{"id":31674,"date":"2023-08-18T15:11:40","date_gmt":"2023-08-18T08:11:40","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=31674"},"modified":"2026-03-04T17:41:55","modified_gmt":"2026-03-04T10:41:55","slug":"lam-the-nao-khi-xuat-hang-hoa-mang-di-bieu-tang-su-dung-noi-bo-khong-phuc-vu-hdsxkd","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-xuat-hang-hoa-mang-di-bieu-tang-su-dung-noi-bo-khong-phuc-vu-hdsxkd\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xu\u1ea5t h\u00e0ng h\u00f3a mang \u0111i bi\u1ebfu, t\u1eb7ng, m\u1eabu kh\u00f4ng thu ti\u1ec1n, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 c\u00f3 xu\u1ea5t h\u00f3a \u0111\u01a1n (kh\u00f4ng ph\u1ee5c v\u1ee5 H\u0110SXKD)?"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/603799195?title=0&amp;byline=0&amp;portrait=0&amp;color=8dc7dc\" width=\"625\" height=\"350\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p><\/blockquote>\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>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 gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u quy tr\u00ecnh nghi\u1ec7p v\u1ee5, c\u0103n c\u1ee9 ph\u00e1p l\u00fd v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n khi xu\u1ea5t h\u00e0ng h\u00f3a mang \u0111i bi\u1ebfu, t\u1eb7ng, m\u1eabu kh\u00f4ng thu ti\u1ec1n ho\u1eb7c s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 c\u00f3 xu\u1ea5t h\u00f3a \u0111\u01a1n kh\u00f4ng ph\u1ee5c v\u1ee5 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh v\u00e0 c\u00e1ch k\u00ea khai. N\u1ebfu ph\u1ee5c v\u1ee5 s\u1ea3n xu\u1ea5t kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/html_17010200\/#th2-lap-phieu-xuat-kho-san-xuat\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u0103n c\u1ee9 ph\u00e1p l\u00fd v\u00e0 m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 xu\u1ea5t h\u00e0ng bi\u1ebfu, t\u1eb7ng, m\u1eabu kh\u00f4ng thu ti\u1ec1n ho\u1eb7c s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/li>\n<li>\u0110\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n v\u00e0 h\u1ea1ch to\u00e1n thu\u1ebf GTGT<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, Doanh nghi\u1ec7p, Admin<\/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\u0103n c\u1ee9 ph\u00e1p l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u2013 Theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec3m a Kho\u1ea3n 3 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb ng\u00e0y 01\/06\/2025 th\u00ec:<\/p>\n<p>i. Khi b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5, ng\u01b0\u1eddi b\u00e1n ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n \u0111\u1ec3 giao cho ng\u01b0\u1eddi mua (bao g\u1ed3m c\u1ea3 c\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, qu\u1ea3ng c\u00e1o, h\u00e0ng m\u1eabu; h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 cho, bi\u1ebfu, t\u1eb7ng, trao \u0111\u1ed5i, tr\u1ea3 thay l\u01b0\u01a1ng cho ng\u01b0\u1eddi lao \u0111\u1ed9ng v\u00e0 ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9 (tr\u1eeb h\u00e0ng h\u00f3a lu\u00e2n chuy\u1ec3n n\u1ed9i b\u1ed9 \u0111\u1ec3 ti\u1ebfp t\u1ee5c qu\u00e1 tr\u00ecnh s\u1ea3n xu\u1ea5t); xu\u1ea5t h\u00e0ng h\u00f3a d\u01b0\u1edbi c\u00e1ch h\u00ecnh th\u1ee9c cho vay, cho m\u01b0\u1ee3n ho\u1eb7c ho\u00e0n tr\u1ea3 h\u00e0ng h\u00f3a) v\u00e0 c\u00e1c tr\u01b0\u1eddng h\u1ee3p l\u1eadp h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 19 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y. H\u00f3a \u0111\u01a1n ph\u1ea3i ghi \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 10 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y. Tr\u01b0\u1eddng h\u1ee3p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i theo \u0111\u1ecbnh d\u1ea1ng chu\u1ea9n d\u1eef li\u1ec7u c\u1ee7a c\u01a1 quan thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 12 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y.