{"id":925,"date":"2019-12-25T17:47:57","date_gmt":"2019-12-25T17:47:57","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=925"},"modified":"2025-10-28T09:57:04","modified_gmt":"2025-10-28T02:57:04","slug":"html_21010300","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/html_21010300\/","title":{"rendered":"Danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7"},"content":{"rendered":"<div>\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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0Gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c quy tr\u00ecnh ki\u1ec3m tra, ph\u00e1t hi\u1ec7n v\u00e0 s\u1eeda c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7 ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra thu\u1ebf. Vi\u1ec7c n\u00e0y gi\u00fap \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u k\u00ea khai thu\u1ebf ch\u00ednh x\u00e1c, \u0111\u1ea7y \u0111\u1ee7 tr\u01b0\u1edbc khi l\u1eadp b\u00e1o c\u00e1o thu\u1ebf.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u00e1ch xem danh s\u00e1ch ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n kh\u00f4ng h\u1ee3p l\u1ec7<\/li>\n<li>C\u00e1c tr\u01b0\u1eddng h\u1ee3p th\u00f4ng tin thi\u1ebfu ph\u1ed5 bi\u1ebfn tr\u00ean t\u1eebng lo\u1ea1i b\u1ea3ng k\u00ea<\/li>\n<li>H\u01b0\u1edbng d\u1eabn s\u1eeda ch\u1ee9ng t\u1eeb g\u1ed1c v\u00e0 c\u1eadp nh\u1eadt l\u1ea1i d\u1eef li\u1ec7u b\u1ea3ng k\u00ea<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean l\u1eadp b\u00e1o c\u00e1o thu\u1ebf<\/p>\n<\/div>\n<div style=\"line-height: 200%; text-align: justify;\">\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<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 1: T\u1ea1i m\u00e0n h\u00ecnh B\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra thu\u1ebf, nh\u1ea5n <strong>&#8220;B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft..&#8221;<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd li\u1ec7t k\u00ea ra danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n l\u00ean b\u1ea3ng k\u00ea:<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/danh_sach_chung_tu_khong_hop_le.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 2: Nh\u1ea5n chu\u1ed9t v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec1 m\u1edf l\u1ea1i ch\u1ee9ng t\u1eeb g\u1ed1c v\u00e0 nh\u1eadp th\u00eam c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea mua v\u00e0o, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, Nh\u00f3m HHDV mua v\u00e0o<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT kh\u1ea5u tr\u1eeb, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, % thu\u1ebf GTGT<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">\u0110\u1ed1i v\u1edbi b\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu, m\u1ed9t s\u1ed1 th\u00f4ng tin thi\u1ebfu nh\u01b0: Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00f3m ng\u00e0nh ngh\u1ec1<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 3: Sau \u0111\u00f3, nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 c\u1ee7a B\u1ea3ng k\u00ea, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t sau khi ng\u01b0\u1eddi d\u00f9ng s\u1eeda l\u1ea1i h\u00f3a \u0111\u01a1n<\/span><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":159,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-925","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/925","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\/159"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=925"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/925\/revisions"}],"predecessor-version":[{"id":46351,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/925\/revisions\/46351"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=925"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=925"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=925"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}