{"id":3599,"date":"2020-08-12T08:12:56","date_gmt":"2020-08-12T08:12:56","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=3599"},"modified":"2026-04-22T11:39:29","modified_gmt":"2026-04-22T04:39:29","slug":"xuat-kho-cong-cu-dung-cu-su-dung","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/xuat-kho-cong-cu-dung-cu-su-dung\/","title":{"rendered":"Xu\u1ea5t kho c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 s\u1eed d\u1ee5ng (Theo d\u00f5i CCDC tr\u00ean iHOS K\u1ebf to\u00e1n)"},"content":{"rendered":"<p><em>Xem phim h\u01b0\u1edbng d\u1eabn:<\/em><\/p>\n<p><em><iframe loading=\"lazy\" title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/oCL8lmj6yDY?si=IOdbZceQUoWJvwjm\" width=\"763\" height=\"429\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><span data-mce-type=\"bookmark\" style=\"display: inline-block; width: 0px; overflow: hidden; line-height: 0;\" class=\"mce_SELRES_start\">\ufeff<\/span><\/iframe><\/em><\/p>\n<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch \u0111\u1ecbnh kho\u1ea3n v\u00e0 thao t\u00e1c nh\u1eadp li\u1ec7u v\u00e0o ph\u1ea7n m\u1ec1m khi c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 xu\u1ea5t c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 trong kho ra \u0111\u1ec3 s\u1eed d\u1ee5ng.<\/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>2. \u0110\u1ecbnh kho\u1ea3n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 14pt;\"><strong>a. Xu\u1ea5t CCDC ra s\u1eed d\u1ee5ng:<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 c\u00e1c TK 6112, 6422&#8230;: Chi ph\u00ed v\u1eadt t\u01b0, c\u00f4ng c\u1ee5 v\u00e0 d\u1ecbch v\u1ee5 \u0111\u00e3 s\u1eed d\u1ee5ng<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 153: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5<\/p>\n<p>\u0110\u1ed3ng th\u1eddi ghi: N\u1ee3 TK 003 &#8211; C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 \u0111ang s\u1eed d\u1ee5ng<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>b. Xu\u1ea5t CCDC \u0111\u01b0a \u0111i gia c\u00f4ng, ch\u1ebf bi\u1ebfn:<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 TK 154: Chi ph\u00ed s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 d\u1edf dang<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 153: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>c. Xu\u1ea5t CCDC d\u00f9ng cho ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh v\u00e0 \u0111\u1ea7u t\u01b0 x\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n c\u1ee7a \u0111\u01a1n v\u1ecb, ghi:<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">N\u1ee3 c\u00e1c TK 154, 241, 642,&#8230;<\/p>\n<p style=\"padding-left: 80px;\">C\u00f3 TK 153: C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5<\/p>\n<p>\u0110\u1ed3ng th\u1eddi ghi: N\u1ee3 TK 003 &#8211; C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5 \u0111ang s\u1eed d\u1ee5ng<\/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>3. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1. Khi c\u00f3 nhu c\u1ea7u s\u1eed d\u1ee5ng, b\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng l\u1eadp \u0111\u1ec1 ngh\u1ecb c\u1ea5p CCDC.<\/p>\n<p>2. C\u00e1n b\u1ed9 qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n ki\u1ec3m tra \u0111\u1ec1 ngh\u1ecb c\u1ea5p CCDC v\u00e0 tr\u00ecnh th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t.<\/p>\n<p>3. Th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb ph\u00ea duy\u1ec7t \u0111\u1ec1 ngh\u1ecb c\u1ea5p CCDC.<\/p>\n<p>4. C\u00e1n b\u1ed9 qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n chuy\u1ec3n \u0111\u1ec1 ngh\u1ecb c\u1ea5p CCDC cho k\u1ebf to\u00e1n, y\u00eau c\u1ea7u l\u1eadp phi\u1ebfu xu\u1ea5t kho CCDC cho b\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng.<\/p>\n<p>5. K\u1ebf to\u00e1n l\u1eadp phi\u1ebfu xu\u1ea5t kho CCDC chuy\u1ec3n k\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 th\u1ee7 tr\u01b0\u1edfng \u0111\u01a1n v\u1ecb k\u00fd duy\u1ec7t.<\/p>\n<p>6. Th\u1ee7 kho xu\u1ea5t kho CCDC b\u00e0n giao cho c\u00e1n b\u1ed9 qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n, c\u00e1c b\u00ean k\u00fd nh\u1eadn v\u00e0o phi\u1ebfu xu\u1ea5t kho chuy\u1ec3n 1 li\u00ean cho k\u1ebf to\u00e1n v\u00e0o s\u1ed5 chi ti\u1ebft v\u1eadt t\u01b0 h\u00e0ng h\u00f3a.<\/p>\n<p>7. C\u00e1n b\u1ed9 qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n b\u00e0n giao CCDC cho b\u1ed9 ph\u1eadn s\u1eed d\u1ee5ng, c\u00e1c b\u00ean k\u00fd nh\u1eadn v\u00e0o phi\u1ebfu giao nh\u1eadn CCDC.<\/p>\n<p>8. C\u0103n c\u1ee9 phi\u1ebfu giao nh\u1eadn CCDC k\u1ebf to\u00e1n ghi nh\u1eadn v\u00e0o s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, c\u00e1n b\u1ed9 qu\u1ea3n l\u00fd t\u00e0i s\u1ea3n ghi nh\u1eadn v\u00e0o S\u1ed5 theo d\u00f5i CCDC t\u1ea1i n\u01a1i s\u1eed d\u1ee5ng.<\/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>4. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4 id=\"buoc-2-khai-bao-ccdc\">B\u01b0\u1edbc 1: Khai b\u00e1o CCDC<\/h4>\n<p>Xem c\u00e1c b\u01b0\u1edbc h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/knowledge-base\/cong-cu-dung-cu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<h4>B\u01b0\u1edbc 2: Xu\u1ea5t kho<\/h4>\n<p>1. Va\u0300o ph\u00e2n h\u00ea\u0323 <strong>Kho,<\/strong> cho\u0323n<strong> Xu\u1ea5t kho\/Xu\u1ea5t kho<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43259\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01.png\" alt=\"\" width=\"1233\" height=\"638\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01.png 1233w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01-300x155.