{"id":47117,"date":"2026-02-11T10:10:41","date_gmt":"2026-02-11T03:10:41","guid":{"rendered":"\/vi\/?post_type=ht_kb&p=47117"},"modified":"2026-05-13T10:05:21","modified_gmt":"2026-05-13T03:05:21","slug":"s1a-hkd-mobile","status":"publish","type":"ht_kb","link":"\/vi\/kb\/s1a-hkd-mobile","title":{"rendered":"S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng"},"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>S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/b> t\u1ea1i MISA CukCuk tr\u00ean \u0111i\u1ec7n tho\u1ea1i (\u00e1p d\u1ee5ng cho <\/span>th\u00f4ng t\u01b0 152\/2025\/TT-BTC<\/b>).<\/span><\/p>\n

S\u1ed5 n\u00e0y d\u00f9ng \u0111\u1ec3 ghi ch\u00e9p doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 cho c\u00e1c h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh <\/span>kh\u00f4ng thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT)<\/b>, <\/span>kh\u00f4ng ph\u1ea3i n\u1ed9p thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN)<\/b>.<\/span><\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n
2.1. C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean b\u00e1o c\u00e1o\u00a0<\/strong><\/h5>\n

S\u1ed5 S1a-HKD<\/b>: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 <\/span>nh\u1eb1m m\u1ee5c \u0111\u00edch theo d\u00f5i v\u00e0 t\u1ed5ng h\u1ee3p to\u00e0n b\u1ed9 doanh thu t\u1eeb ho\u1ea1t \u0111\u1ed9ng b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 ph\u00e1t sinh trong k\u1ef3 c\u1ee7a h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh.<\/span><\/p>\n

D\u1eef li\u1ec7u tr\u00ean s\u1ed5 \u0111\u01b0\u1ee3c h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p d\u1ef1a tr\u00ean h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng ph\u00e1t sinh t\u1ea1i k\u1ef3 k\u00ea khai \u0111\u00e3 \u0111\u01b0\u1ee3c ghi nh\u1eadn tr\u00ean ph\u1ea7n m\u1ec1m.<\/span><\/p>\n

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

B\u01b0\u1edbc 1:<\/strong> Truy c\u1eadp \u1ee9ng d\u1ee5ng Cukcuk B\u00e1n h\u00e0ng tr\u00ean \u0111i\u1ec7n tho\u1ea1i, t\u1ea1i m\u00e0n h\u00ecnh ch\u00ednh,\u00a0ch\u1ecdn K\u00ea khai thu\u1ebf.<\/strong><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 2:<\/strong> T\u1ea1i \u0111\u00e2y, ch\u1ecdn tab S\u1ed5 k\u1ebf to\u00e1n h\u1ed9 kinh doanh<\/strong> v\u00e0 ch\u1ecdn danh m\u1ee5c S\u1ed5 k\u1ebf to\u00e1n h\u1ed9 kinh doanh (Theo th\u00f4ng t\u01b0 s\u1ed1 152\/2025\/TT-BTC) m\u1edbi.<\/strong><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn m\u1eabu s\u1ed5 S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/strong> t\u1eeb danh s\u00e1ch.<\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 4:<\/strong> Thi\u1ebft l\u1eadp tham s\u1ed1 b\u00e1o c\u00e1o<\/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 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<\/strong> ph\u00e1t sinh trong k\u1ef3 k\u00ea khai<\/strong>.<\/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<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\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 \u0111\u1ec3 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>Xem b\u00e1o c\u00e1o<\/b><\/span>. H<\/span>\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb b\u1ea3n xem tr\u01b0\u1edbc c\u1ee7a s\u1ed5 d\u01b0\u1edbi d\u1ea1ng PDF <\/b>theo c\u00e1c tham s\u1ed1 \u0111\u00e3 thi\u1ebft l\u1eadp.<\/span><\/li>\n<\/ul>\n

        \"\"<\/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 S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean \u0111i\u1ec7n tho\u1ea1i (\u00e1p d\u1ee5ng cho th\u00f4ng t\u01b0 152\/2025\/TT-BTC). S\u1ed5 n\u00e0y d\u00f9ng \u0111\u1ec3 ghi ch\u00e9p doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 cho c\u00e1c h\u1ed9…<\/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-47117","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-so-ke-toan"],"yoast_head":"\nS1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng - 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\/s1a-hkd-mobile\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"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 S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean \u0111i\u1ec7n tho\u1ea1i (\u00e1p d\u1ee5ng cho th\u00f4ng t\u01b0 152\/2025\/TT-BTC). S\u1ed5 n\u00e0y d\u00f9ng \u0111\u1ec3 ghi ch\u00e9p doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 cho c\u00e1c h\u1ed9...\" \/>\n<meta property=\"og:url\" content=\"\/vi\/kb\/s1a-hkd-mobile\" \/>\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=\"2026-05-13T03:05:21+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 ph\u00fat\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng - 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\/s1a-hkd-mobile","og_locale":"vi_VN","og_type":"article","og_title":"S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","og_description":"1. 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S\u1ed5 n\u00e0y d\u00f9ng \u0111\u1ec3 ghi ch\u00e9p doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 cho c\u00e1c h\u1ed9...","og_url":"\/vi\/kb\/s1a-hkd-mobile","og_site_name":"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","article_modified_time":"2026-05-13T03:05:21+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"3 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/vi\/kb\/s1a-hkd-mobile","url":"\/vi\/kb\/s1a-hkd-mobile","name":"S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","isPartOf":{"@id":"\/vi\/#website"},"datePublished":"2026-02-11T03:10:41+00:00","dateModified":"2026-05-13T03:05:21+00:00","breadcrumb":{"@id":"\/vi\/kb\/s1a-hkd-mobile#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/vi\/kb\/s1a-hkd-mobile"]}]},{"@type":"BreadcrumbList","@id":"\/vi\/kb\/s1a-hkd-mobile#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/helpv2.cukcuk.vn\/vi"},{"@type":"ListItem","position":2,"name":"S1a-HKD: S\u1ed5 doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 t\u1ea1i MISA CukCuk tr\u00ean thi\u1ebft b\u1ecb di \u0111\u1ed9ng"}]}]}},"_links":{"self":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/47117","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/vi\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/users\/141"}],"replies":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/comments?post=47117"}],"version-history":[{"count":4,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/47117\/revisions"}],"predecessor-version":[{"id":50703,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/47117\/revisions\/50703"}],"wp:attachment":[{"href":"\/vi\/wp-json\/wp\/v2\/media?parent=47117"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-category?post=47117"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-tag?post=47117"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}