{"id":20057,"date":"2016-01-04T09:02:02","date_gmt":"2016-01-04T09:02:02","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=20057"},"modified":"2016-12-05T05:08:00","modified_gmt":"2016-12-05T05:08:00","slug":"huong-dan-cach-kiem-tra-hoa-don-moi-nhat","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=20057","title":{"rendered":"H\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra h\u00f3a \u0111\u01a1n m\u1edbi nh\u1ea5t t\u1eeb 2016"},"content":{"rendered":"

Hi\u1ec7n nay, c\u00f3 nhi\u1ec1u doanh nghi\u1ec7p ma s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n b\u1ea5t h\u1ee3p ph\u00e1p. V\u00ec th\u1ebf khi nh\u1eadn ho\u00e1 \u0111\u01a1n, k\u1ebf to\u00e1n n\u00ean ki\u1ec3m tra xem ho\u00e1 \u0111\u01a1n \u0111\u00f3 c\u00f3 h\u1ee3p ph\u00e1p hay kh\u00f4ng. K\u1ebf to\u00e1n thu\u1ebf Centax<\/a> xin h\u01b0\u1edbng d\u1eabn c\u00e1c b\u1ea1n c\u00e1ch ki\u1ec3m tra ho\u00e1 \u0111\u01a1n qua b\u00e0i: H\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra h\u00f3a \u0111\u01a1n m\u1edbi nh\u1ea5t<\/strong> t\u1eeb 2016<\/span><\/p>\n

B\u01b0\u1edbc 1:<\/strong> Truy c\u1eadp v\u00e0o website tra c\u1ee9u h\u00f3a \u0111\u01a1n GTGT: tracuuhoadon.gdt.gov.vn<\/a><\/span><\/p>\n

\"H\u01b0\u1edbng<\/span><\/h2>\n

B\u01b0\u1edbc 2:\u00a0<\/strong>Ch\u1ecdn h\u00ecnh th\u1ee9c tra c\u1ee9u: \u201cTra c\u1ee9u m\u1ed9t h\u00f3a \u0111\u01a1n<\/strong>\u201d\u00a0 ho\u1eb7c \u201c Tra c\u1ee9u nhi\u1ec1u h\u00f3a \u0111\u01a1n<\/strong>\u201d<\/span><\/p>\n

    \n
  • N\u00ea\u0301u tra c\u01b0\u0301u nhi\u00ea\u0300u ho\u0301a \u0111\u01a1n:<\/strong><\/span><\/li>\n<\/ul>\n

    – Ca\u0301c ba\u0323n pha\u0309i chu\u00e2\u0309n bi\u0323 1 file Excel s\u0103\u0303n, g\u00f4\u0300m 4 th\u00f4ng tin sau: M\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u01a1\u0300i ba\u0301n, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, s\u1ed1 h\u00f3a \u0111\u01a1n. Theo m\u00e2\u0303u d\u01b0\u01a1\u0301i \u0111\u00e2y:<\/span><\/p>\n

    \"cach-kiem-tra-hoa-don-gtgt-dau-vao-co-hop-phap-12\"<\/span><\/p>\n

    – Sau khi chu\u00e2\u0309n bi\u0323 xong file Excel, ba\u0323n thao ta\u0301c nh\u01b0 sau:<\/span><\/p>\n

    Do\u0300ng: \u201cTr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n c\u1ea7n t\u00ecm ki\u1ebfm (*)\u201d -> Cho\u0323n \u201cCo\u0301 gia\u0301 tri\u0323 s\u01b0\u0309 du\u0323ng\u201d<\/span><\/p>\n

    Do\u0300ng: \u201c\u0110\u01b0\u1eddng d\u1eabn \u0111\u1ebfn file excel c\u1ea7n tra c\u1ee9u (*)\u201d -> Cho\u0323n file Excel \u0111a\u0303 ta\u0323o.<\/span><\/p>\n

