{"id":18846,"date":"2023-08-24T10:00:30","date_gmt":"2023-08-24T03:00:30","guid":{"rendered":"\/vi\/?post_type=ht_kb&p=18846"},"modified":"2025-12-25T11:12:47","modified_gmt":"2025-12-25T04:12:47","slug":"r110","status":"publish","type":"ht_kb","link":"\/vi\/kb\/r110","title":{"rendered":"R110 (Ng\u00e0y ph\u00e1t h\u00e0nh 24-08-2023)"},"content":{"rendered":"

1. C\u1eadp nh\u1eadt gi\u1ea3m thu\u1ebf GTGT – Tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng nhi\u1ec1u m\u1ee9c % t\u00ednh thu\u1ebf theo NQ 101\/2023\/QH15<\/a><\/strong><\/p>\n

2. Hi\u1ec3n th\u1ecb ri\u00eang T\u00ean ng\u01b0\u1eddi mua v\u00e0 T\u00ean c\u00f4ng ty t\u1ea1i form ghi nh\u1eadn th\u00f4ng tin ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/a><\/strong><\/p>\n

3. T\u1ea1i m\u1ed7i chi nh\u00e1nh, K\u1ebf to\u00e1n\/Thu ng\u00e2n c\u00f3 th\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo \u0111\u00fang m\u1eabu c\u1ee7a chi nh\u00e1nh \u0111\u00f3<\/a><\/strong><\/p>\n

4. Khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed qua M\u00e1y t\u00ednh ti\u1ec1n, QLNH c\u00f3 th\u1ec3 theo d\u00f5i \u0111\u01b0\u1ee3c t\u00ean STPV v\u00e0 s\u1ed1 ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng \u0111\u1ec3 nh\u00e0 h\u00e0ng kh\u00f4ng m\u1ea5t th\u1eddi gian gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf<\/a><\/strong><\/p>\n

5. Trong tr\u01b0\u1eddng h\u1ee3p qu\u1ea3n l\u00fd kh\u00f4ng mu\u1ed1n cho Nh\u00e2n vi\u00ean ph\u1ee5c v\u1ee5 nh\u00ecn th\u1ea5y t\u1ed5ng ti\u1ec1n order th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/strong><\/p>\n

6. QLNH c\u00f3 th\u1ec3 xu\u1ea5t kho NVL t\u1ea1i kho ng\u1ea7m \u0111\u1ecbnh \u0111\u00e3 thi\u1ebft l\u1eadp \u0111\u1ec3 kh\u00f4ng m\u1ea5t th\u1eddi gian \u0111i\u1ec1u ch\u1ec9nh t\u1eebng NVL<\/a><\/strong><\/p>\n

7. T\u00edch h\u1ee3p c\u1ed5ng thanh to\u00e1n Techcombank<\/a><\/strong><\/p>\n

8. QLNH c\u00f3 th\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang ng\u00e0y \u0111\u1eb7t c\u1ecdc c\u1ee7a kh\u00e1ch h\u00e0ng t\u1ea1i m\u1ee5c Ghi ch\u00fa c\u1ee7a h\u00f3a \u0111\u01a1n<\/a><\/strong><\/p>\n

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<\/a>1. C\u1eadp nh\u1eadt gi\u1ea3m thu\u1ebf GTGT – Tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng nhi\u1ec1u m\u1ee9c % t\u00ednh thu\u1ebf theo NQ 101\/2023\/QH15<\/strong><\/h3>\n

T\u1ed5ng quan<\/strong><\/p>\n

C\u1eadp nh\u1eadt gi\u1ea3m thu\u1ebf GTGT trong tr\u01b0\u1eddng h\u1ee3p nh\u00e0 h\u00e0ng \u00e1p d\u1ee5ng nhi\u1ec1u m\u1ee9c % t\u00ednh thu\u1ebf theo NQ101\/2023\/NQ15<\/p>\n

