{"id":65909,"date":"2026-03-02T14:58:33","date_gmt":"2026-03-02T07:58:33","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&p=65909"},"modified":"2026-03-03T08:13:01","modified_gmt":"2026-03-03T01:13:01","slug":"giai-thich-y-nghia-va-chuc-nang-chi-tiet-co-trong-chung-tu-cua-phan-he-quy","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/giai-thich-y-nghia-va-chuc-nang-chi-tiet-co-trong-chung-tu-cua-phan-he-quy\/","title":{"rendered":"Gi\u1ea3i th\u00edch \u00fd ngh\u0129a v\u00e0 ch\u1ee9c n\u0103ng chi ti\u1ebft c\u00f3 trong ch\u1ee9ng t\u1eeb c\u1ee7a ph\u00e2n h\u1ec7 Qu\u1ef9"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\n

M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn \u00fd ngh\u0129a v\u00e0 ch\u1ee9c n\u0103ng c\u00e1c th\u00f4ng tin chi ti\u1ebft tr\u00ean ch\u1ee9ng t\u1eeb Thu, Chi ti\u1ec1n c\u1ee7a ph\u00e2n h\u1ec7 Qu\u1ef9<\/p>\n

N\u1ed9i dung:<\/b><\/p>\n

    \n
  • Th\u00f4ng tin chung tr\u00ean Phi\u1ebfu thu, Phi\u1ebfu chi<\/li>\n
  • Tab H\u1ea1ch to\u00e1n tr\u00ean Phi\u1ebfu thu, Phi\u1ebfu chi<\/li>\n
  • Tab Thu\u1ebf, Th\u00f4ng tin b\u1ed5 sung v\u00e0 c\u00e1ch \u1ea9n\/hi\u1ec7n<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n qu\u1ef9, K\u1ebf to\u00e1n thanh to\u00e1n, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    2. \u00dd ngh\u0129a v\u00e0 ch\u1ee9c n\u0103ng chi ti\u1ebft c\u00f3 trong ch\u1ee9ng t\u1eeb Thu, Chi ti\u1ec1n<\/b><\/h3>\n

    <\/div>

    \n\n\n\n
    <\/div><\/div>\n
    <\/span><\/p>\n

    2.1 Phi\u1ebfu thu<\/b><\/h4>\n

    <\/div>

    \n
    1. Th\u00f4ng tin chung<\/b><\/h5>\n
      \n
    • \u0110\u1ed1i t\u01b0\u1ee3ng:<\/strong> ch\u1ecdn \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 m\u00e3 kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p, nh\u00e2n vi\u00ean ph\u00e1t sinh nghi\u1ec7p v\u1ee5 tr\u00ean danh s\u00e1ch \u0111\u1ed1i t\u01b0\u1ee3ng, n\u1ebfu ch\u01b0a c\u00f3 \u0111\u1ed1i t\u01b0\u1ee3ng th\u00ec ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n t\u1ea1o m\u00e3 \u1edf Danh m\u1ee5c\/ \u0110\u1ed1i t\u01b0\u1ee3ng<\/strong> (c\u00f3 th\u1ec3 nh\u1ea5n d\u1ea5u +<\/strong> \u0111\u1ec3 th\u00eam nhanh m\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 Kh\u00e1ch h\u00e0ng ho\u1eb7c \u0111\u1ed1i t\u01b0\u1ee3ng v\u1eeba l\u00e0 kh\u00e1ch h\u00e0ng v\u1eeba l\u00e0 nh\u00e0 cung c\u1ea5p).<\/li>\n
    • Ng\u01b0\u1eddi n\u1ed9p:<\/strong> l\u00e0 t\u00ean ng\u01b0\u1eddi tr\u1ef1c ti\u1ebfp giao ti\u1ec1n, th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y nh\u01b0 sau:\n
        \n
      • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p l\u00e0 T\u1ed5 ch\u1ee9c<\/strong> th\u00ec l\u1ea5y th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p t\u1eeb H\u1ecd v\u00e0 t\u00ean<\/strong> m\u1ee5c Th\u00f4ng tin li\u00ean h\u1ec7<\/strong> tab Kh\u00e1c<\/strong> khi t\u1ea1o danh m\u1ee5c kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p<\/strong>.<\/li>\n
      • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p l\u00e0 C\u00e1 nh\u00e2n<\/strong> th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p l\u00e0 t\u00ean kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p.<\/li>\n
      • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 Nh\u00e2n vi\u00ean<\/strong> th\u00f4ng tin ng\u01b0\u1eddi n\u1ed9p l\u00e0 t\u00ean nh\u00e2n vi\u00ean.<\/li>\n
      • T\u00ean ng\u01b0\u1eddi n\u1ed9p c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tr\u1ef1c ti\u1ebfp ho\u1eb7c b\u1ecf tr\u1ed1ng n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n<\/li>\n
      • \u0110\u1ecba ch\u1ec9:<\/strong> l\u00e0 \u0111\u1ecba ch\u1ec9 c\u1ee7a \u0111\u1ed1i t\u01b0\u1ee3ng ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb, th\u00f4ng tin \u0111\u1ecba ch\u1ec9 s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y nh\u01b0 sau\n
          \n
        • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p \u0111\u1ecba ch\u1ec9 l\u1ea5y t\u1eeb \u0111\u1ecba ch\u1ec9 khai b\u00e1o \u1edf tab Th\u00f4ng tin chung<\/strong> khi khai b\u00e1o danh m\u1ee5c \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p.<\/li>\n
        • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 nh\u00e2n vi\u00ean \u0111\u1ecba ch\u1ec9 l\u1ea5y t\u1eeb \u0111\u1ecba ch\u1ec9 khai b\u00e1o \u1edf tab Kh\u00e1c<\/strong> khi khi b\u00e1o danh m\u1ee5c nh\u00e2n vi\u00ean.<\/li>\n
        • Th\u00f4ng tin \u0111\u1ecba ch\u1ec9 c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tr\u1ef1c ti\u1ebfp ho\u1eb7c b\u1ecf tr\u1ed1ng n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n<\/li>\n
        • L\u00fd do n\u1ed9p:<\/strong> d\u00f9ng \u0111\u1ec3 di\u1ec5n gi\u1ea3i b\u1ea3n ch\u1ea5t nghi\u1ec7p v\u1ee5 ph\u00e1t sinh, ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn 1 trong c\u00e1c l\u00fd do c\u00f3 s\u1eb5n: R\u00fat ti\u1ec1n g\u1eedi v\u1ec1 n\u1ed9p qu\u1ef9, Thu ho\u00e0n thu\u1ebf GTGT, Thu ho\u00e0n \u1ee9ng, Thu kh\u00e1c<\/strong> v\u00e0 c\u00f3 th\u1ec3 di\u1ec5n gi\u1ea3i l\u1ea1i chi ti\u1ebft nghi\u1ec7p v\u1ee5 ph\u00e1t sinh theo nhu c\u1ea7u qu\u1ea3n l\u00fd c\u1ee7a \u0111\u01a1n v\u1ecb. Ph\u1ea7n di\u1ec5n gi\u1ea3i n\u00e0y \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng l\u1ea5y xu\u1ed1ng c\u1ed9t Di\u1ec5n gi\u1ea3i \u1edf tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb \u0111\u1ec3 ti\u1ebft ki\u1ec7m th\u1eddi gian nh\u1eadp li\u1ec7u cho ng\u01b0\u1eddi d\u00f9ng.<\/li>\n
        • K\u00e8m theo ch\u1ee9ng t\u1eeb g\u1ed1c:<\/strong> ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp ho\u1eb7c b\u1ecf tr\u1ed1ng n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n
        • Nh\u00e2n vi\u00ean thu:<\/strong> ch\u1ecdn m\u00e3 nh\u00e2n vi\u00ean thu ti\u1ec1n c\u00f3 s\u1eb5n tr\u00ean danh s\u00e1ch, tr\u01b0\u1eddng h\u1ee3p ch\u01b0a c\u00f3 m\u00e3 nh\u00e2n vi\u00ean ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n t\u1ea1o m\u00e3 \u1edf Danh m\u1ee5c\/ \u0110\u1ed1i t\u01b0\u1ee3ng\/ Nh\u00e2n vi\u00ean<\/strong> ho\u1eb7c c\u00f3 th\u1ec3 nh\u1ea5n d\u1ea5u +<\/strong> \u0111\u1ec3 th\u00eam nhanh m\u00e3 Nh\u00e2n vi\u00ean.\n
