{"id":46899,"date":"2026-02-10T08:47:54","date_gmt":"2026-02-10T01:47:54","guid":{"rendered":"\/vi\/?post_type=ht_kb&p=46899"},"modified":"2026-05-13T10:19:07","modified_gmt":"2026-05-13T03:19:07","slug":"s2a-hkd-so-doanh-thu-ban-hang-hoa-dich-vu","status":"publish","type":"ht_kb","link":"\/vi\/kb\/s2a-hkd-so-doanh-thu-ban-hang-hoa-dich-vu","title":{"rendered":"S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop"},"content":{"rendered":"

1. T\u1ed5ng quan\u00a0<\/strong><\/h3>\n

B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u v\u00e0 xem <\/span>S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/b> tr\u00ean MISA CukCuk Web Desktop (\u00e1p d\u1ee5ng cho <\/span>th\u00f4ng t\u01b0 152\/2025\/TT-BTC<\/b>).<\/span><\/p>\n

S\u1ed5 n\u00e0y \u00e1p d\u1ee5ng cho c\u00e1c h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p k\u00ea khai v\u00e0 t\u00ednh thu\u1ebf GTGT, thu\u1ebf TNCN theo t\u1ef7 l\u1ec7 ph\u1ea7n tr\u0103m tr\u00ean doanh thu.<\/span><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
2.1.<\/strong> C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o<\/b><\/h5>\n

S\u1ed5 S2a-HKD<\/b> d\u00f9ng \u0111\u1ec3 theo d\u00f5i, t\u1ed5ng h\u1ee3p doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 theo t\u1eebng ng\u00e0nh ngh\u1ec1 kinh doanh \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf GTGT v\u00e0 thu\u1ebf TNCN ph\u1ea3i n\u1ed9p cho c\u01a1 quan thu\u1ebf<\/span><\/p>\n

D\u1eef li\u1ec7u tr\u00ean s\u1ed5 S2a-HKD<\/strong> \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng (bao g\u1ed3m c\u1ea3 h\u00f3a \u0111\u01a1n gi\u1ea5y v\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed)<\/strong> ph\u00e1t sinh trong k\u1ef3 k\u00ea khai.<\/span><\/p>\n

2.2. Xem b\u00e1o c\u00e1o<\/strong><\/h5>\n

\u0110\u1ec3 xem s\u1ed5 <\/span>S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/b>, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/span><\/p>\n

B\u01b0\u1edbc 1:<\/b> V\u00e0o <\/span>K\u00ea khai thu\u1ebf HKD<\/b>, ch\u1ecdn<\/span> S\u1ed5 k\u1ebf to\u00e1n h\u1ed9 kinh doanh <\/b>v\u00e0<\/span> ch\u1ecdn s\u1ed5 <\/span>S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 <\/b>t\u1ea1i c\u1ed9t theo th\u00f4ng t\u01b0 152<\/span>\/2025\/TT-BTC.<\/span><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2<\/b>: Thi\u1ebft l\u1eadp c\u00e1c tham s\u1ed1 b\u00e1o c\u00e1o.<\/span><\/p>\n

C\u00f3 2 c\u00e1ch \u0111\u1ec3 thi\u1ebft l\u1eadp tham s\u1ed1 b\u00e1o c\u00e1o:<\/span><\/p>\n

C\u00e1ch 1: <\/b>Ch\u1ecdn nhanh k\u1ef3 b\u00e1o c\u00e1o<\/p>\n

T\u1ea1i d\u00f2ng<\/span> K\u1ef3 b\u00e1o c\u00e1o<\/b>, ch\u1ecdn th\u1eddi gian mu\u1ed1n xem b\u00e1o c\u00e1o v\u00e0 nh\u1ea5n <\/span>L\u1ea5y d\u1eef li\u1ec7u<\/b>.<\/span><\/p>\n

