{"id":22801,"date":"2022-01-26T10:05:50","date_gmt":"2022-01-26T03:05:50","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22801"},"modified":"2022-01-28T16:23:56","modified_gmt":"2022-01-28T09:23:56","slug":"hach-toan-ghi-nhan-doanh-thu-tren-misa-sme-tu-hoa-don-dau-ra-phat-hanh-tren-phan-mem-khac-ap-dung-theo-nq43-2022-qh15","status":"publish","type":"ht_kb","link":"http:\/\/helpsme2021.misa.vn\/2022\/kb\/hach-toan-ghi-nhan-doanh-thu-tren-misa-sme-tu-hoa-don-dau-ra-phat-hanh-tren-phan-mem-khac-ap-dung-theo-nq43-2022-qh15\/","title":{"rendered":"H\u1ea1ch to\u00e1n ghi nh\u1eadn doanh thu tr\u00ean MISA SME t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra ph\u00e1t h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c, \u00e1p d\u1ee5ng theo NQ43\/2022\/QH15"},"content":{"rendered":"<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 <a href=\"\/2022\/kb\/hach-toan-ghi-nhan-doanh-thu-tu-hoa-don-dau-ra-phat-hanh-tren-phan-mem-khac-ap-dung-theo-nq43-2022-qh15-tu-misa-sme-2022-r10-tro-ve-truoc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>T\u1eeb MISA SME 2022- phi\u00ean b\u1ea3n R11<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng cho c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng NQ43\/2022\/QH15 tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c, c\u0103n c\u1ee9 v\u00e0o \u0111\u00f3 \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng tr\u00ean MISA SME.<\/p>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<p>Ng\u01b0\u1eddi d\u00f9ng <a href=\"\/2022\/kb\/ban-hang\/\" target=\"_blank\" rel=\"noopener\">l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/a> nh\u01b0 b\u00ecnh th\u01b0\u1eddng (kh\u00f4ng t\u00edch ch\u1ecdn <em>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/em>) v\u00e0\u00a0c\u1ea7n l\u01b0u \u00fd nh\u01b0 sau:<\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi DN t\u00ednh thu\u1ebf theo PP kh\u1ea5u tr\u1eeb, tr\u00ean tab <strong>2. Thu\u1ebf, <\/strong>ch\u1ecdn thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 8%<\/li>\n<\/ul>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-22819\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/ctbh_1.png\" alt=\"\" width=\"1024\" height=\"663\" srcset=\"\/2022\/wp-content\/uploads\/2022\/01\/ctbh_1.png 1024w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_1-700x453.png 700w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_1-800x518.png 800w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_1-768x497.png 768w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_1-50x32.png 50w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_1-60x39.png 60w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_1-100x65.png 100w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi DN t\u00ednh thu\u1ebf theo PP t\u1ef7 l\u1ec7 % tr\u00ean doanh thu:\n<ul style=\"list-style-type: disc;\">\n<li>Thi\u1ebft l\u1eadp H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\H\u00f3a \u0111\u01a1n\\Gi\u1ea3m 20% thu\u1ebf GTGT trong n\u0103m 2022 theo Ngh\u1ecb quy\u1ebft 43\/2022\/QH15<\/li>\n<li>Tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, t\u00edch ch\u1ecdn tickbox <strong>Gi\u1ea3m 20% thu\u1ebf GTGT theo NQ43\/2022\/QH15<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-22823\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt.png\" alt=\"\" width=\"1099\" height=\"1009\" srcset=\"\/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt.png 1099w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt-700x643.png 700w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt-800x734.png 800w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt-768x705.png 768w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt-50x46.png 50w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt-60x55.png 60w, \/2022\/wp-content\/uploads\/2022\/01\/ctbh_tt-100x92.png 100w\" sizes=\"(max-width: 1099px) 100vw, 1099px\" \/><\/p>\n<p style=\"padding-left: 120px;\">\n","protected":false},"excerpt":{"rendered":"<p>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- phi\u00ean b\u1ea3n R11: Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng cho c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng NQ43\/2022\/QH15&#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\/22801"}],"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=22801"}],"version-history":[{"count":15,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22801\/revisions"}],"predecessor-version":[{"id":22894,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22801\/revisions\/22894"}],"wp:attachment":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=22801"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=22801"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=22801"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}