            \n
          • Th\u00f4ng tin n\u00e0y ch\u1ec9 hi\u1ec3n th\u1ecb<\/strong> khi ch\u1ecdn L\u00fd do thu<\/strong> l\u00e0 Thu kh\u00e1c.<\/strong><\/li>\n
          • C\u00f3 th\u1ec3 b\u1ecf tr\u1ed1ng kh\u00f4ng ch\u1ecdn n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n<\/li>\n
          • Tham chi\u1ebfu<\/strong>: d\u00f9ng \u0111\u1ec3 tham chi\u1ebfu \u0111\u1ebfn c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o <\/span>k\u00ednh l\u00fap c\u00f3 d\u1ea5u c\u1ed9ng b\u00ean trong<\/b> \u0111\u1ec3 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan<\/span>. <\/b>C\u00f3 th\u1ec3 b\u1ecf tr\u1ed1ng kh\u00f4ng ch\u1ecdn n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n
            2. H\u1ea1ch to\u00e1n<\/b><\/h5>\n
              \n
            • Tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean Phi\u1ebfu thu<\/strong> ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n khai b\u00e1o c\u00e1c th\u00f4ng tin sau: Di\u1ec5n gi\u1ea3i, TK N\u1ee3, TK C\u00f3, S\u1ed1 ti\u1ec1n, Quy \u0111\u1ed5i, \u0110\u1ed1i t\u01b0\u1ee3ng, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng, TK ng\u00e2n h\u00e0ng, Kho\u1ea3n m\u1ee5c CP, M\u1ee5c thu\/chi, T\u00ean m\u1ee5c thu\/chi, T\u00ean kho\u1ea3n m\u1ee5c CP, \u0110\u01a1n v\u1ecb, T\u00ean \u0111\u01a1n v\u1ecb, \u0110\u1ed1i t\u01b0\u1ee3ng THCP, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng THCP, C\u00f4ng tr\u00ecnh, T\u00ean c\u00f4ng tr\u00ecnh, \u0110\u01a1n \u0111\u1eb7t h\u00e0ng, \u0110\u01a1n mua h\u00e0ng, H\u1ee3p \u0111\u1ed3ng mua, H\u1ee3p \u0111\u1ed3ng b\u00e1n, S\u1ed1 kh\u1ebf \u01b0\u1edbc, M\u00e3 th\u1ed1ng k\u00ea, T\u00ean m\u00e3 th\u1ed1ng k\u00ea, CP kh\u00f4ng h\u1ee3p l\u00fd, Tr\u01b0\u1eddng m\u1edf r\u1ed9ng 1 \u0111\u1ebfn Tr\u01b0\u1eddng m\u1edf r\u1ed9ng 10.\n
                \n
              • T\u00ean c\u1ed9t tr\u00ean giao di\u1ec7n<\/strong> c\u00f3 th\u1ec3 t\u1ef1 s\u1eeda ti\u00eau \u0111\u1ec1 theo mong mu\u1ed1n hi\u1ec3n th\u1ecb l\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n
              • \u0110\u1ec3 \u1ea9n hi\u1ec7n c\u00e1c c\u1ed9t th\u00f4ng tin \u1edf tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean Phi\u1ebfu thu<\/strong>, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n nh\u01b0 sau: \u0110\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 T\u00edch ch\u1ecdn ho\u1eb7c b\u1ecf t\u00edch c\u1ed9t hi\u1ec3n th\u1ecb theo mong mu\u1ed1n. (S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n c\u1ed9t tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
                3. Th\u00f4ng tin b\u1ed5 sung<\/b><\/h5>\n
                  \n
                • Tab th\u00f4ng tin b\u1ed5 sung<\/strong> bao g\u1ed3m 10 tr\u01b0\u1eddng m\u1edf r\u1ed9ng cho ph\u00e9p \u0111\u01a1n v\u1ecb t\u1ef1 thi\u1ebft l\u1eadp v\u00e0 nh\u1eadp li\u1ec7u c\u00e1c th\u00f4ng tin qu\u1ea3n l\u00fd \u0111\u1eb7c th\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c chu\u1ea9n h\u00f3a s\u1eb5n tr\u00ean ph\u1ea7n m\u1ec1m nh\u1eb1m ph\u1ee5c v\u1ee5 y\u00eau c\u1ea7u theo d\u00f5i, ph\u00e2n t\u00edch v\u00e0 qu\u1ea3n tr\u1ecb n\u1ed9i b\u1ed9 theo \u0111\u1eb7c \u0111i\u1ec3m ri\u00eang c\u1ee7a doanh nghi\u1ec7p.\n
