{"id":24417,"date":"2022-04-13T15:17:40","date_gmt":"2022-04-13T08:17:40","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=24417"},"modified":"2025-10-22T17:07:32","modified_gmt":"2025-10-22T10:07:32","slug":"lamthenao_khaibaothuesuat235_trenctbanhang","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lamthenao_khaibaothuesuat235_trenctbanhang\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 ch\u1ecdn \u0111\u01b0\u1ee3c thu\u1ebf su\u1ea5t tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng khi \u0111\u01a1n v\u1ecb t\u00f4i \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p thu\u1ebf tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu?"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<div class=\"su-accordion su-u-trim\"><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 h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp v\u00e0 l\u1ef1a ch\u1ecdn thu\u1ebf su\u1ea5t GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu khi l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m, t\u1eadp trung v\u00e0o c\u00e1c ph\u01b0\u01a1ng \u00e1n \u00e1p d\u1ee5ng thu\u1ebf su\u1ea5t chung ho\u1eb7c ri\u00eang cho t\u1eebng v\u1eadt t\u01b0 h\u00e0ng h\u00f3a.<\/p>\n<p><strong>Ph\u1ea1m vi s\u1eed d\u1ee5ng:<\/strong> C\u00e1c doanh nghi\u1ec7p\u00a0c\u00f3 nhi\u1ec1u nh\u00f3m ng\u00e0nh ngh\u1ec1 ho\u1eb7c m\u1eb7t h\u00e0ng kh\u00e1c nhau.<\/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<h4 style=\"margin-bottom: 0.0001pt; text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><strong>C\u00e1ch 1:<\/strong> <\/span><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p c\u00e1c v\u1eadt t\u01b0 h\u00e0ng h\u00f3a \u0111\u1ec1u \u00e1p d\u1ee5ng chung m\u1ed9t m\u1ee9c thu\u1ebf su\u1ea5t, c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp m\u1ee9c thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng chung tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/span><\/span><\/h4>\n<p><strong><span style=\"color: #000000;\">B\u01b0\u1edbc 1:<\/span><\/strong> <span style=\"color: black; font-size: 12pt;\">V\u00e0o menu <strong>H\u1ec7 th\u1ed1ng\/T\u00f9y ch\u1ecdn\/Mua h\u00e0ng\/ X\u00e1c \u0111\u1ecbnh nh\u00f3m ng\u00e0nh ngh\u1ec1 ch\u00ednh t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean Doanh thu<br \/>\n<\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ea1i m\u1ee5c <strong>X\u00e1c \u0111\u1ecbnh nh\u00f3m ng\u00e0nh ngh\u1ec1 ch\u00ednh t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean Doanh thu, <\/strong>ch\u1ecdn nh\u00f3m ng\u00e0nh ngh\u1ec1 theo nh\u00f3m ng\u00e0nh ngh\u1ec1 ch\u00ednh c\u1ee7a \u0111\u01a1n v\u1ecb.<strong><br \/>\n<\/strong><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15317 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/6.1-1.png&quot;\" alt=\"\" width=\"1160\" height=\"745\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/6.1-1.png 1160w, \/2026\/wp-content\/uploads\/2018\/12\/6.1-1-700x450.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/6.1-1-800x514.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/6.1-1-768x493.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/6.1-1-50x32.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/6.1-1-60x39.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/6.1-1-100x64.png 100w\" sizes=\"auto, (max-width: 1160px) 100vw, 1160px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\/\u00a0tab\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\/\u00a0nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong><\/span><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Khi l\u1eadp c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 ph\u00e1t sinh thu\u1ebf GTGT (V\u00ed d\u1ee5: Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng), ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng ch\u1ecdn nh\u00f3m ng\u00e0nh ngh\u1ec1 theo nh\u00f3m ng\u00e0nh ngh\u1ec1 \u0111\u00e3 thi\u1ebft l\u1eadp \u1edf tr\u00ean.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15434 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/6.2-1.png&quot;\" alt=\"\" width=\"1020\" height=\"527\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/6.2-1.png 1020w, \/2026\/wp-content\/uploads\/2018\/12\/6.2-1-700x362.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/6.2-1-800x413.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/6.2-1-768x397.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/6.2-1-50x26.