<\/p>\n<p>=&gt; V\u1eady l\u00e0: Khi\u00a0<strong>t\u1eb7ng qu\u00e0<\/strong>\u00a0cho kh\u00e1ch h\u00e0ng, nh\u00e2n vi\u00ean th\u00ec doanh nghi\u1ec7p\u00a0<strong>ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>.<\/p>\n<p>\u2013 Theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec3m b Kho\u1ea3n 7 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb ng\u00e0y 01\/06\/2025:<\/p>\n<p>ii. Tr\u01b0\u1eddng h\u1ee3p khuy\u1ebfn m\u1ea1i h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 th\u01b0\u01a1ng m\u1ea1i; cho, bi\u1ebfu, t\u1eb7ng h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 ph\u00f9 h\u1ee3p v\u1edbi quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt th\u00ec \u0111\u01b0\u1ee3c l\u1eadp h\u00f3a \u0111\u01a1n t\u1ed5ng gi\u00e1 tr\u1ecb khuy\u1ebfn m\u1ea1i, cho, bi\u1ebfu, t\u1eb7ng k\u00e8m theo danh s\u00e1ch khuy\u1ebfn m\u1ea1i, cho, bi\u1ebfu, t\u1eb7ng. T\u1ed5 ch\u1ee9c l\u01b0u gi\u1eef h\u1ed3 s\u01a1 c\u00f3 li\u00ean quan v\u1ec1 ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i, cho, bi\u1ebfu, t\u1eb7ng v\u00e0 cung c\u1ea5p khi c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n y\u00eau c\u1ea7u v\u00e0 ph\u1ea3i ch\u1ecbu tr\u00e1ch nhi\u1ec7m v\u1ec1 t\u00ednh ch\u00ednh x\u00e1c n\u1ed9i dung th\u00f4ng tin giao d\u1ecbch v\u00e0 cung c\u1ea5p b\u1ea3ng t\u1ed5ng h\u1ee3p chi ti\u1ebft h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 khi c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n y\u00eau c\u1ea7u. Tr\u01b0\u1eddng h\u1ee3p kh\u00e1ch h\u00e0ng y\u00eau c\u1ea7u l\u1ea5y h\u00f3a \u0111\u01a1n theo t\u1eebng giao d\u1ecbch th\u00ec ng\u01b0\u1eddi b\u00e1n ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n giao cho kh\u00e1ch h\u00e0ng.<\/p>\n<p>iii. H\u00f3a \u0111\u01a1n ph\u1ea3i ghi r\u00f5 \u201ck\u00e8m theo b\u1ea3ng k\u00ea s\u1ed1\u2026, ng\u00e0y\u2026 th\u00e1ng\u2026 n\u0103m\u201d. B\u1ea3ng k\u00ea ph\u1ea3i c\u00f3 t\u00ean, m\u00e3 s\u1ed1 thu\u1ebf v\u00e0 \u0111\u1ecba ch\u1ec9 c\u1ee7a ng\u01b0\u1eddi b\u00e1n, t\u00ean h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, th\u00e0nh ti\u1ec1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra, ng\u00e0y l\u1eadp, t\u00ean v\u00e0 ch\u1eef k\u00fd ng\u01b0\u1eddi l\u1eadp b\u1ea3ng k\u00ea. Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi b\u00e1n n\u1ed9p thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb th\u00ec B\u1ea3ng k\u00ea ph\u1ea3i c\u00f3 ti\u00eau th\u1ee9c \u201cthu\u1ebf su\u1ea5t thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng\u201d v\u00e0 \u201cti\u1ec1n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng\u201d. T\u1ed5ng c\u1ed9ng ti\u1ec1n thanh to\u00e1n d\u00f9ng v\u1edbi s\u1ed1 ti\u1ec1n ghi tr\u00ean h\u00f3a \u0111\u01a1n gi\u00e1 tr\u1ecb gia t\u0103ng. H\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra ghi tr\u00ean B\u1ea3ng k\u00ea theo th\u1ee9 t\u1ef1 b\u00e1n h\u00e0ng trong ng\u00e0y. B\u1ea3ng k\u00ea ph\u1ea3i ghi r\u00f5 \u201ck\u00e8m theo h\u00f3a \u0111\u01a1n s\u1ed1\u2026ng\u00e0y\u2026 th\u00e1ng\u2026 n\u0103m\u201d.