{"id":2548,"date":"2020-08-04T03:05:45","date_gmt":"2020-08-04T03:05:45","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=2548"},"modified":"2026-04-22T13:56:32","modified_gmt":"2026-04-22T06:56:32","slug":"lap-bang-ke-mua-vao","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-bang-ke-mua-vao\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp v\u00e0 in b\u1ea3ng k\u00ea h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n ra trong k\u1ef3, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c ph\u1ee5c v\u1ee5 c\u00f4ng t\u00e1c k\u00ea khai v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf GTGT.<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf.<\/strong><\/p>\n
B\u01b0\u1edbc 2:<\/strong> Di chu\u1ed9t v\u00e0o m\u1ee5c T\u1edd khai thu\u1ebf<\/strong>, ch\u1ecdn l\u1eadp\u00a0T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/strong><\/p>\n
<\/p>\n
B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin:<\/p>\n
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T\u00edch ch\u1ecdn T\u1edd khai l\u1ea7n \u0111\u1ea7u.\u00a0<\/strong><\/li>\n
Ch\u1ecdn K\u1ef3<\/strong> l\u1eadp t\u1edd khai.<\/li>\n
Ch\u1ecdn Danh m\u1ee5c ng\u00e0nh ngh\u1ec1, CQT c\u1ea5p C\u1ee5c, CQT n\u01a1i n\u1ed9p.<\/strong><\/li>\n
T\u00edch ch\u1ecdn B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o.<\/strong><\/li>\n
Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 4:<\/strong> Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb, ho\u00e1 \u0111\u01a1n mua v\u00e0o trong k\u1ef3 \u1edf tab BKMV_01-2\/GTGT<\/strong><\/p>\n
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N\u1ebfu c\u1ea7n b\u1ed5 sung th\u00eam ch\u1ee9ng t\u1eeb v\u00e0o b\u1ea3ng k\u00ea th\u00ec nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb.<\/strong><\/li>\n
N\u1ebfu t\u00edch ch\u1ecdn K\u1ec3 c\u1ea3 h\u00f3a \u0111\u01a1n th\u01b0\u1eddng<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd l\u1ea5y c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb m\u00e0 tr\u00ean tab Thu\u1ebf<\/strong> c\u00f3 th\u00f4ng tin Lo\u1ea1i h\u00f3a \u0111\u01a1n l\u00e0 H\u00f3a \u0111\u01a1n GTGT <\/strong>v\u00e0 H\u00f3a \u0111\u01a1n th\u00f4ng th\u01b0\u1eddng.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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N\u1ebfu c\u1ea7n xem c\u00e1c ch\u1ee9ng t\u1eeb kh\u00f4ng l\u00ean b\u1ea3ng k\u00ea do thi\u1ebfu c\u00e1c th\u00f4ng tin: S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, % thu\u1ebf GTGT th\u00ec nh\u1ea5n B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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Ph\u1ea7n m\u1ec1m li\u1ec7t k\u00ea danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7, nh\u1ea5n v\u00e0o S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> (m\u00e0u xanh) \u0111\u1ec3 b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu cho ch\u1ee9ng t\u1eeb c\u1ea7n l\u1ea5y l\u00ean b\u1ea3ng k\u00ea.<\/li>\n
\u0110\u1ec3 t\u1ea3i danh s\u00e1ch ch\u1ee9ng t\u1eeb kh\u00f4ng h\u1ee3p l\u1ec7 v\u1ec1 m\u00e1y th\u00ec nh\u1ea5n Xu\u1ea5t kh\u1ea9u excel.<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
L\u01b0u \u00fd<\/strong><\/span>:<\/span> Tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng ho\u1eb7c phi\u1ebfu chi\/chi ti\u1ec1n g\u1eedi, \u0111\u01a1n v\u1ecb ph\u1ea3i ch\u1ecdn nh\u00f3m h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 th\u00ec ph\u1ea7n m\u1ec1m m\u1edbi t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean b\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 mua v\u00e0o.<\/span><\/em><\/p>\n
B\u01b0\u1edbc 6:<\/strong> Sau khi nh\u1ea5n C\u1ea5t<\/strong>, anh\/ch\u1ecb c\u00f3 th\u1ec3 nh\u1ea5n\u00a0In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 ho\u1eb7c nh\u1ea5n ch\u1ee9c n\u0103ng Xu\u1ea5t XML.<\/strong><\/p>\n
$\"\"$ <\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp v\u00e0 in b\u1ea3ng k\u00ea h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n ra trong k\u1ef3, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u…<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-2548","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-https-helpmimosaonline-misa-vn-kb-ke-toan-thue"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2548","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=2548"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2548\/revisions"}],"predecessor-version":[{"id":76385,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2548\/revisions\/76385"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=2548"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=2548"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=2548"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}