{"id":2841,"date":"2019-12-25T18:05:04","date_gmt":"2019-12-25T18:05:04","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2841"},"modified":"2026-04-15T14:00:03","modified_gmt":"2026-04-15T07:00:03","slug":"lap_chung_tu_mua_hang_nhieu_hoa_don","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lap_chung_tu_mua_hang_nhieu_hoa_don\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u1ec1u h\u00f3a \u0111\u01a1n"},"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 quy tr\u00ecnh l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u1ec1u h\u00f3a \u0111\u01a1n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Qu\u00fd kh\u00e1ch n\u1eafm \u0111\u01b0\u1ee3c t\u1ed5ng th\u1ec3 c\u00e1c b\u01b0\u1edbc l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u1ec1u h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m, \u00e1p d\u1ee5ng cho c\u00e1c tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng trong n\u01b0\u1edbc, nh\u1eadp kh\u1ea9u, nh\u1eadp kho ho\u1eb7c kh\u00f4ng qua kho. Sau khi \u0111\u1ecdc, Qu\u00fd kh\u00e1ch s\u1ebd hi\u1ec3u r\u00f5 c\u00e1c thao t\u00e1c ch\u00ednh, c\u00e1c th\u00f4ng tin c\u1ea7n khai b\u00e1o v\u00e0 c\u00e1c l\u01b0u \u00fd quan tr\u1ecdng khi th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u00e0y. <strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc v\u1ec1 nh\u1eadp kho<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc kh\u00f4ng nh\u1eadp kho<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u v\u1ec1 nh\u1eadp kho<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u kh\u00f4ng nh\u1eadp kho<\/li>\n<\/ul>\n<p>C\u00e1c l\u01b0u \u00fd khi l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u1ec1u h\u00f3a \u0111\u01a1n<br \/>\n<strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean mua h\u00e0ng, qu\u1ea3n tr\u1ecb vi\u00ean h\u1ec7 th\u1ed1ng<\/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 cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u1ec1u h\u00f3a \u0111\u01a1n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\" style=\"width: 100%; height: 1677px;\">\n<tbody>\n<tr id=\"trTogglePanel_Body\" style=\"height: 1677px;\">\n<td class=\"TogglePanel_Body\" style=\"height: 1677px;\"><\/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><strong>2.1 L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc v\u1ec1 nh\u1eadp kho<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\"><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i ph\u00e2n h\u1ec7 <strong>Mua h\u00e0ng<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong> b\u00ean thanh t\u00e1c nghi\u1ec7p (ho\u1eb7c tr\u00ean tab <strong>Mua h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong>).<\/span><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00e0 <strong>Mua h\u00e0ng trong n\u01b0\u1edbc nh\u1eadp kho<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size90\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/chung_tu_mua_hang_nhieu_hoa_don01.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n \u0111\u1ed1i v\u1edbi h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1: ch\u01b0a thanh to\u00e1n ho\u1eb7c thanh to\u00e1n ngay (b\u1eb1ng ti\u1ec1n m\u1eb7c, u\u1ef7 nhi\u1ec7m chi, s\u00e9c chuy\u1ec3n kho\u1ea3n, s\u00e9c ti\u1ec1n m\u1eb7t).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> L\u1ef1a ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u1ea7n l\u1eadp c\u00f3 k\u00e8m ho\u00e1 \u0111\u01a1n hay kh\u00f4ng, n\u1ebfu c\u00f3 th\u00ec \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c ch\u01b0a.