C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n

1.1. Thi\u1ebft l\u1eadp % t\u00ednh thu\u1ebf theo NQ101\/2023\/NQ15 tr\u00ean Trang qu\u1ea3n l\u00fd<\/strong><\/span><\/p>\n

B\u01b0\u1edbc 1:<\/strong>\u00a0Tr\u00ean trang qu\u1ea3n l\u00fd, ch\u1ecdn Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng\/Thi\u1ebft l\u1eadp chung\/Mua h\u00e0ng\/B\u00e1n h\u00e0ng\u00a0<\/strong><\/p>\n

T\u1ea1i m\u1ee5c Thu\u1ebf\/Ph\u00ed d\u1ecbch v\u1ee5<\/strong>, nh\u1ea5n S\u1eeda<\/strong><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2:<\/strong>\u00a0T\u00edch ch\u1ecdn Kh\u00f4ng t\u00ednh thu\u1ebf GTGT <\/strong>v\u00e0 \u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT theo ngh\u1ecb quy\u1ebft 101\/2023\/QH15<\/strong><\/p>\n

Sau \u0111\u00f3, nh\u1ea5n C\u1ea5t<\/strong><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 3:<\/strong>\u00a0Nh\u1ea5n Thi\u1ebft l\u1eadp % t\u00ednh thu\u1ebf <\/strong>\u0111\u1ec3 m\u1edf m\u00e0n h\u00ecnh thi\u1ebft l\u1eadp % t\u00ednh thu\u1ebf<\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 4: <\/b>Tr\u00ean m\u00e0n h\u00ecnh thi\u1ebfp l\u1eadp % t\u00ednh thu\u1ebf: M\u1eb7c \u0111\u1ecbnh mang \u0111i 5 gi\u00e1 tr\u1ecb l\u1ea7n l\u01b0\u1ee3t bao g\u1ed3m: 0%, 1%, 2%, 3%<\/strong>\u00a0v\u00e0 5%<\/strong>\u00a0(Kh\u00f4ng cho s\u1eeda x\u00f3a d\u1eef li\u1ec7u m\u1eb7c \u0111\u1ecbnh), ngo\u00e0i ra c\u00f3 th\u1ec3 th\u00eam nhi\u1ec1u m\u1ee9c thu\u1ebf su\u1ea5t kh\u00e1c theo nhu c\u1ea7u c\u1ee7a nh\u00e0 h\u00e0ng<\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 5:<\/strong> Tr\u00ean m\u1ed7i d\u00f2ng % t\u00ednh thu\u1ebf, nh\u1ea5n Ch\u1ecdn m\u00f3n \u00e1p d\u1ee5ng<\/strong> cho m\u1ee9c t\u00ednh thu\u1ebf<\/p>\n

\"\"<\/p>\n

T\u00edch ch\u1ecdn m\u00f3n \u00e1p d\u1ee5ng % t\u00ednh thu\u1ebf v\u00e0 nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/p>\n

\"\"<\/p>\n

1.2. \u0110\u1eb7t v\u00e0 thanh to\u00e1n \u0111\u01a1n h\u00e0ng d\u01b0\u1edbi ph\u1ea7n m\u1ec1m b\u00e1n h\u00e0ng<\/strong><\/span><\/p>\n

– T\u1ea1o order v\u00e0 ch\u1ecdn thanh to\u00e1n<\/p>\n

– T\u1ea1i m\u00e0n h\u00ecnh Thu ti\u1ec1n, hi\u1ec3n th\u1ecb T\u1ed5ng ti\u1ec1n thu\u1ebf \u0111\u01b0\u1ee3c gi\u1ea3m trong h\u00f3a \u0111\u01a1n, v\u1edbi h\u00e0ng h\u00f3a trong order c\u00f3 c\u00e1c m\u1ee9c % t\u00ednh thu\u1ebf kh\u00e1c nhau: Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb chi ti\u1ebft ti\u1ec1n thu\u1ebf \u0111\u01b0\u1ee3c gi\u1ea3m<\/p>\n

