{"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":"2026-10-29T15:36:02","modified_gmt":"2026-10-29T08:36:02","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":"Xu\u1ea5t h\u00f3a \u0111\u01a1n h\u00e0ng m\u1eabu, h\u00e0ng h\u00f3a mang \u0111i bi\u1ebfu, t\u1eb7ng, s\u1eed d\u1ee5ng n\u1ed9i b\u1ed9 kh\u00f4ng thu ti\u1ec1n (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 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><\/p>\n<p>Qu\u00e0 t\u1eb7ng nh\u01b0 <strong data-start=\"283\" data-end=\"357\">b\u00e1nh trung thu, gi\u1ecf qu\u00e0 T\u1ebft, qu\u00e0 l\u1ec5, qu\u00e0 tri \u00e2n kh\u00e1ch h\u00e0ng, nh\u00e2n vi\u00ean\u2026<\/strong> l\u00e0 nh\u1eefng h\u00e0ng h\u00f3a doanh nghi\u1ec7p s\u1eed d\u1ee5ng \u0111\u1ec3 <strong data-start=\"400\" data-end=\"414\">bi\u1ebfu, t\u1eb7ng<\/strong> theo m\u1ee5c \u0111\u00edch n\u1ed9i b\u1ed9 ho\u1eb7c ch\u0103m s\u00f3c kh\u00e1ch h\u00e0ng. Khi h\u1ea1ch to\u00e1n h\u00e0ng bi\u1ebfu t\u1eb7ng, k\u1ebf to\u00e1n c\u1ea7n tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 <strong data-start=\"530\" data-end=\"554\">k\u1ebf to\u00e1n v\u00e0 thu\u1ebf GTGT<\/strong> \u0111\u1ec3 ghi nh\u1eadn ch\u00ednh x\u00e1c tr\u00ean s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n v\u00e0 h\u00f3a \u0111\u01a1n. 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>.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong> H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc l\u1eadp phi\u1ebfu xu\u1ea5t kho, xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT, \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n v\u00e0 l\u01b0u \u00fd v\u1ec1 c\u00e1ch ghi nh\u1eadn doanh thu, chi ph\u00ed, thu\u1ebf GTGT \u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a bi\u1ebfu t\u1eb7ng<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0D\u00e0nh cho k\u1ebf to\u00e1n, th\u1ee7 kho ho\u1eb7c ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch nghi\u1ec7p v\u1ee5 xu\u1ea5t kho, ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m.<\/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>C\u0103n c\u1ee9 theo\u00a0<strong>Kho\u1ea3n 1, \u0110i\u1ec1u 4, Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP\u00a0<\/strong>quy \u0111\u1ecbnh:<\/p>\n<p><em>\u0110i\u1ec1u 4. Nguy\u00ean t\u1eafc l\u1eadp, qu\u1ea3n l\u00fd, s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed<\/em><\/p>\n<p><em>1. 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 \u0111i\u1ec7n t\u1eed \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\u00a0<strong>\u0111\u1ec3 cho, bi\u1ebfu, t\u1eb7ng,<\/strong>\u00a0trao \u0111\u1ed5i, tr\u1ea3 thay l\u01b0\u01a1ng cho ng\u01b0\u1eddi lao \u0111\u1ed9ng v\u00e0\u00a0ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9; xu\u1ea5t h\u00e0ng h\u00f3a d\u01b0\u1edbi c\u00e1c h\u00ecnh th\u1ee9c cho vay, cho m\u01b0\u1ee3n) v\u00e0 c\u00e1c tr\u01b0\u1eddng h\u1ee3p l\u1eadp h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh c\u1ee7a B\u1ed9 tr\u01b0\u1edfng B\u1ed9 T\u00e0i ch\u00ednh, tr\u1eeb c\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng ph\u1ea3i s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 7 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y.