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">B\u01b0\u1edbc 5: <\/span><\/strong><span style=\"color: black;\">Khai b\u00e1o <\/span><strong><span style=\"color: black;\">Th\u00f4ng tin chung<\/span><\/strong><span style=\"color: black;\"> bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/span><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e0 cung c\u1ea5p<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e0 cung c\u1ea5p t\u1eeb danh s\u00e1ch \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean <a href=\"html_11080000\" target=\"_blank\" rel=\"noopener noreferrer\">danh m\u1ee5c nh\u00e0 cung c\u1ea5p<\/a> .<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Ng\u01b0\u1eddi giao h\u00e0ng<\/span><\/em><span style=\"color: black;\">: s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng l\u1ea5y theo th\u00f4ng tin ng\u01b0\u1eddi li\u00ean h\u1ec7 \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean danh m\u1ee5c nh\u00e0 cung c\u1ea5p. Tr\u01b0\u1eddng h\u1ee3p ch\u01b0a khai b\u00e1o, c\u00f3 th\u1ec3 nh\u1eadp tr\u1ef1c ti\u1ebfp tr\u00ean ch\u1ee9ng t\u1eeb.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e2n vi\u00ean mua h\u00e0ng<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e2n vi\u00ean mua h\u00e0ng l\u00e0 nh\u1eefng <a href=\"html_11090000\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u00e2n vi\u00ean<\/a> trong c\u00f4ng ty.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Tham chi\u1ebfu<\/span><\/em><span style=\"color: black;\">: cho ph\u00e9p ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111ang khai b\u00e1o, ph\u1ee5c v\u1ee5 cho vi\u1ec7c \u0111\u1ed1i chi\u1ebfu, ki\u1ec3m tra khi c\u1ea7n (xem th\u00eam <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chon-chung-tu-tham-chieu\" target=\"_blank\" rel=\"noopener noreferrer\">Ch\u1ecdn ch\u1ee9ng t\u1eeb tham chi\u1ebfu<\/a>).<\/span><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">&#8230;<br \/>\n<\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ch\u1ee9ng t\u1eeb<\/span><\/strong><span style=\"color: black;\">: nh\u1eadp th\u00f4ng tin v\u1ec1 Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 phi\u1ebfu nh\u1eadp =&gt; Ng\u00e0y h\u1ea1ch to\u00e1n ph\u1ea3i l\u1edbn ho\u1eb7c b\u1eb1ng Ng\u00e0y ch\u1ee9ng t\u1eeb, ri\u00eang S\u1ed1 phi\u1ebfu nh\u1eadp s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111\u00e1nh t\u0103ng theo quy t\u1eafc \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp tr\u00ean menu<a href=\"thietlap_hethong\" target=\"_blank\" rel=\"noopener noreferrer\"> H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\Quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ch\u1ecdn lo\u1ea1i ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: h\u1ec7 th\u1ed1ng \u0111ang m\u1eb7c \u0111\u1ecbnh theo \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n. Tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n theo ngo\u1ea1i t\u1ec7, k\u1ebf to\u00e1n s\u1ebd ch\u1ecdn l\u1ea1i lo\u1ea1i ti\u1ec1n v\u00e0 nh\u1eadp t\u1ef7 gi\u00e1 quy \u0111\u1ed5i.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin h\u00e0ng ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: ch\u1ecdn c\u00e1c v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c doanh nghi\u1ec7p mua v\u1ec1, \u0111\u1ed3ng th\u1eddi khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1: kho, t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, chi\u1ebft kh\u1ea5u, thu\u1ebf GTGT&#8230; c\u1ee7a h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1.<br \/>\n<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"> <strong><span style=\"color: black;\">Th\u00f4ng tin thu\u1ebf<\/span><\/strong><span style=\"color: black;\">: khai b\u00e1o th\u00f4ng tin thu\u1ebf GTGT (n\u1ebfu c\u00f3) c\u1ee7a h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c mua v\u1ec1, ph\u1ee5c v\u1ee5 cho vi\u1ec7c l\u1ea5y d\u1eef li\u1ec7u l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o. Nh\u00e2\u0323p ca\u0301c S\u00f4\u0301 ho\u0301a \u0111\u01a1n, Nga\u0300y ho\u0301a \u0111\u01a1n co\u0301 li\u00ean quan<br \/>\n<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"> <strong><span style=\"color: black;\">Th\u00f4ng tin chi ph\u00ed<\/span><\/strong><span style=\"color: black;\">: th\u1ef1c hi\u1ec7n <a href=\"html_14030600\" target=\"_blank\" rel=\"noopener noreferrer\">ph\u00e2n b\u1ed5 chi ph\u00ed mua h\u00e0ng<\/a> v\u00e0o gi\u00e1 tr\u1ecb nh\u1eadp kho c\u1ee7a t\u1eebng v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 (n\u1ebfu c\u00f3).