{"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&#038;p=30355"},"modified":"2025-07-15T18:20:33","modified_gmt":"2025-07-15T11:20:33","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":"<p><em>Gi\u00fap \u0111\u01a1n v\u1ecb l\u1eadp v\u00e0 in \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 b\u00e1n ra \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf.<\/em><\/p>\n<p>1. V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>, ch\u1ecdn\u00a0<strong>L\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra\\Th\u00eam b\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39171 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1.png\" alt=\"\" width=\"942\" height=\"642\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1.png 942w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1-300x204.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1-768x523.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1-50x34.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1-60x41.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-1-100x68.png 100w\" sizes=\"auto, (max-width: 942px) 100vw, 942px\" \/><\/p>\n<p>2. Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb\u00a0<strong>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<ul>\n<li>Ch\u1ecdn\u00a0<strong>K\u1ef3<\/strong>\u00a0l\u1eadp b\u1ea3ng k\u00ea.<\/li>\n<li>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<li>T\u00edch ch\u1ecdn c\u00e1c ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea.<\/li>\n<li>Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39175 size-full\" src=\"\/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2.png\" alt=\"\" width=\"913\" height=\"504\" srcset=\"\/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2.png 913w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2-300x166.png 300w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2-768x424.png 768w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2-50x28.png 50w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2-60x33.png 60w, \/2025\/wp-content\/uploads\/2025\/07\/2-bang-ke-ban-ra-2-100x55.png 100w\" sizes=\"auto, (max-width: 913px) 100vw, 913px\" \/><\/p>\n<p><em><strong>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<p>3. Nh\u1ea5n\u00a0<strong>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","protected":false},"excerpt":{"rendered":"<p>Gi\u00fap \u0111\u01a1n v\u1ecb l\u1eadp v\u00e0 in \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 b\u00e1n ra \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf. 1. V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf, ch\u1ecdn\u00a0L\u1eadp b\u1ea3ng k\u00ea b\u00e1n ra\\Th\u00eam b\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra. 2. Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb\u00a0B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5&#8230;<\/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":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30355\/revisions"}],"predecessor-version":[{"id":39177,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30355\/revisions\/39177"}],"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}]}}