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. \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 111, 112 (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)<\/p>\n
C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (33311)<\/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 004: Ngo\u1ea1i t\u1ec7 c\u00e1c lo\u1ea1i.<\/p>\n
2. \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 111, 112 (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
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 004: Ngo\u1ea1i t\u1ec7 c\u00e1c lo\u1ea1i.<\/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<\/div><\/div>\n
<\/span>M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/div>
\n
Khi kh\u00e1ch h\u00e0ng \u0111\u1ebfn mua d\u1ecbch v\u1ee5 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 d\u1ecbch v\u1ee5, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng c\u0103n c\u1ee9 v\u00e0o y\u00eau c\u1ea7u kh\u00e1ch h\u00e0ng l\u1eadp \u0111\u1ec1 ngh\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 chuy\u1ec3n tr\u01b0\u1edfng b\u1ed9 ph\u1eadn ph\u00ea duy\u1ec7t.<\/p>\n
2. 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 ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng thu ti\u1ec1n ngay, ghi nh\u1eadn thu ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh.<\/p>\n
5. K\u1ebf to\u00e1n x\u00e1c nh\u1eadn \u0111\u00e3 thu ti\u1ec1n c\u1ee7a kh\u00e1ch h\u00e0ng v\u1edbi nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng cung c\u1ea5p d\u1ecbch v\u1ee5 cho kh\u00e1ch h\u00e0ng.<\/p>\n
6. Sau khi vi\u1ec7c cung c\u1ea5p d\u1ecbch v\u1ee5 ho\u00e0n th\u00e0nh, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng v\u00e0 kh\u00e1ch h\u00e0ng k\u00fd nh\u1eadn v\u00e0o bi\u00ean b\u1ea3n x\u00e1c nh\u1eadn cung c\u1ea5p d\u1ecbch v\u1ee5 ho\u00e0n th\u00e0nh, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng g\u1eedi h\u1ed3 s\u01a1 v\u1ec1 \u0111\u1ec3 k\u1ebf to\u00e1n l\u01b0u tr\u1eef. 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
7. C\u0103n c\u1ee9 c\u00e1c ch\u1ee9ng t\u1eeb ghi nh\u1eadn s\u1ed1 chi ph\u00ed ph\u00e1t sinh tr\u1ef1c ti\u1ebfp cho vi\u1ec7c cung c\u1ea5p d\u1ecbch v\u1ee5, k\u1ebf to\u00e1n ghi nh\u1eadn gi\u00e1 v\u1ed1n c\u1ee7a vi\u1ec7c cung c\u1ea5p d\u1ecbch v\u1ee5.<\/p>\n<\/div><\/div>\n
<\/span>H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m <\/div>
\n
1. Cung c\u1ea5p d\u1ecbch v\u1ee5 thu ti\u1ec1n ngay b\u1eb1ng ti\u1ec1n m\u1eb7t<\/h3>\n
L\u01b0u \u00fd:<\/strong> Anh\/ch\u1ecb ph\u1ea3i khai b\u00e1o tr\u01b0\u1edbc M\u00e3 h\u00e0ng<\/strong>\u00a0t\u1ea1i\u00a0Danh m\u1ee5c\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>, ch\u1ecdn Lo\u1ea1i V\u1eadt t\u01b0, h\u00e0ng h\u00f3a l\u00e0\u00a0D\u1ecbch v\u1ee5<\/strong>\u00a0v\u00e0 ph\u1ea3i t\u00edch ch\u1ecdn t\u1ea1i \u00f4\u00a0L\u00e0 d\u1ecbch v\u1ee5<\/strong>.<\/em><\/p>\n
$\"\"$ <\/p>\n
C\u00e1c b\u01b0\u1edbc l\u1eadp Phi\u1ebfu thu b\u00e1n h\u00e0ng nh\u01b0 sau:<\/strong><\/p>\n
1. V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng,<\/strong>\u00a0ch\u1ecdn\u00a0B\u00e1n h\u00e0ng thu ti\u1ec1n ngay\\B\u00e1n h\u00e0ng thu ti\u1ec1n m\u1eb7t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2. Nh\u1eadp Th\u00f4ng tin chung:\u00a0Ng\u01b0\u1eddi n\u1ed9p, \u0110\u1ecba ch\u1ec9, M\u00e3 s\u1ed1 thu\u1ebf, L\u00fd do n\u1ed9p.<\/strong><\/p>\n
3. Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n l\u1eadp lu\u00f4n h\u00f3a \u0111\u01a1n th\u00ec t\u00edch ch\u1ecdn L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>\u00a0\u0111\u1ec3 v\u1eeba l\u1eadp Phi\u1ebfu thu b\u00e1n h\u00e0ng v\u1eeba l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n.<\/p>\n
C\u00f2n n\u1ebfu kh\u00f4ng mu\u1ed1n l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n th\u00ec c\u00f3 th\u1ec3 b\u1ecf t\u00edch ch\u1ecdn.<\/p>\n
