Sửa mẫu hóa đơn nhiều thuế suất khởi tạo trước ngày 18/03/2022 để khi lập hóa đơn, cho phép thể hiện thông tin chiết khấu theo dòng

• Tại mục Tùy chỉnh chi tiết nội dung hóa đơn, click chuột vào khu vực hàng hóa, nhấn biểu tượng sửa tại mục Thuế suất GTGT.

• Thay toàn bộ đoạn công thức đang hiển thị bằng đoạn công thức sau:

<xsl:choose xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>
<xsl:when test=”inv:vatPercentage = -1 or inv:vatPercentage = -3″>
X
</xsl:when>
<xsl:otherwise>
<xsl:choose>
<xsl:when test=”normalize-space(normalize-space(inv:lineNumber)) = ” and InventoryItemType != ‘4’”>

</xsl:when>
<xsl:otherwise>
<xsl:choose>
<xsl:when test=”inv:promotion = 1″>
X
</xsl:when>
<xsl:otherwise>
<xsl:choose>
<xsl:when test=”inv:vatPercentage != ””>
<xsl:value-of select=”inv:vatPercentage” />%
</xsl:when>
<xsl:otherwise>

</xsl:otherwise>
</xsl:choose>
</xsl:otherwise>
</xsl:choose>
</xsl:otherwise>
</xsl:choose>
</xsl:otherwise>
</xsl:choose>

• Tiếp tục thay toàn bộ công thức tại mục Tiền thuế GTGT bằng đoạn công thức sau:

<xsl:choose xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>

<xsl:when test=”$modeTemplate = ‘1’”>
</xsl:when>
<xsl:when test=”inv:vatPercentage = -1 or (inv:vatAmount = 0 and inv:vatPercentage = -3)”>
X
</xsl:when>
<xsl:when test=”(inv:vatAmount = 0 and inv:vatPercentage = ”)”>
</xsl:when>
<xsl:otherwise>
<xsl:choose>
<xsl:when test=”normalize-space(inv:lineNumber) = ” and InventoryItemType != ‘4’”>

</xsl:when>
<xsl:otherwise>
<xsl:choose>
<xsl:when test=”inv:promotion = 1″>
X
</xsl:when>
<xsl:otherwise>
<xsl:choose>
<xsl:when test=” normalize-space($mainCurrency) != ” and normalize-space($currencyID) != ” and $mainCurrency != $currencyID”>
<xsl:choose>
<xsl:when test=”normalize-space(inv:lineNumber)=” and InventoryItemType != ‘4’”>
<xsl:value-of select=”$lineNumber” />
</xsl:when>
<xsl:otherwise>
<xsl:value-of select=”format-number(VATAmountOC,$amountOCFormat,’decimalFormat’)” />
</xsl:otherwise>
</xsl:choose>
</xsl:when>
<xsl:when test=”$AmountDecimalDigits !=0 and $mainCurrency = $currencyID”>
<xsl:value-of select=”format-number(inv:vatAmount,$amountFormat,’decimalFormat’)” />
</xsl:when>
<xsl:otherwise>
<xsl:value-of select=”format-number(inv:vatAmount,’##.##0,##’,’number’)” />
</xsl:otherwise>
</xsl:choose>
</xsl:otherwise>
</xsl:choose>
</xsl:otherwise>
</xsl:choose>
</xsl:otherwise>
</xsl:choose>

• Sửa Công thức tính Đơn giá trước chiết khấu của Hóa đơn bán hàng:<xsl:choose xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>
  <xsl:when test=”inv:unitPrice != ” and inv:unitPrice != 0″>
  <xsl:choose>
  <xsl:when test=”$curCurrentcy = $usingCurrency”>
  <xsl:value-of select=”format-number(inv:unitPrice,$unitPriceOCFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:when test=”$curCurrentcy = $usingVND”>
  <xsl:value-of select=”format-number(inv:unitPrice,$unitPriceFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:otherwise>
  <xsl:value-of select=”format-number(inv:unitPrice,’##.##0,##’,’number’)” />
  </xsl:otherwise>
  </xsl:choose>
  </xsl:when>
  <xsl:otherwise>
  </xsl:otherwise>
  </xsl:choose>

