{"id":30217,"date":"2024-10-24T10:31:11","date_gmt":"2024-10-24T03:31:11","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=30217"},"modified":"2025-07-15T17:50:34","modified_gmt":"2025-07-15T10:50:34","slug":"hang-ban-tra-lai","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/hang-ban-tra-lai\/","title":{"rendered":"H\u00e0ng b\u00e1n tr\u1ea3 l\u1ea1i"},"content":{"rendered":"<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 su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>\u0110\u1ecbnh kho\u1ea3n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ed1i v\u1edbi ha\u0300ng ba\u0301n trong n\u0103m bi\u0323 tra\u0309 la\u0323i:<\/p>\n<p><em><strong>1. Kh\u00e1ch h\u00e0ng tr\u1ea3 l\u1ea1i h\u00e0ng, \u0111\u01a1n v\u1ecb nh\u1eadp kho, ghi:<\/strong><\/em><\/p>\n<p>N\u01a1\u0323 c\u00e1c TK 152, 155, 156<\/p>\n<p>Co\u0301 TK 632 \u2013 Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/p>\n<p><em><strong>2. \u0110\u01a1n v\u1ecb tr\u1ea3 l\u1ea1i ti\u1ec1n cho kh\u00e1ch h\u00e0ng, ghi:<\/strong><\/em><\/p>\n<p>N\u1ee3 TK 531 \u2013 Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/p>\n<p>N\u1ee3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (n\u1ebfu c\u00f3) (33311)<\/p>\n<p>C\u00f3 c\u00e1c TK 111, 112<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1. N\u1ebfu ph\u00e1t hi\u1ec7n h\u00e0ng mua v\u1ec1 kh\u00f4ng \u0111\u00fang quy c\u00e1ch, ph\u1ea9m ch\u1ea5t theo h\u1ee3p \u0111\u1ed3ng \u0111\u00e3 k\u00fd, kh\u00e1ch h\u00e0ng tho\u1ea3 thu\u1eadn v\u1edbi \u0111\u01a1n vi\u0323 tr\u1ea3 l\u1ea1i h\u00e0ng \u0111\u00e3 mua.<\/p>\n<p>2. V\u1edbi Kh\u00e1ch h\u00e0ng l\u00e0 doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c c\u00f3 kh\u1ea3 n\u0103ng xu\u1ea5t ho\u00e1 \u0111\u01a1n th\u00ec kha\u0301ch ha\u0300ng ti\u00ea\u0301n h\u00e0nh xu\u1ea5t h\u00e0ng v\u00e0 h\u00f3a \u0111\u01a1n tr\u1ea3 l\u1ea1i h\u00e0ng, n\u1ebfu kh\u00e1ch h\u00e0ng l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n, khi tr\u1ea3 l\u1ea1i h\u00e0ng h\u00f3a, b\u00ean mua v\u00e0 b\u00ean b\u00e1n ph\u1ea3i l\u1eadp bi\u00ean b\u1ea3n ghi r\u00f5 lo\u1ea1i h\u00e0ng h\u00f3a, s\u1ed1 l\u01b0\u1ee3ng, gi\u00e1 tr\u1ecb h\u00e0ng tr\u1ea3 l\u1ea1i theo gi\u00e1 kh\u00f4ng c\u00f3 thu\u1ebf GTGT, ti\u1ec1n thu\u1ebf GTGT theo h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng (s\u1ed1 k\u00fd hi\u1ec7u, ng\u00e0y, th\u00e1ng c\u1ee7a h\u00f3a \u0111\u01a1n), l\u00fd do tr\u1ea3 h\u00e0ng v\u00e0 b\u00ean b\u00e1n thu h\u1ed3i h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp.<\/p>\n<p>3. Nh\u00e2n vi\u00ean kinh doanh nh\u1eadn h\u00f3a \u0111\u01a1n (ho\u1eb7c bi\u00ean b\u1ea3n thu h\u1ed3i ho\u00e1 \u0111\u01a1n v\u00e0 ho\u00e1 \u0111\u01a1n \u0111\u00e3 xu\u1ea5t cho KH n\u1ebfu KH l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n) v\u00e0 h\u00e0ng h\u00f3a.<\/p>\n<p>4. Nh\u00e2n vi\u00ean kinh doanh \u0111\u1ec1 ngh\u1ecb nh\u1eadp kho h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i.<\/p>\n<p>5. K\u1ebf to\u00e1n kho l\u1eadp Phi\u1ebfu nh\u1eadp kho, sau \u0111\u00f3 chuy\u1ec3n K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 thu\u0309 tr\u01b0\u01a1\u0309ng \u0111\u01a1n vi\u0323 k\u00fd duy\u1ec7t.<\/p>\n<p>6. C\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu kho, Th\u1ee7 kho nh\u1eadp kho h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i v\u00e0 ghi S\u1ed5 kho.<\/p>\n<p>7. K\u1ebf to\u00e1n b\u00e1n h\u00e0ng c\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng do kh\u00e1ch h\u00e0ng tr\u1ea3 l\u1ea1i, th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n v\u00e0 ghi s\u1ed5 k\u1ebf to\u00e1n.<\/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>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m <\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1. V\u00e0o ph\u00e2n h\u1ec7<strong> B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn <strong>H\u00e0ng b\u00e1n tr\u1ea3 l\u1ea1i<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39117 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1.png\" alt=\"\" width=\"1222\" height=\"354\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1.png 1222w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1-300x87.