{"id":57367,"date":"2026-08-07T16:57:04","date_gmt":"2026-08-07T09:57:04","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=57367"},"modified":"2026-08-10T13:54:52","modified_gmt":"2026-08-10T06:54:52","slug":"khi-cat-chung-tu-phan-mem-bao-tien-thue-hach-toan-va-chi-tiet-chua-khop-nhau","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/khi-cat-chung-tu-phan-mem-bao-tien-thue-hach-toan-va-chi-tiet-chua-khop-nhau\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi c\u1ea5t ch\u1ee9ng t\u1eeb ph\u1ea7n m\u1ec1m b\u00e1o &#8220;Ti\u1ec1n thu\u1ebf h\u1ea1ch to\u00e1n v\u00e0 chi ti\u1ebft ch\u01b0a kh\u1edbp nhau&#8221;?"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\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><\/p>\n<h3>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb hi\u1ec3u nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch x\u1eed l\u00fd khi h\u1ea1ch to\u00e1n c\u00e1c nghi\u1ec7p v\u1ee5 c\u00f3 li\u00ean quan \u0111\u1ebfn c\u00e1c kho\u1ea3n thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (TK 133), thu\u1ebf GTGT ph\u1ea3i n\u1ed9p (TK 3331) tr\u00ean <strong>Phi\u1ebfu thu, Thu ti\u1ec1n g\u1eedi,<\/strong> <strong>Phi\u1ebfu chi, Chi ti\u1ec1n g\u1eedi, Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c,&#8230;<\/strong> nh\u1ea5n <strong>C\u1ea5t<\/strong> ph\u1ea7n m\u1ec1m c\u00f3 th\u00f4ng b\u00e1o \u201cTi\u1ec1n thu\u1ebf h\u1ea1ch to\u00e1n v\u00e0 chi ti\u1ebft ch\u01b0a kh\u1edbp nhau\u201d.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-57377 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fd.png\" alt=\"\" width=\"482\" height=\"163\" srcset=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fd.png 482w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fd-300x101.png 300w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fd-50x17.png 50w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fd-60x20.png 60w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fd-100x34.png 100w\" sizes=\"auto, (max-width: 482px) 100vw, 482px\" \/><\/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=\"yes\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3>2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>2.1. Nguy\u00ean nh\u00e2n<\/h4>\n<p>Do s\u1ed1 ti\u1ec1n h\u1ea1ch to\u00e1n tr\u00ean tab H\u1ea1ch to\u00e1n (TK 133, 3331) kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 thu\u1ebf ghi nh\u1eadn tr\u00ean tab Thu\u1ebf.<\/p>\n<h4>2.2. Gi\u1ea3i ph\u00e1p<\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Nh\u1ea5n <strong>Kh\u00f4ng<\/strong> \u0111\u1ec3 \u0111\u00f3ng th\u00f4ng b\u00e1o hi\u1ec7n ra<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra, ch\u1ec9nh s\u1eeda ti\u1ec1n thu\u1ebf b\u00ean tab <strong>Thu\u1ebf<\/strong> = s\u1ed1 ti\u1ec1n h\u1ea1ch to\u00e1n tr\u00ean TK 133 ho\u1eb7c 3331 b\u00ean tab <strong>H\u1ea1ch to\u00e1n.<\/strong><\/p>\n<ul>\n<li>Tr\u00ean <strong>Phi\u1ebfu thu, Thu ti\u1ec1n g\u1eedi,<\/strong> <strong>Phi\u1ebfu chi, Chi ti\u1ec1n g\u1eedi, Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, <\/strong>t\u1ea1i tab <strong>H\u1ea1ch to\u00e1n:<\/strong> h\u1ea1ch to\u00e1n \u0111\u1ee7 b\u00fat to\u00e1n ti\u1ec1n h\u00e0ng v\u00e0 ti\u1ec1n thu\u1ebf GTGT, ch\u1ecdn \u0111\u00fang t\u00e0i kho\u1ea3n thu\u1ebf (TK1331 ho\u1eb7c 3331).<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-57373 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9.png\" alt=\"\" width=\"928\" height=\"772\" srcset=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9.png 928w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9-300x250.png 300w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9-768x639.png 768w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9-50x42.png 50w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9-60x50.png 60w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3f9-100x83.png 100w\" sizes=\"auto, (max-width: 928px) 100vw, 928px\" \/><\/p>\n<ul>\n<li>T\u1ea1i tab\u00a0<strong>2.Thu\u1ebf:<\/strong> \u0111i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin h\u00f3a \u0111\u01a1n: s\u1ed1 ti\u1ec1n thu\u1ebf, % thu\u1ebf GTGT, s\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00f3m HHDV.<\/li>\n<\/ul>\n<p><i><strong>L\u01b0u \u00fd:<\/strong>\u00a0V\u1edbi h\u00f3a \u0111\u01a1n GTGT b\u00e1n ra, Nh\u00f3m HHDV mua v\u00e0o b\u1ecf tr\u1ed1ng.\u00a0<\/i>S\u1ed1 ti\u1ec1n thu\u1ebf GTGT b\u00ean tab <strong>H\u1ea1ch to\u00e1n<\/strong> ph\u1ea3i b\u1eb1ng v\u1edbi s\u1ed1 ti\u1ec1n thu\u1ebf GTGT b\u00ean tab\u00a0<strong>Thu\u1ebf<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-57375 size-full\" src=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb.png\" alt=\"\" width=\"927\" height=\"771\" srcset=\"\/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb.png 927w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb-300x250.png 300w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb-768x639.png 768w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb-50x42.png 50w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb-60x50.png 60w, \/2025\/wp-content\/uploads\/2026\/08\/2026-08-07-3fb-100x83.png 100w\" sizes=\"auto, (max-width: 927px) 100vw, 927px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<p>N\u1ebfu s\u1ed1 ti\u1ec1n b\u00ean tab <strong>Thu\u1ebf<\/strong> l\u1ec7ch m\u1ed9t v\u00e0i \u0111\u1ed3ng so v\u1edbi tab <strong>H\u1ea1ch to\u00e1n<\/strong> do l\u00e0m tr\u00f2n v\u00e0 \u0111\u00fang v\u1edbi gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n \u0111\u00e3 nh\u1eadn. Ho\u1eb7c tr\u01b0\u1eddng h\u1ee3p l\u1ec7ch l\u00e0 \u0111\u00fang, anh\/ch\u1ecb nh\u1ea5n <strong>C\u00f3<\/strong> \u0111\u1ec3 ghi s\u1ed5 ch\u1ee9ng t\u1eeb v\u00e0o b\u1ecf qua c\u1ea3nh b\u00e1o.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":61,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[112],"ht-kb-tag":[],"class_list":["post-57367","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ke-toan-tien-gui"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/57367","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\/61"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/57367\/revisions"}],"predecessor-version":[{"id":57399,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/57367\/revisions\/57399"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=57367"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=57367"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=57367"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}