<\/span><\/span><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc nh\u1eadp kho:<\/span><\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 6:<\/strong> Sau khi khai b\u00e1o xong ch\u1ee9ng t\u1eeb, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/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<h4><strong>2.2 L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc kh\u00f4ng nh\u1eadp kho<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ea1i ph\u00e2n h\u1ec7 <strong>Mua h\u00e0ng<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n <\/strong>b\u00ean thanh t\u00e1c nghi\u1ec7p (ho\u1eb7c tr\u00ean tab <strong>Mua h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong>).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00e0 <strong>Mua h\u00e0ng trong n\u01b0\u1edbc kh\u00f4ng qua kho<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/chung_tu_mua_hang_nhieu_hoa_don02.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n \u0111\u1ed1i v\u1edbi h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1: ch\u01b0a thanh to\u00e1n ho\u1eb7c thanh to\u00e1n ngay (b\u1eb1ng ti\u1ec1n m\u1eb7t, u\u1ef7 nhi\u1ec7m chi, s\u00e9c chuy\u1ec3n kho\u1ea3n, s\u00e9c ti\u1ec1n m\u1eb7t).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> L\u1ef1a ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u1ea7n l\u1eadp c\u00f3 k\u00e8m ho\u00e1 \u0111\u01a1n hay kh\u00f4ng, n\u1ebfu c\u00f3 th\u00ec \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c ch\u01b0a.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 5:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc kh\u00f4ng nh\u1eadp kho:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin chung<\/span><\/strong><span style=\"color: black;\"> bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/span><\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e0 cung c\u1ea5p<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e0 cung c\u1ea5p t\u1eeb danh s\u00e1ch \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean <a href=\"html_11080000\" target=\"_blank\" rel=\"noopener noreferrer\">danh m\u1ee5c nh\u00e0 cung c\u1ea5p<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e2n vi\u00ean mua h\u00e0ng<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e2n vi\u00ean mua h\u00e0ng l\u00e0 nh\u1eefng <a href=\"html_11090000\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u00e2n vi\u00ean<\/a> trong c\u00f4ng ty.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Tham chi\u1ebfu<\/span><\/em><span style=\"color: black;\">: cho ph\u00e9p ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111ang khai b\u00e1o, ph\u1ee5c v\u1ee5 cho vi\u1ec7c \u0111\u1ed1i chi\u1ebfu, ki\u1ec3m tra khi c\u1ea7n (xem th\u00eam <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chon-chung-tu-tham-chieu\" target=\"_blank\" rel=\"noopener noreferrer\">Ch\u1ecdn ch\u1ee9ng t\u1eeb tham chi\u1ebfu<\/a>).<\/span><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">&#8230;<br \/>\n<\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ch\u1ee9ng t\u1eeb<\/span><\/strong><span style=\"color: black;\">: nh\u1eadp th\u00f4ng tin v\u1ec1 Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb =&gt; Ng\u00e0y h\u1ea1ch to\u00e1n ph\u1ea3i l\u1edbn ho\u1eb7c b\u1eb1ng Ng\u00e0y ch\u1ee9ng t\u1eeb, ri\u00eang S\u1ed1 ch\u1ee9ng t\u1eeb s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111\u00e1nh t\u0103ng theo quy t\u1eafc \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp tr\u00ean menu <a href=\"thietlap_hethong\" target=\"_blank\" rel=\"noopener noreferrer\">H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\Quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ho\u00e1 \u0111\u01a1n<\/span><\/strong><span style=\"color: black;\">: nh\u1eadp th\u00f4ng tin ho\u00e1 \u0111\u01a1n GTGT cho ch\u1ee9ng t\u1eeb mua h\u00e0ng trong tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng v\u1ec1 \u0111\u00e3 c\u00f3 ho\u00e1 \u0111\u01a1n.