\"\"<\/p>\n

C\u00e1ch 2: <\/b>T\u00f9y ch\u1ec9nh tham s\u1ed1 b\u00e1o c\u00e1o<\/p>\n

    \n
  • Nh\u1ea5n <\/span>Ch\u1ecdn b\u00e1o c\u00e1o<\/b>.<\/span><\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • Ch\u1ecdn K\u1ef3 b\u00e1o c\u00e1o c\u1ea7n xem<\/span><\/li>\n
    • T\u1ea1i d\u00f2ng <\/span>T\u1ed5ng h\u1ee3p theo T\u1ef7 l\u1ec7 t\u00ednh thu\u1ebf GTGT:<\/b> L\u1ecdc v\u00e0 xem doanh thu theo c\u00e1c m\u1ee9c thu\u1ebf su\u1ea5t kh\u00e1c nhau.<\/span>\n
        \n
      • T\u1ea5t c\u1ea3:<\/b> Hi\u1ec3n th\u1ecb doanh thu c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c ng\u00e0nh ngh\u1ec1.<\/span><\/li>\n
      • KCT (Kh\u00f4ng ch\u1ecbu thu\u1ebf):<\/b> Ch\u1ec9 hi\u1ec3n th\u1ecb doanh thu kh\u00f4ng ch\u1ecbu thu\u1ebf.<\/span><\/li>\n
      • 1%, 2%, 3%, 5%:<\/b> L\u1ecdc ri\u00eang doanh thu theo t\u1eebng m\u1ee9c thu\u1ebf su\u1ea5t t\u01b0\u01a1ng \u1ee9ng.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • T\u1ea1i d\u00f2ng <\/span>T\u1ed5ng h\u1ee3p ch\u1ee9ng t\u1eeb theo<\/b>:\u00a0<\/span>\n
            \n
          • Ch\u1ecdn <\/span>T\u1ea5t c\u1ea3 h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/b>: T\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u t\u1eeb t\u1ea5t c\u1ea3 c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng \u0111\u00e3 \u0111\u01b0\u1ee3c t\u1ea1o tr\u00ean ph\u1ea7n m\u1ec1m trong k\u1ef3.<\/span><\/li>\n
          • Ch\u1ecdn <\/span>H\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh H\u0110\u0110T<\/b>: Ch\u1ec9 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u t\u1eeb nh\u1eefng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111\u01b0\u1ee3c ph\u00e1t h\u00e0nh.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • T\u00e1ch thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m theo ngh\u1ecb \u0111\u1ecbnh: <\/b>T\u00edch v\u00e0o \u00f4 n\u00e0y n\u1ebfu anh\/ch\u1ecb mu\u1ed1n t\u00e1ch ri\u00eang ph\u1ea7n doanh thu \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf GTGT theo ngh\u1ecb \u0111\u1ecbnh (n\u1ebfu c\u00f3).<\/span><\/li>\n
            • Nh\u1ea5n <\/span>\u0110\u1ed3ng \u00fd<\/b>.<\/span> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u theo t\u1eebng nh\u00f3m danh m\u1ee5c ng\u00e0nh ngh\u1ec1 kinh doanh.<\/span><\/li>\n<\/ul>\n

              B\u01b0\u1edbc 3:<\/b> Xu\u1ea5t kh\u1ea9u s\u1ed5<\/span><\/p>\n

              Nh\u1ea5n <\/span>Xu\u1ea5t kh\u1ea9u.<\/b> S\u1ed5 s\u1ebd \u0111\u01b0\u1ee3c xu\u1ea5t kh\u1ea9u d\u01b0\u1edbi \u0111\u1ecbnh d\u1ea1ng Excel.<\/span><\/p>\n

              \"\"<\/p>\n

              Ch\u00fac anh\/ch\u1ecb thao t\u00e1c th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

              1. T\u1ed5ng quan\u00a0 B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u v\u00e0 xem S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop (\u00e1p d\u1ee5ng cho th\u00f4ng t\u01b0 152\/2025\/TT-BTC). S\u1ed5 n\u00e0y \u00e1p d\u1ee5ng cho c\u00e1c h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng…<\/p>\n","protected":false},"author":141,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1491],"ht-kb-tag":[],"class_list":["post-46899","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-so-ke-toan"],"yoast_head":"\nS2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop - 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\/s2a-hkd-so-doanh-thu-ban-hang-hoa-dich-vu\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. 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S\u1ed5 n\u00e0y \u00e1p d\u1ee5ng cho c\u00e1c h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng...\" \/>\n<meta property=\"og:url\" content=\"\/vi\/kb\/s2a-hkd-so-doanh-thu-ban-hang-hoa-dich-vu\" \/>\n<meta property=\"og:site_name\" content=\"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-13T03:19:07+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 ph\u00fat\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"\/vi\/kb\/s2a-hkd-so-doanh-thu-ban-hang-hoa-dich-vu","og_locale":"vi_VN","og_type":"article","og_title":"S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","og_description":"1. T\u1ed5ng quan\u00a0 B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u v\u00e0 xem S2a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean MISA CukCuk Web Desktop (\u00e1p d\u1ee5ng cho th\u00f4ng t\u01b0 152\/2025\/TT-BTC). 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