{"id":2561,"date":"2020-08-04T03:13:07","date_gmt":"2020-08-04T03:13:07","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=2561"},"modified":"2026-04-22T13:59:31","modified_gmt":"2026-04-22T06:59:31","slug":"lap-bang-ke-ban-ra","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lap-bang-ke-ban-ra\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra"},"content":{"rendered":"<h3>1. T\u1ed5ng quan<\/h3>\r\n<p>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 b\u00e1n ra \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb mua v\u00e0o 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>\r\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/h3>\r\n<p><em><span style=\"color: #ff0000;\"><strong><span style=\"text-decoration: underline;\">L\u01b0u \u00fd<\/span>:<\/strong><\/span> C\u1ea7n ph\u1ea3i khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n: M\u1eabu s\u1ed1 h\u00f3a \u0111\u01a1n, K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n.<\/em><\/p>\r\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf.<\/strong><\/p>\r\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Di chu\u1ed9t v\u00e0o m\u1ee5c <strong>T\u1edd khai thu\u1ebf<\/strong>, ch\u1ecdn l\u1eadp\u00a0<strong>T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/strong><\/p>\r\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/04\/Thue-01.png\" \/><\/p>\r\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o th\u00f4ng tin:<\/p>\r\n<ul>\r\n\t<li>T\u00edch ch\u1ecdn<strong> T\u1edd khai l\u1ea7n \u0111\u1ea7u.\u00a0<\/strong><\/li>\r\n\t<li>Ch\u1ecdn <strong>K\u1ef3<\/strong> l\u1eadp t\u1edd khai.<\/li>\r\n\t<li>Ch\u1ecdn<strong> Danh m\u1ee5c ng\u00e0nh ngh\u1ec1, CQT c\u1ea5p C\u1ee5c, CQT n\u01a1i n\u1ed9p.<\/strong><\/li>\r\n\t<li>T\u00edch ch\u1ecdn <strong>B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra.<\/strong><\/li>\r\n\t<li>Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/li>\r\n<\/ul>\r\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-50547\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/R11-13-1.png\" alt=\"\" width=\"767\" height=\"676\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/08\/R11-13-1.png 767w, \/ke-toan\/wp-content\/uploads\/2025\/08\/R11-13-1-300x264.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/08\/R11-13-1-50x44.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/08\/R11-13-1-60x53.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/08\/R11-13-1-100x88.png 100w\" sizes=\"auto, (max-width: 767px) 100vw, 767px\" \/><\/p>\r\n<p><strong>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 b\u00e1n ra trong k\u1ef3 \u1edf tab <strong>BKBR_01-1\/GTGT.<\/strong> N\u1ebfu c\u1ea7n b\u1ed5 sung th\u00eam ch\u1ee9ng t\u1eeb v\u00e0o b\u1ea3ng k\u00ea th\u00ec nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb.<\/strong><\/p>\r\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43353\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15.png\" alt=\"\" width=\"1337\" height=\"779\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15.png 1337w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-300x175.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1024x597.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-768x447.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-50x29.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-60x35.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-100x58.png 100w\" sizes=\"auto, (max-width: 1337px) 100vw, 1337px\" \/><\/p>\r\n<ul>\r\n\t<li>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 <strong>B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft.<\/strong><\/li>\r\n<\/ul>\r\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43355\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1.png\" alt=\"\" width=\"1337\" height=\"779\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1.png 1337w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1-300x175.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1-1024x597.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1-768x447.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1-50x29.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1-60x35.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-15-1-100x58.png 100w\" sizes=\"auto, (max-width: 1337px) 100vw, 1337px\" \/><\/p>\r\n<ul>\r\n\t<li style=\"list-style-type: none;\">\r\n<ul style=\"list-style-type: square;\">\r\n\t<li>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 <strong>S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong> \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>\r\n\t<li>\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<strong>\u00a0Xu\u1ea5t kh\u1ea9u excel.<\/strong><\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><img decoding=\"async\" src=\"https:\/\/helpmimosaonline.misa.vn\/wp-content\/uploads\/2025\/04\/Thue-12.png\" \/><\/p>\r\n<p><em><span style=\"color: #ff0000;\"><strong>*L\u01b0u \u00fd<\/strong>:<\/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 b\u00e1n ra.<\/em><\/p>\r\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5 \u0111\u1ec3 in b\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 b\u00e1n ra ho\u1eb7c ch\u1ee9c n\u0103ng<strong> Xu\u1ea5t XML.<\/strong><\/p>\r\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43351\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14.png\" alt=\"\" width=\"1337\" height=\"779\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14.png 1337w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14-300x175.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14-1024x597.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14-768x447.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14-50x29.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14-60x35.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thue-14-100x58.png 100w\" sizes=\"auto, (max-width: 1337px) 100vw, 1337px\" \/><\/p>\r\n","protected":false},"excerpt":{"rendered":"<p>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 b\u00e1n ra \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb mua v\u00e0o trong k\u1ef3,&#8230;<\/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-2561","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\/2561","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=2561"}],"version-history":[{"count":5,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2561\/revisions"}],"predecessor-version":[{"id":76401,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/2561\/revisions\/76401"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=2561"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=2561"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=2561"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}