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ch\u1ecdn lo\u1ea1i ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: h\u1ec7 th\u1ed1ng \u0111ang m\u1eb7c \u0111\u1ecbnh theo \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n. Tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n theo ngo\u1ea1i t\u1ec7, k\u1ebf to\u00e1n s\u1ebd ch\u1ecdn l\u1ea1i lo\u1ea1i ti\u1ec1n v\u00e0 nh\u1eadp t\u1ef7 gi\u00e1<br \/>\nquy \u0111\u1ed5i.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin h\u00e0ng ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: ch\u1ecdn c\u00e1c v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c doanh nghi\u1ec7p mua v\u1ec1, \u0111\u1ed3ng th\u1eddi khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1: t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, chi\u1ebft kh\u1ea5u, thu\u1ebf GTGT&#8230; c\u1ee7a h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1. <\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin thu\u1ebf<\/span><\/strong><span style=\"color: black;\">: khai b\u00e1o th\u00f4ng tin thu\u1ebf GTGT (n\u1ebfu c\u00f3) c\u1ee7a h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c mua v\u1ec1, ph\u1ee5c v\u1ee5 cho vi\u1ec7c l\u1ea5y d\u1eef li\u1ec7u l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o. Nh\u00e2\u0323p ca\u0301c S\u00f4\u0301 ho\u0301a \u0111\u01a1n,<br \/>\nNga\u0300y ho\u0301a \u0111\u01a1n co\u0301 li\u00ean quan<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><strong>Th\u00f4ng tin th\u1ed1ng k\u00ea<\/strong>: cho ph\u00e9p khai b\u00e1o c\u00e1c th\u00f4ng tin nh\u01b0: \u0111\u01a1n v\u1ecb, kho\u1ea3n m\u1ee5c chi ph\u00ed, c\u00f4ng tr\u00ecnh, \u0111\u01a1n h\u00e0ng, h\u1ee3p \u0111\u1ed3ng&#8230; ph\u1ee5c v\u1ee5 cho vi\u1ec7c th\u1ed1ng k\u00ea l\u00ean c\u00e1c b\u00e1o c\u00e1o<br \/>\nmua h\u00e0ng.<\/span><span style=\"color: black;\"><br \/>\n<\/span><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 6:<\/strong> Sau khi khai b\u00e1o xong ch\u1ee9ng t\u1eeb, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/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<h4><strong>2.3 L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u v\u1ec1 nh\u1eadp kho<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1: <\/strong>T\u1ea1i ph\u00e2n h\u1ec7 <strong>Mua h\u00e0ng<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong> b\u00ean thanh t\u00e1c nghi\u1ec7p (ho\u1eb7c tr\u00ean tab <strong>Mua h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong>).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00e0 <strong>Mua h\u00e0ng nh\u1eadp kh\u1ea9u nh\u1eadp kho<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/chung_tu_mua_hang_nhieu_hoa_don03.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3: <\/strong>L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n \u0111\u1ed1i v\u1edbi h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1: ch\u01b0a thanh to\u00e1n ho\u1eb7c thanh to\u00e1n ngay (b\u1eb1ng ti\u1ec1n m\u1eb7t, u\u1ef7 nhi\u1ec7m chi, s\u00e9c chuy\u1ec3n kho\u1ea3n, s\u00e9c ti\u1ec1n m\u1eb7t).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4: <\/strong>Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u nh\u1eadp kho.