<\/p>\n<p>&#8212;&gt; V\u1eady v\u1edbi tr\u01b0\u1eddng h\u1ee3p tr\u00ean th\u00ec c\u1ea7n l\u00ean Meinvoice \u0111\u1ec3 l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n k\u00e8m b\u1ea3ng k\u00ea theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpact.misa.vn\/kb\/lam-the-nao-de-lay-hoa-don-da-phat-hanhtu-meinvoice-ve-amis-ke-toan\/\">t\u1ea1i \u0111\u00e2y <\/a>sau \u0111\u00f3 v\u00e0o <strong>\u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong> t\u1ea1i ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng\/ <\/strong>chu\u1ed9t ph\u1ea3i h\u00f3a \u0111\u01a1n<strong>\/ <\/strong>nh\u1ea5n<strong> L\u1eadp h\u00f3a \u0111\u01a1n<\/strong>\u00a0\u0111\u1ec3 l\u1ea5y h\u00f3a \u0111\u01a1n \u0111\u00f3 v\u1ec1 ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n<\/p>\n<p>\u2013 Theo C\u00f4ng v\u0103n s\u1ed1 90157\/C<span lang=\"VI\">T-TTHT c\u00f3 \u0111o\u1ea1n: \u0110\u1ed1i v\u1edbi gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a b\u00e1n ra (ch\u01b0a c\u00f3 thu\u1ebf GTGT), thu\u1ebf GTGT \u0111\u1ea7u ra c\u1ee7a h\u00e0ng h\u00f3a thu\u1ed9c di\u1ec7n ch\u1ecbu thu\u1ebf su\u1ea5t GTGT 10% d\u00f9ng \u0111\u1ec3 t\u1eb7ng kh\u00e1ch h\u00e0ng, c\u00f4ng ty \u0110\u1ed9c gi\u1ea3 k\u00ea khai v\u00e0o ch\u1ec9 ti\u00eau [32], [33] c\u1ee7a T\u1edd khai thu\u1ebf GTGT m\u1eabu s\u1ed1 01\/GTGT ban h\u00e0nh theo Th\u00f4ng t\u01b0 s\u1ed1 26\/2015\/TT-BTC c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.<\/span><\/p>\n<p>=&gt; H\u00f3a \u0111\u01a1n h\u00e0ng bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 v\u1eabn l\u00ean t\u1edd khai thu\u1ebf v\u00e0 b\u1ea3ng k\u00ea thu\u1ebf GTGT b\u00e1n ra theo th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp v\u00e0o ch\u1ec9 ti\u00eau 32, 33 nh\u01b0 h\u00f3a \u0111\u01a1n th\u00f4ng th\u01b0\u1eddng<\/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. \u0110\u1ecbnh kho\u1ea3n\/ H\u1ea1ch to\u00e1n<\/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><strong>H\u1ea1ch to\u00e1n khi xu\u1ea5t h\u00e0ng h\u00f3a bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/strong><\/li>\n<\/ul>\n<p>N\u01a1\u0323 TK 641<span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 .<\/span>(Th\u00f4ng t\u01b0 200)<br \/>\nN\u1ee3 TK 6421<span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span>(Th\u00f4ng t\u01b0 133)<br \/>\nN\u01a1\u0323 TK 641<span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 .<\/span>(Th\u00f4ng t\u01b0 99)<br \/>\nN\u1ee3 TK 242, 211<br \/>\n<span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span>C\u00f3 TK 156\u00a0 \u00a0 \u00a0 \u00a0 H\u00e0ng h\u00f3a<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><strong>\u00a0H\u1ea1ch to\u00e1n thu\u1ebf GTGT<\/strong><\/li>\n<\/ul>\n<p>N\u1ee3 TK 641\u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<br \/>\nN\u1ee3 TK 6421\u00a0 \u00a0(Th\u00f4ng t\u01b0 133 &#8211; theo h\u01b0\u1edbng d\u1eabn ph\u1ea7n T\u00e0i kho\u1ea3n 642, m\u1ee5c 3.13 v\u00e0 3.15, Th\u00f4ng t\u01b0 133\/2016\/TT-BTC)<br \/>\nN\u1ee3 TK 641\u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 99)<br \/>\n<span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span> C\u00f3 TK 33311\u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/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>4. 