Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n

\n
<\/span>\u0110\u1ecbnh kho\u1ea3n<\/div>
\n
1. Ph\u1ea3n \u00e1nh doanh thu<\/strong><\/h4>\n
a. \u0110\u01a1n v\u1ecb b\u00e1n c\u00e1c lo\u1ea1i h\u00e0ng ho\u00e1 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf GTGT (v\u00ed d\u1ee5 ph\u00e1t h\u00e0nh s\u00e1ch tham kh\u1ea3o, b\u00e1n thu\u1ed1c,\u2026), \u0111\u01a1n v\u1ecb k\u00ea khai n\u1ed9p thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb, k\u1ebf to\u00e1n \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/p>\n
N\u1ee3 TK 1111: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n m\u1eb7t VN\u0110: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo ho\u00e1 \u0111\u01a1n.<\/p>\n
N\u1ee3 TK 1112: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n m\u1eb7t ngo\u1ea1i t\u1ec7: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 1121: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n g\u1eedi VN\u0110: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 1122: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n g\u1eedi ngo\u1ea1i t\u1ec7: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 131: N\u1ebfu kh\u00e1ch h\u00e0ng ch\u01b0a thanh to\u00e1n<\/p>\n
C\u00f3 TK 531: Doanh thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/p>\n
C\u00f3 TK 3331 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p<\/p>\n
Khi \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n thu ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng b\u1eb1ng ngo\u1ea1i t\u1ec7 \u0111\u1ed3ng th\u1eddi th\u1ef1c hi\u1ec7n b\u00fat to\u00e1n, ghi \u0111\u01a1n N\u1ee3 TK 007: s\u1ed1 nguy\u00ean t\u1ec7.<\/p>\n
b. \u0110\u01a1n v\u1ecb b\u00e1n c\u00e1c lo\u1ea1i h\u00e0ng h\u00f3a thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00f4ng ch\u1ecbu thu\u1ebf GTGT (v\u00ed d\u1ee5 ph\u00e1t h\u00e0nh s\u00e1ch gi\u00e1o khoa) ho\u1eb7c \u0111\u01a1n v\u1ecb t\u00ednh thu\u1ebf GTGT ph\u1ea3i n\u1ed9p theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp (trong doanh thu b\u00e1n h\u00e0ng h\u00f3a \u0111\u00e3 bao g\u1ed3m c\u1ea3 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p), k\u1ebf to\u00e1n \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/p>\n
N\u1ee3 TK 1111: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n m\u1eb7t VN\u0110: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 1112: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n m\u1eb7t ngo\u1ea1i t\u1ec7: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 1121: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n g\u1eedi VN\u0110: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 1122: N\u1ebfu thu ngay b\u1eb1ng ti\u1ec1n g\u1eedi ngo\u1ea1i t\u1ec7: T\u1ed5ng gi\u00e1 thanh to\u00e1n theo h\u00f3a \u0111\u01a1n<\/p>\n
N\u1ee3 TK 131: N\u1ebfu kh\u00e1ch h\u00e0ng ch\u01b0a thanh to\u00e1n<\/p>\n