– Nh\u1ea5n v\u00e0o \u0111\u1ec3 xem chi ti\u1ebft t\u1eebng % t\u00ednh thu\u1ebf c\u1ee7a m\u00f3n<\/p>\n

Ngo\u00e0i ra, thu ng\u00e2n c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i m\u1ee9c % t\u00ednh thu\u1ebf \u00e1p d\u1ee5ng cho t\u1eebng m\u00f3n: Ch\u1ecdn m\u00f3n c\u1ea7n thay \u0111\u1ed5i v\u00e0 ch\u1ecdn m\u1ee9c % t\u00ednh thu\u1ebf t\u01b0\u01a1ng \u1ee9ng<\/p>\n

Sau \u0111\u00f3, nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/p>\n

\"\"<\/p>\n

L\u01b0u \u00fd:<\/strong><\/p>\n

– Trong tr\u01b0\u1eddng h\u1ee3p Order c\u00f3 Ph\u00ed giao h\u00e0ng, Ph\u00ed d\u1ecbch v\u1ee5<\/strong> v\u00e0 Ph\u00ed d\u1ecbch v\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/strong>, t\u1ea1i m\u00e0n h\u00ecnh Chi ti\u1ebft ti\u1ec1n thu\u1ebf \u0111\u01b0\u1ee3c gi\u1ea3m<\/strong> hi\u1ec3n th\u1ecb d\u00f2ng Ph\u00ed giao h\u00e0ng\/ ph\u00ed d\u1ecbch v\u1ee5, ph\u00ed d\u1ecbch v\u1ee5 \u0111\u1eb7c bi\u1ec7t v\u1edbi m\u1ee9c % t\u00ednh thu\u1ebf m\u1eb7c \u0111\u1ecbnh l\u00e0 3% v\u00e0 cho ph\u00e9p thu ng\u00e2n ch\u1ecdn l\u1ea1i<\/p>\n

– V\u1edbi nh\u00e0 h\u00e0ng \u00e1p d\u1ee5ng nhi\u1ec1u m\u1ee9c % t\u00ednh thu\u1ebf, khi xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sang Ph\u1ea7n m\u1ec1m MeInvoice ho\u1eb7c g\u1eedi h\u00f3a \u0111\u01a1n sang c\u00e1c ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd g\u1eedi \u0111\u00fang m\u1ee9c % t\u00ednh thu\u1ebf theo t\u1eebng h\u00e0ng h\u00f3a m\u00e0 nh\u00e0 h\u00e0ng \u0111\u00e3 thi\u1ebft l\u1eadp<\/p>\n

<\/a>2. Hi\u1ec3n th\u1ecb ri\u00eang T\u00ean ng\u01b0\u1eddi mua v\u00e0 T\u00ean c\u00f4ng ty t\u1ea1i form ghi nh\u1eadn th\u00f4ng tin ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong><\/h3>\n

Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

<\/a>3. T\u1ea1i m\u1ed7i chi nh\u00e1nh, K\u1ebf to\u00e1n\/Thu ng\u00e2n c\u00f3 th\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo \u0111\u00fang m\u1eabu c\u1ee7a chi nh\u00e1nh \u0111\u00f3<\/strong><\/h3>\n

Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

<\/a>4. Khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed qua M\u00e1y t\u00ednh ti\u1ec1n, QLNH c\u00f3 th\u1ec3 theo d\u00f5i \u0111\u01b0\u1ee3c t\u00ean STPV v\u00e0 s\u1ed1 ti\u1ec1n t\u01b0\u01a1ng \u1ee9ng \u0111\u1ec3 nh\u00e0 h\u00e0ng kh\u00f4ng m\u1ea5t th\u1eddi gian gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf<\/strong><\/h3>\n

Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

<\/a>5. Trong tr\u01b0\u1eddng h\u1ee3p qu\u1ea3n l\u00fd kh\u00f4ng mu\u1ed1n cho Nh\u00e2n vi\u00ean ph\u1ee5c v\u1ee5 nh\u00ecn th\u1ea5y t\u1ed5ng ti\u1ec1n order th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?<\/strong><\/h3>\n

Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n

<\/a>6. QLNH c\u00f3 th\u1ec3 xu\u1ea5t kho NVL t\u1ea1i kho ng\u1ea7m \u0111\u1ecbnh \u0111\u00e3 thi\u1ebft l\u1eadp \u0111\u1ec3 kh\u00f4ng m\u1ea5t th\u1eddi gian \u0111i\u1ec1u ch\u1ec9nh t\u1eebng NVL<\/strong><\/h3>\n

T\u1ed5ng quan<\/strong><\/p>\n

Hi\u1ec7n t\u1ea1i, khi xu\u1ea5t kho \u0111i\u1ec1u chuy\u1ec3n NVL theo phi\u1ebfu b\u00e1o h\u00e0ng th\u00ec h\u1ec7 th\u1ed1ng \u0111ang m\u1eb7c \u0111\u1ecbnh xu\u1ea5t t\u1ea1i kho \u0111\u1ea7u ti\u00ean tr\u00ean danh m\u1ee5c, sau \u0111\u00f3 qu\u1ea3n l\u00fd s\u1ebd s\u1eeda l\u1ea1i kho xu\u1ea5t c\u1ee7a t\u1eebng NVL n\u00ean m\u1ea5t nhi\u1ec1u th\u1eddi gian, thao t\u00e1c v\u00e0 d\u1ec5 x\u1ea3y ra nh\u1eefng sai s\u00f3t. V\u00ec v\u1eady, k\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R110, MISA CukCuk \u0111\u00e3 \u0111\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 gi\u00fap QLNH c\u00f3 th\u1ec3 xu\u1ea5t kho NVL t\u1ea1i kho ng\u1ea7m \u0111\u1ecbnh \u0111\u00e3 thi\u1ebft l\u1eadp \u0111\u1ec3 kh\u00f4ng m\u1ea5t th\u1eddi gian \u0111i\u1ec1u ch\u1ec9nh t\u1eebng NVL<\/p>\n

C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/p>\n

Tr\u00ean trang qu\u1ea3n l\u00fd, ch\u1ecdn Kho T\u1ed5ng\/Kho<\/strong><\/p>\n

\"\"<\/p>\n

Khi nh\u1eadn \u0111\u01b0\u1ee3c phi\u1ebfu b\u00e1o h\u00e0ng t\u1eeb c\u00e1c chi nh\u00e1nh, Qu\u1ea3n l\u00fd th\u1ef1c hi\u1ec7n t\u1ea1o phi\u1ebfu xu\u1ea5t kho \u0111i\u1ec1u chuy\u1ec3n theo phi\u1ebfu b\u00e1o h\u00e0ng theo nh\u1eefng tr\u01b0\u1eddng h\u1ee3p sau:<\/p>\n

Tr\u01b0\u1eddng h\u1ee3p 1: Nguy\u00ean v\u1eadt li\u1ec7u xu\u1ea5t thi\u1ebft l\u1eadp t\u1ea1i kho ng\u1ea7m \u0111\u1ecbnh<\/strong><\/span><\/p>\n

Khi th\u00eam phi\u1ebfu xu\u1ea5t kho \u0111i\u1ec1u chuy\u1ec3n \u0111\u1ebfn nh\u00e0 h\u00e0ng kh\u00e1c, t\u1ea1i tr\u01b0\u1eddng Xu\u1ea5t kho t\u1ea1i<\/strong>: M\u1eb7c \u0111\u1ecbnh l\u1ea5y d\u1eef li\u1ec7u \u1edf Kho ng\u1ea7m \u0111\u1ecbnh<\/strong> \u0111\u00e3 thi\u1ebft l\u1eadp t\u1ea1i danh m\u1ee5c NVL v\u00e0 cho ph\u00e9p nh\u00e0 h\u00e0ng s\u1eeda l\u1ea1i theo mong mu\u1ed1n<\/p>\n

