{"id":9826,"date":"2021-11-16T09:08:07","date_gmt":"2021-11-16T02:08:07","guid":{"rendered":"http:\/\/eshop.misa.vn\/help\/vi\/?post_type=ht_kb&p=9826"},"modified":"2026-05-11T17:16:58","modified_gmt":"2026-05-11T10:16:58","slug":"theo-doi-thue-gia-tri-gia-tang-hang-ban-ra-tren-phan-mem","status":"publish","type":"ht_kb","link":"\/v1\/kb\/theo-doi-thue-gia-tri-gia-tang-hang-ban-ra-tren-phan-mem","title":{"rendered":"Theo d\u00f5i thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng h\u00e0ng b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m"},"content":{"rendered":"

1. T\u1ed5ng quan<\/b><\/h3>\n

M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp v\u00e0 theo d\u00f5i thu\u1ebf GTGT tr\u00ean MISA eShop \u0111\u1ec3 ph\u1ee5c v\u1ee5 k\u00ea khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb.
\nN\u1ed9i dung:<\/b>
\n– Thi\u1ebft l\u1eadp theo d\u00f5i thu\u1ebf GTGT
\n– Theo d\u00f5i thu\u1ebf \u0111\u1ea7u v\u00e0o khi mua h\u00e0ng
\n– Theo d\u00f5i thu\u1ebf GTGT khi b\u00e1n h\u00e0ng (gi\u00e1 tr\u01b0\u1edbc thu\u1ebf v\u00e0 sau thu\u1ebf)
\n– T\u1ed5ng h\u1ee3p thu\u1ebf GTGT tr\u00ean b\u00e1o c\u00e1o
\nPh\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd c\u1eeda h\u00e0ng, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng s\u1eed d\u1ee5ng MISA eShop<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

2.1. Thi\u1ebft l\u1eadp theo d\u00f5i thu\u1ebf GTGT<\/b><\/h4>\n

Tr\u00ean trang qu\u1ea3n l\u00fd, ch\u1ecdn Thi\u1ebft l\u1eadp\\Th\u00f4ng tin chung<\/strong>.<\/p>\n

    \n
  • N\u1ebfu c\u1eeda h\u00e0ng k\u00ea khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/b> th\u00ec t\u00edch v\u00e0o Theo d\u00f5i thu\u1ebf GTGT<\/b><\/li>\n
  • N\u1ebfu c\u1eeda h\u00e0ng k\u00ea khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp ho\u1eb7c kh\u00f4ng theo d\u00f5i thu\u1ebf GTGT th\u00ec t\u00edch v\u00e0o Kh\u00f4ng theo d\u00f5i thu\u1ebf GTGT<\/li>\n<\/ul>\n