                    \n
                  • \u0110\u1ec3 \u1ea9n hi\u1ec7n tab Th\u00f4ng tin b\u1ed5 sung<\/strong> ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 sau: t\u1ea1i tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb, \u0111\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 ch\u1ecdn tab Th\u00f4ng tin b\u1ed5 sung \u2192 b\u1ecf t\u00edch \u00f4 Kh\u00f4ng hi\u1ec3n th\u1ecb “Th\u00f4ng tin b\u1ed5 sung” tr\u00ean giao di\u1ec7n.<\/strong><\/li>\n
                  • \u0110\u1ec3 \u1ea9n hi\u1ec7n c\u00e1c th\u00f4ng tin tr\u01b0\u1eddng m\u1edf r\u1ed9ng \u1edf tab Th\u00f4ng tin s\u1ed5 sung tr\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 sau:\u00a0t\u1ea1i tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb, \u0111\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 ch\u1ecdn tab Th\u00f4ng tin b\u1ed5 sung \u2192 T\u00edch ch\u1ecdn ho\u1eb7c b\u1ecf t\u00edch c\u1ed9t hi\u1ec3n th\u1ecb theo mong mu\u1ed1n. (S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n c\u1ed9t tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb)<\/li>\n
                  • T\u00ean hi\u1ec3n th\u1ecb tr\u00ean giao di\u1ec7n<\/strong> c\u00f3 th\u1ec3 t\u1ef1 s\u1eeda ti\u00eau \u0111\u1ec1 theo mong mu\u1ed1n hi\u1ec3n th\u1ecb l\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n
                    <\/span><\/p>\n

                    2.2 Phi\u1ebfu chi<\/b><\/h4>\n

                    <\/div>

                    \n
                    1. Th\u00f4ng tin chung<\/b><\/h5>\n
                      \n
                    • \u0110\u1ed1i t\u01b0\u1ee3ng:<\/strong> ch\u1ecdn \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 m\u00e3 kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p, nh\u00e2n vi\u00ean ph\u00e1t sinh nghi\u1ec7p v\u1ee5 tr\u00ean danh s\u00e1ch \u0111\u1ed1i t\u01b0\u1ee3ng, n\u1ebfu ch\u01b0a c\u00f3 \u0111\u1ed1i t\u01b0\u1ee3ng th\u00ec ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n t\u1ea1o m\u00e3 \u1edf Danh m\u1ee5c\/ \u0110\u1ed1i t\u01b0\u1ee3ng<\/strong> (c\u00f3 th\u1ec3 nh\u1ea5n d\u1ea5u +<\/strong> \u0111\u1ec3 th\u00eam nhanh m\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 Nh\u00e0 cung c\u1ea5p ho\u1eb7c \u0111\u1ed1i t\u01b0\u1ee3ng v\u1eeba l\u00e0 nh\u00e0 cung c\u1ea5p v\u1eeba l\u00e0 kh\u00e1ch h\u00e0ng).<\/li>\n
                    • Ng\u01b0\u1eddi nh\u1eadn:<\/strong> l\u00e0 t\u00ean ng\u01b0\u1eddi tr\u1ef1c ti\u1ebfp nh\u1eadn ti\u1ec1n, th\u00f4ng tin ng\u01b0\u1eddi nh\u1eadn s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y nh\u01b0 sau:\n
                        \n
                      • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p l\u00e0 T\u1ed5 ch\u1ee9c<\/strong> th\u00ec l\u1ea5y th\u00f4ng tin ng\u01b0\u1eddi nh\u1eadn t\u1eeb H\u1ecd v\u00e0 t\u00ean<\/strong> m\u1ee5c Th\u00f4ng tin li\u00ean h\u1ec7<\/strong> tab Kh\u00e1c<\/strong> khi t\u1ea1o danh m\u1ee5c kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p<\/strong>.<\/li>\n