<\/em><\/p>\n<p><em>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i theo \u0111\u1ecbnh d\u1ea1ng chu\u1ea9n d\u1eef li\u1ec7u v\u00e0 ph\u1ea3i ghi \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf, ph\u00e1p lu\u1eadt v\u1ec1 k\u1ebf to\u00e1n v\u00e0 quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 10 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y, b\u1ea3o \u0111\u1ea3m ph\u1ea3n \u00e1nh \u0111\u1ea7y \u0111\u1ee7, trung th\u1ef1c n\u1ed9i dung nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh. Ng\u01b0\u1eddi b\u00e1n ch\u1ecbu tr\u00e1ch nhi\u1ec7m tr\u01b0\u1edbc ph\u00e1p lu\u1eadt v\u1ec1 t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp<\/em>.<\/p>\n<p>Theo quy \u0111\u1ecbnh tr\u00ean, 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 \u0111i\u1ec7n t\u1eed \u0111\u1ec3 giao cho ng\u01b0\u1eddi mua, bao g\u1ed3m h\u00e0ng h\u00f3a ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9, tr\u1eeb c\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng ph\u1ea3i s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 7\u00a0Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP.<\/p>\n<p dir=\"ltr\">=&gt; T\u00f3m l\u1ea1i<\/p>\n<ul>\n<li dir=\"ltr\">Khi doanh nghi\u1ec7p\u00a0<strong>xu\u1ea5t h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 \u0111\u1ec3 ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9<\/strong>\u00a0th\u00ec\u00a0<strong>ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong><\/li>\n<li dir=\"ltr\">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>.<\/li>\n<li dir=\"ltr\">Khi doanh nghi\u1ec7p\u00a0<strong>xu\u1ea5t h\u00e0ng h\u00f3a lu\u00e2n chuy\u1ec3n n\u1ed9i b\u1ed9<\/strong>\u00a0\u0111\u1ec3 ti\u1ebfp t\u1ee5c qu\u00e1 tr\u00ecnh s\u1ea3n xu\u1ea5t th\u00ec\u00a0<strong>kh\u00f4ng ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong><\/li>\n<\/ul>\n<p>H\u00e0ng h\u00f3a lu\u00e2n chuy\u1ec3n n\u1ed9i b\u1ed9 nh\u01b0 h\u00e0ng h\u00f3a \u0111\u01b0\u1ee3c xu\u1ea5t \u0111\u1ec3 chuy\u1ec3n kho n\u1ed9i b\u1ed9, xu\u1ea5t v\u1eadt t\u01b0, b\u00e1n th\u00e0nh ph\u1ea9m, \u0111\u1ec3 ti\u1ebfp t\u1ee5c qu\u00e1 tr\u00ecnh s\u1ea3n xu\u1ea5t trong m\u1ed9t c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t, kinh doanh ho\u1eb7c h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 do c\u01a1 s\u1edf kinh doanh xu\u1ea5t ho\u1eb7c cung \u1ee9ng s\u1eed d\u1ee5ng ph\u1ee5c v\u1ee5 ho\u1ea1t \u0111\u1ed9ng kinh doanh th\u00ec kh\u00f4ng ph\u1ea3i t\u00ednh, n\u1ed9p thu\u1ebf GTGT.