{"id":50539,"date":"2025-08-28T09:50:53","date_gmt":"2025-08-28T02:50:53","guid":{"rendered":"https:\/\/helpmimosaonline.misa.vn\/?post_type=ht_kb&p=50539"},"modified":"2026-04-22T14:56:29","modified_gmt":"2026-04-22T07:56:29","slug":"khi-in-bang-ke-hang-hoa-dich-vu-mua-vao-ban-ra-bang-ke-hien-thi-tong-tien-theo-tung-so-hoa-don-nguoi-mua-nguoi-ban","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/khi-in-bang-ke-hang-hoa-dich-vu-mua-vao-ban-ra-bang-ke-hien-thi-tong-tien-theo-tung-so-hoa-don-nguoi-mua-nguoi-ban\/","title":{"rendered":"Khi in B\u1ea3ng k\u00ea h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o, b\u00e1n ra, B\u1ea3ng k\u00ea hi\u1ec3n th\u1ecb t\u1ed5ng ti\u1ec1n theo t\u1eebng s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u01b0\u1eddi mua\/ng\u01b0\u1eddi b\u00e1n"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn l\u1eadp B\u1ea3ng k\u00ea HHDV mua v\u00e0o,<\/strong> b\u00e1n ra t\u1ed5ng h\u1ee3p theo h\u00f3a \u0111\u01a1n<\/strong> ho\u1eb7c chi ti\u1ebft theo m\u1eb7t h\u00e0ng.<\/strong>\u00a0gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 tr\u00e1nh sai s\u00f3t khi t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u.<\/p>\n

2. C\u00e1c th\u1ef1c hi\u1ec7n<\/h3>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf\\ T\u1edd khai thu\u1ebf\\ T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/strong><\/p>\n
B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c tham s\u1ed1 tr\u00ean m\u00e0n h\u00ecnh th\u00eam t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/p>\n
\n
\n
Ch\u1ecdn lo\u1ea1i t\u1edd khai:<\/p>\n
\n
\n
T\u1edd khai l\u1ea7n \u0111\u1ea7u<\/strong>, ho\u1eb7c<\/p>\n<\/li>\n
\n
T\u1edd khai b\u1ed5 sung<\/strong> (n\u1ebfu c\u1ea7n).<\/p>\n<\/li>\n<\/ul>\n<\/li>\n
\n
T\u00edch ch\u1ecdn \u201cB\u1ea3ng k\u00ea HHDV mua v\u00e0o, b\u00e1n ra t\u1ed5ng h\u1ee3p theo h\u00f3a \u0111\u01a1n\u201d<\/strong>

\n\u2192 B\u1ea3ng k\u00ea s\u1ebd g\u1ed9p t\u1ed5ng ti\u1ec1n<\/strong> theo S\u1ed1 h\u00f3a \u0111\u01a1n v\u00e0 T\u00ean ng\u01b0\u1eddi mua\/ng\u01b0\u1eddi b\u00e1n<\/strong>, kh\u00f4ng hi\u1ec3n th\u1ecb c\u1ed9t M\u00e3 h\u00e0ng<\/strong>.<\/p>\n<\/li>\n
\n
T\u00edch ch\u1ecdn \u201cB\u1ea3ng k\u00ea HHDV mua v\u00e0o, b\u00e1n ra chi ti\u1ebft theo m\u1eb7t h\u00e0ng\u201d<\/strong>

\n\u2192 B\u1ea3ng k\u00ea s\u1ebd hi\u1ec3n th\u1ecb chi ti\u1ebft t\u1eebng m\u1eb7t h\u00e0ng<\/strong>, k\u00e8m c\u1ed9t M\u00e3 h\u00e0ng<\/strong>, gi\u00fap k\u1ebf to\u00e1n d\u1ec5 d\u00e0ng ki\u1ec3m tra th\u00f4ng tin chi ti\u1ebft t\u1eebng giao d\u1ecbch.<\/p>\n<\/li>\n<\/ul>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/p>\n
$\"\"$ <\/p>\n
>>> Xem h\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai thu\u1ebf GTGT t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn l\u1eadp B\u1ea3ng k\u00ea HHDV mua v\u00e0o, b\u00e1n ra t\u1ed5ng h\u1ee3p theo h\u00f3a \u0111\u01a1n ho\u1eb7c chi ti\u1ebft theo m\u1eb7t h\u00e0ng.\u00a0gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 tr\u00e1nh sai s\u00f3t khi t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u. 2. C\u00e1c th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf\\ T\u1edd…<\/p>\n","protected":false},"author":57,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[891],"ht-kb-tag":[],"class_list":["post-50539","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r11"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/50539","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\/57"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=50539"}],"version-history":[{"count":4,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/50539\/revisions"}],"predecessor-version":[{"id":76527,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/50539\/revisions\/76527"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=50539"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=50539"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=50539"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}