• Công thức tính Đơn giá trước chiết khấu:<xsl:if test=”DGia != ” and DGia != 0 and TChat != ‘4’” xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>
  <xsl:choose>
  <xsl:when test=”$curCurrentcy = $usingCurrency”>
  <xsl:value-of select=”format-number(DGia,$unitPriceOCFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:when test=”$curCurrentcy = $usingVND”>
  <xsl:value-of select=”format-number(DGia,$unitPriceFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:otherwise>
  <xsl:value-of select=”format-number(DGia,’##.##0,##’,’number’)” />
  </xsl:otherwise>
  </xsl:choose>
  </xsl:if>
• Công thức tính Thuế suất GTGT:<xsl:choose xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>
  <xsl:when test=”TSuat = ‘KCT’ or TSuat = ‘KKKNT'”>
  X
  </xsl:when>
  <xsl:otherwise>
  <xsl:choose>
  <xsl:when test=”TChat = ‘4’”>
  </xsl:when>
  <xsl:otherwise>
  <xsl:choose>
  <xsl:when test=”TChat = ‘2’”>
  X
  </xsl:when>
  <xsl:otherwise>
  <xsl:choose>
  <xsl:when test=”normalize-space($curLineNumber) != ” or TChat = ‘3’”>
  <xsl:value-of select=”TSuat” />
  </xsl:when>
  <xsl:otherwise>
  </xsl:otherwise>
  </xsl:choose>
  </xsl:otherwise>
  </xsl:choose>
  </xsl:otherwise>
  </xsl:choose>
  </xsl:otherwise>
  </xsl:choose>
• Công thức tính Tiền thuế GTGT:<!–normalize-space($curLineNumber)–>
  <xsl:variable name=”vatAmount” select=”TTKhac/TTin[TTruong=’VATAmountOC’]/DLieu” xmlns:xsl=”http://www.w3.org/1999/XSL/Transform” />
  <xsl:choose xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>
  <xsl:when test=”TSuat = ‘KCT’ or (($vatAmount = 0 or normalize-space($vatAmount = 0) = ”) and TSuat = ‘KKKNT’)”>
  X
  </xsl:when>
  <xsl:when test=”(normalize-space($curLineNumber) = ” and TChat != ‘3’) or normalize-space($vatAmount) = ””>
  </xsl:when>
  <xsl:when test=”($vatAmount = 0 )”>0</xsl:when>
  <xsl:otherwise>
  <xsl:choose>
  <xsl:when test=”TChat = ‘2’”>
  X
  </xsl:when>
  <xsl:otherwise>
  <xsl:choose>
  <xsl:when test=”$curCurrentcy = $usingCurrency”>
  <xsl:value-of select=”format-number($vatAmount,$amountOCFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:when test=”$curCurrentcy = $usingVND”>
  <xsl:value-of select=”format-number($vatAmount,$amountFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:otherwise>
  <xsl:value-of select=”format-number($vatAmount,’##.##0,##’,’number’)” />
  </xsl:otherwise>
  </xsl:choose>
  </xsl:otherwise>
  </xsl:choose>
  </xsl:otherwise>
  </xsl:choose>

• Sửa Công thức tính Đơn giá chiết khấu với Hóa đơn bán hàng:<xsl:if test=”DGia != ” and DGia != 0 and TChat != ‘4’” xmlns:xsl=”http://www.w3.org/1999/XSL/Transform“>
  <xsl:choose>
  <xsl:when test=”$curCurrentcy = $usingCurrency”>
  <xsl:value-of select=”format-number(DGia,$unitPriceOCFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:when test=”$curCurrentcy = $usingVND”>
  <xsl:value-of select=”format-number(DGia,$unitPriceFormat,’decimalFormat’)” />
  </xsl:when>
  <xsl:otherwise>
  <xsl:value-of select=”format-number(DGia,’##.##0,##’,’number’)” />
  </xsl:otherwise>
  </xsl:choose>
  </xsl:if>