{"id":30245,"date":"2024-10-24T11:07:43","date_gmt":"2024-10-24T04:07:43","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=30245"},"modified":"2025-07-15T18:02:53","modified_gmt":"2025-07-15T11:02:53","slug":"cung-cap-dich-vu-chua-thu-tien","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/cung-cap-dich-vu-chua-thu-tien\/","title":{"rendered":"Cung c\u1ea5p d\u1ecbch v\u1ee5 ch\u01b0a thu ti\u1ec1n"},"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<h4 id=\"1-phan-anh-doanh-thu\"><strong>1. Ph\u1ea3n \u00e1nh doanh thu<\/strong><\/h4>\n<p><em><strong>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<p>N\u1ee3 TK 131 \u2013 Ph\u1ea3i thu kh\u00e1ch h\u00e0ng (T\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/p>\n<p>C\u00f3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Gi\u00e1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT)<\/p>\n<p>C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (33311)<\/p>\n<p><em><strong>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<p><em>\u2013 Khi thu, ghi:<\/em><\/p>\n<p>N\u1ee3 TK 131 \u2013 Ph\u1ea3i thu kh\u00e1ch h\u00e0ng (T\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/p>\n<p>C\u00f3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5 (Gi\u00e1 b\u00e1n c\u00f3 thu\u1ebf GTGT)<\/p>\n<p>C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (33311)<\/p>\n<p><em>\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<p>N\u1ee3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/p>\n<p>C\u00f3 TK 333 \u2013 C\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p nh\u00e0 n\u01b0\u1edbc (33311)<\/p>\n<h4 id=\"2-truong-hop-khach-hang-dat-tien-truoc-de-mua-sam-hang-hoa-hoac-su-dung-dich-vu-cua-don-vi\"><strong>2. 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<p><em>\u2013 Khi \u0111\u01a1n v\u1ecb nh\u1eadn tr\u01b0\u1edbc ti\u1ec1n, ghi:<\/em><\/p>\n<p>N\u1ee3 TK 111, 112<\/p>\n<p>C\u00f3 TK 131 \u2013 Pha\u0309i thu cu\u0309a kha\u0301ch ha\u0300ng<\/p>\n<p><em>\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<p>N\u1ee3 TK 131 \u2013 Ph\u1ea3i thu kh\u00e1ch h\u00e0ng<\/p>\n<p>C\u00f3 TK 531- Doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, d\u1ecbch v\u1ee5<\/p>\n<p>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<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. Kh\u00e1ch h\u00e0ng c\u00f3 nhu c\u1ea7u mua d\u1ecbch v\u1ee5 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<p>2. Nh\u00e2n vi\u00ean th\u1ef1c hi\u1ec7n cung c\u1ea5p d\u1ecbch v\u1ee5 cho kh\u00e1ch h\u00e0ng.<\/p>\n<p>3. Khi d\u1ecbch v\u1ee5 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n xong, nh\u00e2n vi\u00ean k\u00fd bi\u00ean b\u1ea3n nghi\u1ec7m thu d\u1ecbch v\u1ee5 v\u1edbi kh\u00e1ch h\u00e0ng, thanh l\u00fd h\u1ee3p \u0111\u1ed3ng, n\u1ebfu c\u1ea7n l\u1ea5y h\u00f3a \u0111\u01a1n, y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n.<\/p>\n<p>4. Nh\u00e2n vi\u00ean mang h\u1ed3 s\u01a1 v\u1ec1 ph\u00f2ng k\u1ebf to\u00e1n \u0111\u1ec1 ngh\u1ecb xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu.<\/p>\n<p>5. 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 , n\u1ebfu kh\u00e1ch h\u00e0ng c\u00f3 y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec xu\u1ea5t h\u00f3a \u0111\u01a1n giao cho kh\u00e1ch h\u00e0ng, n\u1ebfu kh\u00f4ng c\u00f3 y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n, th\u00ec cu\u1ed1i ng\u00e0y t\u1eadp h\u1ee3p c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb xu\u1ea5t h\u00f3a \u0111\u01a1n 1 l\u1ea7n.<\/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><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0Anh\/ch\u1ecb ph\u1ea3i khai b\u00e1o tr\u01b0\u1edbc\u00a0<strong>M\u00e3 h\u00e0ng<\/strong>\u00a0t\u1ea1i\u00a0<strong>Danh 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\u00a0<strong>D\u1ecbch v\u1ee5<\/strong>\u00a0v\u00e0 ph\u1ea3i t\u00edch ch\u1ecdn t\u1ea1i \u00f4\u00a0<strong>L\u00e0 d\u1ecbch v\u1ee5<\/strong>.<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39127 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/6-dich-vu-1.png\" alt=\"\" width=\"550\" height=\"422\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/6-dich-vu-1.png 550w, \/2025\/wp-content\/uploads\/2025\/07\/6-dich-vu-1-300x230.