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><span style=\"font-size: 12pt;\"><span style=\"color: black;\">Nghi\u1ec7p v\u1ee5 &#8220;Xu\u1ea5t kho h\u00e0ng b\u00e1n \u0111em \u0111i bi\u1ebfu, t\u1eb7ng, m\u1eabu kh\u00f4ng thu ti\u1ec1n ho\u1eb7c \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng ngay&#8221; m\u00e0 kh\u00f4ng thu\u1ed9c tr\u01b0\u1eddng h\u1ee3p l\u1eadp k\u00e8m b\u1ea3ng k\u00ea \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/span><\/p>\n<h4><span style=\"color: #0000ff;\"><strong>4.1 L\u1eadp Phi\u1ebfu xu\u1ea5t kho<\/strong><\/span><\/h4>\n<p><span style=\"color: #000000; font-size: 12pt;\">B\u01b0\u1edbc 1: V\u00e0o ph\u00e2n h\u1ec7 <strong>Kho\\<\/strong>tab<strong> Nh\u1eadp, xu\u1ea5t kho<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Xu\u1ea5t kho<\/strong>.<\/span><\/p>\n<p><span style=\"color: #000000; font-size: 12pt;\">B\u01b0\u1edbc 2: Ch\u1ecdn lo\u1ea1i phi\u1ebfu xu\u1ea5t kho l\u00e0 <strong>Kh\u00e1c (Xu\u1ea5t s\u1eed d\u1ee5ng, g\u00f3p v\u1ed1n, &#8230;)<\/strong>.<\/span><\/p>\n<p><span style=\"color: #000000; font-size: 12pt;\">B\u01b0\u1edbc 3: Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb xu\u1ea5t kho.<\/span><\/p>\n<p><span style=\"color: #000000;\">B\u01b0\u1edbc 4: Ghi nh\u1eadn l\u1ea1i b\u00fat to\u00e1n h\u1ea1ch to\u00e1n Gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng xu\u1ea5t bi\u1ebfu t\u1eb7ng, m\u1eabu kh\u00f4ng thu ti\u1ec1n, ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9:<\/span><\/p>\n<p><span style=\"color: #000000;\">N\u01a1\u0323 TK 641\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 200)<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 6421\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0(Th\u00f4ng t\u01b0 133)<br \/>\nN\u01a1\u0323 TK 641<span style=\"color: #ffffff;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 .<\/span>(Th\u00f4ng t\u01b0 99)<br \/>\n<\/span><span style=\"color: #000000;\"><span style=\"color: #ffffff;\">.\u00a0 \u00a0 \u00a0<\/span> \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 C\u00f3 TK 15x\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 H\u00e0ng h\u00f3a<\/span><\/p>\n<p><span style=\"color: #000000;\">B\u01b0\u1edbc 5: Sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: #000000;\">N\u1ebfu c\u1ea7n In ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu xu\u1ea5t kho c\u1ea7n in.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29917\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/50.jpg\" alt=\"\" width=\"700\" height=\"420\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em>Tr\u01b0\u1eddng h\u1ee3p Th\u1ee7 kho c\u00f3 tham gia s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m, sau khi phi\u1ebfu xu\u1ea5t h\u00e0ng mang \u0111i bi\u1ebfu, t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh phi\u1ebfu xu\u1ea5t kho tr\u00ean tab <strong>\u0110\u1ec1 ngh\u1ecb nh\u1eadp, xu\u1ea5t kho<\/strong> c\u1ee7a Th\u1ee7 kho. Th\u1ee7 kho th\u01b0\u0323c hi\u1ec7n vi\u1ec7c <a href=\"html_26000000\">ghi s\u1ed5 phi\u1ebfu xu\u1ea5t kho v\u00e0o s\u1ed5 kho<\/a>.<\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><em style=\"color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-align: left;\">C\u00e1ch x\u00e1c \u0111\u1ecbnh \u0110\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a VTHH tr\u00ean phi\u1ebfu xu\u1ea5t kho, xem <a style=\"text-decoration: none; color: #2495d2;\" href=\"cach_tinh_don_gia_von_cua_vthh_xuat_kho\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/em><\/span><\/li>\n<\/ul>\n<h4><span style=\"color: #0000ff;\"><strong>4.2: L\u1eadp