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin chung<\/span><\/strong><span style=\"color: black;\"> bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/span><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e0 cung c\u1ea5p<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e0 cung c\u1ea5p t\u1eeb danh s\u00e1ch \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean <a href=\"html_11080000\" target=\"_blank\" rel=\"noopener noreferrer\">danh m\u1ee5c nh\u00e0 cung c\u1ea5p<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Ng\u01b0\u1eddi giao h\u00e0ng<\/span><\/em><span style=\"color: black;\">: s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng l\u1ea5y theo th\u00f4ng tin ng\u01b0\u1eddi li\u00ean h\u1ec7 \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean danh m\u1ee5c nh\u00e0 cung c\u1ea5p. Tr\u01b0\u1eddng h\u1ee3p ch\u01b0a khai b\u00e1o, c\u00f3 th\u1ec3 nh\u1eadp tr\u1ef1c ti\u1ebfp tr\u00ean ch\u1ee9ng t\u1eeb.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e2n vi\u00ean mua h\u00e0ng<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e2n vi\u00ean mua h\u00e0ng l\u00e0 nh\u1eefng <a href=\"html_11090000\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u00e2n vi\u00ean<\/a> trong c\u00f4ng ty.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Tham chi\u1ebfu<\/span><\/em><span style=\"color: black;\">: cho ph\u00e9p ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111ang khai b\u00e1o, ph\u1ee5c v\u1ee5 cho vi\u1ec7c \u0111\u1ed1i chi\u1ebfu, ki\u1ec3m tra khi c\u1ea7n (xem th\u00eam <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chon-chung-tu-tham-chieu\" target=\"_blank\" rel=\"noopener noreferrer\">Ch\u1ecdn ch\u1ee9ng t\u1eeb tham chi\u1ebfu<\/a>).<\/span><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">&#8230;<br \/>\n<\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ch\u1ee9ng t\u1eeb<\/span><\/strong><span style=\"color: black;\">: nh\u1eadp th\u00f4ng tin v\u1ec1 Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 phi\u1ebfu nh\u1eadp =&gt; Ng\u00e0y h\u1ea1ch to\u00e1n ph\u1ea3i l\u1edbn ho\u1eb7c b\u1eb1ng Ng\u00e0y ch\u1ee9ng t\u1eeb, ri\u00eang S\u1ed1 phi\u1ebfu nh\u1eadp s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111\u00e1nh t\u0103ng theo quy t\u1eafc \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp tr\u00ean menu<a href=\"thietlap_hethong\" target=\"_blank\" rel=\"noopener noreferrer\"> H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\Quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ch\u1ecdn lo\u1ea1i ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: h\u1ec7 th\u1ed1ng \u0111ang m\u1eb7c \u0111\u1ecbnh theo \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n. Tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n theo ngo\u1ea1i t\u1ec7, k\u1ebf to\u00e1n s\u1ebd ch\u1ecdn l\u1ea1i lo\u1ea1i ti\u1ec1n v\u00e0 nh\u1eadp t\u1ef7 gi\u00e1<br \/>\nquy \u0111\u1ed5i.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin h\u00e0ng ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: ch\u1ecdn c\u00e1c v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c doanh nghi\u1ec7p mua v\u1ec1, \u0111\u1ed3ng th\u1eddi khai b\u00e1o<br \/>\nc\u00e1c th\u00f4ng tin v\u1ec1: kho, t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n<br \/>\ngi\u00e1, chi\u1ebft kh\u1ea5u, thu\u1ebf GTGT&#8230; c\u1ee7a h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1. <\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin thu\u1ebf<\/span><\/strong><span style=\"color: black;\">:<br \/>\nkhai b\u00e1o th\u00f4ng tin thu\u1ebf GTGT (n\u1ebfu c\u00f3) c\u1ee7a h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c mua v\u1ec1, ph\u1ee5c v\u1ee5<br \/>\ncho vi\u1ec7c l\u1ea5y d\u1eef li\u1ec7u l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o. Nh\u00e2\u0323p ca\u0301c S\u00f4\u0301 ho\u0301a \u0111\u01a1n,<br \/>\nNga\u0300y ho\u0301a \u0111\u01a1n co\u0301 li\u00ean quan<\/span><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ph\u00ed tr\u01b0\u1edbc h\u1ea3i quan<\/span><\/strong><span