{"id":40449,"date":"2025-03-04T08:57:41","date_gmt":"2025-03-04T01:57:41","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&#038;p=40449"},"modified":"2025-11-11T12:01:56","modified_gmt":"2025-11-11T05:01:56","slug":"dap-ung-lap-bang-ke-hoa-don-chung-tu-hang-hoa-dich-vu-ban-ra-bao-gom-ca-cac-hoa-don-chua-phat-hanh","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/dap-ung-lap-bang-ke-hoa-don-chung-tu-hang-hoa-dich-vu-ban-ra-bao-gom-ca-cac-hoa-don-chua-phat-hanh\/","title":{"rendered":"L\u1eadp B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra bao g\u1ed3m c\u1ea3 c\u00e1c h\u00f3a \u0111\u01a1n ch\u01b0a ph\u00e1t h\u00e0nh"},"content":{"rendered":"<h3 id=\"2-chi-tiet-thay-doi\">1. M\u1ee5c \u0111\u00edch<\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch <strong data-start=\"348\" data-end=\"406\">l\u1eadp B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra<\/strong>, bao g\u1ed3m <strong data-start=\"416\" data-end=\"449\">c\u1ea3 c\u00e1c h\u00f3a \u0111\u01a1n ch\u01b0a ph\u00e1t h\u00e0nh<\/strong>.<\/p>\n<h3 id=\"2-chi-tiet-thay-doi\">2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><strong>\u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R4: <\/strong>Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 k\u1ebft n\u1ed1i MISA meInvoice, k\u1ebf to\u00e1n ch\u1ec9 c\u00f3 th\u1ec3 l\u1eadp B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra g\u1ed3m c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh, c\u00e1c h\u00f3a \u0111\u01a1n m\u00e0 \u0111\u01a1n v\u1ecb t\u1ef1 l\u1eadp tay s\u1ebd \u0111\u01b0\u1ee3c coi l\u00e0 h\u00f3a \u0111\u01a1n ch\u01b0a ph\u00e1t h\u00e0nh v\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean b\u1ea3ng k\u00ea.<\/p>\n<p><strong>\u2013 K\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R4:<\/strong>\u00a0Ph\u1ea7n m\u1ec1m b\u1ed5 sung tham s\u1ed1\u00a0<strong>Bao g\u1ed3m c\u00e1c h\u00f3a \u0111\u01a1n ch\u01b0a ph\u00e1t h\u00e0nh<\/strong>\u00a0khi l\u1eadp\u00a0<strong>T\u1edd khai thu\u1ebf GTGT.<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/mimosahelp.misa.vn\/ke-toan\/wp-content\/uploads\/2025\/02\/R19-22.png\" \/><\/p>\n<p><em>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<strong><a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/to-khai-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. M\u1ee5c \u0111\u00edch B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch l\u1eadp B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra, bao g\u1ed3m c\u1ea3 c\u00e1c h\u00f3a \u0111\u01a1n ch\u01b0a ph\u00e1t h\u00e0nh. 2. Chi ti\u1ebft thay \u0111\u1ed5i \u2013 Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R4: Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f3 k\u1ebft n\u1ed1i MISA&#8230;<\/p>\n","protected":false},"author":20,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[852],"ht-kb-tag":[],"class_list":["post-40449","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r4"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/40449","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=40449"}],"version-history":[{"count":3,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/40449\/revisions"}],"predecessor-version":[{"id":63835,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/40449\/revisions\/63835"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=40449"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=40449"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=40449"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}