{"id":22789,"date":"2022-01-26T09:24:06","date_gmt":"2022-01-26T02:24:06","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22789"},"modified":"2022-03-03T15:40:57","modified_gmt":"2022-03-03T08:40:57","slug":"lap-chung-tu-mua-hang-nhan-kem-hd-theo-nq43-tren-sme","status":"publish","type":"ht_kb","link":"http:\/\/helpsme2021.misa.vn\/2022\/kb\/lap-chung-tu-mua-hang-nhan-kem-hd-theo-nq43-tren-sme\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u1ea5y v\u1ec1 t\u1eeb ph\u1ea7n m\u1ec1m kh\u00e1c, \u00e1p d\u1ee5ng theo NQ43\/2022\/QH15"},"content":{"rendered":"<p><strong>Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/684124189?title=0&amp;byline=0&amp;portrait=0&amp;color=8dc7dc\" width=\"625\" height=\"350\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<h6>1. N\u1ed9i dung<\/h6>\n<p><strong>\u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng \u0111ang s\u1eed d\u1ee5ng MISA SME2022 R10 tr\u1edf v\u1ec1 tr\u01b0\u1edbc: <\/strong>Tham kh\u1ea3o th\u00eam h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <strong><a href=\"\/2022\/kb\/toi-dang-dung-misa-sme-2022-tu-r10-tro-ve-truoc-khi-nhan-duoc-hoa-don-dau-vao-8-thi-hach-toan-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n<p><strong>T\u1eeb MISA SME 2022 &#8211; R11<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 xu\u1ea5t tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c, c\u00f3 \u00e1p d\u1ee5ng theo ngh\u1ecb quy\u1ebft 43\/2022\/QH15.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>\u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n GTGT<\/em>: C\u00e1c h\u00f3a \u0111\u01a1n c\u00f3 thu\u1ebf su\u1ea5t thu\u1ebf GTGT gi\u1ea3m 2% (thu\u1ebf su\u1ea5t c\u00f2n 8%).<\/li>\n<li><em>\u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/em>: C\u00e1c h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c gi\u1ea3m tr\u1eeb kho\u1ea3n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng 20% m\u1ee9c t\u1ef7 l\u1ec7 \u0111\u1ec3 t\u00ednh thu\u1ebf GTGT.<\/li>\n<\/ul>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m SME \u0111\u00e1p \u1ee9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb sau:\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ee9ng t\u1eeb mua h\u00e0ng trong n\u01b0\u1edbc (qua kho\/kh\u00f4ng qua kho)<\/li>\n<li>Ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5<\/li>\n<\/ul>\n<\/li>\n<li>Ng\u01b0\u1eddi d\u00f9ng <a href=\"\/2022\/kb\/mua-hang\/\" target=\"_blank\" rel=\"noopener\">l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng<\/a> nh\u01b0 b\u00ecnh th\u01b0\u1eddng. Tr\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng, t\u1ea1i tab <strong>2. Thu\u1ebf, <\/strong>nh\u1eadp s\u1ed1 li\u1ec7u nh\u01b0 sau:\n<ul style=\"list-style-type: disc;\">\n<li><strong>V\u1edbi h\u00f3a \u0111\u01a1n GTGT<\/strong>: Ch\u1ecdn thu\u1ebf su\u1ea5t 8% t\u1ea1i c\u1ed9t <strong>% thu\u1ebf GTGT<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-22755\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru.png\" alt=\"\" width=\"1007\" height=\"184\" srcset=\"\/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru.png 1007w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru-700x128.png 700w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru-800x146.png 800w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru-768x140.png 768w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru-50x9.png 50w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru-60x11.png 60w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-khau-tru-100x18.png 100w\" sizes=\"(max-width: 1007px) 100vw, 1007px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>V\u1edbi h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/strong>: Nh\u1eadp s\u1ed1 ti\u1ec1n <em>thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m = Th\u00e0nh ti\u1ec1n * T\u1ef7 l\u1ec7 t\u00ednh thu\u1ebf GTGT * 20% (VD: 300.000*5%*20% = 3000)<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-22756\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt.png\" alt=\"\" width=\"921\" height=\"217\" srcset=\"\/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt.png 921w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt-700x165.png 700w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt-800x188.png 800w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt-768x181.png 768w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt-50x12.png 50w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt-60x14.png 60w, \/2022\/wp-content\/uploads\/2022\/01\/lap-ctu-tt-100x24.png 100w\" sizes=\"(max-width: 921px) 100vw, 921px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0Ch\u1ec9 nh\u1eadp \u00f4\u00a0<strong>Thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m<\/strong> khi \u0111\u01a1n v\u1ecb nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng.<\/em><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn 1. N\u1ed9i dung \u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng \u0111ang s\u1eed d\u1ee5ng MISA SME2022 R10 tr\u1edf v\u1ec1 tr\u01b0\u1edbc: Tham kh\u1ea3o th\u00eam h\u01b0\u1edbng d\u1eabn chi ti\u1ebft t\u1ea1i \u0111\u00e2y T\u1eeb MISA SME 2022 &#8211; R11, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u&#8230;<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":""},"ht-kb-category":[2588],"ht-kb-tag":[],"_links":{"self":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22789"}],"collection":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=22789"}],"version-history":[{"count":11,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22789\/revisions"}],"predecessor-version":[{"id":23403,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22789\/revisions\/23403"}],"wp:attachment":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=22789"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=22789"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=22789"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}