{"id":1787,"date":"2019-12-25T17:55:03","date_gmt":"2019-12-25T17:55:03","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1787"},"modified":"2026-04-15T17:06:55","modified_gmt":"2026-04-15T10:06:55","slug":"html_23030000","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/html_23030000\/","title":{"rendered":"T\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9"},"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>\u00a0Gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 c\u00e1c ph\u01b0\u01a1ng ph\u00e1p t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 cho ch\u1ee9ng t\u1eeb chi b\u1eb1ng ngo\u1ea1i t\u1ec7 tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o x\u00e1c \u0111\u1ecbnh \u0111\u00fang t\u1ef7 gi\u00e1 v\u00e0 x\u1eed l\u00fd ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 theo quy \u0111\u1ecbnh k\u1ebf to\u00e1n.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Ph\u01b0\u01a1ng ph\u00e1p t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9: B\u00ecnh qu\u00e2n t\u1ee9c th\u1eddi v\u00e0 B\u00ecnh qu\u00e2n cu\u1ed1i k\u1ef3<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>C\u00e1ch c\u1eadp nh\u1eadt, ki\u1ec3m tra v\u00e0 l\u01b0u ch\u1ee9ng t\u1eeb x\u1eed l\u00fd ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 d\u1eef li\u1ec7u \u0111a chi nh\u00e1nh<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p ph\u00e1t sinh giao d\u1ecbch chi ngo\u1ea1i t\u1ec7<\/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. 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 style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Vi\u00ea\u0323c ti\u0301nh ty\u0309 gia\u0301 xu\u00e2\u0301t quy\u0303 \u0111\u01b0\u01a1\u0323c th\u01b0\u0323c hi\u00ea\u0323n theo m\u00f4\u0323t trong hai tr\u01b0\u01a1\u0300ng h\u01a1\u0323p sau:<br \/>\n<\/span><\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>2.1 T\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 theo ph\u01b0\u01a1ng ph\u00e1p B\u00ecnh qu\u00e2n t\u1ee9c th\u1eddi <\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">V\u01a1\u0301i ph\u01b0\u01a1ng pha\u0301p na\u0300y m\u00f4\u0303i l\u00e2\u0300n th\u01b0\u0323c hi\u00ea\u0323n chi ngo\u1ea1i t\u1ec7 b\u1eb1ng ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi, ch\u01b0\u01a1ng tri\u0300nh s\u1ebd t\u1ef1 \u0111\u1ed9ng x\u00e1c \u0111\u1ecbnh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 tr\u00ean ch\u1ee9ng t\u1eeb chi ti\u1ec1n. Khi na\u0300o co\u0301 pha\u0301t sinh s\u1eeda ch\u1eefa, th\u00eam, b\u1edbt ho\u0103\u0323c x\u00f3a c\u00e1c kho\u1ea3n thu, chi ngo\u1ea1i t\u1ec7, k\u00ea\u0301 toa\u0301n se\u0303 th\u01b0\u0323c hi\u00ea\u0323n ch\u01b0\u0301c n\u0103ng <strong>Ti\u0301nh ty\u0309 gia\u0301 xu\u00e2\u0301t quy\u0303<\/strong>, \u0111\u00ea\u0309 ch\u01b0\u01a1ng tri\u0300nh t\u01b0\u0323 \u0111\u00f4\u0323ng ti\u0301nh la\u0323i ty\u0309 gia\u0301 xu\u00e2\u0301t quy\u0303 cho ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 g\u00f4\u0301c.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\T\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9<\/strong>. <\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn <strong>K\u1ef3 t\u00ednh gi\u00e1 xu\u1ea5t qu\u1ef9<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> T\u00edch ch\u1ecdn lo\u1ea1i ngo\u1ea1i t\u1ec7 c\u1ea7n t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tinh_ty_gia_xuat_quy03.