\"\"<\/p>\n

Tr\u01b0\u1eddng h\u1ee3p 2: Nguy\u00ean v\u1eadt li\u1ec7u kh\u00f4ng xu\u1ea5t t\u1ea1i kho ng\u1ea7m \u0111\u1ecbnh<\/strong><\/span><\/p>\n

Khi nguy\u00ean v\u1eadt li\u1ec7u kh\u00f4ng xu\u1ea5t t\u1ea1i kho ng\u1ea7m \u0111\u1ecbnh, trong tr\u01b0\u1eddng th\u00f4ng tin Xu\u1ea5t kho t\u1ea1i:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh m\u1eb7c \u0111\u1ecbnh l\u1ea5y d\u1eef li\u1ec7u kho \u0111\u1ea7u ti\u00ean trong danh m\u1ee5c v\u00e0 cho ph\u00e9p nh\u00e0 h\u00e0ng s\u1eeda l\u1ea1i<\/p>\n

\"\"<\/p>\n

<\/a>7. T\u00edch h\u1ee3p c\u1ed5ng thanh to\u00e1n Techcombank<\/strong><\/h3>\n

T\u1ed5ng quan<\/strong><\/p>\n

H\u01b0\u1edbng d\u1eabn k\u1ebft n\u1ed1i Ng\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed Techcombank tr\u00ean ph\u1ea7n m\u1ec1m MISA CukCuk. Sau khi k\u1ebft n\u1ed1i v\u1edbi ng\u00e2n h\u00e0ng, h\u00e0ng\/qu\u00e1n m\u1edbi th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c c\u00e1c nghi\u1ec7p v\u1ee5: T\u1ea1o QR thanh to\u00e1n tr\u00ean t\u1eebng \u0111\u01a1n h\u00e0ng, \u0111\u1ed1i so\u00e1t giao d\u1ecbch t\u1ef1 \u0111\u1ed9ng, th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 giao d\u1ecbch t\u1ee9c th\u1eddi tr\u00ean \u1ee9ng d\u1ee5ng b\u00e1n h\u00e0ng,…<\/strong><\/p>\n

Trong b\u00e0i vi\u1ebft n\u00e0y, MISA CukCuk s\u1ebd h\u01b0\u1edbng d\u1eabn c\u00e1c thao t\u00e1c k\u1ebft n\u1ed1i ph\u01b0\u01a1ng th\u1ee9c thanh to\u00e1n Techcombank tr\u00ean ph\u1ea7n m\u1ec1m b\u00e1n h\u00e0ng CukCuk:<\/p>\n

I. H\u01b0\u1edbng d\u1eabn t\u00edch h\u1ee3p thanh to\u00e1n Techcombank VietQR<\/strong><\/span><\/p>\n

II. H\u01b0\u1edbng d\u1eabn thanh to\u00e1n qua t\u00e0i kho\u1ea3n Techcombank VietQR<\/strong><\/span><\/p>\n

Chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n xem t\u1ea1i t\u1ea1i \u0111\u00e2y.<\/strong><\/a><\/p>\n

<\/a>8. QLNH c\u00f3 th\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang ng\u00e0y \u0111\u1eb7t c\u1ecdc c\u1ee7a kh\u00e1ch h\u00e0ng t\u1ea1i m\u1ee5c Ghi ch\u00fa c\u1ee7a h\u00f3a \u0111\u01a1n<\/strong><\/h3>\n