                      • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p l\u00e0 C\u00e1 nh\u00e2n<\/strong> th\u00f4ng tin ng\u01b0\u1eddi nh\u1eadn l\u00e0 t\u00ean kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p.<\/li>\n
                      • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 Nh\u00e2n vi\u00ean<\/strong> th\u00f4ng tin ng\u01b0\u1eddi nh\u1eadn l\u00e0 t\u00ean nh\u00e2n vi\u00ean.<\/li>\n
                      • T\u00ean ng\u01b0\u1eddi nh\u1eadn c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tr\u1ef1c ti\u1ebfp ho\u1eb7c b\u1ecf tr\u1ed1ng n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n<\/li>\n
                      • \u0110\u1ecba ch\u1ec9:<\/strong> l\u00e0 \u0111\u1ecba ch\u1ec9 c\u1ee7a \u0111\u1ed1i t\u01b0\u1ee3ng ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb, th\u00f4ng tin \u0111\u1ecba ch\u1ec9 s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y nh\u01b0 sau\n
                          \n
                        • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p \u0111\u1ecba ch\u1ec9 l\u1ea5y t\u1eeb \u0111\u1ecba ch\u1ec9 khai b\u00e1o \u1edf tab Th\u00f4ng tin chung<\/strong> khi khai b\u00e1o danh m\u1ee5c \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng, nh\u00e0 cung c\u1ea5p.<\/li>\n
                        • N\u1ebfu \u0111\u1ed1i t\u01b0\u1ee3ng l\u00e0 nh\u00e2n vi\u00ean \u0111\u1ecba ch\u1ec9 l\u1ea5y t\u1eeb \u0111\u1ecba ch\u1ec9 khai b\u00e1o \u1edf tab Kh\u00e1c<\/strong> khi khi b\u00e1o danh m\u1ee5c nh\u00e2n vi\u00ean.<\/li>\n
                        • Th\u00f4ng tin \u0111\u1ecba ch\u1ec9 c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp tr\u1ef1c ti\u1ebfp ho\u1eb7c b\u1ecf tr\u1ed1ng n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n<\/li>\n
                        • L\u00fd do chi:<\/strong> d\u00f9ng \u0111\u1ec3 di\u1ec5n gi\u1ea3i b\u1ea3n ch\u1ea5t nghi\u1ec7p v\u1ee5 ph\u00e1t sinh, ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn 1 trong c\u00e1c l\u00fd do c\u00f3 s\u1eb5n: T\u1ea1m \u1ee9ng cho nh\u00e2n vi\u00ean, G\u1eedi ti\u1ec1n v\u00e0o ng\u00e2n h\u00e0ng, Chi kh\u00e1c, Thu\u1ebf TNDN t\u1ea1m t\u00ednh <\/b>v\u00e0 c\u00f3 th\u1ec3 di\u1ec5n gi\u1ea3i l\u1ea1i chi ti\u1ebft nghi\u1ec7p v\u1ee5 ph\u00e1t sinh theo nhu c\u1ea7u qu\u1ea3n l\u00fd c\u1ee7a \u0111\u01a1n v\u1ecb. Ph\u1ea7n di\u1ec5n gi\u1ea3i n\u00e0y \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng l\u1ea5y xu\u1ed1ng c\u1ed9t Di\u1ec5n gi\u1ea3i \u1edf tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb \u0111\u1ec3 ti\u1ebft ki\u1ec7m th\u1eddi gian nh\u1eadp li\u1ec7u cho ng\u01b0\u1eddi d\u00f9ng.<\/li>\n
                        • K\u00e8m theo ch\u1ee9ng t\u1eeb g\u1ed1c:<\/strong> ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp ho\u1eb7c b\u1ecf tr\u1ed1ng n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n