<\/p>\n<p>L\u01b0u \u00fd: Xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 bi\u1ebfu, t\u1eb7ng kh\u00f4ng c\u00f3 quy \u0111\u1ecbnh ri\u00eang b\u1eaft bu\u1ed9c ph\u1ea3i s\u1eed d\u1ee5ng m\u1ed9t lo\u1ea1i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee5 th\u1ec3. Ng\u01b0\u1eddi b\u00e1n th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n theo lo\u1ea1i h\u00f3a \u0111\u01a1n m\u00e0 \u0111\u01a1n v\u1ecb thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng s\u1eed d\u1ee5ng theo quy \u0111\u1ecbnh; tr\u01b0\u1eddng h\u1ee3p thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng b\u1eaft bu\u1ed9c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n th\u00ec ph\u1ea3i s\u1eed d\u1ee5ng lo\u1ea1i h\u00f3a \u0111\u01a1n n\u00e0y. Khi l\u1eadp h\u00f3a \u0111\u01a1n c\u1ea7n \u0111\u1ea3m b\u1ea3o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin ng\u01b0\u1eddi mua theo quy \u0111\u1ecbnh<\/p>\n<p>Ngo\u00e0i ra, c\u0103n c\u1ee9 theo\u00a0<strong>\u0111i\u1ec3m a3, m\u1ee5c 5 Ph\u1ee5 l\u1ee5c N\u1ed9i dung c\u1ee7a h\u00f3a \u0111\u01a1n k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP<\/strong>\u00a0quy \u0111\u1ecbnh:<\/p>\n<p><em>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\u1ec3u, 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\u00a0<strong>\u0111\u01b0\u1ee3c l\u1eadp h\u00f3a \u0111\u01a1n t\u1ed5ng h\u1ee3p cho c\u00e1c giao d\u1ecbch ph\u00e1t sinh trong th\u00e1ng, qu\u00fd ph\u00f9 h\u1ee3p v\u1edbi k\u1ef3 khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng c\u1ee7a t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n b\u00e1n h\u00e0ng h\u00f3a.<\/strong>\u00a0Tr\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.<\/em><\/p>\n<p><em>Doanh nghi\u1ec7p b\u00e1n h\u00e0ng h\u00f3a c\u00f3 tr\u00e1ch nhi\u1ec7m b\u1ea3o \u0111\u1ea3m vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n t\u1ed5ng h\u1ee3p ph\u1ea3n \u00e1nh \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c c\u00e1c giao d\u1ecbch ph\u00e1t sinh; l\u01b0u gi\u1eef danh s\u00e1ch chi ti\u1ebft h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 khuy\u1ebfn m\u1ea1i, cho, bi\u1ebfu, t\u1eb7ng v\u00e0 h\u1ed3 s\u01a1 c\u00f3 li\u00ean quan; cung c\u1ea5p th\u00f4ng tin, t\u00e0i li\u1ec7u ph\u1ee5c v\u1ee5 qu\u1ea3n l\u00fd thu\u1ebf khi c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n y\u00eau c\u1ea7u.<\/em><\/p>\n<p><em>H\u00f3a \u0111\u01a1n ph\u1ea3i ghi r\u00f5<strong>\u00a0\u201ck\u00e8m theo b\u1ea3ng k\u00ea s\u1ed1\u2026, ng\u00e0y\u2026 th\u00e1ng\u2026 n\u0103m\u201d.\u00a0<\/strong>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.<\/em><\/p>\n<ul>\n<li><em>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\u1ea9u tr\u1eeb th\u00ec B\u1ea3ng k\u00ea ph\u1ea3i c\u00f3 ti\u00eau th\u1ee9c\u00a0<strong>\u201cthu\u1ebf su\u1ea5t thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng\u201d\u00a0<\/strong>v\u00e0\u00a0<strong>\u201cti\u1ec1n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng\u201d.<\/strong><\/em><\/li>\n<li><em>T\u1ed5ng c\u1ed9ng ti\u1ec1n thanh to\u00e1n \u0111\u00fang v\u1edbi s\u1ed1 ti\u1ec1n gh\u1ec9 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\u00a0<strong>\u201ck\u00e8m theo h\u00f3a \u0111\u01a1n s\u1ed1\u2026ng\u00e0y\u2026 th\u00e1ng\u2026n\u0103m\u201d.