T\u1ed5ng quan<\/strong><\/p>\n

Hi\u1ec7n t\u1ea1i, khi QLNH v\u00e0o b\u00e1o c\u00e1o \u0111\u1ec3 xem h\u00f3a \u0111\u01a1n c\u1ee7a kh\u00e1ch h\u00e0ng \u0111\u00e3 c\u1ecdc tr\u01b0\u1edbc \u0111\u00f3 l\u1ea1i kh\u00f4ng xem \u0111\u01b0\u1ee3c th\u00f4ng tin ng\u00e0y kh\u00e1ch \u0111\u1eb7t c\u1ecdc\u00a0g\u00e2y m\u1ea5t th\u1eddi gian trong vi\u1ec7c t\u00ecm l\u1ea1i phi\u1ebfu thu \u0111\u1eb7t c\u1ecdc c\u1ee7a kh\u00e1ch. V\u00ec v\u1eady, k\u1ec3 t\u1eeb phi\u00ean b\u1ea3n R110, MISA CukCuk \u0111\u00e3 \u0111\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 gi\u00fap QLNH c\u00f3 th\u1ec3 hi\u1ec3n th\u1ecb \u0111\u00fang ng\u00e0y \u0111\u1eb7t c\u1ecdc c\u1ee7a kh\u00e1ch h\u00e0ng t\u1ea1i m\u1ee5c Ghi ch\u00fa c\u1ee7a h\u00f3a \u0111\u01a1n<\/p>\n

Chi ti\u1ebft c\u00e1c b\u01b0\u1edbc thay \u0111\u1ed5i nh\u01b0 sau:<\/strong><\/p>\n

T\u1ea1i ph\u00e2n h\u1ec7\u00a0B\u00e1o c\u00e1o\\B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n ch\u1ecdn b\u00e1o c\u00e1o B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n. <\/strong>Tr\u01b0\u1eddng h\u1ee3p kh\u00e1ch h\u00e0ng \u0111\u1eb7t b\u00e0n tr\u01b0\u1edbc, t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb nh\u01b0 sau:<\/p>\n

Tr\u01b0\u1eddng h\u1ee3p 1: Kh\u00e1ch h\u00e0ng \u0111\u1eb7t ch\u1ed7, kh\u00f4ng \u0111\u1eb7t c\u1ecdc<\/strong><\/span><\/p>\n

a. Khi Ng\u00e0y \u0111\u1eb7t ch\u1ed7 v\u00e0 nh\u1eadn b\u00e0n gi\u1ed1ng nhau<\/strong>, t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb n\u1ed9i dung: T\u00ean kh\u00e1ch h\u00e0ng – S\u0110T – \u0110\u1eb7t ch\u1ed7 v\u00e0 nh\u1eadn b\u00e0n {Ng\u00e0y \u0111\u1eb7t ch\u1ed7\/nh\u1eadn b\u00e0n}<\/strong><\/em><\/p>\n

\"\"<\/p>\n

b. Khi Ng\u00e0y \u0111\u1eb7t ch\u1ed7 v\u00e0 nh\u1eadn b\u00e0n kh\u00e1c nhau<\/strong>, t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb n\u1ed9i dung: T\u00ean kh\u00e1ch h\u00e0ng – S\u0110T – \u0110\u1eb7t ch\u1ed7 ng\u00e0y {Ng\u00e0y \u0111\u1eb7t ch\u1ed7}, nh\u1eadn b\u00e0n ng\u00e0y {Ng\u00e0y nh\u1eadn b\u00e0n}<\/strong><\/em><\/p>\n

Tr\u01b0\u1eddng h\u1ee3p 2: Kh\u00e1ch h\u00e0ng \u0111\u1eb7t ch\u1ed7, c\u00f3 \u0111\u1eb7t c\u1ecdc<\/strong><\/span><\/p>\n