                        • Nh\u00e2n vi\u00ean:<\/strong> ch\u1ecdn m\u00e3 nh\u00e2n vi\u00ean chi ti\u1ec1n c\u00f3 s\u1eb5n tr\u00ean danh s\u00e1ch, tr\u01b0\u1eddng h\u1ee3p ch\u01b0a c\u00f3 m\u00e3 nh\u00e2n vi\u00ean ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n t\u1ea1o m\u00e3 \u1edf Danh m\u1ee5c\/ \u0110\u1ed1i t\u01b0\u1ee3ng\/ Nh\u00e2n vi\u00ean<\/strong> ho\u1eb7c c\u00f3 th\u1ec3 nh\u1ea5n d\u1ea5u +<\/strong> \u0111\u1ec3 th\u00eam nhanh m\u00e3 Nh\u00e2n vi\u00ean.\n
                            \n
                          • Th\u00f4ng tin n\u00e0y ch\u1ec9 hi\u1ec3n th\u1ecb<\/strong> khi ch\u1ecdn L\u00fd do chi<\/strong> l\u00e0 Chi kh\u00e1c.<\/strong><\/li>\n
                          • C\u00f3 th\u1ec3 b\u1ecf tr\u1ed1ng kh\u00f4ng ch\u1ecdn n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n<\/li>\n
                          • Tham chi\u1ebfu<\/strong>: d\u00f9ng \u0111\u1ec3 tham chi\u1ebfu \u0111\u1ebfn c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o <\/span>k\u00ednh l\u00fap c\u00f3 d\u1ea5u c\u1ed9ng b\u00ean trong<\/b> \u0111\u1ec3 ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan<\/span>. <\/b>C\u00f3 th\u1ec3 b\u1ecf tr\u1ed1ng kh\u00f4ng ch\u1ecdn n\u1ebfu kh\u00f4ng c\u00f3 nhu c\u1ea7u theo d\u00f5i.<\/li>\n<\/ul>\n
                            2. H\u1ea1ch to\u00e1n<\/b><\/h5>\n
                              \n
                            • Tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean Phi\u1ebfu chi<\/strong> ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n khai b\u00e1o c\u00e1c th\u00f4ng tin sau: Di\u1ec5n gi\u1ea3i, TK N\u1ee3, TK C\u00f3, S\u1ed1 ti\u1ec1n, Quy \u0111\u1ed5i, T\u1ef7 gi\u00e1 xu\u1ea5t qu\u1ef9, Quy \u0111\u1ed5i theo TGXQ, Ch\u00eanh l\u1ec7ch, TK x\u1eed l\u00fd ch\u00eanh l\u1ec7ch, \u0110\u1ed1i t\u01b0\u1ee3ng, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng, TK ng\u00e2n h\u00e0ng, Kho\u1ea3n m\u1ee5c CP, M\u1ee5c thu\/chi, T\u00ean m\u1ee5c thu\/chi, T\u00ean kho\u1ea3n m\u1ee5c CP, \u0110\u01a1n v\u1ecb, T\u00ean \u0111\u01a1n v\u1ecb, \u0110\u1ed1i t\u01b0\u1ee3ng THCP, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng THCP, C\u00f4ng tr\u00ecnh, T\u00ean c\u00f4ng tr\u00ecnh, \u0110\u01a1n \u0111\u1eb7t h\u00e0ng, \u0110\u01a1n mua h\u00e0ng, H\u1ee3p \u0111\u1ed3ng mua, H\u1ee3p \u0111\u1ed3ng b\u00e1n, CP kh\u00f4ng h\u1ee3p l\u00fd, S\u1ed1 kh\u1ebf \u01b0\u1edbc, M\u00e3 th\u1ed1ng k\u00ea, T\u00ean m\u00e3 th\u1ed1ng k\u00ea, Tr\u01b0\u1eddng m\u1edf r\u1ed9ng 1 \u0111\u1ebfn Tr\u01b0\u1eddng m\u1edf r\u1ed9ng 10.\n
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                              • T\u00ean c\u1ed9t tr\u00ean giao di\u1ec7n<\/strong> c\u00f3 th\u1ec3 t\u1ef1 s\u1eeda ti\u00eau \u0111\u1ec1 theo mong mu\u1ed1n hi\u1ec3n th\u1ecb l\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n
