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\u1ed1i v\u1edbi s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf GTGT v\u00e0 \u0111\u01a1n v\u1ecb t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb, ghi:<\/strong><\/em><\/p>\n
N\u1ee3 TK 131 \u2013 Ph\u1ea3i thu kh\u00e1ch h\u00e0ng (T\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/p>\n
C\u00f3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (5311) (Gi\u00e1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT)\u00a0<\/p>\n
C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (33311)<\/p>\n
b. \u0110\u1ed1i v\u1edbi s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf GTGT v\u00e0 \u0111\u01a1n v\u1ecb t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp, ghi:<\/strong><\/em><\/p>\n
\u2013 Khi thu, ghi:<\/em><\/p>\n
N\u1ee3 TK 131 \u2013 Ph\u1ea3i thu kh\u00e1ch h\u00e0ng (T\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/p>\n
C\u00f3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (5311) (Gi\u00e1 b\u00e1n c\u00f3 thu\u1ebf GTGT)<\/p>\n
\u2013 \u0110\u1ecbnh k\u1ef3, \u0111\u01a1n v\u1ecb x\u00e1c \u0111\u1ecbnh ngh\u0129a v\u1ee5 thu\u1ebf ph\u1ea3i n\u1ed9p, ghi:<\/em><\/p>\n
N\u1ee3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/p>\n
C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (33311)<\/p>\n
2. Ph\u1ea3n \u00e1nh gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng \u0111\u00e3 b\u00e1n<\/strong><\/h4>\n
Khi xu\u1ea5t b\u00e1n c\u00e1c s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 (ho\u1eb7c ph\u1ea7n d\u1ecbch v\u1ee5) \u0111\u00e3 ho\u00e0n th\u00e0nh \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh l\u00e0 \u0111\u00e3 b\u00e1n trong k\u1ef3, ghi:<\/p>\n
N\u1ee3 TK 632 \u2013 Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/p>\n
C\u00f3 TK 152, 153, 154, 155, 156<\/p>\n
3. Tr\u01b0\u1eddng h\u1ee3p kh\u00e1ch h\u00e0ng \u0111\u1eb7t ti\u1ec1n tr\u01b0\u1edbc \u0111\u1ec3 mua s\u1eafm h\u00e0ng h\u00f3a ho\u1eb7c s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 c\u1ee7a \u0111\u01a1n v\u1ecb:<\/strong><\/h4>\n
\u2013 Khi \u0111\u01a1n v\u1ecb nh\u1eadn tr\u01b0\u1edbc ti\u1ec1n, ghi:<\/em><\/p>\n
N\u1ee3 TK 111, 112<\/p>\n
C\u00f3 TK 131 \u2013 Pha\u0309i thu cu\u0309a kha\u0301ch ha\u0300ng<\/p>\n
\u2013 Khi d\u1ecbch v\u1ee5 \u0111\u00e3 cung c\u1ea5p, h\u00e0ng h\u00f3a, s\u1ea3n ph\u1ea9m xu\u1ea5t b\u00e1n \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh l\u00e0 \u0111\u00e3 b\u00e1n, ghi:<\/em><\/p>\n
N\u1ee3 TK 131 \u2013 Ph\u1ea3i thu kh\u00e1ch h\u00e0ng<\/p>\n
C\u00f3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/p>\n
C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (n\u1ebfu c\u00f3)<\/p>\n<\/div><\/div>\n
<\/span>M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/div>
\n
1. Kh\u00e1ch h\u00e0ng c\u00f3 nhu c\u1ea7u mua h\u00e0ng h\u00f3a l\u1eadp \u0111\u01a1n \u0111\u1eb7t h\u00e0ng\/k\u00fd h\u1ee3p \u0111\u1ed3ng v\u1edbi nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng.<\/p>\n
2. Nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng y\u00eau c\u1ea7u xu\u1ea5t kho b\u00e1n.<\/p>\n
3. 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.<\/p>\n
4. K\u1ebf to\u00e1n l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ghi nh\u1eadn thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh v\u00e0 c\u00f4ng n\u1ee3 v\u1edbi kh\u00e1ch h\u00e0ng , l\u1eadp phi\u1ebfu xu\u1ea5t kho b\u00e1n 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 giao cho nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng, n\u1ebfu kh\u00e1ch h\u00e0ng kh\u00f4ng y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec k\u1ebf to\u00e1n t\u1eadp h\u1ee3p h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb cu\u1ed1i ng\u00e0y xu\u1ea5t h\u00f3a \u0111\u01a1n 1 l\u1ea7n.<\/p>\n
5. Nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng mang phi\u1ebfu xu\u1ea5t kho xu\u1ed1ng kho l\u1ea5y h\u00e0ng giao cho kh\u00e1ch h\u00e0ng.<\/p>\n
6. 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 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 v\u00e0 s\u1ed5 chi ti\u1ebft v\u1eadt t\u01b0 h\u00e0ng h\u00f3a.<\/p>\n<\/div><\/div>\n
<\/span>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/div>
\n
1. V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>\u00a0ch\u1ecdn B\u00e1n h\u00e0ng ch\u01b0a thu ti\u1ec1n\\B\u00e1n h\u00e0ng ch\u01b0a thu ti\u1ec1n.<\/strong><\/p>\n
$\"\"$ <\/p>\n
2. Khai b\u00e1o c\u00e1c th\u00f4ng tin ch\u1ee9ng t\u1eeb:<\/p>\n
\n
Nh\u1eadp\u00a0Th\u00f4ng tin chung:\u00a0Kh\u00e1ch h\u00e0ng,\u00a0\u0110\u1ecba ch\u1ec9,\u00a0M\u00e3 s\u1ed1 thu\u1ebf,\u00a0Di\u1ec5n gi\u1ea3i.<\/strong><\/li>\n
Nh\u1eadp th\u00f4ng tin\u00a0Ch\u1ee9ng t\u1eeb:\u00a0Ng\u00e0y CT,\u00a0Ng\u00e0y HT,\u00a0S\u1ed1 PT,\u00a0S\u1ed1 PX.<\/strong><\/li>\n
Nh\u1eadp th\u00f4ng tin H\u00f3a \u0111\u01a1n: H\u00ecnh th\u1ee9c TT, M\u1eabu s\u1ed1 H\u0110, K\u00fd hi\u1ec7u H\u0110, S\u1ed1 H\u0110, Ng\u00e0y H\u0110.<\/strong><\/li>\n
Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft:\u00a0M\u00e3 h\u00e0ng,\u00a0Kho,\u00a0\u0110VT,\u00a0\u0110\u01a1n gi\u00e1,\u00a0Th\u00e0nh ti\u1ec1n,\u00a0Thu\u1ebf su\u1ea5t,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n,\u00a0T\u00e0i kho\u1ea3n kho,\u00a0Ho\u1ea1t \u0111\u1ed9ng<\/strong>\u00a0t\u01b0\u01a1ng \u1ee9ng.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
\n
T\u1ea1i m\u1ee5c\u00a0Thu\u1ebf, gi\u00e1 v\u1ed1n<\/strong>: ch\u1ecdn\u00a0Thu\u1ebf su\u1ea5t,<\/strong>\u00a0ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng t\u00ednh\u00a0Ti\u1ec1n thu\u1ebf<\/strong>\u00a0v\u00e0 l\u1ea5y l\u00ean\u00a0TK Thu\u1ebf<\/strong>. Nh\u1eadp th\u00eam\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong>,\u00a0TK Kho.<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd:<\/strong><\/em><\/p>\n
\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.<\/em><\/li>\n
N\u1ebfu h\u00e0ng h\u00f3a b\u00e1n ra l\u00e0 v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, ch\u1ee9ng t\u1eeb H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd ki\u00eam phi\u1ebfu xu\u1ea5t kho. Do \u0111\u00f3 anh ch\u1ecb l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, \u0111\u1ed3ng th\u1eddi l\u1eadp phi\u1ebfu xu\u1ea5t. Anh ch\u1ecb kh\u00f4ng c\u1ea7n l\u1eadp th\u00eam phi\u1ebfu xu\u1ea5t \u1ee9ng v\u1edbi ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng n\u1eefa.<\/em><\/li>\n<\/ul>\n
3. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
4. Xem\/in m\u1eabu\u00a0C31-HD: Phi\u1ebfu xu\u1ea5t kho, H\u00f3a \u0111\u01a1n GTGT, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng,\u2026<\/strong>\u00a0b\u1eb1ng c\u00e1ch nh\u1ea5n\u00a0In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5.<\/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":[108],"ht-kb-tag":[],"class_list":["post-29423","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-ban-hang"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/29423","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\/29423\/revisions"}],"predecessor-version":[{"id":39103,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/29423\/revisions\/39103"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=29423"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=29423"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=29423"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}