<\/strong><\/em><\/li>\n<\/ul>\n<p>C\u0103n c\u1ee9 theo<strong>\u00a0Kho\u1ea3n 1 \u0110i\u1ec1u 9 Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP\u00a0<\/strong>quy \u0111\u1ecbnh v\u1ec1 th\u1eddi \u0111i\u1ec3m xu\u1ea5t h\u00f3a \u0111\u01a1n:<\/p>\n<p><em><span lang=\"EN\">\u0110i\u1ec1u<\/span>\u00a09. Th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n<\/em><\/p>\n<p><em><span lang=\"EN\">1. Th<\/span>\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n \u0111\u1ed1i v\u1edbi b\u00e1n h\u00e0ng h\u00f3a (bao g\u1ed3m c\u1ea3 b\u00e1n, chuy\u1ec3n nh\u01b0\u1ee3ng t\u00e0i s\u1ea3n c\u00f4ng v\u00e0 b\u00e1n h\u00e0ng d\u1ef1 tr\u1eef qu\u1ed1c gia) l\u00e0 th\u1eddi \u0111i\u1ec3m chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu ho\u1eb7c quy\u1ec1n s\u1eed d\u1ee5ng h\u00e0ng h\u00f3a cho ng\u01b0\u1eddi mua, kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 thu \u0111\u01b0\u1ee3c ti\u1ec1n hay ch\u01b0a thu \u0111\u01b0\u1ee3c ti\u1ec1n.<\/em><\/p>\n<p><em><span lang=\"EN\">\u0110<\/span>\u1ed1i v\u1edbi xu\u1ea5t kh\u1ea9u h\u00e0ng h\u00f3a (bao g\u1ed3m c\u1ea3 gia c\u00f4ng xu\u1ea5t kh\u1ea9u), th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n th\u01b0\u01a1ng m\u1ea1i \u0111i\u1ec7n t\u1eed, h\u00f3a \u0111\u01a1n gi\u00e1 tr\u1ecb gia t\u0103ng \u0111i\u1ec7n t\u1eed ho\u1eb7c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng \u0111i\u1ec7n t\u1eed do ng\u01b0\u1eddi b\u00e1n t\u1ef1 x\u00e1c \u0111\u1ecbnh nh\u01b0ng ch\u1eadm nh\u1ea5t kh\u00f4ng qu\u00e1 ng\u00e0y l\u00e0m vi\u1ec7c ti\u1ebfp theo k\u1ec3 t\u1eeb ng\u00e0y h\u00e0ng h\u00f3a \u0111\u01b0\u1ee3c th\u00f4ng quan theo quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt v\u1ec1 h\u1ea3i quan.<\/em><\/p>\n<p>=&gt; Do \u0111\u00f3, th\u1eddi \u0111i\u1ec3m xu\u1ea5t h\u00f3a \u0111\u01a1n bi\u1ebfu t\u1eb7ng l\u00e0 <strong>th\u1eddi \u0111i\u1ec3m doanh nghi\u1ec7p chuy\u1ec3n quy\u1ec1n s\u1edf h\u1eefu qu\u00e0 t\u1eb7ng cho kh\u00e1ch h\u00e0ng.<\/strong><\/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<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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>Tr\u01b0\u1eddng h\u1ee3p 1: Mua qu\u00e0 v\u1ec1 nh\u1eadp kho r\u1ed3i m\u1edbi t\u1eb7ng<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Khi mua qu\u00e0 v\u1ec1 nh\u1eadp kho, c\u0103n c\u1ee9 v\u00e0o <strong data-start=\"1167\" data-end=\"1210\">h\u00f3a \u0111\u01a1n mua h\u00e0ng v\u00e0 ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/strong> k\u1ebf to\u00e1n ghi nh\u1eadn nh\u01b0 sau:<\/li>\n<\/ul>\n<p>N\u1ee3 TK 156 \u2013 Gi\u00e1 tr\u1ecb qu\u00e0 mua v\u1ec1 \u0111\u1ec3 t\u1eb7ng<br \/>\nN\u1ee3 TK 133 \u2013 Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3)<\/p>\n<p>C\u00f3 TK 111\/112\/331 \u2013 Thanh to\u00e1n cho ng\u01b0\u1eddi b\u00e1n<\/p>\n<ul>\n<li>Khi xu\u1ea5t qu\u00e0 t\u1eb7ng cho ng\u01b0\u1eddi nh\u1eadn, l\u1eadp h\u00f3a \u0111\u01a1n bi\u1ebfu t\u1eb7ng:<\/li>\n<\/ul>\n<p>N\u1ee3 TK 641\/642\/622\/623\/627 \u2013 Chi ph\u00ed qu\u00e0 t\u1eb7ng (ph\u1ea7n gi\u00e1 tr\u1ecb ai\/bo\u0323\u0302 ph\u1ea1\u0302n s\u1eed d\u1ee5ng)<br \/>\nC\u00f3 TK 156 \u2013 Xu\u1ea5t gi\u1ea3m t\u1ed3n kho qu\u00e0 t\u1eb7ng<br \/>\nC\u00f3 TK 3331 \u2013 Thu\u1ebf GTGT \u0111\u1ea7u ra tr\u00ean h\u00f3a \u0111\u01a1n bi\u1ebfu t\u1eb7ng<\/p>\n<p>=&gt; Khi xu\u1ea5t qu\u00e0 t\u1eb7ng, <strong data-start=\"1795\" data-end=\"1843\">k\u1ebf to\u00e1n kh\u00f4ng ghi nh\u1eadn doanh thu hay gi\u00e1 v\u1ed1n<\/strong>, v\u00ec \u0111\u00e2y l\u00e0 ho\u1ea1t \u0111\u1ed9ng bi\u1ebfu t\u1eb7ng kh\u00f4ng thu ti\u1ec1n<\/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>Tr\u01b0\u1eddng h\u1ee3p 2: Mua h\u00e0ng v\u1ec1 \u0111\u1ec3 t\u1eb7ng ngay (kh\u00f4ng qua nh\u1eadp kho)<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li data-start=\"2005\" data-end=\"2047\"><strong data-start=\"2009\" data-end=\"2047\">Ghi nh\u1eadn chi ph\u00ed ngay khi mua tr<\/strong>ong tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng \u0111\u1ec3 t\u1eb7ng ngay m\u00e0 kh\u00f4ng nh\u1eadp kho:<\/li>\n<\/ul>\n<p data-start=\"2005\" data-end=\"2047\">N\u1ee3 TK 641\/642\/622\/623\/627 \u2013 Chi ph\u00ed qu\u00e0 t\u1eb7ng<br \/>\nN\u1ee3 TK 133 \u2013 Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3)<br \/>\nC\u00f3 TK 111\/112\/331 \u2013 Thanh to\u00e1n cho ng\u01b0\u1eddi b\u00e1n<\/p>\n<ul>\n<li data-start=\"2005\" data-end=\"2047\">Ghi nh\u1eadn thu\u1ebf GTGT \u0111\u1ea7u ra khi l\u1eadp h\u00f3a \u0111\u01a1n bi\u1ebfu t\u1eb7ng:<\/li>\n<\/ul>\n<p data-start=\"2005\" data-end=\"2047\">N\u1ee3 TK 641\/642\/622\/623\/627 \u2013 Chi ph\u00ed thu\u1ebf GTGT \u0111\u1ea7u ra<br \/>\nC\u00f3 TK 3331 \u2013 Thu\u1ebf GTGT \u0111\u1ea7u ra<\/p>\n<\/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>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>Nghi\u1ec7p v\u1ee5 \u201cXu\u1ea5t kho h\u00e0ng b\u00e1n \u0111em \u0111i bi\u1ebfu, t\u1eb7ng ho\u1eb7c \u0111\u01b0a v\u00e0o s\u1eed d\u1ee5ng ngay\u201d \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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>4.1 L\u1eadp phi\u1ebfu xu\u1ea5t kho<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000; font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> 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;\"><strong>B\u01b0\u1edbc 2:<\/strong> 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;\"><strong>B\u01b0\u1edbc 3:<\/strong> 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;\"><strong>B\u01b0\u1edbc 4:<\/strong> 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 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0Th\u00f4ng t\u01b0 99\/2025\/TT-BTC (thay th\u1ebf cho\u00a0Th\u00f4ng t\u01b0 200\/2014\/TT-BTC)<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 642\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 (Th\u00f4ng t\u01b0 133\/2016\/TT-BTC )<\/span><br \/>\n<span style=\"color: #000000;\">\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;\"><strong>B\u01b0\u1edbc 5:<\/strong> 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 