C\u00f3 TK 531: Thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/p>\n
Khi \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n thu ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng b\u1eb1ng ngo\u1ea1i t\u1ec7 \u0111\u1ed3ng th\u1eddi th\u1ef1c hi\u1ec7n b\u00fat to\u00e1n, ghi \u0111\u01a1n N\u1ee3 TK 007: s\u1ed1 nguy\u00ean t\u1ec7.<\/p>\n
Cu\u1ed1i th\u00e1ng, x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p k\u1ebf to\u00e1n ghi gi\u1ea3m doanh thu:<\/p>\n
N\u1ee3 TK 531: Thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh<\/p>\n
C\u00f3 TK 3331 \u2013 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p (33311).<\/p>\n
2. Ph\u1ea3n \u00e1nh gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng \u0111\u00e3 b\u00e1n<\/strong><\/h4>\n
N\u1ee3 TK 632: Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/p>\n
C\u00f3 TK 152, 153, 155, 156<\/p>\n<\/div><\/div>\n
<\/span>M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/div>
\n
Khi kh\u00e1ch h\u00e0ng \u0111\u1ebfn mua h\u00e0ng tr\u1ef1c ti\u1ebfp t\u1ea1i \u0111\u01a1n v\u1ecb th\u00ec th\u00f4ng th\u01b0\u1eddng s\u1ebd ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/p>\n
1. Kh\u00e1ch h\u00e0ng \u0111\u1ebfn mua h\u00e0ng, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng c\u0103n c\u1ee9 v\u00e0o y\u00eau c\u1ea7u kh\u00e1ch h\u00e0ng \u0111\u1ec1 ngh\u1ecb xu\u1ea5t kho b\u00e1n h\u00e0ng tr\u00ecnh tr\u01b0\u1edfng b\u1ed9 ph\u1eadn ph\u00ea duy\u1ec7t.<\/p>\n
2. C\u0103n c\u1ee9 s\u1ed1 h\u00e0ng trong kho tr\u01b0\u1edfng b\u1ed9 ph\u1eadn ph\u00ea duy\u1ec7t b\u00e1n h\u00e0ng, n\u1ebfu kh\u00e1ch h\u00e0ng n\u1ed9p tr\u1ef1c ti\u1ebfp b\u1eb1ng ti\u1ec1n m\u1eb7t th\u00ec kh\u00e1ch h\u00e0ng \u0111\u1ebfn n\u1ed9p ti\u1ec1n t\u1ea1i b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n.<\/p>\n
3. N\u1ebfu kh\u00e1ch h\u00e0ng n\u1ed9p tr\u1ef1c ti\u1ebfp b\u1eb1ng ti\u1ec1n m\u1eb7t th\u00ec k\u1ebf to\u00e1n l\u1eadp phi\u1ebfu thu thu ti\u1ec1n b\u00e1n h\u00e0ng, n\u1ebfu kh\u00e1ch h\u00e0ng chuy\u1ec3n kho\u1ea3n, k\u1ebf to\u00e1n ki\u1ec3m tra ti\u1ec1n v\u1ec1 t\u00e0i kho\u1ea3n.<\/p>\n
4. K\u1ebf to\u00e1n l\u1eadp phi\u1ebfu xu\u1ea5t kho giao cho nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng xu\u1ed1ng kho l\u1ea5y h\u00e0ng. N\u1ebfu kh\u00e1ch h\u00e0ng y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec k\u1ebf to\u00e1n xu\u1ea5t h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng giao cho nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng. N\u1ebfu kh\u00e1ch h\u00e0ng kh\u00f4ng l\u1ea5y h\u00f3a \u0111\u01a1n th\u00ec k\u1ebf to\u00e1n t\u1eadp h\u1ee3p c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb, cu\u1ed1i ng\u00e0y xu\u1ea5t h\u00f3a \u0111\u01a1n.<\/p>\n
5. Nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng mang phi\u1ebfu xu\u1ea5t kho xu\u1ed1ng kho l\u1ea5y h\u00e0ng cho kh\u00e1ch h\u00e0ng.