style=\"color: black;\">: th\u1ef1c hi\u1ec7n <a href=\"html_14030600\" target=\"_blank\" rel=\"noopener noreferrer\">ph\u00e2n b\u1ed5 ph\u00ed tr\u01b0\u1edbc h\u1ea3i quan<\/a> v\u00e0o gi\u00e1 tr\u1ecb nh\u1eadp kho c\u1ee7a t\u1eebng v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 (n\u1ebfu c\u00f3)<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ph\u00ed h\u00e0ng v\u1ec1 kho<\/span><\/strong><span style=\"color: black;\">: th\u1ef1c hi\u1ec7n <a href=\"html_14030600\" target=\"_blank\" rel=\"noopener noreferrer\">ph\u00e2n b\u1ed5 chi ph\u00ed mua h\u00e0ng<\/a> v\u00e0o gi\u00e1 tr\u1ecb nh\u1eadp kho c\u1ee7a t\u1eebng v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 (n\u1ebfu c\u00f3).<\/span><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 5: <\/strong>Sau khi khai b\u00e1o xong ch\u1ee9ng t\u1eeb, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/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<h4><strong>2.4 L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u kh\u00f4ng qua kho<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1: <\/strong>T\u1ea1i ph\u00e2n h\u1ec7 <strong>Mua h\u00e0ng<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong> b\u00ean thanh t\u00e1c nghi\u1ec7p (ho\u1eb7c tr\u00ean tab <strong>Mua h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 <\/strong>ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n<\/strong>).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng l\u00e0 <strong>Mua h\u00e0ng nh\u1eadp kh\u1ea9u kh\u00f4ng qua kho<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/chung_tu_mua_hang_nhieu_hoa_don04.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n \u0111\u1ed1i v\u1edbi h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1: Ch\u01b0a thanh to\u00e1n ho\u1eb7c Thanh to\u00e1n ngay (b\u1eb1ng ti\u1ec1n m\u1eb7t, u\u1ef7 nhi\u1ec7m chi, s\u00e9c chuy\u1ec3n kho\u1ea3n, s\u00e9c ti\u1ec1n m\u1eb7t).<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u kh\u00f4ng nh\u1eadp kho:<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin chung<\/span><\/strong><span style=\"color: black;\"> bao g\u1ed3m c\u00e1c th\u00f4ng tin:<\/span><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e0 cung c\u1ea5p<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e0 cung c\u1ea5p t\u1eeb danh s\u00e1ch \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean <a href=\"html_11080000\" target=\"_blank\" rel=\"noopener noreferrer\">danh m\u1ee5c nh\u00e0 cung c\u1ea5p<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Ng\u01b0\u1eddi nh\u1eadn (ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n ngay b\u1eb1ng Ti\u1ec1n m\u1eb7t)<\/span><\/em><span style=\"color: black;\">: s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng l\u1ea5y theo <strong>th\u00f4ng tin ng\u01b0\u1eddi li\u00ean h\u1ec7<\/strong> \u0111\u00e3 \u0111\u01b0\u1ee3c khai b\u00e1o tr\u00ean danh m\u1ee5c nh\u00e0 cung c\u1ea5p. Tr\u01b0\u1eddng h\u1ee3p ch\u01b0a khai b\u00e1o, c\u00f3 th\u1ec3 nh\u1eadp tr\u1ef1c ti\u1ebfp tr\u00ean ch\u1ee9ng t\u1eeb.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u00e2n vi\u00ean mua h\u00e0ng<\/span><\/em><span style=\"color: black;\">: ch\u1ecdn th\u00f4ng tin nh\u00e2n vi\u00ean mua h\u00e0ng l\u00e0 nh\u1eefng <a href=\"html_11090000\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u00e2n vi\u00ean<\/a> trong c\u00f4ng ty.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Tham chi\u1ebfu<\/span><\/em><span style=\"color: black;\">: cho ph\u00e9p ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb mua h\u00e0ng \u0111ang khai b\u00e1o, ph\u1ee5c v\u1ee5 cho vi\u1ec7c \u0111\u1ed1i chi\u1ebfu, ki\u1ec3m tra khi c\u1ea7n (xem th\u00eam <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chon-chung-tu-tham-chieu\" target=\"_blank\" rel=\"noopener noreferrer\">Ch\u1ecdn ch\u1ee9ng t\u1eeb tham chi\u1ebfu<\/a>).