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<\/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>4.2 L\u1eadp v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 1: Xu\u1ea5t h\u00f3a \u0111\u01a1n kh\u00f4ng k\u00e8m b\u1ea3ng k\u00ea<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> 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 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><strong>B\u01b0\u1edbc 2:<\/strong> 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><strong>B\u01b0\u1edbc 3:<\/strong> 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 decoding=\"async\" class=\"aligncenter wp-image-29905\" src=\"\/2022\/wp-content\/uploads\/2023\/07\/a3.jpg\" alt=\"\" width=\"700\" height=\"456\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> 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 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><strong>B\u01b0\u1edbc 5:<\/strong> 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 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 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><\/p>\n<ul>\n<li>N\u1ebfu c\u00f3 s\u1eed d\u1ee5ng Meinvoice v\u00e0 \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 m\u00e0 c\u1ea7n l\u1ea5y h\u00f3a \u0111\u01a1n t\u1eeb Meinvoice v\u1ec1 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><\/li>\n<li>N\u1ebfu kh\u00f4ng s\u1eed d\u1ee5ng Meinvoice m\u00e0 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m xu\u1ea5t h\u00f3a \u0111\u01a1n ngo\u00e0i kh\u00e1c v\u00e0 \u0111\u00e3 xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec v\u1eabn l\u00e0m b\u01b0\u1edbc l\u1eadp h\u00f3a \u0111\u01a1n nh\u01b0 h\u01b0\u1edbng d\u1eabn tr\u00ean nh\u01b0ng kh\u00f4ng c\u1ea7n nh\u1ea5n Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u1eefa<\/li>\n<\/ul>\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<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 2: Xu\u1ea5t h\u00f3a \u0111\u01a1n c\u00f3 k\u00e8m b\u1ea3ng k\u00ea<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><strong>\u00c1p d\u1ee5ng:<\/strong> <\/em>Xu\u1ea5t h\u00f3a \u0111\u01a1n t\u1ed5ng cho t\u1ea5t c\u1ea3 danh s\u00e1ch t\u1eb7ng qu\u00e0, h\u00f3a \u0111\u01a1n c\u00f3 k\u00e8m theo b\u1ea3ng k\u00ea<\/p>\n<p>Trong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m MEINVOICE, sau \u0111\u00f3 l\u1ea5y h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh v\u1ec1 ph\u1ea7n m\u1ec1mMISA SME \u0111\u1ec3 k\u00ea khai thu\u1ebf l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra.<\/p>\n<p>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>\u0110\u0103ng nh\u1eadp v\u00e0o \u0111\u01b0\u1eddng d\u1eabn <u><a class=\"underline\" href=\"https:\/\/app3.meinvoice.vn\/\" target=\"_blank\" rel=\"noopener\">https:\/\/app3.meinvoice.vn\/<\/a><\/u> \u0111\u1ec3 v\u00e0o MeInvoice.vn<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u00e0ng bi\u1ebfu t\u1eb7ng tr\u00ean ph\u1ea7n m\u1ec1m