\n6. Th\u1ee7 kho xu\u1ea5t h\u00e0ng theo phi\u1ebfu xu\u1ea5t kho, \u0111\u1ed3ng th\u1eddi c\u1eadp nh\u1eadt v\u00e0o s\u1ed5 kho. Nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng, th\u1ee7 kho, kh\u00e1ch h\u00e0ng k\u00fd nh\u1eadn v\u00e0o phi\u1ebfu xu\u1ea5t kho.<\/p>\n
7. Nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng giao h\u00e0ng, h\u00f3a \u0111\u01a1n v\u00e0 1 li\u00ean phi\u1ebfu xu\u1ea5t kho cho kh\u00e1ch h\u00e0ng.<\/p>\n
8. K\u1ebf to\u00e1n c\u0103n c\u1ee9 v\u00e0o phi\u1ebfu xu\u1ea5t kho b\u00e1n h\u00e0ng ghi nh\u1eadn gi\u00e1 v\u1ed1n h\u00e0ng xu\u1ea5t b\u00e1n.<\/p>\n<\/div><\/div>\n
<\/span>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/div>
\n
1. Va\u0300o ph\u00e2n h\u1ec7 Ba\u0301n ha\u0300ng<\/strong>, cho\u0323n hi\u0300nh th\u01b0\u0301c ba\u0301n ha\u0300ng.\u00a0<\/p>\n
Vi\u0301 du\u0323:<\/strong> Ch\u1ecdn Ba\u0301n ha\u0300ng thu ti\u00ea\u0300n ngay\\B\u00e1n h\u00e0ng thu ti\u00ea\u0300n m\u1eb7t.<\/em><\/p>\n
$\"\"$ <\/p>\n
2. Khai ba\u0301o ca\u0301c th\u00f4ng tin tr\u00ean\u00a0Phi\u00ea\u0301u thu ba\u0301n ha\u0300ng<\/strong>.<\/p>\n
\n
Nh\u1eadp Th\u00f4ng tin chung:\u00a0Ng\u01b0\u01a1\u0300i n\u1ed9p,\u00a0\u0110i\u0323a chi\u0309,\u00a0Ma\u0303 s\u00f4\u0301 thu\u00ea\u0301,\u00a0Ly\u0301 do n\u1ed9p.<\/li>\n
Nh\u1eadp th\u00f4ng tin Ch\u01b0\u0301ng t\u01b0\u0300:\u00a0Nga\u0300y PT,\u00a0Nga\u0300y HT,\u00a0S\u00f4\u0301 PT,\u00a0S\u00f4\u0301 PX.<\/li>\n
Ph\u00e2\u0300n m\u00ea\u0300m t\u01b0\u0323 \u0111\u1ed9ng ti\u0301ch cho\u0323n L\u1eadp ke\u0300m ho\u0301a \u0111\u01a1n.<\/li>\n
Nh\u1eadp ca\u0301c th\u00f4ng tin Ho\u0301a \u0111\u01a1n:\u00a0H\u00ecnh th\u1ee9c TT,\u00a0M\u00e2\u0303u s\u00f4\u0301 H\u0110,\u00a0Ky\u0301 hi\u00ea\u0323u H\u0110,\u00a0S\u00f4\u0301 ho\u0301a \u0111\u01a1n,\u00a0Nga\u0300y H\u0110.<\/li>\n
Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng c\u00f3 nhi\u1ec1u m\u1eb7t h\u00e0ng, khi in h\u00f3a \u0111\u01a1n n\u1ebfu ch\u1ec9 mu\u1ed1n in t\u00ean m\u1eb7t h\u00e0ng chung, k\u00e8m B\u1ea3ng k\u00ea h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 th\u00ec t\u00edch ch\u1ecdn \u00f4\u00a0In k\u00e8m b\u1ea3ng k\u00ea<\/strong>, sau \u0111\u00f3 \u0111i\u1ec1n\u00a0S\u1ed1 b\u1ea3ng k\u00ea<\/strong>,\u00a0Ng\u00e0y b\u1ea3ng k\u00ea<\/strong>,\u00a0T\u00ean m\u1eb7t h\u00e0ng<\/strong>\u00a0chung<\/strong>\u00a0mu\u1ed1n hi\u1ec3n th\u1ecb tr\u00ean h\u00f3a \u0111\u01a1n.<\/li>\n