a. Khi Ng\u00e0y \u0111\u1eb7t ch\u1ed7 v\u00e0 ng\u00e0y \u0111\u1eb7t c\u1ecdc tr\u00f9ng nhau, kh\u00e1c ng\u00e0y nh\u1eadn b\u00e0n, <\/strong>t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb n\u1ed9i dung: T\u00ean kh\u00e1ch h\u00e0ng – S\u0110T – \u0110\u1eb7t ch\u1ed7 v\u00e0 \u0111\u1eb7t c\u1ecdc ng\u00e0y {Ng\u00e0y \u0111\u1eb7t ch\u1ed7}, nh\u1eadn b\u00e0n ng\u00e0y {Ng\u00e0y nh\u1eadn b\u00e0n}<\/strong><\/em><\/p>\n

b. Khi Ng\u00e0y \u0111\u1eb7t ch\u1ed7 kh\u00e1c, ng\u00e0y \u0111\u1eb7t c\u1ecdc v\u00e0 nh\u1eadn b\u00e0n gi\u1ed1ng nhau<\/strong>, t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb n\u1ed9i dung: T\u00ean kh\u00e1ch h\u00e0ng – S\u0110T – \u0110\u1eb7t ch\u1ed7 ng\u00e0y {Ng\u00e0y \u0111\u1eb7t ch\u1ed7}, \u0111\u1eb7t c\u1ecdc v\u00e0 nh\u1eadn b\u00e0n ng\u00e0y {Ng\u00e0y nh\u1eadn b\u00e0n\/\u0111\u1eb7t c\u1ecdc}<\/strong><\/em><\/p>\n

c. Khi Ng\u00e0y \u0111\u1eb7t c\u1ecdc, \u0111\u1eb7t ch\u1ed7, nh\u1eadn b\u00e0n gi\u1ed1ng nhau<\/strong>, t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb n\u1ed9i dung: T\u00ean kh\u00e1ch h\u00e0ng – S\u0110T – \u0110\u1eb7t ch\u1ed7, \u0111\u1eb7t c\u1ecdc v\u00e0 nh\u1eadn b\u00e0n ng\u00e0y{Ng\u00e0y \u0111\u1eb7t ch\u1ed7\/nh\u1eadn b\u00e0n\/\u0111\u1eb7t c\u1ecdc}<\/strong><\/em><\/p>\n

\"\"<\/p>\n

d. Khi Ng\u00e0y \u0111\u1eb7t ch\u1ed7, \u0111\u1eb7t c\u1ecdc, nh\u1eadn b\u00e0n kh\u00e1c nhau<\/strong>, t\u1ea1i d\u00f2ng ghi ch\u00fa hi\u1ec3n th\u1ecb n\u1ed9i dung: T\u00ean kh\u00e1ch h\u00e0ng – S\u0110T – \u0110\u1eb7t ch\u1ed7 ng\u00e0y {ng\u00e0y \u0111\u1eb7t c\u1ecdc}, nh\u1eadn b\u00e0n ng\u00e0y {ng\u00e0y nh\u1eadn b\u00e0n}<\/strong><\/em><\/p>\n

Ch\u00fac Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

1. C\u1eadp nh\u1eadt gi\u1ea3m thu\u1ebf GTGT – Tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng nhi\u1ec1u m\u1ee9c % t\u00ednh thu\u1ebf theo NQ 101\/2023\/QH15 2. Hi\u1ec3n th\u1ecb ri\u00eang T\u00ean ng\u01b0\u1eddi mua v\u00e0 T\u00ean c\u00f4ng ty t\u1ea1i form ghi nh\u1eadn th\u00f4ng tin ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n 3. T\u1ea1i m\u1ed7i chi nh\u00e1nh, K\u1ebf to\u00e1n\/Thu ng\u00e2n c\u00f3 th\u1ec3…<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1181,811],"ht-kb-tag":[],"class_list":["post-18846","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cukcuk-phuc-vu-tai-ban-tinh-nang-moi","ht_kb_category-tinh_nang_moi_table_service"],"yoast_head":"\nR110 (Ng\u00e0y ph\u00e1t h\u00e0nh 24-08-2023) - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/vi\/kb\/r110\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"R110 (Ng\u00e0y ph\u00e1t h\u00e0nh 24-08-2023) - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. 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