                              • \u0110\u1ec3 \u1ea9n hi\u1ec7n c\u00e1c c\u1ed9t th\u00f4ng tin \u1edf tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean Phi\u1ebfu chi<\/strong>, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n nh\u01b0 sau: \u0110\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 T\u00edch ch\u1ecdn ho\u1eb7c b\u1ecf t\u00edch c\u1ed9t hi\u1ec3n th\u1ecb theo mong mu\u1ed1n (S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n c\u1ed9t tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
                                3. Thu\u1ebf\u00a0<\/b><\/h5>\n
                                  \n
                                • Thu\u1ebf:<\/strong> d\u00f9ng \u0111\u1ec3 k\u00ea khai v\u00e0 ghi nh\u1eadn c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn thu\u1ebf ph\u00e1t sinh c\u1ee7a nghi\u1ec7p v\u1ee5, bao g\u1ed3m s\u1ed1 ti\u1ec1n thu\u1ebf, thu\u1ebf su\u1ea5t, t\u00e0i kho\u1ea3n thu\u1ebf v\u00e0 th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o (n\u1ebfu c\u00f3), nh\u1eb1m \u0111\u1ea3m b\u1ea3o h\u1ea1ch to\u00e1n \u0111\u00fang quy \u0111\u1ecbnh thu\u1ebf, \u0111\u1ed3ng th\u1eddi l\u00e0m c\u0103n c\u1ee9 l\u00ean t\u1edd khai v\u00e0 b\u00e1o c\u00e1o thu\u1ebf theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.\n
                                    \n
                                  • Tab Thu\u1ebf t\u1ef1 \u0111\u1ed9ng hi\u1ec3n th\u1ecb n\u1ebfu tr\u00ean Phi\u1ebfu chi ch\u1ecdn L\u00fd do chi<\/strong> l\u00e0 Chi kh\u00e1c.<\/strong><\/li>\n
                                  • Tab Thu\u1ebf<\/b>\u00a0tr\u00ean Phi\u1ebfu chi<\/strong> ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n khai b\u00e1o c\u00e1c th\u00f4ng tin sau: Di\u1ec5n gi\u1ea3i, TK thu\u1ebf GTGT, Ti\u1ec1n thu\u1ebf GTGT, % thu\u1ebf GTGT, T\u1ef7 l\u1ec7 t\u00ednh thu\u1ebf (Thu\u1ebf su\u1ea5t), Gi\u00e1 tr\u1ecb HHDV ch\u01b0a thu\u1ebf, M\u1eabu s\u1ed1 H\u0110, K\u00fd hi\u1ec7u H\u0110, Ng\u00e0y h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, Nh\u00f3m HHDV mua v\u00e0o, D\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0, M\u00e3 NCC, T\u00ean NCC, M\u00e3 s\u1ed1 thu\u1ebf NCC.<\/li>\n
                                  • \u0110\u1ec3 \u1ea9n hi\u1ec7n tab Thu\u1ebf<\/strong>\u00a0ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 sau: t\u1ea1i tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb, \u0111\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 ch\u1ecdn tab Th\u00f4ng tin b\u1ed5 sung \u2192 b\u1ecf t\u00edch \u00f4 Kh\u00f4ng hi\u1ec3n th\u1ecb “Thu\u1ebf” tr\u00ean giao di\u1ec7n<\/strong> (S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb).<\/strong><\/li>\n
                                  • \u0110\u1ec3 \u1ea9n hi\u1ec7n c\u00e1c c\u1ed9t th\u00f4ng tin tr\u00ean tab Thu\u1ebf<\/strong> ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 sau: \u0111\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 ch\u1ecdn tab Thu\u1ebf \u2192 \u00a0T\u00edch ch\u1ecdn ho\u1eb7c b\u1ecf t\u00edch c\u1ed9t hi\u1ec3n th\u1ecb theo mong mu\u1ed1n (S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb).<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
                                    4. Th\u00f4ng tin b\u1ed5 sung<\/b><\/h5>\n
                                      \n