    Do\u0300ng: \u201cM\u00e3 s\u1ed1 thu\u1ebf (*)\u201d -> N\u00ea\u0301u tr\u00ean file Excel ca\u0301c ba\u0323n \u0111i\u00ea\u0300n MST va\u0300o c\u00f4\u0323t A thi\u0300 ca\u0301c ba\u0323n cho\u0323n \u201cA\u201d<\/span><\/p>\n

    Do\u0300ng: \u201cM\u1eabu s\u1ed1 (*)\u201d -> N\u00ea\u0301u tr\u00ean file Excel ca\u0301c ba\u0323n \u0111i\u00ea\u0300n M\u00c2\u0303U S\u00d4\u0301 va\u0300o c\u00f4\u0323t B thi\u0300 ca\u0301c ba\u0323n cho\u0323n \u201cB\u201d<\/span><\/p>\n

    Do\u0300ng: \u201cK\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n (*)\u201d -> T\u01b0\u01a1ng t\u01b0\u0323 nh\u01b0 tr\u00ean.<\/span><\/p>\n

    Do\u0300ng: \u201cS\u1ed1 h\u00f3a \u0111\u01a1n (*)\u201d -> T\u01b0\u01a1ng t\u01b0\u0323 nh\u01b0 tr\u00ean.<\/span><\/p>\n

    Do\u0300ng: \u201cH\u00f3a \u0111\u01a1n Invoice c\u1ee7a b\u01b0u ch\u00ednh, vi\u1ec5n th\u00f4ng\u201d -> T\u01b0\u01a1ng t\u01b0\u0323 nh\u01b0 tr\u00ean.<\/span><\/p>\n

    Do\u0300ng: \u201cH\u00f3a \u0111\u01a1n B\u01b0u \u0111i\u1ec7n c\u1ee7a b\u01b0u ch\u00ednh, vi\u1ec5n th\u00f4ng\u201d -> T\u01b0\u01a1ng t\u01b0\u0323 nh\u01b0 tr\u00ean.<\/span><\/p>\n

    Ghi \u0111\u1ea7y \u0111\u1ee7 c\u00e1c m\u1ee5c c\u00f3 d\u1ea5u \u201c*\u201d<\/strong> \u0111\u1ecf \u1edf cu\u1ed1i<\/span><\/p>\n

    Cu\u1ed1i c\u00f9ng b\u1ea5m \u201cT\u00ecm ki\u1ebfm<\/strong><\/span><\/p>\n

    \"cach-kiem-tra-hoa-don-gtgt-dau-vao-222\"<\/span><\/p>\n

    – N\u00ea\u0301u chi\u0301nh xa\u0301c k\u00ea\u0301t qua\u0309 ti\u0300m ki\u00ea\u0301m se\u0303 hi\u00ea\u0309n thi\u0323 nh\u01b0 sau:<\/span><\/p>\n

    \"cach-kiem-tra-hoa-don-gtgt-dau-vao-co-hop-phap-24\"<\/span><\/p>\n

      \n
    • N\u00ea\u0301u tra c\u01b0\u0301u m\u00f4\u0323t ho\u0301a \u0111\u01a1n:<\/strong><\/span><\/li>\n<\/ul>\n

      – \u0110\u0103ng nh\u1eadp v\u00e0o trang\u00a0website tra c\u1ee9u h\u00f3a \u0111\u01a1n GTGT: tracuuhoadon.gdt.gov.vn<\/span><\/p>\n

      – T\u00edc v\u00e0o ” Tra c\u1ee9u m\u1ed9t ho\u00e1 \u0111\u01a1n”<\/span><\/p>\n

      \"cach-kiem-tra-hoa-don-gtgt-dau-vao-co-hop-phap-11\"<\/span><\/p>\n

      – Ghi \u0111\u1ea7y \u0111\u1ee7 c\u00e1c m\u1ee5c c\u00f3 d\u1ea5u \u201c*\u201d<\/strong> \u0111\u1ecf \u1edf cu\u1ed1i<\/span><\/p>\n

      – \u00a0Cu\u1ed1i c\u00f9ng b\u1ea5m \u201cT\u00ecm ki\u1ebfm\u201d<\/strong><\/span><\/p>\n