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

      \n
    • Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng theo d\u00f5i thu\u1ebf GTGT th\u00ec ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng nh\u01b0 c\u00e1c b\u1ea3n R47 tr\u1edf v\u1ec1 tr\u01b0\u1edbc<\/li>\n
    • C\u00f3 th\u1ec3 thay \u0111\u1ed5i thi\u1ebft l\u1eadp theo d\u00f5i\/kh\u00f4ng theo d\u00f5i thu\u1ebf GTGT khi ch\u01b0a ph\u00e1t sinh danh m\u1ee5c h\u00e0ng h\u00f3a.<\/li>\n
    • Ch\u1ec9 c\u00f3 th\u1ec3 thay \u0111\u1ed5i gi\u00e1 b\u00e1n l\u00e0 gi\u00e1 sau thu\u1ebf ho\u1eb7c tr\u01b0\u1edbc thu\u1ebf khi c\u1eeda h\u00e0ng ch\u01b0a ph\u00e1t sinh doanh thu<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • C\u1eeda h\u00e0ng c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i thi\u1ebft l\u1eadp Thu\u1ebf su\u1ea5t h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 (Nhi\u1ec1u m\u1ee9c thu\u1ebf su\u1ea5t ho\u1eb7c Chung m\u1ed9t m\u1ee9c thu\u1ebf su\u1ea5t). N\u1ebfu thi\u1ebft l\u1eadp c\u00e1c h\u00e0ng ho\u00e1 chung 1 m\u1ee9c thu\u1ebf su\u1ea5t, c\u1eeda h\u00e0ng s\u1ebd kh\u00f4ng s\u1eeda l\u1ea1i m\u1ee9c thu\u1ebf su\u1ea5t trong danh m\u1ee5c h\u00e0ng ho\u00e1 \u0111\u01b0\u1ee3c.<\/li>\n
      • Khi kh\u00e1ch h\u00e0ng thi\u1ebft l\u1eadp s\u1eed d\u1ee5ng thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m th\u00ec vi\u1ec7c t\u00ednh thu\u1ebf s\u1ebd l\u1ea5y theo m\u1ee9c thu\u1ebf c\u1ee7a t\u1eebng h\u00e0ng h\u00f3a m\u00e0 c\u1eeda h\u00e0ng \u0111\u00e3 nh\u1eadp -> d\u1eef li\u1ec7u chuy\u1ec3n sang SME s\u1ebd l\u1ea5y \u0111\u00fang nh\u01b0 v\u1eady
        \nV\u00ed d\u1ee5:<\/strong> C\u1eeda h\u00e0ng l\u1ef1a ch\u1ecdn thi\u1ebft l\u1eadp gi\u00e1 tr\u01b0\u1edbc thu\u1ebf th\u00ec gi\u00e1 b\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m s\u1ebd l\u00e0 gi\u00e1 tr\u01b0\u1edbc thu\u1ebf.<\/p>\n
          \n
        • Khi ng\u01b0\u1eddi mua h\u00e0ng mu\u1ed1n l\u1ea5y h\u00f3a \u0111\u01a1n -> thu ng\u00e2n t\u00edch v\u00e0o kh\u00e1ch l\u1ea5y VAT th\u00ec ph\u1ea7n m\u1ec1m m\u1edbi t\u00ednh thu\u1ebf cho h\u00f3a \u0111\u01a1n n\u00e0y -> khi \u0111\u00f3 h\u00f3a \u0111\u01a1n chuy\u1ec3n sang SME s\u1ebd c\u00f3 thu\u1ebf (theo \u0111\u00fang m\u1ee9c \u0111\u00e3 thi\u1ebft l\u1eadp tr\u00ean danh m\u1ee5c)<\/li>\n
        • N\u1ebfu c\u1eeda h\u00e0ng l\u1ef1a ch\u1ecdn kh\u00f4ng t\u00edch v\u00e0o kh\u00e1ch l\u1ea5y VAT -> h\u00f3a \u0111\u01a1n s\u1ebd kh\u00f4ng t\u00ednh thu\u1ebf -> d\u1eef li\u1ec7u chuy\u1ec3n sang SME s\u1ebd kh\u00f4ng c\u00f3 thu\u1ebf<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

          2.2. Theo d\u00f5i thu\u1ebf \u0111\u1ea7u v\u00e0o khi mua h\u00e0ng<\/b><\/h4>\n

          Khi mua h\u00e0ng, k\u1ebf to\u00e1n nh\u1eadp th\u00f4ng tin thu\u1ebf su\u1ea5t v\u00e0 ti\u1ec1n thu\u1ebf v\u00e0o tr\u01b0\u1eddng t\u01b0\u01a1ng \u1ee9ng.<\/span><\/p>\n

          B\u01b0\u1edbc 1:<\/strong> V\u00e0o Thi\u1ebft l\u1eadp<\/strong>\\Mua h\u00e0ng b\u00e1n h\u00e0ng<\/strong>\\Mua h\u00e0ng\\<\/strong>T\u00edch ch\u1ecdn Hi\u1ec3n th\u1ecb th\u00f4ng tin ti\u1ec1n chi\u1ebft kh\u1ea5u, ti\u1ec1n thu\u1ebf tr\u00ean phi\u1ebfu nh\u1eadp h\u00e0ng, \u0110\u01a1n \u0111\u1eb7t h\u00e0ng, Phi\u1ebfu tr\u1ea3 l\u1ea1i h\u00e0ng mua\\<\/strong>nh\u1ea5n C\u1ea5t<\/strong> l\u01b0u l\u1ea1i.<\/span><\/p>\n

          \"\"<\/p>\n

          B\u01b0\u1edbc 2:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 Mua h\u00e0ng<\/strong>\\Nh\u1eadp h\u00e0ng<\/strong>\\Th\u00eam m\u1edbi Phi\u1ebfu nh\u1eadp h\u00e0ng<\/strong>, \u1edf c\u1ed9t Thu\u1ebf su\u1ea5t<\/strong> \u0111\u01a1n v\u1ecb nh\u1eadp th\u00f4ng tin v\u00e0o \u0111\u1ec3 ph\u1ea7n m\u1ec1m t\u00ednh ti\u1ec1n thu\u1ebf c\u1ee7a h\u00e0ng h\u00f3a.<\/p>\n

          L\u01b0u \u00fd:<\/strong> Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n kh\u00f4ng bao g\u1ed3m ti\u1ec1n thu\u1ebf.<\/p>\n