<\/span><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">&#8230;<br \/>\n<\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin ch\u1ee9ng t\u1eeb<\/span><\/strong><span style=\"color: black;\">: nh\u1eadp th\u00f4ng tin v\u1ec1 Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb =&gt; Ng\u00e0y h\u1ea1ch to\u00e1n ph\u1ea3i l\u1edbn ho\u1eb7c b\u1eb1ng Ng\u00e0y ch\u1ee9ng t\u1eeb, ri\u00eang S\u1ed1 ch\u1ee9ng t\u1eeb s\u1ebd \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111\u00e1nh t\u0103ng theo quy t\u1eafc \u0111\u00e3 \u0111\u01b0\u1ee3c thi\u1ebft l\u1eadp tr\u00ean menu <a href=\"thietlap_hethong\" target=\"_blank\" rel=\"noopener noreferrer\">H\u1ec7 th\u1ed1ng\\Tu\u1ef3 ch\u1ecdn\\Quy t\u1eafc \u0111\u00e1nh s\u1ed1 ch\u1ee9ng t\u1eeb<\/a>.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ch\u1ecdn lo\u1ea1i ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: h\u1ec7 th\u1ed1ng \u0111ang m\u1eb7c \u0111\u1ecbnh theo \u0111\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n. Tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n theo ngo\u1ea1i t\u1ec7, k\u1ebf to\u00e1n s\u1ebd ch\u1ecdn l\u1ea1i lo\u1ea1i ti\u1ec1n v\u00e0 nh\u1eadp t\u1ef7 gi\u00e1<br \/>\nquy \u0111\u1ed5i.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin h\u00e0ng ti\u1ec1n<\/span><\/strong><span style=\"color: black;\">: ch\u1ecdn c\u00e1c v\u1eadt t\u01b0, h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c doanh nghi\u1ec7p mua v\u1ec1, \u0111\u1ed3ng th\u1eddi khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1: t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, chi\u1ebft kh\u1ea5u, thu\u1ebf GTGT&#8230; c\u1ee7a h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1. <\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Th\u00f4ng tin thu\u1ebf<\/span><\/strong><span style=\"color: black;\">: khai b\u00e1o th\u00f4ng tin thu\u1ebf GTGT (n\u1ebfu c\u00f3) c\u1ee7a h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c mua v\u1ec1, ph\u1ee5c v\u1ee5 cho vi\u1ec7c l\u1ea5y d\u1eef li\u1ec7u l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o. Nh\u00e2\u0323p ca\u0301c S\u00f4\u0301 ho\u0301a \u0111\u01a1n,<br \/>\nNga\u0300y ho\u0301a \u0111\u01a1n co\u0301 li\u00ean quan.<\/span><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: black;\"><strong>Th\u00f4ng tin th\u1ed1ng k\u00ea<\/strong>: cho ph\u00e9p khai b\u00e1o c\u00e1c th\u00f4ng tin nh\u01b0: \u0111\u01a1n v\u1ecb, kho\u1ea3n m\u1ee5c chi ph\u00ed, c\u00f4ng tr\u00ecnh, \u0111\u01a1n h\u00e0ng, h\u1ee3p \u0111\u1ed3ng&#8230; =&gt; ph\u1ee5c v\u1ee5 cho vi\u1ec7c th\u1ed1ng k\u00ea l\u00ean c\u00e1c b\u00e1o<br \/>\nc\u00e1o mua h\u00e0ng.<\/span><span style=\"color: black;\"><br \/>\n<\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 5:<\/strong> Sau khi khai b\u00e1o xong ch\u1ee9ng t\u1eeb, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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 style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt;\"><span style=\"color: black;\">C\u00f3 th\u1ec3 l\u1eadp <a href=\"html_14030300\" target=\"_blank\" rel=\"noopener noreferrer\">ch\u1ee9ng t\u1eeb mua h\u00e0ng t\u1eeb \u0111\u01a1n mua h\u00e0ng<\/a>. Ri\u00eang v\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng kh\u00f4ng qua kho (trong n\u01b0\u1edbc v\u00e0 nh\u1eadp kh\u1ea9u) c\u00f2n c\u00f3 th\u1ec3 l\u1eadp <a href=\"html_14030400\" target=\"_blank\" rel=\"noopener noreferrer\">ch\u1ee9ng t\u1eeb mua h\u00e0ng t\u1eeb l\u1ec7nh s\u1ea3n xu\u1ea5t<\/a>.