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/6.2-1-60x31.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/6.2-1-100x52.png 100w\" sizes=\"auto, (max-width: 1020px) 100vw, 1020px\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong><\/span> V\u1eabn c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i nh\u00f3m ng\u00e0nh ngh\u1ec1 kh\u00e1c cho \u0111\u00fang v\u1edbi th\u1ef1c t\u1ebf t\u1ea1i \u0111\u01a1n v\u1ecb.<\/em><\/span><\/p>\n<h4><strong><span style=\"color: black; font-size: 12pt;\"><span style=\"color: black;\">C\u00e1ch 2: <\/span><\/span><\/strong><span style=\"color: black; font-size: 12pt;\"><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 nhi\u1ec1u v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, \u00e1p d\u1ee5ng c\u00e1c m\u1ee9c thu\u1ebf su\u1ea5t kh\u00e1c nhau th\u00ec c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp m\u1ee9c thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng ri\u00eang cho t\u1eebng v\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/span><\/span><strong><span style=\"color: black; font-size: 12pt;\"><span style=\"color: black;\">.<\/span><\/span><\/strong><\/h4>\n<p><span style=\"color: #000000;\"><strong><span style=\"color: #000000;\">B\u01b0\u1edbc 1:<span style=\"font-size: 12pt;\">\u00a0<\/span><\/span><\/strong><\/span><span style=\"font-size: 12pt; color: #000000;\">V\u00e0o menu <strong>Danh m\u1ee5c\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a <\/strong><span style=\"color: #000000;\">Khai b\u00e1o <\/span><strong><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\">Nh\u00f3m ng\u00e0nh ngh\u1ec1 t\u00ednh thu\u1ebf GTGT cho t\u1eebng V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/span><\/span><\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt; color: #000000;\">Ch\u1ecdn v\u1eadt t\u01b0 h\u00e0ng h\u00f3a mu\u1ed1n thi\u1ebft l\u1eadp thu\u1ebf su\u1ea5t thu\u1ebf GTGT.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: #000000;\">T\u1ea1i m\u1ee5c <strong>Nh\u00f3m ng\u00e0nh ngh\u1ec1 t\u00ednh thu\u1ebf GTGT<\/strong>: Ch\u1ecdn m\u1ee9c thu\u1ebf su\u1ea5t t\u01b0\u01a1ng \u1ee9ng<\/span>.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15435 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/6.3-1.png&quot;\" alt=\"\" width=\"743\" height=\"556\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/6.3-1.png 743w, \/2026\/wp-content\/uploads\/2018\/12\/6.3-1-700x524.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/6.3-1-50x37.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/6.3-1-60x45.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/6.3-1-100x75.png 100w\" sizes=\"auto, (max-width: 743px) 100vw, 743px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Khi l\u1eadp <strong>ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> c\u00f3 ch\u1ecdn \u0111\u1ebfn VTHH n\u00e0y, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng ch\u1ecdn <strong>nh\u00f3m ng\u00e0nh ngh\u1ec1<\/strong> theo nh\u00f3m ng\u00e0nh ngh\u1ec1 \u0111\u00e3 thi\u1ebft l\u1eadp \u1edf tr\u00ean<\/span><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #000000;\"><em><strong>L\u01b0u \u00fd<\/strong>: V\u1edbi c\u00e1c VTHH kh\u00f4ng \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp thu\u1ebf su\u1ea5t thu\u1ebf GTGT, khi l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n VTHH n\u00e0y, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd ng\u1ea7m \u0111\u1ecbnh theo m\u1ee9c thu\u1ebf su\u1ea5t thi\u1ebft l\u1eadp \u1edf menu <strong>H\u1ec7 th\u1ed1ng\/V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong> (nh\u01b0 \u1edf c\u00e1ch 1).<\/em><\/span><\/p>\n<\/div><\/div>\n<\/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":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-24417","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-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24417","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=24417"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24417\/revisions"}],"predecessor-version":[{"id":43121,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24417\/revisions\/43121"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=24417"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=24417"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=24417"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}