{"id":14428,"date":"2026-08-19T16:49:32","date_gmt":"2026-08-19T09:49:32","guid":{"rendered":"https:\/\/fts.com.vn\/?post_type=article&p=14428"},"modified":"2026-09-07T11:36:45","modified_gmt":"2026-09-07T04:36:45","slug":"quan-ly-hoa-don-dau-vao-tren-fts-accounting-nhan-hoa-don-tu-cqt-tu-dong-tao-chung-tu-hach-toan-va-ke-khai-thue","status":"publish","type":"article","link":"https:\/\/fts.com.vn\/en\/article\/quan-ly-hoa-don-dau-vao-tren-fts-accounting-nhan-hoa-don-tu-cqt-tu-dong-tao-chung-tu-hach-toan-va-ke-khai-thue\/","title":{"rendered":"Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00ean FTS Accounting: Nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb CQT, t\u1ef1 \u0111\u1ed9ng t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf"},"content":{"rendered":"\n
\"WhatsApp<\/figure>\n\n\n\n

1. Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00ean FTS Accounting: Nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb CQT, t\u1ef1 \u0111\u1ed9ng t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n. <\/h3>\n\n\n\n

H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 gi\u00fap doanh nghi\u1ec7p s\u1ed1 h\u00f3a ch\u1ee9ng t\u1eeb, nh\u01b0ng v\u1edbi k\u1ebf to\u00e1n, m\u1ed9t v\u1ea5n \u0111\u1ec1 kh\u00e1c l\u1ea1i xu\u1ea5t hi\u1ec7n:
H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u01b0ng quy tr\u00ecnh x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u00f3 th\u1ec3 r\u1ea5t th\u1ee7 c\u00f4ng. <\/strong><\/p>\n\n\n\n

K\u1ebf to\u00e1n v\u1eabn ph\u1ea3i nh\u1eadn v\u00e0 t\u1eadp h\u1ee3p h\u00f3a \u0111\u01a1n t\u1eeb nhi\u1ec1u ngu\u1ed3n, t\u1ea3i file XML, ki\u1ec3m tra th\u00f4ng tin, nh\u1eadp l\u1ea1i d\u1eef li\u1ec7u v\u00e0o ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf GTGT.<\/p>\n\n\n\n

Khi doanh nghi\u1ec7p ph\u00e1t sinh h\u00e0ng tr\u0103m, h\u00e0ng ngh\u00ecn h\u00f3a \u0111\u01a1n m\u1ed7i th\u00e1ng, kh\u1ed1i l\u01b0\u1ee3ng thao t\u00e1c n\u00e0y kh\u00f4ng ch\u1ec9 t\u1ed1n th\u1eddi gian m\u00e0 c\u00f2n l\u00e0m t\u0103ng nguy c\u01a1 b\u1ecf s\u00f3t h\u00f3a \u0111\u01a1n, nh\u1eadp sai th\u00f4ng tin ho\u1eb7c k\u00ea khai thi\u1ebfu d\u1eef li\u1ec7u.<\/p>\n\n\n\n

FTS Accounting gi\u00fap doanh nghi\u1ec7p t\u1eadp trung v\u00e0 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o ngay tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u2013 t\u1eeb nh\u1eadn h\u00f3a \u0111\u01a1n, import XML \u0111\u1ebfn t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf GTGT.<\/strong><\/p>\n\n\n\n

M\u1ed9t h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u2013 k\u1ebf to\u00e1n \u0111ang ph\u1ea3i x\u1eed l\u00fd qua bao nhi\u00eau b\u01b0\u1edbc?<\/strong><\/p>\n\n\n\n

H\u00e3y l\u1ea5y m\u1ed9t nghi\u1ec7p v\u1ee5 \u0111\u01a1n gi\u1ea3n: doanh nghi\u1ec7p nh\u1eadn h\u00f3a \u0111\u01a1n d\u1ecbch v\u1ee5 t\u1eeb nh\u00e0 cung c\u1ea5p.<\/p>\n\n\n\n

N\u1ebfu x\u1eed l\u00fd theo c\u00e1ch th\u1ee7 c\u00f4ng, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 ph\u1ea3i th\u1ef1c hi\u1ec7n:<\/p>\n\n\n\n