          \"\"<\/p>\n

          2.3. Theo d\u00f5i thu\u1ebf GTGT h\u00e0ng b\u00e1n<\/b><\/h4>\n
          2.3.1. B\u00e1n h\u00e0ng v\u1edbi gi\u00e1 tr\u01b0\u1edbc thu\u1ebf GTGT<\/b><\/h5>\n
            \n
          • Gi\u00e1 b\u00e1n h\u00e0ng h\u00f3a hi\u1ec3n th\u1ecb l\u00e0 gi\u00e1 tr\u01b0\u1edbc thu\u1ebf GTGT<\/li>\n
          • Giao di\u1ec7n b\u00e1n h\u00e0ng c\u00f3 th\u00eam t\u00edch ch\u1ecdn: Kh\u00e1ch l\u1ea5y h\u00f3a \u0111\u01a1n VAT<\/li>\n
          • N\u1ebfu kh\u00e1ch h\u00e0ng l\u1ea5y h\u00f3a \u0111\u01a1n VAT th\u00ec thu ng\u00e2n t\u00edch v\u00e0o t\u00edch ch\u1ecdn \u0111\u1ec3 h\u1ec7 th\u1ed1ng t\u00ednh th\u00eam ti\u1ec1n thu\u1ebf cho kh\u00e1ch<\/li>\n<\/ul>\n

            \"\"<\/p>\n

            2.3.2. B\u00e1n h\u00e0ng v\u1edbi gi\u00e1 sau thu\u1ebf GTGT<\/b><\/h5>\n
              \n
            • Gi\u00e1 b\u00e1n h\u00e0ng h\u00f3a hi\u1ec3n th\u1ecb l\u00e0 gi\u00e1 sau thu\u1ebf GTGT<\/li>\n
            • Tr\u00ean m\u00e0n h\u00ecnh b\u00e1n h\u00e0ng lu\u00f4n hi\u1ec3n th\u1ecb ti\u1ec1n Thu\u1ebf GTGT nh\u01b0 h\u00ecnh d\u01b0\u1edbi \u0111\u00e2y.<\/li>\n<\/ul>\n

              \"\"<\/p>\n

              2.4. T\u1ed5ng h\u1ee3p, theo d\u00f5i thu\u1ebf GTGT tr\u00ean b\u00e1o c\u00e1o<\/b><\/h4>\n

              V\u00e0o b\u00e1o trang qu\u1ea3n l\u00fd web\\B\u00e1o c\u00e1o<\/strong>\\B\u00e1n h\u00e0ng<\/strong>\\T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng theo ng\u00e0y, t\u1ea1i c\u1ed9t Ti\u1ec1n thu\u1ebf tr\u00ean <\/strong>b\u00e1o c\u00e1o s\u1ebd hi\u1ec3n th\u1ecb ti\u1ec1n thu\u1ebf GTGT c\u1ee7a h\u00f3a \u0111\u01a1n trong k\u1ef3.<\/p>\n

              L\u01b0u \u00fd:<\/strong> K\u1ec3 t\u1eeb R47, ph\u00ed giao h\u00e0ng, ph\u00ed \u0111\u1ed5i tr\u1ea3<\/b> \u0111\u01b0\u1ee3c hi\u1ec3u l\u00e0 1 m\u1eb7t h\u00e0ng d\u1ecbch v\u1ee5 t\u01b0\u01a1ng t\u1ef1 nh\u01b0 c\u00e1c m\u1eb7t h\u00e0ng kh\u00e1c. Tr\u00ean b\u00e1o c\u00e1o Doanh thu theo m\u1eb7t h\u00e0ng\/L\u1ee3i nhu\u1eadn theo m\u1eb7t h\u00e0ng, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb th\u00eam 2 m\u1eb7t h\u00e0ng n\u00e0y \u0111\u1ec3 kh\u1edbp s\u1ed1 li\u1ec7u v\u1edbi c\u00e1c b\u00e1o c\u00e1o theo h\u00f3a \u0111\u01a1n.<\/p>\n

              \"\"<\/p>\n

              \"\"<\/p>\n

              3. M\u1ed9t s\u1ed1 c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p<\/b><\/h3>\n

              C\u00e2u 1:<\/strong>\u00a0D\u1eef li\u1ec7u \u0111ang kh\u00f4ng theo d\u00f5i thu\u1ebf mu\u1ed1n chuy\u1ec3n sang theo d\u00f5i thu\u1ebf \u0111\u01b0\u1ee3c kh\u00f4ng?<\/p>\n

                \n
              • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0\u0110\u01b0\u1ee3c, v\u00e0o thi\u1ebft l\u1eadp, thay \u0111\u1ed5i thi\u1ebft l\u1eadp.<\/li>\n<\/ul>\n