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01-1024x530.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01-768x397.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01-50x26.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01-60x31.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-01-100x52.png 100w\" sizes=\"auto, (max-width: 1233px) 100vw, 1233px\" \/><\/p>\n<p>2. Khai ba\u0301o th\u00f4ng tin v\u00ea\u0300 phi\u1ebfu xu\u1ea5t kho c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5:<\/p>\n<p>&#8211; Nh\u1eadp th\u00f4ng tin chung: <strong>Ng\u01b0\u1eddi nh\u1eadn, \u0110\u1ecba ch\u1ec9, L\u00fd do xu\u1ea5t.<\/strong><\/p>\n<p>&#8211; Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb: <strong>Ng\u00e0y phi\u1ebfu xu\u1ea5t, Ng\u00e0y h\u1ea1ch to\u00e1n, S\u1ed1 phi\u1ebfu xu\u1ea5t.<\/strong><\/p>\n<p>&#8211; Tab <strong>H\u1ea1ch to\u00e1n<\/strong>:<\/p>\n<ul>\n<li>Ch\u1ecdn<strong> M\u00e3 h\u00e0ng<\/strong>.<\/li>\n<li>Ch\u1ecdn <strong>Kho<\/strong>, nh\u1eadp <strong>TK N\u1ee3<\/strong>,<strong> TK C\u00f3<\/strong>, nh\u1eadp <strong>S\u1ed1 l\u01b0\u1ee3ng<\/strong>,<strong> \u0110\u01a1n gi\u00e1<\/strong>, <strong>M\u1ee5c \u0111\u00edch xu\u1ea5t.<\/strong><\/li>\n<\/ul>\n<p>&#8211; Tab <strong>MLNS<\/strong>:<\/p>\n<ul>\n<li>Nh\u1eadp <strong>Ngu\u1ed3n<\/strong>, <strong>Ch\u01b0\u01a1ng<\/strong>, <strong>Kho\u1ea3n<\/strong>, <strong>Ti\u1ec3u m\u1ee5c<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43261\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02.png\" alt=\"\" width=\"1233\" height=\"768\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02.png 1233w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02-300x187.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02-1024x638.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02-768x478.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-02-100x62.png 100w\" sizes=\"auto, (max-width: 1233px) 100vw, 1233px\" \/><\/p>\n<p>3. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<h4>B\u01b0\u1edbc 3: Ghi t\u0103ng<\/h4>\n<p>Th\u1ef1c hi\u1ec7n ghi t\u0103ng CCDC b\u1eb1ng c\u00e1ch ch\u1ecdn <strong>Ti\u1ec7n \u00edch\/Sinh phi\u1ebfu ghi t\u0103ng CCDC <\/strong>tr\u00ean phi\u1ebfu xu\u1ea5t kho.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43263\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03.png\" alt=\"\" width=\"1233\" height=\"306\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03.png 1233w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03-300x74.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03-1024x254.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03-768x191.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03-50x12.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03-60x15.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-03-100x25.png 100w\" sizes=\"auto, (max-width: 1233px) 100vw, 1233px\" \/><\/p>\n<p>Ho\u1eb7c v\u00e0o ph\u00e2n h\u1ec7 <strong>C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/strong>, ch\u1ecdn <strong>Ghi t\u0103ng CCDC\/Ghi t\u0103ng CCDC<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43267\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05.png\" alt=\"\" width=\"1233\" height=\"645\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05.png 1233w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05-300x157.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05-1024x536.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05-768x402.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05-50x26.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05-60x31.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-05-100x52.png 100w\" sizes=\"auto, (max-width: 1233px) 100vw, 1233px\" \/><\/p>\n<p>Ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb ghi t\u0103ng CCDC.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-43265\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04.png\" alt=\"\" width=\"1233\" height=\"768\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04.png 1233w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04-300x187.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04-1024x638.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04-768x478.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04-50x31.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04-60x37.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/CCDC-04-100x62.png 100w\" sizes=\"auto, (max-width: 1233px) 100vw, 1233px\" \/><\/p>\n<p>Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn: \ufeff Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[106],"ht-kb-tag":[],"class_list":["post-3599","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-cong-cu-dung-cu"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3599","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\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=3599"}],"version-history":[{"count":6,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3599\/revisions"}],"predecessor-version":[{"id":76303,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/3599\/revisions\/76303"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=3599"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=3599"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=3599"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}