{"id":17333,"date":"2021-01-12T17:03:43","date_gmt":"2021-01-12T10:03:43","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=17333"},"modified":"2025-10-22T15:55:28","modified_gmt":"2025-10-22T08:55:28","slug":"toi-muon-hach-toan-mua-hang-xuat-ban-ngay-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-muon-hach-toan-mua-hang-xuat-ban-ngay-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n h\u1ea1ch to\u00e1n mua h\u00e0ng xu\u1ea5t b\u00e1n ngay 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 th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh h\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 mua h\u00e0ng giao b\u00e1n tr\u1ef1c ti\u1ebfp cho kh\u00e1ch h\u00e0ng m\u00e0 kh\u00f4ng qua kho, \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn ch\u00ednh x\u00e1c gi\u00e1 v\u1ed1n, thu\u1ebf GTGT v\u00e0 doanh thu 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 \u0111\u1ecbnh kho\u1ea3n c\u00e1c b\u00fat to\u00e1n li\u00ean quan, thao t\u00e1c l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng v\u00e0 b\u00e1n h\u00e0ng kh\u00f4ng qua kho, c\u00f9ng c\u00e1c l\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> D\u00e0nh cho k\u1ebf to\u00e1n mua h\u00e0ng, b\u00e1n h\u00e0ng v\u00e0 qu\u1ea3n l\u00fd s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u0111\u1ec3 x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 mua b\u00e1n tr\u1ef1c ti\u1ebfp kh\u00f4ng qua kho.<\/p>\n<\/div><\/div>\n<\/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>2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong>H\u1ea1ch to\u00e1n ghi nh\u1eadn h\u00f3a \u0111\u01a1n mua h\u00e0ng<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 632: Tr\u1ecb gi\u00e1 h\u00e0ng mua giao b\u00e1n tr\u1ef1c ti\u1ebfp cho kh\u00e1ch h\u00e0ng (ch\u01b0a c\u00f3 thu\u1ebf GTGT)<\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 1331: Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng mua<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 111, 112, 331\u2026: T\u1ed5ng gi\u00e1 thanh to\u00e1n c\u1ee7a s\u1ed1 h\u00e0ng mua giao b\u00e1n tr\u1ef1c ti\u1ebfp<\/p>\n<ul>\n<li><strong>H\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 111, 112, 131: T\u1ed5ng s\u1ed1 ti\u1ec1n ph\u1ea3i thu c\u1ee7a kh\u00e1ch h\u00e0ng<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 33311: Thu\u1ebf GTGT \u0111\u1ea7u ra c\u1ee7a h\u00e0ng \u0111\u00e3 b\u00e1n<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 5111: Doanh thu c\u1ee7a s\u1ed1 h\u00e0ng \u0111\u00e3 b\u00e1n.<\/p>\n<\/div><\/div>\n<\/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>3. C\u00e1ch 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:\u00a0<\/strong>V\u00e0o ph\u00e2n h\u1ec7 <strong>Mua h\u00e0ng<\/strong>, ch\u1ecdn<strong> Ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a\/<\/strong> ch\u1ecdn <strong>Mua h\u00e0ng trong n\u01b0\u1edbc kh\u00f4ng qua kho <\/strong>ho\u1eb7c <strong>Mua h\u00e0ng nh\u1eadp kh\u1ea9u kh\u00f4ng qua kho<\/strong>, ch\u1ecdn h\u00ecnh th\u1ee9c thanh to\u00e1n t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-17334 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1.png&quot;\" alt=\"\" width=\"1013\" height=\"694\" srcset=\"\/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1.png 1013w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1-700x480.png 700w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1-800x548.png 800w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1-768x526.png 768w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1-50x34.png 50w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1-60x41.png 60w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-1-100x69.png 100w\" sizes=\"auto, (max-width: 1013px) 100vw, 1013px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o th\u00f4ng tin cho ch\u1ee9ng t\u1eeb mua h\u00e0ng v\u00e0 nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<ul>\n<li>Nh\u1eadp Th\u00f4ng tin chung:\u00a0<strong>M\u00e3 nh\u00e0 cung c\u1ea5p, Ng\u01b0\u1eddi li\u00ean h\u1ec7, \u0110\u1ecba ch\u1ec9, M\u00e3 s\u1ed1 thu\u1ebf,\u2026<\/strong><\/li>\n<\/ul>\n<ul>\n<li>Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft:\u00a0<strong>M\u00e3 h\u00e0ng, Kho, \u0110\u01a1n gi\u00e1, Th\u00e0nh ti\u1ec1n, Thu\u1ebf su\u1ea5t, Chi ph\u00ed<\/strong><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>\/<strong>Tab B\u00e1n h\u00e0ng<\/strong>\/Nh\u1ea5n <strong>Th\u00eam<\/strong>\/Ch\u1ecdn v\u00e0o b\u00e1nh r\u0103ng c\u01b0a thi\u1ebft l\u1eadp, ch\u1ecdn <strong>L\u1eadp t\u1eeb Mua h\u00e0ng.<\/strong><\/p>\n<ul>\n<li>Nh\u1eadp s\u1ed1 ch\u1ee9ng t\u1eeb mua h\u00e0ng ho\u1eb7c nh\u1ea5n v\u00e0o h\u00ecnh k\u00ednh l\u00fap \u0111\u1ec3 ra giao di\u1ec7n t\u00ecm ki\u1ebfm =&gt; Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng s\u1ebd k\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb ch\u1ee9ng t\u1eeb mua h\u00e0ng (C\u00f3 th\u1ec3 s\u1eeda l\u1ea1i n\u1ebfu c\u1ea7n)<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-17341 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1.png&quot;\" alt=\"\" width=\"1262\" height=\"679\" srcset=\"\/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1.png 1262w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1-700x377.png 700w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1-800x430.png 800w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1-768x413.png 768w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1-50x27.png 50w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1-60x32.png 60w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-3-1-100x54.png 100w\" sizes=\"auto, (max-width: 1262px) 100vw, 1262px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> B\u1ecf t\u00edch ch\u1ecdn <strong>Ki\u00eam phi\u1ebfu xu\u1ea5t kho v\u00e0 <\/strong>nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-17340\" src=\"\/2022\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-700x496.png&quot;\" alt=\"\" width=\"700\" height=\"496\" srcset=\"\/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-700x496.png 700w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-800x567.png 800w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-768x544.png 768w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-50x35.png 50w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-60x43.png 60w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4-100x71.png 100w, \/2026\/wp-content\/uploads\/2021\/01\/chtgmuahang6-4.png 1026w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> N\u1ebfu c\u00f3 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 qu\u1ea3n l\u00fd vi\u1ec7c xu\u1ea5t h\u00f3a \u0111\u01a1n, th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> N\u1ebfu kh\u00f4ng s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 qu\u1ea3n l\u00fd vi\u1ec7c xu\u1ea5t h\u00f3a \u0111\u01a1n, nh\u1eadp tr\u1ef1c ti\u1ebfp th\u00f4ng tin h\u00f3a \u0111\u01a1n t\u1ea1i <strong>tab H\u00f3a \u0111\u01a1n<\/strong>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":108,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2628,2629],"ht-kb-tag":[3783,3781],"class_list":["post-17333","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_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-ban-hang-truc-tiep","ht_kb_tag-mua-hang-khong-qua-kho"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/17333","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\/108"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=17333"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/17333\/revisions"}],"predecessor-version":[{"id":43007,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/17333\/revisions\/43007"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=17333"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=17333"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=17333"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}