4. 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\u00a0B\u1ea3ng k\u00ea h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/strong>\u00a0th\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, Ng\u00e0y b\u1ea3ng k\u00ea, T\u00ean m\u1eb7t h\u00e0ng chung<\/strong>\u00a0mu\u1ed1n hi\u1ec3n th\u1ecb tr\u00ean h\u00f3a \u0111\u01a1n.<\/p>\n
5. Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft:<\/p>\n
\n
Ch\u1ecdn\u00a0M\u00e3 h\u00e0ng<\/strong>\u00a0(Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng kh\u00f3a c\u1ed9t Kho).<\/li>\n
Nh\u1eadp S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1.<\/strong><\/li>\n
Nh\u1eadp\u00a0Thu\u1ebf su\u1ea5t,\u00a0<\/strong>t\u1ea1i m\u1ee5c Thu\u1ebf, gi\u00e1 v\u1ed1n<\/strong>\u00a0(n\u1ebfu c\u00f3).<\/li>\n
Ch\u1ecdn\u00a0Ho\u1ea1t \u0111\u1ed9ng<\/strong> t\u1ea1i m\u1ee5c Th\u1ed1ng k\u00ea<\/strong>.<\/li>\n<\/ul>\n
6. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
7. Xem\/in m\u1eabu C31-HD:Phi\u1ebfu xu\u1ea5t kho, C40-BB: Phi\u1ebfu thu, Ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng,\u2026 b\u1eb1ng c\u00e1ch nh\u1ea5n\u00a0In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5.<\/p>\n
2. Cung c\u1ea5p d\u1ecbch v\u1ee5 thu ti\u1ec1n ngay b\u1eb1ng ti\u1ec1n g\u1eedi<\/h3>\n
L\u01b0u \u00fd:<\/strong> Anh\/ch\u1ecb ph\u1ea3i khai b\u00e1o tr\u01b0\u1edbc M\u00e3 h\u00e0ng<\/strong>\u00a0t\u1ea1i\u00a0Danh m\u1ee5c\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>, ch\u1ecdn Lo\u1ea1i V\u1eadt t\u01b0, h\u00e0ng h\u00f3a l\u00e0\u00a0D\u1ecbch v\u1ee5<\/strong>\u00a0v\u00e0 ph\u1ea3i t\u00edch ch\u1ecdn t\u1ea1i \u00f4\u00a0L\u00e0 d\u1ecbch v\u1ee5<\/strong>.<\/em><\/p>\n
$\"\"$ <\/p>\n
C\u00e1c b\u01b0\u1edbc l\u1eadp Phi\u1ebfu thu b\u00e1n h\u00e0ng nh\u01b0 sau:<\/strong><\/p>\n
1. V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng,<\/strong>\u00a0ch\u1ecdn\u00a0B\u00e1n h\u00e0ng thu ti\u1ec1n ngay\\B\u00e1n h\u00e0ng thu ti\u1ec1n g\u1eedi<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
2. Nh\u1eadp Th\u00f4ng tin chung:\u00a0\u0110\u01a1n v\u1ecb n\u1ed9p, \u0110\u1ecba ch\u1ec9, M\u00e3 s\u1ed1 thu\u1ebf, N\u1ed9p v\u00e0o TK, Di\u1ec5n gi\u1ea3i.<\/strong><\/p>\n
3. Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n l\u1eadp lu\u00f4n h\u00f3a \u0111\u01a1n th\u00ec t\u00edch ch\u1ecdn L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>\u00a0\u0111\u1ec3 v\u1eeba l\u1eadp Phi\u1ebfu thu b\u00e1n h\u00e0ng v\u1eeba l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n.<\/p>\n
C\u00f2n n\u1ebfu kh\u00f4ng mu\u1ed1n l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n th\u00ec c\u00f3 th\u1ec3 b\u1ecf t\u00edch ch\u1ecdn.<\/p>\n
4. 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\u00a0B\u1ea3ng k\u00ea h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/strong>\u00a0th\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, Ng\u00e0y b\u1ea3ng k\u00ea, T\u00ean m\u1eb7t h\u00e0ng chung<\/strong>\u00a0mu\u1ed1n hi\u1ec3n th\u1ecb tr\u00ean h\u00f3a \u0111\u01a1n.<\/p>\n
5. Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft:<\/p>\n
\n
Ch\u1ecdn\u00a0M\u00e3 h\u00e0ng<\/strong> (Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng kh\u00f3a c\u1ed9t Kho).<\/li>\n
Nh\u1eadp S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1.<\/strong><\/li>\n
Nh\u1eadp\u00a0Thu\u1ebf su\u1ea5t,\u00a0<\/strong>t\u1ea1i m\u1ee5c Thu\u1ebf, gi\u00e1 v\u1ed1n<\/strong>\u00a0(n\u1ebfu c\u00f3).<\/li>\n
Ch\u1ecdn\u00a0Ho\u1ea1t \u0111\u1ed9ng<\/strong> t\u1ea1i m\u1ee5c Th\u1ed1ng k\u00ea<\/strong>.<\/li>\n<\/ul>\n
6. Nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
7. Xem\/in m\u1eabu Ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng,\u2026 b\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-30229","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\/30229","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\/30229\/revisions"}],"predecessor-version":[{"id":39139,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30229\/revisions\/39139"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30229"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30229"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}