v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT<\/strong><\/span><\/h4>\n<p>B\u01b0\u1edbc 1: V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng <\/strong>\\ tab <strong>H\u00f3a \u0111\u01a1n <\/strong>\\ nh\u1ea5n <strong>Th\u00eam \\ H\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29904 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a1.jpg\" alt=\"\" width=\"1220\" height=\"476\" \/><\/p>\n<p>B\u01b0\u1edbc 2: Ch\u1ecdn lo\u1ea1i <strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong> v\u00e0 khai b\u00e1o c\u00e1c th\u00f4ng tin chung c\u1ee7a h\u00f3a \u0111\u01a1n.<\/p>\n<p style=\"text-align: justify;\">(<span style=\"color: #ff0000;\">L\u01b0u \u00fd:<\/span> Ho\u00e1 \u0111\u01a1n ch\u1ec9 l\u1ea5y \u0111\u01b0\u1ee3c lo\u1ea1i \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 Kh\u00e1ch h\u00e0ng, v\u00ec v\u1eady n\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ea7n ch\u1ecdn thu\u1ed9c lo\u1ea1i l\u00e0 Nh\u00e2n vi\u00ean =&gt; th\u00ec v\u00e0o Danh m\u1ee5c\/\u0110\u1ed1i t\u01b0\u1ee3ng\/Nh\u00e2n vi\u00ean, m\u1edf m\u00e3 NV \u0111\u00f3 l\u00ean v\u00e0 <strong>t\u00edch v\u00e0o \u00f4 &#8220;L\u00e0 kh\u00e1ch h\u00e0ng&#8221;<\/strong>\/nh\u1ea5n C\u1ea5t).<\/p>\n<p>B\u01b0\u1edbc 3: T\u1ea1i tab H\u00e0ng ti\u1ec1n, khai b\u00e1o th\u00f4ng tin H\u00e0ng h\u00f3a xu\u1ea5t bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29905\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a3.jpg\" alt=\"\" width=\"700\" height=\"456\" \/><\/p>\n<p>B\u01b0\u1edbc 4: V\u1edbi <strong>d\u00f2ng ghi ch\u00fa (V\u00ed d\u1ee5: Xu\u1ea5t h\u00e0ng ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9)<\/strong>: <strong>t\u1ea1o 1 m\u00e3 VTHH<\/strong> c\u00f3 <strong>t\u00ednh ch\u1ea5t Ch\u1ec9 l\u00e0 di\u1ec5n gi\u1ea3i trong Danh m\u1ee5c\/ V\u1eadt t\u01b0 h\u00e0ng h\u00f3a\/ V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29906 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a4.jpg\" alt=\"\" width=\"771\" height=\"226\" \/><\/p>\n<p>B\u01b0\u1edbc 5: Sau khi khai b\u00e1o xong, b\u1ea1n nh\u1ea5n <strong>C\u1ea5t<\/strong>\u00a0v\u00e0<strong>\u00a0Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29907\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a5.jpg\" alt=\"\" width=\"700\" height=\"538\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-29908\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a6.jpg\" alt=\"\" width=\"600\" height=\"447\" \/><\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> N\u1ebfu \u0111\u00e3 xu\u1ea5t h\u00f3a \u0111\u01a1n tr\u00ean Meinvoice th\u00ec kh\u00f4ng c\u1ea7n l\u00e0m b\u01b0\u1edbc xu\u1ea5t h\u00f3a \u0111\u01a1n n\u00e0y t\u1ea1i SME: v\u00e0o <strong>B\u00e1n h\u00e0ng<\/strong>\/ <strong>\u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>\/ l\u1ea5y d\u1eef li\u1ec7u t\u1eeb Meinvoice v\u1ec1 SME\/ chu\u1ed9t ph\u1ea3i v\u00e0o h\u00f3a \u0111\u01a1n v\u00e0 ch\u1ecdn <strong>L\u1eadp h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<h4><span style=\"color: #0000ff;\"><strong style=\"font-size: 19px;\">4.3: H\u1ea1ch to\u00e1n Thu\u1ebf GTGT<\/strong><\/span><\/h4>\n<p>B\u01b0\u1edbc 1: V\u00e0o ph\u00e2n h\u1ec7<strong> T\u1ed5ng h\u1ee3p\u00a0<\/strong>\\ tab<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c\u00a0<\/strong>\\ nh\u1ea5n <strong>Th\u00eam<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29909 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a7.jpg\" alt=\"\" width=\"1067\" height=\"450\" \/><\/li>\n<\/ul>\n<p>B\u01b0\u1edbc 