{"id":24577,"date":"2022-04-14T16:23:59","date_gmt":"2022-04-14T09:23:59","guid":{"rendered":"http:\/\/helpamis.misa.vn\/2022\/?post_type=ht_kb&#038;p=24577"},"modified":"2025-10-24T15:29:57","modified_gmt":"2025-10-24T08:29:57","slug":"lam-the-nao-khi-gia-tri-nhap-kho-tren-chung-tu-mua-hang-lai-cong-them-tien-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-gia-tri-nhap-kho-tren-chung-tu-mua-hang-lai-cong-them-tien-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi gi\u00e1 tr\u1ecb nh\u1eadp kho tr\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u1ea1i c\u1ed9ng th\u00eam ti\u1ec1n thu\u1ebf?"},"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 data-start=\"141\" data-end=\"310\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> Khi l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kho c\u00f3 ti\u1ec1n thu\u1ebf GTGT, nh\u01b0ng ph\u1ea7n m\u1ec1m l\u1ea1i c\u1ed9ng ti\u1ec1n thu\u1ebf n\u00e0y v\u00e0o gi\u00e1 tr\u1ecb h\u00e0ng nh\u1eadp kho, khi\u1ebfn s\u1ed1 li\u1ec7u h\u1ea1ch to\u00e1n kh\u00f4ng ch\u00ednh x\u00e1c.<\/p>\n<p data-start=\"141\" data-end=\"310\">B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n v\u00e0 x\u1eed l\u00fd \u0111\u1ec3 t\u00e1ch ri\u00eang ti\u1ec1n thu\u1ebf GTGT, \u0111\u1ea3m b\u1ea3o gi\u00e1 tr\u1ecb nh\u1eadp kho ph\u1ea3n \u00e1nh \u0111\u00fang th\u1ef1c t\u1ebf.<\/p>\n<p data-start=\"141\" data-end=\"310\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-14757 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3.png&quot;\" alt=\"\" width=\"1013\" height=\"720\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3.png 1013w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3-700x498.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3-800x569.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3-768x546.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3-50x36.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3-60x43.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-3-100x71.png 100w\" sizes=\"auto, (max-width: 1013px) 100vw, 1013px\" \/><\/p>\n<p style=\"text-align: center;\"><em>H\u00ecnh \u1ea3nh minh h\u1ecda: Tr\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng, <strong>Gi\u00e1 tr\u1ecb nh\u1eadp kho = T\u1ed5ng ti\u1ec1n h\u00e0ng + Ti\u1ec1n thu\u1ebf GTGT<\/strong><\/em><\/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. Nguy\u00ean nh\u00e2n v\u00e0 C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u01b0\u1eddng h\u1ee3p 1: \u0110\u1ed1i v\u1edbi <strong>H\u00f3a \u0111\u01a1n mua h\u00e0ng trong n\u01b0\u1edbc<\/strong>: Do \u0111ang \u0111\u1ec3 tr\u1ed1ng t\u00e0i kho\u1ea3n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/p>\n<ul>\n<li><em>Gi\u1ea3i ph\u00e1p:<\/em>\u00a0M\u1edf ch\u1ee9ng t\u1eeb Mua h\u00e0ng, nh\u1ea5n\u00a0<strong>B\u1ecf ghi\\S\u1eeda<\/strong>, ch\u1ecdn b\u1ed5 sung\u00a0<strong>TK thu\u1ebf GTGT\u00a0<\/strong>(v\u00ed d\u1ee5: 1331)\u00a0v\u00e0 nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-14760 size-full alignnone\" src=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4.png&quot;\" alt=\"\" width=\"1013\" height=\"719\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4.png 1013w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4-700x497.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4-800x568.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4-768x545.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4-50x35.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4-60x43.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-4-100x71.png 100w\" sizes=\"auto, (max-width: 1013px) 100vw, 1013px\" \/><\/p>\n<\/li>\n<\/ul>\n<p>Tr\u01b0\u1eddng h\u1ee3p 2: \u0110\u1ed1i v\u1edbi <strong>H\u00f3a \u0111\u01a1n mua h\u00e0ng nh\u1eadp kh\u1ea9u<\/strong>: Do \u0111ang \u0111\u1ec3 tr\u1ed1ng t\u00e0i kho\u1ea3n \u0111\u1ed1i \u1ee9ng thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><em>Gi\u1ea3i ph\u00e1p:<\/em> M\u1edf ch\u1ee9ng t\u1eeb Mua h\u00e0ng, nh\u1ea5n\u00a0<strong>B\u1ecf ghi\\S\u1eeda<\/strong>, ch\u1ecdn b\u1ed5 sung\u00a0<strong>TK\u0110\u01af thu\u1ebf GTGT <\/strong>(v\u00ed d\u1ee5: 1331)\u00a0v\u00e0 nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-14765 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5.png&quot;\" alt=\"\" width=\"1013\" height=\"720\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5.png 1013w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5-700x498.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5-800x569.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5-768x546.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5-50x36.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5-60x43.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang2-5-100x71.png 100w\" sizes=\"auto, (max-width: 1013px) 100vw, 1013px\" \/><\/p>\n<\/div><\/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":[2623,2568,2628],"ht-kb-tag":[3493,3492,3491],"class_list":["post-24577","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-mua-hang-gia-tri-nhap-kho-cong-luon-tien-thue","ht_kb_tag-mua-hang-gia-tri-nhap-kho-khong-dung","ht_kb_tag-mua-hang-gia-tri-nhap-kho-len-sai"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24577","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=24577"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24577\/revisions"}],"predecessor-version":[{"id":44705,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24577\/revisions\/44705"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=24577"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=24577"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=24577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}