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/6-dich-vu-1-50x38.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/6-dich-vu-1-60x46.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/6-dich-vu-1-100x77.png 100w\" sizes=\"auto, (max-width: 550px) 100vw, 550px\" \/><\/p>\n<p><strong>C\u00e1c b\u01b0\u1edbc l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ch\u01b0a thu ti\u1ec1n nh\u01b0 sau:<\/strong><\/p>\n<p>1. V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn <strong>B\u00e1n h\u00e0ng ch\u01b0a thu ti\u1ec1n\\B\u00e1n h\u00e0ng ch\u01b0a thu ti\u1ec1n<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39141 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1.png\" alt=\"\" width=\"940\" height=\"656\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1.png 940w, \/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1-300x209.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1-768x536.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1-50x35.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1-60x42.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/3-bh-chua-thu-tien-1-1-100x70.png 100w\" sizes=\"auto, (max-width: 940px) 100vw, 940px\" \/><\/p>\n<p>2. Nh\u1eadp Th\u00f4ng tin chung:\u00a0<strong>Kh\u00e1ch h\u00e0ng, \u0110\u1ecba ch\u1ec9, M\u00e3 s\u1ed1 thu\u1ebf, Di\u1ec5n gi\u1ea3i.<\/strong><\/p>\n<p>3. Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n l\u1eadp lu\u00f4n h\u00f3a \u0111\u01a1n th\u00ec t\u00edch ch\u1ecdn\u00a0<strong>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<p>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<p>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\u00a0<strong>B\u1ea3ng k\u00ea h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/strong>\u00a0th\u00ec t\u00edch ch\u1ecdn \u00f4\u00a0<strong>In k\u00e8m b\u1ea3ng k\u00ea<\/strong>, sau \u0111\u00f3 \u0111i\u1ec1n\u00a0<strong>S\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<p>5. Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft:<\/p>\n<ul>\n<li>Ch\u1ecdn<strong>\u00a0M\u00e3 h\u00e0ng<\/strong>\u00a0(Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng kh\u00f3a c\u1ed9t Kho).<\/li>\n<li>Nh\u1eadp<strong> S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1.<\/strong><\/li>\n<li>Nh\u1eadp<strong>\u00a0Thu\u1ebf su\u1ea5t,\u00a0<\/strong>t\u1ea1i tab\u00a0<strong>Thu\u1ebf, gi\u00e1 v\u1ed1n<\/strong>\u00a0(n\u1ebfu c\u00f3).<\/li>\n<li>Ch\u1ecdn<strong>\u00a0Ho\u1ea1t \u0111\u1ed9ng<\/strong>\u00a0t\u1ea1i tab\u00a0<strong>Th\u1ed1ng k\u00ea<\/strong>.<\/li>\n<\/ul>\n<p>6. Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39145 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1.png\" alt=\"\" width=\"1075\" height=\"597\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1.png 1075w, \/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1-300x167.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1-1024x569.png 1024w, \/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1-768x427.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1-50x28.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1-60x33.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/7-dich-vu-chua-thu-tien-1-100x56.png 100w\" sizes=\"auto, (max-width: 1075px) 100vw, 1075px\" \/><\/p>\n<p>7. Xem\/in m\u1eabu B\u1ea3ng k\u00ea h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5, H\u00f3a \u0111\u01a1n GTGT, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng b\u1eb1ng c\u00e1ch nh\u1ea5n <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-30245","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\/30245","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\/30245\/revisions"}],"predecessor-version":[{"id":39147,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30245\/revisions\/39147"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30245"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30245"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30245"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}