Nh\u1eadn h\u00f3a \u0111\u01a1n \u2192 T\u1ea3i XML \u2192 Ki\u1ec3m tra \u2192 Nh\u1eadp th\u00f4ng tin h\u00f3a \u0111\u01a1n \u2192 Nh\u1eadp s\u1ed1 ti\u1ec1n \u2192 Nh\u1eadp thu\u1ebf GTGT \u2192 \u0110\u1ecbnh kho\u1ea3n \u2192 L\u1eadp ch\u1ee9ng t\u1eeb \u2192 K\u00ea khai thu\u1ebf.<\/strong><\/p>\n\n\n\n

V\u1ea5n \u0111\u1ec1 c\u00e0ng r\u00f5 khi doanh nghi\u1ec7p c\u00f3 nhi\u1ec1u nh\u00e0 cung c\u1ea5p v\u00e0 s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n l\u1edbn.<\/p>\n\n\n\n

FTS Accounting h\u01b0\u1edbng t\u1edbi thay \u0111\u1ed5i quy tr\u00ecnh \u0111\u00f3:<\/p>\n\n\n\n

Nh\u1eadn h\u00f3a \u0111\u01a1n \u2192 Ki\u1ec3m tra \u2192 T\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n \u2192 K\u00ea khai thu\u1ebf<\/strong><\/p>\n\n\n\n

D\u1eef li\u1ec7u \u0111\u00e3 c\u00f3 tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u01b0\u1ee3c t\u1eadn d\u1ee5ng \u0111\u1ec3 gi\u1ea3m vi\u1ec7c nh\u1eadp l\u1ea1i v\u00e0 h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 ngay tr\u00ean h\u1ec7 th\u1ed1ng.<\/p>\n\n\n\n

2. Nh\u1eadn to\u00e0n b\u1ed9 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a nh\u00e0 cung c\u1ea5p t\u1eeb h\u1ec7 th\u1ed1ng C\u01a1 quan Thu\u1ebf<\/strong><\/h3>\n\n\n\n

Thay v\u00ec k\u1ebf to\u00e1n ph\u1ea3i t\u1eadp h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o t\u1eeb nhi\u1ec1u ngu\u1ed3n kh\u00e1c nhau, FTS Accounting h\u1ed7 tr\u1ee3 nh\u1eadn h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a nh\u00e0 cung c\u1ea5p t\u1eeb h\u1ec7 th\u1ed1ng C\u01a1 quan Thu\u1ebf (CQT)<\/strong>.<\/p>\n\n\n\n

H\u00f3a \u0111\u01a1n sau khi \u0111\u01b0\u1ee3c nh\u1eadn v\u1ec1 \u0111\u01b0\u1ee3c t\u1eadp trung tr\u00ean h\u1ec7 th\u1ed1ng \u0111\u1ec3 k\u1ebf to\u00e1n tra c\u1ee9u v\u00e0 x\u1eed l\u00fd.<\/p>\n\n\n\n

Nh\u1edd \u0111\u00f3, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 ch\u1ee7 \u0111\u1ed9ng ki\u1ec3m so\u00e1t:<\/p>\n\n\n\n

    \n
  • Doanh nghi\u1ec7p \u0111\u00e3 nh\u1eadn nh\u1eefng h\u00f3a \u0111\u01a1n n\u00e0o;<\/li>\n\n\n\n
  • H\u00f3a \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p n\u00e0o;<\/li>\n\n\n\n
  • Ng\u00e0y v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n;<\/li>\n\n\n\n
  • Gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5;<\/li>\n\n\n\n
  • Thu\u1ebf GTGT;<\/li>\n\n\n\n
  • T\u1ed5ng gi\u00e1 tr\u1ecb thanh to\u00e1n;<\/li>\n\n\n\n
  • C\u00e1c h\u00f3a \u0111\u01a1n c\u1ea7n ti\u1ebfp t\u1ee5c x\u1eed l\u00fd h\u1ea1ch to\u00e1n.<\/li>\n<\/ul>\n\n\n\n

    Thay v\u00ec ph\u1ee5 thu\u1ed9c ho\u00e0n to\u00e0n v\u00e0o vi\u1ec7c nh\u00e0 cung c\u1ea5p g\u1eedi h\u00f3a \u0111\u01a1n qua email ho\u1eb7c c\u00e1c k\u00eanh ri\u00eang l\u1ebb, k\u1ebf to\u00e1n c\u00f3 th\u00eam m\u1ed9t ngu\u1ed3n d\u1eef li\u1ec7u t\u1eadp trung \u0111\u1ec3 ph\u1ee5c v\u1ee5 ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n.<\/p>\n\n\n\n

