{"id":11440,"date":"2025-01-01T15:20:00","date_gmt":"2025-01-01T08:20:00","guid":{"rendered":"https:\/\/luckydoor.vn\/fts-demo\/?post_type=feature&p=11440"},"modified":"2026-01-21T11:40:39","modified_gmt":"2026-01-21T04:40:39","slug":"phat-hanh-hoa-don-dien-tu-va-ke-khai-thue-dung-quy-dinh","status":"publish","type":"feature","link":"https:\/\/fts.com.vn\/en\/feature\/phat-hanh-hoa-don-dien-tu-va-ke-khai-thue-dung-quy-dinh\/","title":{"rendered":"Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 k\u00ea khai thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh"},"content":{"rendered":"\n

Ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd Thu\u1ebf GTGT v\u00e0 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed trong FTS Accounting gi\u00fap doanh nghi\u1ec7p t\u1ef1 \u0111\u1ed9ng h\u00f3a quy tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, t\u1ef1 \u0111\u1ed9ng l\u00ean d\u1eef li\u1ec7u k\u00ea khai thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh, gi\u1ea3m thi\u1ec3u sai s\u00f3t, t\u1ed1i \u01b0u th\u1eddi gian x\u1eed l\u00fd, v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 ph\u00e1p l\u00fd.<\/p>\n\n\n\n

Qu\u1ea3n l\u00fd H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (T\u00edch h\u1ee3p s\u1eb5n FTS E-Invoice tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n FTS Accounting )<\/h2>\n\n\n\n

Xem chi ti\u1ebft v\u1ec1 gi\u1ea3i ph\u00e1p H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed FTS E-Invoice t\u1ea1i \u0111\u00e2y<\/a><\/strong>!<\/p>\n\n\n\n

1. Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n ngay tr\u00ean ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n<\/h3>\n\n\n\n
    \n
  • T\u00edch h\u1ee3p FTS E-Invoice ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u1ef1c ti\u1ebfp t\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, h\u00f3a \u0111\u01a1n c\u1ee7a ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng m\u00e0 kh\u00f4ng c\u1ea7n chuy\u1ec3n d\u1eef li\u1ec7u sang h\u1ec7 th\u1ed1ng kh\u00e1c.<\/li>\n\n\n\n
  • T\u1ef1 \u0111\u1ed9ng c\u1ea5p s\u1ed1 h\u00f3a \u0111\u01a1n, ph\u00e1t h\u00e0nh, l\u01b0u tr\u1eef, \u0111\u1ed3ng th\u1eddi ghi nh\u1eadn b\u00fat to\u00e1n k\u1ebf to\u00e1n t\u01b0\u01a1ng \u1ee9ng.<\/li>\n\n\n\n
  • Truy\u1ec1n nh\u1eadn h\u00f3a \u0111\u01a1n l\u00ean h\u1ec7 th\u1ed1ng c\u1ee7a C\u1ee5c Thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh.<\/li>\n<\/ul>\n\n\n\n
    \"\"<\/figure>\n\n\n\n
    \"Image\"<\/figure>\n\n\n\n

    2. X\u1eed l\u00fd c\u00e1c  nghi\u1ec7p v\u1ee5 sai s\u00f3t h\u00f3a \u0111\u01a1n:<\/h3>\n\n\n\n
      \n
    • X\u1eed l\u00fd c\u00e1c nghi\u1ec7p v\u1ee5: \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin, thay th\u1ebf, \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n, th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t d\u1ec5 d\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n\n\n\n
    • Tra c\u1ee9u h\u00f3a \u0111\u01a1n \u0111a ti\u00eau ch\u00ed: theo s\u1ed1 h\u00f3a \u0111\u01a1n, kh\u00e1ch h\u00e0ng, ng\u00e0y ph\u00e1t h\u00e0nh,… gi\u00fap tra c\u1ee9u nhanh khi c\u1ea7n ki\u1ec3m tra ho\u1eb7c ph\u1ee5c v\u1ee5 thanh tra.<\/li>\n<\/ul>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      K\u00ea khai thu\u1ebf GTGT<\/h2>\n\n\n\n

      1. T\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n thu\u1ebf GTGT khi ph\u00e1t sinh<\/h3>\n\n\n\n
        \n
      • T\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o khi ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 v\u00e0 thu\u1ebf GTGT \u0111\u1ea7u ra khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng.<\/li>\n\n\n\n
      • Khai b\u00e1o s\u1eb5n % ch\u1ecbu thu\u1ebf v\u00e0o m\u1ed7i h\u00e0ng h\u00f3a, t\u1ef1 \u0111\u1ed9ng t\u00ednh thu\u1ebf GTGT ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 mua\/b\u00e1n.<\/li>\n\n\n\n
      • Ph\u00e2n lo\u1ea1i t\u1ef1 \u0111\u1ed9ng: giao d\u1ecbch ch\u1ecbu thu\u1ebf, kh\u00f4ng ch\u1ecbu thu\u1ebf, thu\u1ebf su\u1ea5t \u0111\u1eb7c bi\u1ec7t,… \u0111\u1ea3m b\u1ea3o k\u00ea khai \u0111\u00fang theo quy \u0111\u1ecbnh<\/li>\n<\/ul>\n\n\n\n