                C\u00e2u 2: <\/strong>D\u1eef li\u1ec7u \u0111ang theo d\u00f5i thu\u1ebf mu\u1ed1n chuy\u1ec3n v\u1ec1 kh\u00f4ng theo d\u00f5i thu\u1ebf \u0111\u01b0\u1ee3c kh\u00f4ng?<\/p>\n

                  \n
                • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0Kh\u00f4ng \u0111\u01b0\u1ee3c, s\u1ebd b\u1ecb l\u1ed7i d\u1eef li\u1ec7u doanh thu.<\/li>\n<\/ul>\n

                  C\u00e2u 3: <\/strong>C\u00f3 c\u1eadp nh\u1eadt nhanh \u0111\u01b0\u1ee3c thu\u1ebf su\u1ea5t thu\u1ebf GTGT h\u00e0ng h\u00f3a trong danh m\u1ee5c \u0111\u01b0\u1ee3c kh\u00f4ng?<\/p>\n

                    \n
                  • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0\u0110\u01b0\u1ee3c, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng nh\u1eadp nhanh tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh ho\u1eb7c nh\u1eadp kh\u1ea5u nh\u1eadp danh m\u1ee5c h\u00e0ng h\u00f3a.<\/li>\n<\/ul>\n

                    C\u00e2u 4: <\/strong>C\u00f3 in \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n, phi\u1ebfu giao h\u00e0ng, phi\u1ebfu \u0111\u1eb7t h\u00e0ng c\u00f3 c\u1ed9t thu\u1ebf su\u1ea5t, ti\u1ec1n thu\u1ebf kh\u00f4ng?<\/p>\n

                      \n
                    • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0Tr\u00ean Sale cloud in \u0111\u01b0\u1ee3c, v\u00e0o t\u00f9y ch\u1ec9nh m\u1eabu in.<\/li>\n<\/ul>\n

                      C\u00e2u 5: <\/strong>Tr\u00ean mobile b\u00e1n h\u00e0ng c\u00f3 xem \u0111\u01b0\u1ee3c th\u00f4ng tin thu\u1ebf GTGT tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng?<\/p>\n

                        \n
                      • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0\u0110\u01b0\u1ee3c. Xem t\u01b0\u01a1ng t\u1ef1 tr\u00ean Sale cloud.<\/li>\n<\/ul>\n

                        C\u00e2u 6:<\/strong>\u00a0Khi \u0111\u1ed5 b\u1ed9 d\u1eef li\u1ec7u eShop sang k\u1ebf to\u00e1n th\u00ec c\u00f3 t\u1ef1 \u0111\u1ed9ng \u0111\u1ed3ng b\u1ed9 theo thu\u1ebf su\u1ea5t h\u00e0ng h\u00f3a tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng?<\/p>\n

                          \n
                        • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0C\u00f3.<\/li>\n<\/ul>\n

                          C\u00e2u 7:<\/strong>\u00a0Ph\u00ed giao h\u00e0ng, ph\u00ed \u0111\u1ed1i so\u00e1t c\u00f3 t\u00ednh thu\u1ebf GTGT kh\u00f4ng?<\/p>\n

                            \n
                          • Tr\u1ea3 l\u1eddi:<\/strong>\u00a0T\u00f9y thu\u1ed9c v\u00e0o thi\u1ebft l\u1eadp m\u00e0 h\u1ec7 th\u1ed1ng c\u00f3 t\u00ednh hay kh\u00f4ng t\u00ednh.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

                            1. T\u1ed5ng quan M\u1ee5c \u0111\u00edch: H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp v\u00e0 theo d\u00f5i thu\u1ebf GTGT tr\u00ean MISA eShop \u0111\u1ec3 ph\u1ee5c v\u1ee5 k\u00ea khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb. N\u1ed9i dung: – Thi\u1ebft l\u1eadp theo d\u00f5i thu\u1ebf GTGT – Theo d\u00f5i thu\u1ebf \u0111\u1ea7u v\u00e0o khi mua h\u00e0ng – Theo d\u00f5i thu\u1ebf…<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[282],"ht-kb-tag":[],"class_list":["post-9826","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-theo_doi_tinh_hinh_kinh_doanh"],"yoast_head":"\nTheo d\u00f5i thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng h\u00e0ng b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn MISA eShop 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=\"\/v1\/kb\/theo-doi-thue-gia-tri-gia-tang-hang-ban-ra-tren-phan-mem\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Theo d\u00f5i thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng h\u00e0ng b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn MISA eShop Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. T\u1ed5ng quan M\u1ee5c \u0111\u00edch: H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp v\u00e0 theo d\u00f5i thu\u1ebf GTGT tr\u00ean MISA eShop \u0111\u1ec3 ph\u1ee5c v\u1ee5 k\u00ea khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb. 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