{"id":10304,"date":"2020-07-16T09:54:40","date_gmt":"2020-07-16T02:54:40","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=10304"},"modified":"2025-10-25T16:42:05","modified_gmt":"2025-10-25T09:42:05","slug":"toi-da-tach-rieng-du-lieu-theo-tung-nam-hach-toan-hang-ve-tu-nam-truoc-nhung-nam-nay-moi-nhan-duoc-hoa-don-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-da-tach-rieng-du-lieu-theo-tung-nam-hach-toan-hang-ve-tu-nam-truoc-nhung-nam-nay-moi-nhan-duoc-hoa-don-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i \u0111\u00e3 t\u00e1ch ri\u00eang d\u1eef li\u1ec7u theo t\u1eebng n\u0103m h\u1ea1ch to\u00e1n, h\u00e0ng v\u1ec1 t\u1eeb n\u0103m tr\u01b0\u1edbc nh\u01b0ng n\u0103m nay m\u1edbi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n th\u00ec l\u00e0m 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><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft n\u00e0y gi\u00fap k\u1ebf to\u00e1n ghi nh\u1eadn ch\u00ednh x\u00e1c thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o khi h\u00f3a \u0111\u01a1n v\u1ec1 sau th\u1eddi \u0111i\u1ec3m h\u00e0ng \u0111\u00e3 nh\u1eadp kho, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u1ec1 k\u00ea khai thu\u1ebf v\u00e0 ph\u1ea3n \u00e1nh \u0111\u00fang s\u1ed1 li\u1ec7u tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong> H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n \u1edf n\u0103m tr\u01b0\u1edbc, ghi nh\u1eadn thu\u1ebf GTGT b\u1eb1ng ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u1edf n\u0103m sau v\u00e0 khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u1ec3 k\u00ea khai thu\u1ebf.<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> D\u00e0nh cho k\u1ebf to\u00e1n mua h\u00e0ng, k\u1ebf to\u00e1n thu\u1ebf s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u0111\u1ec3 x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n v\u1ec1 sau khi h\u00e0ng \u0111\u00e3 nh\u1eadp kho.<\/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<p><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i d\u1eef li\u1ec7u n\u0103m tr\u01b0\u1edbc, khi h\u00e0ng v\u1ec1, l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng (<a href=\"\/2026\/kb\/muahang_trongnuoc_venhapkho\/\" target=\"_blank\" rel=\"noopener\">nh\u1eadp kho<\/a> ho\u1eb7c <a href=\"\/2026\/kb\/muahang_trongnuoc_khongquakho\/\" target=\"_blank\" rel=\"noopener\">kh\u00f4ng qua kho<\/a>), l\u1ef1a ch\u1ecdn\u00a0<strong>Kh\u00f4ng k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-10307 alignnone\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-700x524.png\" alt=\"\" width=\"547\" height=\"410\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-700x524.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-800x599.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-768x575.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-50x37.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-60x45.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01-100x75.png 100w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_01.png 949w\" sizes=\"auto, (max-width: 547px) 100vw, 547px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i d\u1eef li\u1ec7u n\u0103m sau, khi h\u00f3a \u0111\u01a1n v\u1ec1 v\u00e0o <strong>T\u1ed5ng h\u1ee3p\/ Ch\u1ee9ng t\u1eeb NVK\/<\/strong> nh\u1ea5n <strong>Th\u00eam<\/strong> \u0111\u1ec3 ghi nh\u1eadn thu\u1ebf GTGT:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>H\u1ea1ch to\u00e1n thu\u1ebf GTGT:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-10309\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-700x276.png\" alt=\"\" width=\"700\" height=\"276\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-700x276.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-800x315.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-768x302.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-50x20.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-60x24.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02-100x39.png 100w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_02.png 884w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u1ec3 k\u00ea l\u00ean b\u1ea3ng k\u00ea thu\u1ebf:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-10310\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-700x259.png\" alt=\"\" width=\"700\" height=\"259\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-700x259.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-800x296.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-768x284.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-50x18.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-60x22.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03-100x37.png 100w, \/2026\/wp-content\/uploads\/2020\/07\/r11_khongkemhoadon_03.png 884w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":120,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2628],"ht-kb-tag":[3833,3831,3497],"class_list":["post-10304","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-hang-ve-truoc","ht_kb_tag-hoa-don-ve-sau","ht_kb_tag-mua-hang-nam-ngoai-nam-nay-moi-nhan-hoa-don"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/10304","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/120"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=10304"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/10304\/revisions"}],"predecessor-version":[{"id":44921,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/10304\/revisions\/44921"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=10304"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=10304"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=10304"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}