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1-1024x297.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1-768x222.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1-50x14.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1-60x17.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-1-100x29.png 100w\" sizes=\"auto, (max-width: 1222px) 100vw, 1222px\" \/><\/p>\n<p>2. Nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39121 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2.png\" alt=\"\" width=\"770\" height=\"354\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2.png 770w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2-300x138.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2-768x353.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2-50x23.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2-60x28.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-2-100x46.png 100w\" sizes=\"auto, (max-width: 770px) 100vw, 770px\" \/><\/p>\n<p>3. Khai b\u00e1o c\u00e1c th\u00f4ng tin ch\u1ee9ng t\u1eeb\u00a0<strong>H\u00e0ng b\u00e1n tr\u1ea3 l\u1ea1i<\/strong>:<\/p>\n<ul>\n<li>Nh\u1eadp\u00a0<strong>Th\u00f4ng tin chung<\/strong>:\u00a0<strong>Kh\u00e1ch h\u00e0ng<\/strong>,\u00a0<strong>\u0110\u1ecba ch\u1ec9<\/strong>,\u00a0<strong>M\u00e3 s\u1ed1 thu\u1ebf<\/strong>,\u00a0<strong>Di\u1ec5n gi\u1ea3i<\/strong>.<\/li>\n<li>Nh\u1eadp th\u00f4ng tin<strong>\u00a0Ch\u1ee9ng t\u1eeb<\/strong>:\u00a0<strong>Ng\u00e0y ch\u1ee9ng t\u1eeb<\/strong>,\u00a0<strong>Ng\u00e0y h\u1ea1ch to\u00e1n<\/strong>,\u00a0<strong>S\u1ed1 phi\u1ebfu thu<\/strong>,\u00a0<strong>S\u1ed1 phi\u1ebfu nh\u1eadp.<\/strong><\/li>\n<li>Nh\u1eadp th\u00f4ng tin\u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong>:\u00a0<strong>Lo\u1ea1i h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>H\u00ecnh th\u1ee9c h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>M\u1eabu s\u1ed1 h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>Ng\u00e0y h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>S\u1ed1 h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>H\u00ecnh th\u1ee9c thanh to\u00e1n<\/strong>.<\/li>\n<li>Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft:\u00a0<strong>M\u00e3 h\u00e0ng, Kho<\/strong>,\u00a0<strong>TK N\u1ee3<\/strong>,\u00a0<strong>TK C\u00f3<\/strong>,\u00a0<strong>\u0110VT<\/strong>,\u00a0<strong>S\u1ed1 l\u01b0\u1ee3ng<\/strong>,\u00a0<strong>\u0110\u01a1n gi\u00e1.<\/strong><\/li>\n<li>Nh\u1eadp th\u00eam th\u00f4ng tin\u00a0<strong>Thu\u1ebf su\u1ea5t, Gi\u00e1 v\u1ed1n<\/strong> t\u1ea1i m\u1ee5c <strong>Thu\u1ebf, gi\u00e1 v\u1ed1n<\/strong>.<\/li>\n<\/ul>\n<p>4. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39123 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3.png\" alt=\"\" width=\"1023\" height=\"539\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3.png 1023w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3-300x158.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3-768x405.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3-50x26.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3-60x32.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/5-hang-tra-lai-3-100x53.png 100w\" sizes=\"auto, (max-width: 1023px) 100vw, 1023px\" \/><\/p>\n<p>5. Xem\/in m\u1eabu<strong>\u00a0Ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n<\/strong>,\u00a0<strong>Phi\u1ebfu nh\u1eadp kho<\/strong>\u00a0b\u1eb1ng c\u00e1ch nh\u1ea5n\u00a0<strong>In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>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-30217","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\/30217","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\/30217\/revisions"}],"predecessor-version":[{"id":39125,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30217\/revisions\/39125"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30217"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30217"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30217"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}