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n <\/strong>ch\u01b0\u01a1ng tr\u00ecnh t\u01b0\u0323 \u0111\u00f4\u0323ng c\u00e2\u0323p nh\u00e2\u0323t la\u0323i ty\u0309 gia\u0301 xu\u00e2\u0301t quy\u0303 va\u0300o ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 g\u00f4\u0301c co\u0301 li\u00ean quan. <\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd: <\/span><\/em><\/strong><em><span style=\"color: black;\">Ch\u01b0\u01a1ng tri\u0300nh t\u1ef1 \u0111\u1ed9ng t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 cho t\u1eebng t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng.<\/span><\/em><\/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<h4><strong>2.2 T\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 theo ph\u01b0\u01a1ng ph\u00e1p B\u00ecnh qu\u00e2n cu\u1ed1i k\u1ef3<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">V\u01a1\u0301i ph\u01b0\u01a1ng pha\u0301p na\u0300y m\u00f4\u0303i l\u00e2\u0300n th\u01b0\u0323c hi\u00ea\u0323n chi ngo\u1ea1i t\u1ec7 b\u1eb1ng ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi, ch\u01b0\u01a1ng tri\u0300nh s\u1ebd kh\u00f4ng t\u1ef1 \u0111\u1ed9ng x\u00e1c \u0111\u1ecbnh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 tr\u00ean ch\u1ee9ng t\u1eeb chi ti\u1ec1n. Cu\u00f4\u0301i tha\u0301ng, k\u00ea\u0301 toa\u0301n se\u0303 th\u01b0\u0323c hi\u00ea\u0323n ch\u01b0\u0301c n\u0103ng <strong>Ti\u0301nh ty\u0309 gia\u0301 xu\u00e2\u0301t quy\u0303<\/strong>, \u0111\u00ea\u0309 ch\u01b0\u01a1ng tri\u0300nh x\u01b0\u0309 ly\u0301 ch\u00eanh l\u00ea\u0323ch ty\u0309 gia\u0301 cho ca\u0301c ch\u01b0\u0301ng t\u01b0\u0300 co\u0301 li\u00ean quan. <\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\T\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9<\/strong>. <\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn <strong>K\u1ef3 t\u00ednh gi\u00e1 xu\u1ea5t qu\u1ef9<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> T\u00edch ch\u1ecdn lo\u1ea1i ngo\u1ea1i t\u1ec7 c\u1ea7n t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tinh_ty_gia_xuat_quy03.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u01b0\u0323 \u0111\u00f4\u0323ng sinh ch\u01b0\u0301ng t\u01b0\u0300 x\u01b0\u0309 ly\u0301 ch\u00eanh l\u00ea\u0323ch t\u01b0\u0300 vi\u00ea\u0323c ti\u0301nh ty\u0309 gia\u0301 xu\u00e2\u0301t quy\u0303.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tinh_ty_gia_xuat_quy04.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 5:<\/strong> Ki\u00ea\u0309m tra la\u0323i ch\u01b0\u0301ng t\u01b0\u0300 x\u01b0\u0309 ly\u0301 ch\u00eanh l\u00ea\u0323ch, sau \u0111o\u0301 nh\u00e2\u0301n <strong>C\u00e2\u0301t<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd: <\/span><\/em><\/strong><em><span style=\"color: black;\">Ch\u1ee9ng t\u1eeb x\u1eed l\u00fd ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 t\u1eeb t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 sau khi c\u1ea5t gi\u1eef s\u1ebd \u0111\u01b0\u1ee3c l\u01b0u tr\u00ean tab <strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>.<\/span><\/em><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/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>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: black;\">\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u h\u1ea1ch to\u00e1n \u0111a chi nh\u00e1nh v\u00e0 s\u1eed d\u1ee5ng c\u00e1c s\u1ed5, ch\u1ee9c n\u0103ng t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u1ea1i chi nh\u00e1nh n\u00e0o, s\u1ed5 n\u00e0o, s\u1ebd ch\u1ec9 l\u01b0u tr\u00ean chi nh\u00e1nh \u0111\u00f3 v\u00e0 s\u1ed5 \u0111\u00f3.