        2. K\u00ea khai b\u1ed5 sung tr\u1ef1c ti\u1ebfp tr\u00ean ch\u1ee9ng t\u1eeb<\/h3>\n\n\n\n
          \n
        • Cho ph\u00e9p k\u00ea khai b\u1ed5 sung thu\u1ebf ngay t\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb thu \u2013 chi c\u00f3 ph\u00e1t sinh chi ph\u00ed ch\u1ecbu thu\u1ebf (nh\u01b0 v\u1eadn chuy\u1ec3n, d\u1ecbch v\u1ee5,…).<\/li>\n\n\n\n
        • H\u1ed7 tr\u1ee3 \u0111i\u1ec1u ch\u1ec9nh thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n sai s\u00f3t, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u lu\u00f4n c\u1eadp nh\u1eadt v\u00e0 ch\u00ednh x\u00e1c.<\/li>\n\n\n\n
        • T\u1ef1 \u0111\u1ed9ng sinh b\u00fat to\u00e1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0o h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n, duy tr\u00ec t\u00ednh nh\u1ea5t qu\u00e1n.<\/li>\n<\/ul>\n\n\n\n

          3. T\u1ef1 \u0111\u1ed9ng l\u1eadp b\u1ea3ng k\u00ea v\u00e0 t\u1edd khai thu\u1ebf GTGT<\/h3>\n\n\n\n
            \n
          • H\u1ec7 th\u1ed1ng t\u1ed5ng h\u1ee3p v\u00e0 l\u1eadp b\u1ea3ng k\u00ea thu\u1ebf mua v\u00e0o \u2013 b\u00e1n ra, g\u1ed3m \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin: s\u1ed1 h\u00f3a \u0111\u01a1n, nh\u00e0 cung c\u1ea5p, gi\u00e1 tr\u1ecb tr\u01b0\u1edbc thu\u1ebf, thu\u1ebf su\u1ea5t,…<\/li>\n\n\n\n
          • H\u1ed7 tr\u1ee3 l\u1eadp t\u1edd khai thu\u1ebf GTGT \u0111\u00fang chu\u1ea9n bi\u1ec3u m\u1eabu c\u1ee7a c\u01a1 quan thu\u1ebf (m\u1eabu 01\/GTGT…).<\/li>\n\n\n\n
          • T\u00edch h\u1ee3p \u0111\u1ea9y d\u1eef li\u1ec7u T\u1edd khai thu\u1ebf sang h\u1ec7 th\u1ed1ng HTKK c\u1ee7a C\u1ee5c Thu\u1ebf.<\/li>\n\n\n\n
          • Cho ph\u00e9p xu\u1ea5t b\u00e1o c\u00e1o \u1edf nhi\u1ec1u \u0111\u1ecbnh d\u1ea1ng: PDF, Word, Excel, ti\u1ec7n l\u1ee3i cho vi\u1ec7c l\u01b0u tr\u1eef v\u00e0 n\u1ed9p c\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n\n\n\n
            \"\"<\/figure>\n\n\n\n
            \"\"<\/figure>\n\n\n\n
            \"\"<\/figure>\n\n\n\n
            \"\"<\/figure>\n","protected":false},"excerpt":{"rendered":"

            Ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd Thu\u1ebf GTGT v\u00e0 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed trong FTS Accounting gi\u00fap doanh nghi\u1ec7p t\u1ef1 \u0111\u1ed9ng h\u00f3a quy tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, t\u1ef1 \u0111\u1ed9ng l\u00ean d\u1eef li\u1ec7u k\u00ea khai thu\u1ebf \u0111\u00fang quy \u0111\u1ecbnh, gi\u1ea3m thi\u1ec3u sai s\u00f3t, t\u1ed1i \u01b0u th\u1eddi gian x\u1eed l\u00fd, v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 ph\u00e1p […]<\/p>\n","protected":false},"featured_media":0,"template":"","feature_category":[128],"class_list":["post-11440","feature","type-feature","status-publish","hentry","feature_category-fts-accounting"],"_links":{"self":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/feature\/11440","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/feature"}],"about":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/types\/feature"}],"wp:attachment":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/media?parent=11440"}],"wp:term":[{"taxonomy":"feature_category","embeddable":true,"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/feature_category?post=11440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}