{"id":30355,"date":"2024-10-24T14:53:37","date_gmt":"2024-10-24T07:53:37","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&p=30355"},"modified":"2026-07-08T10:20:37","modified_gmt":"2026-07-08T03:20:37","slug":"lap-bang-ke-ban-ra","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/lap-bang-ke-ban-ra\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra"},"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 b\u00e1n ra \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u00e1n ra 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>\u00a0 V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, ch\u1ecdn\u00a0L\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra\\Th\u00eam b\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra<\/strong>.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2:<\/strong> 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 b\u00e1n ra<\/strong> v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb, ho\u00e1 \u0111\u01a1n b\u00e1n ra 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\u00a0C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
L\u01b0u \u00fd:<\/strong>\u00a0Tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng lo\u1ea1i ho\u00e1 \u0111\u01a1n ph\u1ea3i ch\u1ecdn l\u00e0 Ho\u00e1 \u0111\u01a1n GTGT, thu\u1ebf su\u1ea5t th\u00ec ph\u1ea7n m\u1ec1m m\u1edbi c\u00f3 th\u1ec3 t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra.<\/em><\/p>\n
B\u01b0\u1edbc 3:<\/strong>\u00a0 Nh\u1ea5n 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 b\u00e1n ra.<\/p>\n
3. L\u01b0u \u00fd<\/h3>\n
N\u1ebfu h\u00f3a \u0111\u01a1n kh\u00f4ng l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra 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\u00a0In<\/strong>, ch\u1ecdn\u00a0T\u1ec7p<\/strong>\u00a0\u2192\u00a0Xu\u1ea5t kh\u1ea9u<\/strong>, sau \u0111\u00f3 t\u1ea1i m\u1ee5c\u00a0Save as type<\/strong>\u00a0ch\u1ecdn l\u00e0\u00a0Microsoft Excel Extend(.xls)<\/strong>. N\u1ebfu mu\u1ed1n xu\u1ea5t ra d\u1ea1ng nh\u01b0 \u0111ang hi\u1ec3n th\u1ecb th\u00ec ch\u1ecdn\u00a0Microsoft 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 b\u00e1n ra \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. Vi\u1ec7c l\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra \u0111\u00fang quy \u0111\u1ecbnh gi\u00fap t\u1ed5ng h\u1ee3p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u00e1n ra trong k\u1ef3,…<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-30355","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\/30355","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":5,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30355\/revisions"}],"predecessor-version":[{"id":51729,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30355\/revisions\/51729"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30355"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30355"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30355"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}