                                    • Tab th\u00f4ng tin b\u1ed5 sung<\/strong> bao g\u1ed3m 10 tr\u01b0\u1eddng m\u1edf r\u1ed9ng cho ph\u00e9p \u0111\u01a1n v\u1ecb t\u1ef1 thi\u1ebft l\u1eadp v\u00e0 nh\u1eadp li\u1ec7u c\u00e1c th\u00f4ng tin qu\u1ea3n l\u00fd \u0111\u1eb7c th\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c chu\u1ea9n h\u00f3a s\u1eb5n tr\u00ean ph\u1ea7n m\u1ec1m nh\u1eb1m ph\u1ee5c v\u1ee5 y\u00eau c\u1ea7u theo d\u00f5i, ph\u00e2n t\u00edch v\u00e0 qu\u1ea3n tr\u1ecb n\u1ed9i b\u1ed9 theo \u0111\u1eb7c \u0111i\u1ec3m ri\u00eang c\u1ee7a doanh nghi\u1ec7p.\n
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                                      • \u0110\u1ec3 \u1ea9n hi\u1ec7n tab Th\u00f4ng tin b\u1ed5 sung<\/strong> ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 sau: t\u1ea1i tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb, \u0111\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 ch\u1ecdn tab Th\u00f4ng tin b\u1ed5 sung \u2192 b\u1ecf t\u00edch \u00f4 Kh\u00f4ng hi\u1ec3n th\u1ecb “Th\u00f4ng tin b\u1ed5 sung” tr\u00ean giao di\u1ec7n <\/strong>(S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n c\u1ed9t tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb).<\/li>\n
                                      • \u0110\u1ec3 \u1ea9n hi\u1ec7n c\u00e1c th\u00f4ng tin tr\u01b0\u1eddng m\u1edf r\u1ed9ng \u1edf tab Th\u00f4ng tin s\u1ed5 sung tr\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n nh\u01b0 sau:\u00a0t\u1ea1i tab H\u1ea1ch to\u00e1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb, \u0111\u01b0a chu\u1ed9t v\u00e0o m\u1ed9t ti\u00eau \u0111\u1ec1 c\u1ed9t b\u1ea5t k\u1ef3 \u2192 nh\u1ea5n chu\u1ed9t ph\u1ea3i \u2192 S\u1eeda m\u1eabu \u2192 ch\u1ecdn tab Th\u00f4ng tin b\u1ed5 sung \u2192 T\u00edch ch\u1ecdn ho\u1eb7c b\u1ecf t\u00edch c\u1ed9t hi\u1ec3n th\u1ecb theo mong mu\u1ed1n. (S\u1eeda m\u1eabu \u1ea9n hi\u1ec7n c\u1ed9t tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u kh\u00f4ng \u00e1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p S\u1eeda m\u1eabu chi ti\u1ebft ch\u1ee9ng t\u1eeb khi in \u1ea5n ch\u1ee9ng t\u1eeb)<\/li>\n
                                      • T\u00ean hi\u1ec3n th\u1ecb tr\u00ean giao di\u1ec7n<\/strong> c\u00f3 th\u1ec3 t\u1ef1 s\u1eeda ti\u00eau \u0111\u1ec1 theo mong mu\u1ed1n hi\u1ec3n th\u1ecb l\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":187,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-65909","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/65909","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\/187"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=65909"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/65909\/revisions"}],"predecessor-version":[{"id":66039,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/65909\/revisions\/66039"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=65909"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=65909"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=65909"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}