<\/span><\/span><\/li>\n<li>T\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng t\u00ednh tr\u00ean c\u00e1c t\u00e0i kho\u1ea3n lo\u1ea1i ti\u1ec1n \u0111\u1ea7u 11x v\u00e0 c\u00f3 tich ch\u1ecdn H\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n ngo\u1ea1i t\u1ec7 nh\u01b0 h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hach_toan_ngoai_te\/\">t\u1ea1i \u0111\u00e2y.<\/a> N\u1ebfu khi t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 ra c\u00e1c t\u00e0i kho\u1ea3n kh\u00f4ng ph\u00f9 h\u1ee3p, anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra l\u1ea1i h\u1ea1ch to\u00e1n xu\u1ea5t ngo\u1ea1i t\u1ec7 \u0111\u00e3 ch\u1ecdn \u0111\u00fang t\u00e0i kho\u1ea3n ngo\u1ea1i t\u1ec7 nh\u01b0 1112\/ 1122&#8230; ch\u01b0a v\u00e0 c\u00e1c t\u00e0i kho\u1ea3n t\u00ednh t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 kh\u00f4ng ph\u00f9 h\u1ee3p c\u00f3 th\u1ec3 b\u1ecf ch\u1ecdn H\u1ea1ch to\u00e1n ngo\u00e0i t\u1ec7.<\/li>\n<li>C\u00f3 th\u1ec3 thay \u0111\u1ed5i <strong>t\u00e0i kho\u1ea3n<\/strong> <strong>x\u1eed l\u00fd ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9 <\/strong>v\u00e0<strong> t\u00e0i kho\u1ea3n x\u1eed l\u00fd ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 thu ti\u1ec1n KH\/tr\u1ea3 ti\u1ec1n NCC <\/strong>khi v\u00e0o<strong> H\u1ec7 th\u1ed1ng\/ T\u00f9y ch\u1ecdn\/ T\u00f9y ch\u1ecdn chung\/<\/strong> m\u1ee5c<strong> Ti\u1ec1n t\u1ec7<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-61795\" src=\"\/2026\/wp-content\/uploads\/2026\/02\/tk.png\" alt=\"\" width=\"838\" height=\"548\" srcset=\"\/2026\/wp-content\/uploads\/2026\/02\/tk.png 838w, \/2026\/wp-content\/uploads\/2026\/02\/tk-700x458.png 700w, \/2026\/wp-content\/uploads\/2026\/02\/tk-800x523.png 800w, \/2026\/wp-content\/uploads\/2026\/02\/tk-768x502.png 768w, \/2026\/wp-content\/uploads\/2026\/02\/tk-50x33.png 50w, \/2026\/wp-content\/uploads\/2026\/02\/tk-60x39.png 60w, \/2026\/wp-content\/uploads\/2026\/02\/tk-100x65.png 100w\" sizes=\"auto, (max-width: 838px) 100vw, 838px\" \/><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n<p><!-- AMIS aiMarketing Form Embed Code --><\/p>\n<div class=\"aimarketing-form-embed-code\"><script env=production id=\"ladizone-form-renderer\" src=\"https:\/\/amismisa.misacdn.net\/apps\/aimarketing\/form-editor\/static\/js\/form-renderer.js\"><\/script><br \/>\n<script render-for=\"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\">\n                    globalThis.lzfr.renderExternalForm({formId: \"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\", tenantId: \"56c33c47-78ec-4b3a-92ba-9fdb7830a6d4\", domainUnomi: \"https:\/\/ladizone.com\" });\n                <\/script><\/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":[2595],"ht-kb-tag":[],"class_list":["post-1787","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/1787","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=1787"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/1787\/revisions"}],"predecessor-version":[{"id":70189,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/1787\/revisions\/70189"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=1787"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=1787"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=1787"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}