    Gi\u00e1 tr\u1ecb \u0111\u1ed1i v\u1edbi k\u1ebf to\u00e1n<\/strong><\/p>\n\n\n\n

    Gi\u1ea3m th\u1eddi gian t\u00ecm h\u00f3a \u0111\u01a1n \u2013 h\u1ea1n ch\u1ebf b\u1ecf s\u00f3t \u2013 t\u1eadp trung d\u1eef li\u1ec7u \u0111\u1ea7u v\u00e0o \u0111\u1ec3 x\u1eed l\u00fd tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/strong><\/p>\n\n\n\n

    3. Import h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u1ef1c ti\u1ebfp t\u1eeb file XML<\/strong><\/h3>\n\n\n\n

    Kh\u00f4ng ph\u1ea3i m\u1ecdi h\u00f3a \u0111\u01a1n \u0111\u1ec1u \u0111\u01b0\u1ee3c x\u1eed l\u00fd theo m\u1ed9t ngu\u1ed3n duy nh\u1ea5t.<\/p>\n\n\n\n

    Trong tr\u01b0\u1eddng h\u1ee3p doanh nghi\u1ec7p \u0111\u00e3 c\u00f3 file h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed XML, FTS Accounting h\u1ed7 tr\u1ee3 import h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o t\u1eeb file XML<\/strong> \u0111\u1ec3 \u0111\u01b0a d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n v\u00e0o h\u1ec7 th\u1ed1ng.<\/p>\n\n\n\n

    Thay v\u00ec m\u1edf h\u00f3a \u0111\u01a1n r\u1ed3i nh\u1eadp l\u1ea1i t\u1eebng tr\u01b0\u1eddng th\u00f4ng tin, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng tr\u1ef1c ti\u1ebfp d\u1eef li\u1ec7u c\u00f3 trong file XML.<\/p>\n\n\n\n

    \u0110\u00e2y l\u00e0 \u0111i\u1ec3m \u0111\u1eb7c bi\u1ec7t h\u1eefu \u00edch v\u1edbi doanh nghi\u1ec7p th\u01b0\u1eddng xuy\u00ean nh\u1eadn h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1eeb nhi\u1ec1u nh\u00e0 cung c\u1ea5p.<\/p>\n\n\n\n

    Hai c\u00e1ch \u0111\u01b0a h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0o FTS Accounting<\/strong><\/p>\n\n\n\n

    C\u00e1ch 1 \u2013 Nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb h\u1ec7 th\u1ed1ng CQT<\/strong><\/p>\n\n\n\n

    H\u1ec7 th\u1ed1ng nh\u1eadn d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a nh\u00e0 cung c\u1ea5p \u0111\u1ec3 k\u1ebf to\u00e1n ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd.<\/p>\n\n\n\n

    C\u00e1ch 2 \u2013 Import file XML<\/strong><\/p>\n\n\n\n

    K\u1ebf to\u00e1n s\u1eed d\u1ee5ng file XML h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 nh\u1eadn \u0111\u01b0\u1ee3c \u0111\u1ec3 import v\u00e0o FTS Accounting.<\/p>\n\n\n\n

    D\u00f9 h\u00f3a \u0111\u01a1n \u0111\u1ebfn t\u1eeb ngu\u1ed3n n\u00e0o, m\u1ee5c ti\u00eau cu\u1ed1i c\u00f9ng v\u1eabn l\u00e0:<\/p>\n\n\n\n

    \u0110\u01b0a d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n v\u00e0o c\u00f9ng m\u1ed9t quy tr\u00ecnh x\u1eed l\u00fd k\u1ebf to\u00e1n.<\/strong><\/p>\n\n\n\n

    4. T\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n mua v\u00e0o<\/strong><\/h3>\n\n\n\n

    \u0110\u00e2y m\u1edbi l\u00e0 b\u01b0\u1edbc t\u1ea1o ra kh\u00e1c bi\u1ec7t l\u1edbn v\u1ec1 n\u0103ng su\u1ea5t k\u1ebf to\u00e1n.<\/p>\n\n\n\n