MEINVOICE<\/p>\n<p>Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/lam-the-nao-de-phat-hanh-hoa-don-hang-bieu-tang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> L\u1ea5y h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh t\u1eeb MEINVOICE v\u1ec1 MISA SME<\/p>\n<p>Tham kh\u1ea3o 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\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> <\/em><\/p>\n<ul>\n<li><em>T\u1ea1i c\u1ed9t ch\u1ee9c n\u0103ng khi l\u1ea5y h\u00f3a \u0111\u01a1n t\u1eeb MEINVOICE, Anh ch\u1ecb ch\u1ecdn <strong>L\u1eadp h\u00f3a \u0111\u01a1n<\/strong> \u0111\u1ec3 sinh h\u00f3a \u0111\u01a1n v\u00e0o ph\u1ea7n m\u1ec1m.\u00a0<\/em><\/li>\n<li>N\u1ebfu c\u00f3 s\u1eed d\u1ee5ng Meinvoice v\u00e0 \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 m\u00e0 c\u1ea7n l\u1ea5y h\u00f3a \u0111\u01a1n t\u1eeb Meinvoice v\u1ec1 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><\/li>\n<li>N\u1ebfu kh\u00f4ng s\u1eed d\u1ee5ng Meinvoice m\u00e0 s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m xu\u1ea5t h\u00f3a \u0111\u01a1n ngo\u00e0i kh\u00e1c v\u00e0 \u0111\u00e3 xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec v\u1eabn l\u00e0m b\u01b0\u1edbc l\u1eadp h\u00f3a \u0111\u01a1n nh\u01b0 h\u01b0\u1edbng d\u1eabn tr\u00ean nh\u01b0ng kh\u00f4ng c\u1ea7n nh\u1ea5n Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u1eefa<\/li>\n<\/ul>\n<\/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<h4><strong>4.3 H\u1ea1ch to\u00e1n thu\u1ebf GTGT<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> 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 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><strong>B\u01b0\u1edbc 2:<\/strong> 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 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 nh\u1eadp li\u1ec7u 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><strong>B\u01b0\u1edbc 3:<\/strong> 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 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=\"(max-width: 912px) 100vw, 912px\" \/><\/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>5. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p class=\"isSelectedEnd\"><strong>\u2013 Tr\u01b0\u1eddng h\u1ee3p 1: Xu\u1ea5t h\u00f3a \u0111\u01a1n qu\u00e0 t\u1eb7ng cho nh\u00e2n vi\u00ean<\/strong> v\u00e0o c\u00e1c d\u1ecbp l\u1ec5, T\u1ebft, sinh nh\u1eadt, Trung thu,\u2026:<\/p>\n<ul data-spread=\"true\">\n<li><strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n cho t\u1eebng ng\u01b0\u1eddi nh\u1eadn: <\/strong>T\u1ea1i <strong>H\u1ecd v\u00e0 t\u00ean ng\u01b0\u1eddi mua h\u00e0ng<\/strong> \u0111i\u1ec1n t\u00ean ng\u01b0\u1eddi nh\u1eadn qu\u00e0, <strong>T\u00ean \u0111\u01a1n v\u1ecb<\/strong>: \u0110\u1ec3 tr\u1ed1ng.<\/li>\n<li><strong>Xu\u1ea5t m\u1ed9t h\u00f3a \u0111\u01a1n t\u1ed5ng cho to\u00e0n b\u1ed9 danh s\u00e1ch t\u1eb7ng qu\u00e0:<\/strong>\n<ul style=\"list-style-type: square;\" data-spread=\"false\">\n<li>H\u00f3a \u0111\u01a1n c\u00f3 k\u00e8m <strong>b\u1ea3ng k\u00ea danh s\u00e1ch ng\u01b0\u1eddi nh\u1eadn qu\u00e0<\/strong>.