00e1n<\/strong>).<\/span><\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\"><strong style=\"font-family: inherit;\">V\u1edbi TT200<\/strong><span style=\"font-family: inherit;\">: N\u1ee3 TK 133\/C\u00f3 TK 3331.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong>V\u1edbi TT 133<\/strong>: N\u1ee3 TK 6421\/C\u00f3 TK 3331<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BH_khuyen_mai_18.png%22\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt; color: #000000;\">Khai b\u00e1o th\u00f4ng tin Thu\u1ebf (tab <strong style=\"font-family: inherit; background-color: #ffffff;\">Thu\u1ebf<\/strong><span style=\"font-family: inherit; background-color: #ffffff; float: none; display: inline !important;\">)<\/span><\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\"><strong style=\"color: black; background-color: #ffffff; font-family: inherit;\">V\u1edbi TT133: <\/strong><span style=\"color: black; background-color: #ffffff; font-family: inherit;\">K\u1ebf to\u00e1n l\u01b0u \u00fd kh\u00f4ng khai b\u00e1o th\u00f4ng tin tr\u00ean tab <strong>T<\/strong><\/span><strong style=\"color: black; background-color: #ffffff; font-family: inherit;\">hu\u1ebf <\/strong><span style=\"color: black; background-color: #ffffff; font-family: inherit;\">(do \u0111\u00e3 k\u00ea khai thu\u1ebf GTGT h\u00e0ng khuy\u1ebfn m\u1ea1i tr\u00ean H\u00f3a \u0111\u01a1n t\u1ea1i <\/span><strong style=\"color: black; background-color: #ffffff; font-family: inherit;\">B\u01b0\u1edbc 1<\/strong><span style=\"color: black; background-color: #ffffff; font-family: inherit;\">).<\/span><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\"><strong>V\u1edbi TT200: <\/strong>K\u1ebf to\u00e1n c\u1ea7n k\u00ea khai th\u00eam th\u00f4ng tin thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o theo th\u00f4ng tin ho\u00e1 \u0111\u01a1n GTGT \u0111\u1ea7u ra k\u00ea khai t\u1ea1i <strong>B\u01b0\u1edbc 1 <\/strong>\u0111\u1ec3 l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BH_khuyen_mai_38.png%22\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: #000000; font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>\n<\/div>\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":[2586],"ht-kb-tag":[3669],"class_list":["post-631","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang","ht_kb_tag-ban-hang-khuyen-mai"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/631","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=631"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/631\/revisions"}],"predecessor-version":[{"id":46045,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/631\/revisions\/46045"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=631"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=631"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=631"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}