<\/span><\/span><\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c ho\u00e1 \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p, khi khai t\u00edch ch\u1ecdn th\u00f4ng tin <strong style=\"color: black; font-size: 12pt; text-align: justify;\">Nh\u1eadn k\u00e8m ho\u00e1 \u0111\u01a1n <\/strong><span style=\"color: black; font-size: 12pt; text-align: justify;\">v\u00e0 khai b\u00e1o th\u00eam th\u00f4ng tin v\u1ec1 ho\u00e1 \u0111\u01a1n GTGT tr\u00ean tab <\/span><strong style=\"color: black; font-size: 12pt; text-align: justify;\">Thu\u1ebf<\/strong><span style=\"color: black; font-size: 12pt; text-align: justify;\">. Ri\u00eang v\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u, h\u1ec7 th\u1ed1ng s\u1ebd lu\u00f4n m\u1eb7c \u0111\u1ecbnh \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c ho\u00e1 \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p.<\/span><\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u00f3 ph\u00e1t sinh chi\u1ebft kh\u1ea5u t\u1edbi t\u1eebng m\u1eb7t h\u00e0ng, nh\u1eadp t\u1ef7 l\u1ec7 ho\u1eb7c s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u tr\u00ean tab <strong style=\"color: black; font-size: 12pt; text-align: justify;\">H\u00e0ng ti\u1ec1n<\/strong><span style=\"color: black; font-size: 12pt; text-align: justify;\"> (t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng m\u1eb7t h\u00e0ng). Tr\u01b0\u1eddng h\u1ee3p ch\u1ec9 c\u00f3 t\u1ef7 l\u1ec7 chi\u1ebft kh\u1ea5u chung cho c\u1ea3 ho\u00e1 \u0111\u01a1n mua h\u00e0ng, th\u1ef1c hi\u1ec7n <\/span><a style=\"font-size: 12pt; text-align: justify;\" href=\"html_14030500\" target=\"_blank\" rel=\"noopener noreferrer\">ph\u00e2n b\u1ed5 chi\u1ebft kh\u1ea5u<\/a><span style=\"color: black; font-size: 12pt; text-align: justify;\"> cho t\u1eebng m\u1eb7t h\u00e0ng tr\u00ean ho\u00e1 \u0111\u01a1n.<\/span><\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng v\u1ec1 nh\u1eadp kho c\u00f3 ph\u00e1t sinh chi ph\u00ed mua h\u00e0ng (v\u1eadn chuy\u1ec3n, b\u1ed1c x\u1ebfp&#8230;), n\u1ebfu mu\u1ed1n ph\u00e2n b\u1ed5 c\u00e1c chi ph\u00ed n\u00e0y v\u00e0o gi\u00e1 tr\u1ecb nh\u1eadp kho c\u1ee7a t\u1eebng m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1, th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng <a style=\"font-size: 12pt; text-align: justify;\" href=\"html_14030600\" target=\"_blank\" rel=\"noopener noreferrer\">ph\u00e2n b\u1ed5 chi ph\u00ed<\/a><span style=\"color: black; font-size: 12pt; text-align: justify;\">.<\/span><\/li>\n<li>V\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u v\u1ec1 nh\u1eadp kho, c\u1ea7n th\u1ef1c hi\u1ec7n ph\u00e2n b\u1ed5 chi ph\u00ed tr\u01b0\u1edbc h\u1ea3i quan v\u00e0o t\u1eebng m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c mua v\u1ec1.<\/li>\n<li>Sau khi l\u01b0u ch\u1ee9ng t\u1eeb mua h\u00e0ng ho\u00e1, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 ch\u1ecdn ch\u1ee9c n\u0103ng <strong style=\"color: black; font-size: 12pt; text-align: justify;\">In<\/strong><span style=\"color: black; font-size: 12pt; text-align: justify;\"> tr\u00ean thanh c\u00f4ng c\u1ee5 \u0111\u1ec3 ch\u1ecdn m\u1eabu ch\u1ee9ng t\u1eeb mua h\u00e0ng c\u1ea7n in. C\u00f3 th\u1ec3 in theo m\u1eabu do ph\u1ea7n m\u1ec1m cung c\u1ea5p ho\u1eb7c theo m\u1eabu \u0111\u1eb7c th\u00f9 c\u1ee7a doanh nghi\u1ec7p (xem th\u00eam ch\u1ee9c n\u0103ng <\/span><a style=\"font-size: 12pt; text-align: justify;\" href=\"html_00000031\" target=\"_blank\" rel=\"noopener noreferrer\">Thi\u1ebft k\u1ebf m\u1eabu ch\u1ee9ng t\u1eeb<\/a><span style=\"color: black; font-size: 12pt; text-align: justify;\">).<\/span><\/li>\n<\/ul>\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":[2585],"ht-kb-tag":[],"class_list":["post-2841","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2841","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=2841"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2841\/revisions"}],"predecessor-version":[{"id":70153,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2841\/revisions\/70153"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2841"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2841"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}