{"id":30343,"date":"2024-10-24T14:46:39","date_gmt":"2024-10-24T07:46:39","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=30343"},"modified":"2026-07-08T10:10:55","modified_gmt":"2026-07-08T03:10:55","slug":"lap-bang-ke-mua-vao","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lap-bang-ke-mua-vao\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp v\u00e0 in b\u1ea3ng k\u00ea h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o \u0111\u1ec3 t\u1eeb \u0111\u00f3 l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai thu\u1ebf ho\u1eb7c ph\u1ee5c v\u1ee5 ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u thu\u1ebf mua v\u00e0o trong k\u1ef3. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o trong k\u1ef3, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c ph\u1ee5c v\u1ee5 c\u00f4ng t\u00e1c k\u00ea khai v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf GTGT.<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, ch\u1ecdn\u00a0L\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o\\Th\u00eam b\u1ea3ng k\u00ea thu\u1ebf mua v\u00e0o<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong>\u00a0 Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 mua v\u00e0o<\/strong>\u00a0v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb, ho\u00e1 \u0111\u01a1n mua v\u00e0o trong k\u1ef3.<\/p>\n
\n
Ch\u1ecdn\u00a0K\u1ef3<\/strong>\u00a0l\u1eadp b\u1ea3ng k\u00ea.<\/li>\n
Nh\u1ea5n v\u00e0o d\u1ea5u (+) tr\u01b0\u1edbc m\u1ed7i d\u00f2ng thu\u1ebf su\u1ea5t \u0111\u1ec3 xem danh s\u00e1ch h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 chi ti\u1ebft.<\/li>\n
T\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea.<\/li>\n
Nh\u1ea5n C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd<\/strong>:\u00a0Tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng ho\u1eb7c phi\u1ebfu chi\/chi ti\u1ec1n g\u1eedi, \u0111\u01a1n v\u1ecb ph\u1ea3i ch\u1ecdn nh\u00f3m h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 th\u00ec ph\u1ea7n m\u1ec1m m\u1edbi t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean b\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 mua v\u00e0o.<\/em><\/p>\n
B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c c\u1ea1nh ch\u1eef In<\/strong>\u00a0tr\u00ean thanh c\u00f4ng c\u1ee5 \u0111\u1ec3 In b\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 mua v\u00e0o.<\/p>\n
3. L\u01b0u \u00fd<\/strong><\/h3>\n
N\u1ebfu h\u00f3a \u0111\u01a1n kh\u00f4ng l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n
\u0110\u1ec3 xu\u1ea5t b\u1ea3ng k\u00ea mua v\u00e0o sang file Excel c\u00f3 th\u1ec3 l\u1ecdc d\u1eef li\u1ec7u, sau khi nh\u1ea5n In<\/strong>, ch\u1ecdn T\u1ec7p<\/strong> \u2192 Xu\u1ea5t kh\u1ea9u<\/strong>, sau \u0111\u00f3 t\u1ea1i m\u1ee5c Save as type<\/strong> ch\u1ecdn l\u00e0 Microsoft Excel Extend(*.xls)<\/strong>. N\u1ebfu mu\u1ed1n xu\u1ea5t ra d\u1ea1ng nh\u01b0 \u0111ang hi\u1ec3n th\u1ecb th\u00ec ch\u1ecdn **Microsoft Excel Worksheet(*.xls).<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"**
1. T\u1ed5ng quan B\u00e0i vi\u1ebft nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh l\u1eadp v\u00e0 in b\u1ea3ng k\u00ea h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o \u0111\u1ec3 t\u1eeb \u0111\u00f3 l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai thu\u1ebf ho\u1eb7c ph\u1ee5c v\u1ee5 ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u thu\u1ebf mua v\u00e0o trong k\u1ef3. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea \u0111\u00fang…<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-30343","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-thue"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30343","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":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30343\/revisions"}],"predecessor-version":[{"id":51723,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30343\/revisions\/51723"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30343"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30343"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30343"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}