    H\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c nh\u1eadn v\u1ec1 kh\u00f4ng ch\u1ec9 \u0111\u1ec3 tra c\u1ee9u hay l\u01b0u tr\u1eef. D\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n c\u00f3 th\u1ec3 ti\u1ebfp t\u1ee5c \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng \u0111\u1ec3 t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n mua v\u00e0o.<\/strong><\/p>\n\n\n\n

    Thay v\u00ec k\u1ebf to\u00e1n nh\u00ecn h\u00f3a \u0111\u01a1n b\u00ean ngo\u00e0i r\u1ed3i nh\u1eadp l\u1ea1i to\u00e0n b\u1ed9 th\u00f4ng tin v\u00e0o ch\u1ee9ng t\u1eeb, FTS Accounting t\u1eadn d\u1ee5ng d\u1eef li\u1ec7u \u0111\u00e3 c\u00f3 tr\u00ean h\u00f3a \u0111\u01a1n \u0111\u1ec3 h\u1ed7 tr\u1ee3 qu\u00e1 tr\u00ecnh l\u1eadp ch\u1ee9ng t\u1eeb.<\/p>\n\n\n\n

    Quy tr\u00ecnh \u0111\u01b0\u1ee3c r\u00fat g\u1ecdn:<\/p>\n\n\n\n

    H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong><\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    Ki\u1ec3m tra th\u00f4ng tin<\/strong><\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    T\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n<\/strong><\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    B\u1ed5 sung\/ki\u1ec3m tra t\u00e0i kho\u1ea3n v\u00e0 c\u00e1c th\u00f4ng tin qu\u1ea3n tr\u1ecb c\u1ea7n thi\u1ebft<\/strong><\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    Ghi s\u1ed5 k\u1ebf to\u00e1n<\/strong><\/p>\n\n\n\n

    \u0110i\u1ec1u n\u00e0y \u0111\u1eb7c bi\u1ec7t c\u00f3 gi\u00e1 tr\u1ecb v\u1edbi doanh nghi\u1ec7p c\u00f3 s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n mua h\u00e0ng, h\u00f3a \u0111\u01a1n d\u1ecbch v\u1ee5 v\u00e0 chi ph\u00ed ph\u00e1t sinh l\u1edbn.<\/p>\n\n\n\n

    FTS Accounting c\u0169ng h\u1ed7 tr\u1ee3 qu\u1ea3n l\u00fd nghi\u1ec7p v\u1ee5 mua h\u00e0ng, thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o v\u00e0 d\u1eef li\u1ec7u k\u1ebf to\u00e1n tr\u00ean c\u00f9ng h\u1ec7 th\u1ed1ng, t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 d\u1eef li\u1ec7u \u0111\u01b0\u1ee3c x\u1eed l\u00fd xuy\u00ean su\u1ed1t thay v\u00ec nh\u1eadp l\u1ea1i qua nhi\u1ec1u b\u01b0\u1edbc.<\/p>\n\n\n\n

    T\u1eeb \u201cnh\u1eadp ch\u1ee9ng t\u1eeb\u201d sang \u201cki\u1ec3m tra ch\u1ee9ng t\u1eeb\u201d<\/strong><\/p>\n\n\n\n

    Thay \u0111\u1ed5i quan tr\u1ecdng \u1edf \u0111\u00e2y kh\u00f4ng ch\u1ec9 l\u00e0 nhanh h\u01a1n.<\/p>\n\n\n\n

    C\u00e1ch l\u00e0m truy\u1ec1n th\u1ed1ng:<\/p>\n\n\n\n

    K\u1ebf to\u00e1n \u0111\u1ecdc h\u00f3a \u0111\u01a1n \u2192 nh\u1eadp d\u1eef li\u1ec7u \u2192 ki\u1ec3m tra l\u1ea1i.<\/strong><\/p>\n\n\n\n

    V\u1edbi quy tr\u00ecnh s\u1ed1 h\u00f3a:<\/p>\n\n\n\n

    H\u1ec7 th\u1ed1ng l\u1ea5y d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u2192 k\u1ebf to\u00e1n ki\u1ec3m tra \u2192 ho\u00e0n thi\u1ec7n h\u1ea1ch to\u00e1n.<\/strong><\/p>\n\n\n\n