<\/li>\n<li>T\u1ea1i <strong>H\u1ecd v\u00e0 t\u00ean ng\u01b0\u1eddi mua h\u00e0ng<\/strong>: Ghi n\u1ed9i dung xu\u1ea5t qu\u00e0, v\u00ed d\u1ee5: <em>T\u1eb7ng qu\u00e0 Trung thu cho nh\u00e2n vi\u00ean c\u00f4ng ty<\/em>.<\/li>\n<li><strong>T\u00ean \u0111\u01a1n v\u1ecb<\/strong>: \u0110\u1ec3 tr\u1ed1ng.<\/li>\n<li>T\u1ea1i chi ti\u1ebft h\u00e0ng h\u00f3a: Ghi t\u00ean h\u00e0ng h\u00f3a v\u00e0 ghi ch\u00fa <strong>Qu\u00e0 t\u1eb7ng kh\u00f4ng thu ti\u1ec1n<\/strong>.<\/li>\n<li>Tr\u00ean h\u00f3a \u0111\u01a1n ghi n\u1ed9i dung <strong>K\u00e8m b\u1ea3ng k\u00ea s\u1ed1\u2026<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>\u2013 Tr\u01b0\u1eddng h\u1ee3p 2: Xu\u1ea5t qu\u00e0 t\u1eb7ng cho kh\u00e1ch h\u00e0ng<\/strong><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Qu\u00e0 t\u1eb7ng kh\u00f4ng thu\u1ed9c ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i: \u00c1p d\u1ee5ng khi c\u00f4ng ty xu\u1ea5t qu\u00e0 t\u1eb7ng cho kh\u00e1ch h\u00e0ng v\u00e0o c\u00e1c d\u1ecbp l\u1ec5, T\u1ebft, khai tr\u01b0\u01a1ng, k\u1ef7 ni\u1ec7m,\u2026 v\u00e0 h\u00e0ng t\u1eb7ng <strong>kh\u00f4ng thu\u1ed9c ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i \u0111\u00e3 \u0111\u0103ng k\u00fd v\u1edbi S\u1edf C\u00f4ng Th\u01b0\u01a1ng<\/strong>.\n<ul style=\"list-style-type: square;\">\n<li>\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 <strong>T\u00ean \u0111\u01a1n v\u1ecb, M\u00e3 s\u1ed1 thu\u1ebf, H\u1ecd v\u00e0 t\u00ean ng\u01b0\u1eddi mua h\u00e0ng (n\u1ebfu c\u00f3)<\/strong>.<\/li>\n<li>Tr\u00ean h\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n \u0111\u1ea7y \u0111\u1ee7 \u0111\u01a1n gi\u00e1 v\u00e0 th\u00e0nh ti\u1ec1n c\u1ee7a h\u00e0ng t\u1eb7ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li>Qu\u00e0 t\u1eb7ng theo ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i: \u00c1p d\u1ee5ng khi h\u00e0ng t\u1eb7ng thu\u1ed9c <strong>ch\u01b0\u01a1ng tr\u00ecnh khuy\u1ebfn m\u1ea1i \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u0103ng k\u00fd v\u1edbi S\u1edf C\u00f4ng Th\u01b0\u01a1ng theo \u0111\u00fang quy \u0111\u1ecbnh<\/strong>.<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 <strong>T\u00ean \u0111\u01a1n v\u1ecb, M\u00e3 s\u1ed1 thu\u1ebf, H\u1ecd v\u00e0 t\u00ean ng\u01b0\u1eddi mua h\u00e0ng (n\u1ebfu c\u00f3)<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul style=\"list-style-type: circle;\">\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\" data-spread=\"false\">\n<li>Tr\u00ean h\u00f3a \u0111\u01a1n, <strong>\u0111\u01a1n gi\u00e1 v\u00e0 th\u00e0nh ti\u1ec1n c\u1ee7a h\u00e0ng t\u1eb7ng \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n b\u1eb1ng 0<\/strong>.<\/li>\n<\/ul>\n<\/li>\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":8,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31674\/revisions"}],"predecessor-version":[{"id":74671,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31674\/revisions\/74671"}],"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}]}}