2: Tab <strong>H\u1ea1ch to\u00e1n<\/strong>: h\u1ea1ch to\u00e1n Ti\u1ec1n thu\u1ebf GTGT c\u1ee7a H\u00e0ng h\u00f3a mang \u0111i xu\u1ea5t bi\u1ebfu t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9:<\/p>\n<ul>\n<li><span style=\"color: #000000;\"><span style=\"text-decoration: underline;\"><strong>V\u1edbi TH\u00d4NG T\u01af 200<\/strong><\/span>:<\/span> N\u1ee3 TK 641 \/ C\u00f3 TK 33311<\/li>\n<li><span style=\"text-decoration: underline;\"><strong>V\u1edbi TH\u00d4NG T\u01af 133<\/strong><\/span>: N\u1ee3 TK 6421 \/ C\u00f3 TK 33311<\/li>\n<li><span style=\"color: #000000;\"><span style=\"text-decoration: underline;\"><strong>V\u1edbi TH\u00d4NG T\u01af 99<\/strong><\/span>:<\/span> N\u1ee3 TK 641 \/ C\u00f3 TK 33311<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29914 aligncenter\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/b11.jpg\" alt=\"\" width=\"1536\" height=\"541\" \/><\/p>\n<ul>\n<li>Tab <span style=\"color: #000000;\"><strong>Thu\u1ebf:\u00a0<\/strong><\/span>Kh\u00f4ng khai b\u00e1o th\u00f4ng tin Thu\u1ebf. (n\u1ebfu khai b\u00e1o s\u1ebd b\u1ecb l\u00ean t\u1edd khai, b\u1ea3ng k\u00ea thu\u1ebf 2 l\u1ea7n)<\/li>\n<\/ul>\n<p>B\u01b0\u1edbc 3: Nh\u1ea5n<strong> C\u1ea5t<\/strong> ph\u1ea7n m\u1ec1m c\u00f3 th\u00f4ng b\u00e1o \u201c<strong>S\u1ed1 ti\u1ec1n thu\u1ebf GTGT h\u1ea1ch to\u00e1n kh\u00f4ng kh\u1edbp v\u1edbi ti\u1ec1n thu\u1ebf GTGT k\u00ea khai \u1edf m\u1ee5c thu\u1ebf<\/strong>\u201d th\u00ec b\u1ecf qua th\u00f4ng b\u00e1o n\u00e0y v\u00e0 nh\u1ea5n\u00a0<b>C\u00f3 <\/b>\u0111\u1ec3 C\u1ea5t ch\u1ee9ng t\u1eeb<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-59847\" src=\"\/2026\/wp-content\/uploads\/2026\/01\/9.png\" alt=\"\" width=\"912\" height=\"742\" srcset=\"\/2026\/wp-content\/uploads\/2026\/01\/9.png 912w, \/2026\/wp-content\/uploads\/2026\/01\/9-700x570.png 700w, \/2026\/wp-content\/uploads\/2026\/01\/9-800x651.png 800w, \/2026\/wp-content\/uploads\/2026\/01\/9-768x625.png 768w, \/2026\/wp-content\/uploads\/2026\/01\/9-50x41.png 50w, \/2026\/wp-content\/uploads\/2026\/01\/9-60x49.png 60w, \/2026\/wp-content\/uploads\/2026\/01\/9-100x81.png 100w\" sizes=\"auto, (max-width: 912px) 100vw, 912px\" \/><\/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>5. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>N\u1ebfu \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u1edf meInvoice, anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lay-du-lieu-hoa-don-dien-tu-theo-nghi-dinh-70-2025-nd-cp-tu-meinvoice-ve-misa-sme-de-quan-ly-va-hach-toan\/\">t\u1ea1i \u0111\u00e2y<\/a> \u0111\u1ec3 l\u1ea5y v\u1ec1 ph\u1ea7n m\u1ec1m MISA SME<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/p>\n","protected":false},"author":119,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2632],"ht-kb-tag":[],"class_list":["post-31674","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kho-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31674","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\/119"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=31674"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31674\/revisions"}],"predecessor-version":[{"id":66343,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31674\/revisions\/66343"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=31674"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=31674"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=31674"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}