    K\u1ebf to\u00e1n gi\u1ea3m th\u1eddi gian d\u00e0nh cho thao t\u00e1c nh\u1eadp li\u1ec7u l\u1eb7p l\u1ea1i v\u00e0 t\u1eadp trung nhi\u1ec1u h\u01a1n v\u00e0o nghi\u1ec7p v\u1ee5 c\u1ea7n chuy\u00ean m\u00f4n.<\/p>\n\n\n\n

    5. K\u00ea khai thu\u1ebf GTGT h\u00f3a \u0111\u01a1n mua v\u00e0o ngay khi t\u1ea1o ch\u1ee9ng t\u1eeb chi ti\u1ec1n<\/strong><\/h3>\n\n\n\n

    Kh\u00f4ng ph\u1ea3i h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o n\u00e0o c\u0169ng ph\u00e1t sinh t\u1eeb m\u1ed9t quy tr\u00ecnh mua h\u00e0ng \u0111\u1ea7y \u0111\u1ee7.<\/p>\n\n\n\n

    Trong th\u1ef1c t\u1ebf, doanh nghi\u1ec7p th\u01b0\u1eddng c\u00f3 r\u1ea5t nhi\u1ec1u kho\u1ea3n chi nh\u01b0:<\/p>\n\n\n\n

    Chi ph\u00ed v\u1eadn chuy\u1ec3n, \u0111i\u1ec7n n\u01b0\u1edbc, d\u1ecbch v\u1ee5, v\u0103n ph\u00f2ng, ti\u1ebfp kh\u00e1ch v\u00e0 c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00e1c c\u00f3 h\u00f3a \u0111\u01a1n GTGT.<\/strong><\/p>\n\n\n\n

    V\u1edbi nh\u1eefng tr\u01b0\u1eddng h\u1ee3p n\u00e0y, FTS Accounting cho ph\u00e9p k\u1ebf to\u00e1n k\u00ea khai b\u1ed5 sung thu\u1ebf GTGT ngay t\u1ea1i ch\u1ee9ng t\u1eeb thu \u2013 chi c\u00f3 ph\u00e1t sinh chi ph\u00ed ch\u1ecbu thu\u1ebf<\/strong>.<\/p>\n\n\n\n

    V\u00ed d\u1ee5:<\/p>\n\n\n\n

    Doanh nghi\u1ec7p thanh to\u00e1n m\u1ed9t kho\u1ea3n chi ph\u00ed d\u1ecbch v\u1ee5 c\u00f3 h\u00f3a \u0111\u01a1n GTGT.<\/p>\n\n\n\n

    Khi l\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n<\/strong>, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 \u0111\u1ed3ng th\u1eddi khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n v\u00e0 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o li\u00ean quan ngay tr\u00ean nghi\u1ec7p v\u1ee5.<\/p>\n\n\n\n

    Nh\u01b0 v\u1eady kh\u00f4ng c\u1ea7n t\u1ed5 ch\u1ee9c th\u00e0nh hai c\u00f4ng vi\u1ec7c t\u00e1ch bi\u1ec7t:<\/p>\n\n\n\n

    L\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n<\/strong><\/p>\n\n\n\n

    v\u00e0 sau \u0111\u00f3<\/p>\n\n\n\n

    Nh\u1eadp l\u1ea1i h\u00f3a \u0111\u01a1n \u0111\u1ec3 k\u00ea khai VAT.<\/strong><\/p>\n\n\n\n

    Thay v\u00e0o \u0111\u00f3, d\u1eef li\u1ec7u k\u1ebf to\u00e1n v\u00e0 d\u1eef li\u1ec7u thu\u1ebf \u0111\u01b0\u1ee3c x\u1eed l\u00fd ngay trong c\u00f9ng quy tr\u00ecnh nghi\u1ec7p v\u1ee5.<\/p>\n\n\n\n

    FTS Accounting c\u0169ng h\u1ed7 tr\u1ee3 t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n mua v\u00e0o v\u1edbi c\u00e1c th\u00f4ng tin nh\u01b0 s\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00e0 cung c\u1ea5p, gi\u00e1 tr\u1ecb tr\u01b0\u1edbc thu\u1ebf, thu\u1ebf su\u1ea5t v\u00e0 thu\u1ebf GTGT \u0111\u1ec3 ph\u1ee5c v\u1ee5 c\u00f4ng t\u00e1c thu\u1ebf.<\/p>\n\n\n\n