Ta\u0323i m\u1ee5c Ha\u0300ng ti\u00ea\u0300n<\/strong>: cho\u0323n Ma\u0303 ha\u0300ng,\u00a0TK N\u01a1\u0323,\u00a0TK Co\u0301,\u00a0S\u00f4\u0301 l\u01b0\u01a1\u0323ng,\u00a0\u0110\u01a1n gia\u0301.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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Ta\u0323i m\u1ee5c Thu\u00ea\u0301<\/strong>, gia\u0301 v\u00f4\u0301n<\/strong>: cho\u0323n\u00a0Thu\u00ea\u0301 su\u00e2\u0301t<\/strong>\u00a0(n\u1ebfu c\u00f3).<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Ta\u0323i m\u1ee5c MLNS<\/strong>: nh\u1eadp Ngu\u00f4\u0300n<\/strong>,\u00a0Mu\u0323c<\/strong>,\u00a0Ti\u00ea\u0309u mu\u0323c<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
Ta\u0323i m\u1ee5c Th\u00f4\u0301ng k\u00ea<\/strong>: cho\u0323n\u00a0Hoa\u0323t \u0111\u00f4\u0323ng.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
3. Nh\u00e2\u0301n\u00a0C\u00e2\u0301t<\/strong>.<\/p>\n
4. Ph\u00e2\u0300n m\u00ea\u0300m t\u1ef1 \u0111\u1ed9ng l\u00e2\u0301y l\u00ean ho\u0301a \u0111\u01a1n ta\u0323i ph\u00e2n h\u00ea\u0323 Ho\u0301a<\/strong>\u00a0\u0111\u01a1n, <\/strong>m\u1ee5c Ho\u0301a \u0111\u01a1n<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
5. Khi c\u1ea7n s\u1eeda ch\u1ee9ng t\u1eeb v\u00e0 c\u1eadp nh\u1eadt l\u1ea1i th\u00f4ng tin, anh\/chi\u0323 m\u01a1\u0309 ch\u01b0\u0301ng t\u01b0\u0300 ba\u0301n ha\u0300ng l\u00ean, nh\u00e2\u0301n\u00a0Bo\u0309 ghi\/S\u01b0\u0309a<\/strong> va\u0300 th\u01b0\u0323c hi\u1ec7n s\u01b0\u0309a la\u0323i th\u00f4ng tin.<\/p>\n
Nh\u00e2\u0301n C\u00e2\u0301t<\/strong>, ch\u01b0\u01a1ng tri\u0300nh t\u01b0\u0323 \u0111\u00f4\u0323ng c\u1eadp nh\u1eadt va\u0300o ho\u0301a \u0111\u01a1n \u0111a\u0303 l\u1eadp ke\u0300m cu\u0300ng ch\u01b0\u0301ng t\u01b0\u0300 ba\u0301n ha\u0300ng.<\/p>\n
6. T\u01b0\u01a1ng t\u01b0\u0323 nh\u01b0 v\u01a1\u0301i ch\u01b0\u0301c n\u0103ng\u00a0S\u01b0\u0309a<\/strong>, n\u00ea\u0301u anh\/chi\u0323 xo\u0301a ch\u01b0\u0301ng t\u01b0\u0300 ba\u0301n ha\u0300ng thi\u0300 ch\u01b0\u01a1ng tri\u0300nh t\u01b0\u0323 \u0111\u1ed9ng xo\u0301a lu\u00f4n ho\u0301a \u0111\u01a1n.<\/p>\n
L\u01b0u \u00fd:<\/strong>\u00a0Anh\/chi\u0323 kh\u00f4ng \u0111\u01b0\u01a1\u0323c phe\u0301p s\u01b0\u0309a th\u00f4ng tin tr\u00ean ho\u0301a \u0111\u01a1n ma\u0300 chi\u0309 \u0111\u01b0\u01a1\u0323c phe\u0301p s\u01b0\u0309a la\u0323i th\u00f4ng tin tr\u00ean ch\u01b0\u0301ng t\u01b0\u0300 ba\u0301n ha\u0300ng.<\/em><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-27959","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27959","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/23"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27959\/revisions"}],"predecessor-version":[{"id":37027,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/27959\/revisions\/37027"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=27959"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=27959"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=27959"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}