      – Tr\u01b0\u1eddng h\u1ee3p c\u00e1c b\u1ea1n mu\u1ed1n tra c\u1ee9u c\u00e1c h\u00ecnh th\u1ee9c h\u00f3a \u0111\u01a1n kh\u00e1c (\u0111i\u1ec7n, b\u01b0u ch\u00ednh, vi\u1ec5n th\u00f4ng) th\u00ec c\u00e1c b\u1ea1n b\u1ea5m v\u00e0o: \u201cH\u00f3a \u0111\u01a1n b\u01b0u ch\u00ednh vi\u1ec5n th\u00f4ng\u201d.<\/strong><\/span><\/p>\n

      \"cach-kiem-tra-hoa-don-gtgt-dau-vao-co-hop-phap-22\"<\/span><\/p>\n

      – N\u00ea\u0301u chi\u0301nh xa\u0301c k\u00ea\u0301t qua\u0309 ti\u0300m ki\u00ea\u0301m se\u0303 hi\u00ea\u0309n thi\u0323 nh\u01b0 sau:<\/span><\/p>\n

      \"cach-kiem-tra-hoa-don-gtgt-dau-vao-co-hop-phap-33\"<\/span><\/p>\n

      Tr\u01b0\u1eddng h\u1ee3p k\u1ebft qu\u1ea3 kh\u00f4ng gi\u1ed1ng nh\u01b0 tr\u00ean bao g\u1ed3m: th\u00f4ng tin h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3, m\u00e0 ch\u1ec9 c\u00f3 th\u00f4ng tin ng\u01b0\u1eddi b\u00e1n th\u00ec \u00a0h\u00f3a \u0111\u01a1n GTGT n\u00e0y l\u00e0 kh\u00f4ng h\u1ee3p ph\u00e1p. C\u00f3 th\u1ec3 l\u00e0 Doanh nghi\u1ec7p \u0111\u00f3 ch\u01b0a th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT,\u2026<\/span><\/p>\n

      L\u01b0u \u00fd :<\/strong> Ph\u1ea7n m\u1eabu v\u00e0 k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n ph\u1ea3i vi\u1ebft hoa th\u00ec m\u1edbi ra k\u1ebft qu\u1ea3. N\u1ebfu ghi ch\u1eef th\u01b0\u1eddng th\u00ec ch\u1ec9 th\u1ec3 hi\u1ec7n th\u00f4ng tin b\u00ean xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00f4i, c\u00f2n th\u00f4ng tin h\u00f3a \u0111\u01a1n kh\u00f4ng th\u1ec3 hi\u1ec7n.<\/span><\/p>\n

      C\u00e1c b\u1ea1n h\u00e3y li\u00ean l\u1ea1c ngay v\u1edbi ng\u01b0\u1eddi b\u00e1n h\u00e0ng y\u00eau c\u1ea7u h\u1ecd cung c\u1ea5p th\u00f4ng tin ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

      Hi\u1ec7n nay, c\u00f3 nhi\u1ec1u doanh nghi\u1ec7p ma s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n b\u1ea5t h\u1ee3p ph\u00e1p. V\u00ec th\u1ebf khi nh\u1eadn ho\u00e1 \u0111\u01a1n, k\u1ebf to\u00e1n n\u00ean ki\u1ec3m tra xem ho\u00e1 \u0111\u01a1n \u0111\u00f3 c\u00f3 h\u1ee3p ph\u00e1p hay kh\u00f4ng. K\u1ebf to\u00e1n Centax xin h\u01b0\u1edbng d\u1eabn c\u00e1c b\u1ea1n c\u00e1ch ki\u1ec3m tra ho\u00e1 \u0111\u01a1n qua b\u00e0i: H\u01b0\u1edbng d\u1eabn c\u00e1ch ki\u1ec3m tra h\u00f3a \u0111\u01a1n m\u1edbi nh\u1ea5t t\u1eeb 2016<\/p>\n","protected":false},"author":7,"featured_media":20195,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[3965,3966],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/20057"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=20057"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/20057\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/20195"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=20057"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=20057"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}