    6. M\u1ed9t quy tr\u00ecnh xuy\u00ean su\u1ed1t cho h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong><\/h3>\n\n\n\n

    \u0110i\u1ec3m quan tr\u1ecdng c\u1ee7a FTS Accounting kh\u00f4ng n\u1eb1m \u1edf m\u1ed9t ch\u1ee9c n\u0103ng ri\u00eang l\u1ebb, m\u00e0 \u1edf vi\u1ec7c k\u1ebft n\u1ed1i c\u00e1c b\u01b0\u1edbc th\u00e0nh m\u1ed9t quy tr\u00ecnh:<\/p>\n\n\n\n

    01. NH\u1eacN H\u00d3A \u0110\u01a0N<\/strong>
    Nh\u1eadn h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a nh\u00e0 cung c\u1ea5p t\u1eeb h\u1ec7 th\u1ed1ng CQT.<\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    02. B\u1ed4 SUNG H\u00d3A \u0110\u01a0N<\/strong>
    Import tr\u1ef1c ti\u1ebfp h\u00f3a \u0111\u01a1n t\u1eeb file XML khi c\u1ea7n.<\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    03. X\u1eec L\u00dd H\u00d3A \u0110\u01a0N<\/strong>
    Ki\u1ec3m tra d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n ngay tr\u00ean h\u1ec7 th\u1ed1ng.<\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    04. H\u1ea0CH TO\u00c1N<\/strong>
    T\u1eeb d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n mua v\u00e0o.<\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    05. K\u00ca KHAI THU\u1ebe<\/strong>
    K\u00ea khai thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o; v\u1edbi c\u00e1c kho\u1ea3n chi ph\u00ed, c\u00f3 th\u1ec3 k\u00ea khai ngay khi l\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n.<\/p>\n\n\n\n

    \u2193<\/p>\n\n\n\n

    06. K\u1ebe TO\u00c1N & THU\u1ebe<\/strong>
    D\u1eef li\u1ec7u ti\u1ebfp t\u1ee5c \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng trong h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n v\u00e0 t\u1ed5ng h\u1ee3p thu\u1ebf GTGT.<\/p>\n\n\n\n

    7. Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o kh\u00f4ng n\u00ean d\u1eebng \u1edf vi\u1ec7c \u201cl\u01b0u h\u00f3a \u0111\u01a1n\u201d<\/strong><\/h3>\n\n\n\n

    M\u1ed9t ph\u1ea7n m\u1ec1m qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o ch\u1ec9 gi\u00fap doanh nghi\u1ec7p t\u1ea3i v\u00e0 l\u01b0u h\u00f3a \u0111\u01a1n l\u00e0 ch\u01b0a \u0111\u1ee7.<\/p>\n\n\n\n

    V\u1edbi k\u1ebf to\u00e1n, c\u00e2u h\u1ecfi quan tr\u1ecdng h\u01a1n l\u00e0:<\/p>\n\n\n\n

    Sau khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n, t\u00f4i c\u00f3 th\u1ec3 \u0111\u01b0a d\u1eef li\u1ec7u \u0111\u00f3 v\u00e0o c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n nhanh \u0111\u1ebfn \u0111\u00e2u?<\/strong><\/p>\n\n\n\n

    \u0110\u00f3 l\u00e0 l\u00fd do FTS Accounting t\u1eadp trung v\u00e0o vi\u1ec7c k\u1ebft n\u1ed1i h\u00f3a \u0111\u01a1n \u2013 ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n \u2013 thu\u1ebf GTGT<\/strong> tr\u00ean c\u00f9ng h\u1ec7 th\u1ed1ng.<\/p>\n\n\n\n

    Nghi\u1ec7p v\u1ee5<\/strong><\/td>FTS Accounting h\u1ed7 tr\u1ee3<\/strong><\/td><\/tr><\/thead>
    Thu th\u1eadp h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/td>Nh\u1eadn h\u00f3a \u0111\u01a1n NCC t\u1eeb h\u1ec7 th\u1ed1ng CQT<\/td><\/tr>
    H\u00f3a \u0111\u01a1n c\u00f3 s\u1eb5n<\/td>Import t\u1eeb file XML<\/td><\/tr>
    Nh\u1eadp ch\u1ee9ng t\u1eeb<\/td>T\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n mua v\u00e0o<\/td><\/tr>
    Chi ph\u00ed c\u00f3 VAT<\/td>K\u00ea khai GTGT khi t\u1ea1o ch\u1ee9ng t\u1eeb chi ti\u1ec1n<\/td><\/tr>
    Qu\u1ea3n l\u00fd thu\u1ebf<\/td>T\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n mua v\u00e0o ph\u1ee5c v\u1ee5 k\u00ea khai<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    K\u1ebft qu\u1ea3 l\u00e0 k\u1ebf to\u00e1n gi\u1ea3m nh\u1eadp li\u1ec7u th\u1ee7 c\u00f4ng, gi\u1ea3m thao t\u00e1c l\u1eb7p l\u1ea1i v\u00e0 t\u0103ng kh\u1ea3 n\u0103ng ki\u1ec3m so\u00e1t d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong>.<\/p>\n\n\n\n

    8. FTS Accounting \u2013 \u0110\u01b0a h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0o th\u1eb3ng quy tr\u00ecnh k\u1ebf to\u00e1n<\/strong><\/h3>\n\n\n\n

    H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u00e0 d\u1eef li\u1ec7u s\u1ed1.<\/p>\n\n\n\n

    V\u00ec v\u1eady, k\u1ebf to\u00e1n kh\u00f4ng n\u00ean ti\u1ebfp t\u1ee5c m\u1ea5t th\u1eddi gian \u0111\u1ecdc d\u1eef li\u1ec7u s\u1ed1 r\u1ed3i nh\u1eadp l\u1ea1i th\u00e0nh d\u1eef li\u1ec7u s\u1ed1<\/strong>.<\/p>\n\n\n\n

    FTS Accounting gi\u00fap doanh nghi\u1ec7p \u0111\u01b0a h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0o m\u1ed9t quy tr\u00ecnh x\u1eed l\u00fd xuy\u00ean su\u1ed1t:<\/p>\n\n\n\n

    Nh\u1eadn t\u1eeb CQT \u2192 Import XML \u2192 T\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n \u2192 K\u00ea khai thu\u1ebf GTGT.<\/strong><\/p>\n\n\n\n

    \u00cdt nh\u1eadp li\u1ec7u h\u01a1n.
    X\u1eed l\u00fd h\u00f3a \u0111\u01a1n nhanh h\u01a1n.
    D\u1eef li\u1ec7u k\u1ebf to\u00e1n v\u00e0 thu\u1ebf \u0111\u01b0\u1ee3c k\u1ebft n\u1ed1i ch\u1eb7t ch\u1ebd h\u01a1n.<\/strong><\/p>\n\n\n\n

    \u0110\u0103ng k\u00fd Demo FTS Accounting<\/strong> \u0111\u1ec3 tr\u1ea3i nghi\u1ec7m tr\u1ef1c ti\u1ebfp quy tr\u00ecnh qu\u1ea3n l\u00fd v\u00e0 h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n","protected":false},"excerpt":{"rendered":"

    1. Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00ean FTS Accounting: Nh\u1eadn h\u00f3a \u0111\u01a1n t\u1eeb CQT, t\u1ef1 \u0111\u1ed9ng t\u1ea1o ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n. H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 gi\u00fap doanh nghi\u1ec7p s\u1ed1 h\u00f3a ch\u1ee9ng t\u1eeb, nh\u01b0ng v\u1edbi k\u1ebf to\u00e1n, m\u1ed9t v\u1ea5n \u0111\u1ec1 kh\u00e1c l\u1ea1i xu\u1ea5t hi\u1ec7n:H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u01b0ng quy tr\u00ecnh x\u1eed l\u00fd h\u00f3a \u0111\u01a1n […]<\/p>\n","protected":false},"featured_media":14429,"template":"","article_category":[10,13],"class_list":["post-14428","article","type-article","status-publish","has-post-thumbnail","hentry","article_category-ke-toan-tai-chinh","article_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article\/14428","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article"}],"about":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/types\/article"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/media\/14429"}],"wp:attachment":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/media?parent=14428"}],"wp:term":[{"taxonomy":"article_category","embeddable":true,"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article_category?post=14428"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}