{"id":23009,"date":"2022-02-09T11:14:29","date_gmt":"2022-02-09T04:14:29","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=23009"},"modified":"2022-03-03T15:39:08","modified_gmt":"2022-03-03T08:39:08","slug":"toi-dang-dung-misa-sme-2022-tu-r10-tro-ve-truoc-khi-nhan-duoc-hoa-don-dau-vao-8-thi-hach-toan-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/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\/","title":{"rendered":"T\u00f4i \u0111ang d\u00f9ng MISA SME 2022 t\u1eeb R10 tr\u1edf v\u1ec1 tr\u01b0\u1edbc, khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o gi\u1ea3m thu\u1ebf GTGT th\u00ec h\u1ea1ch to\u00e1n th\u1ebf n\u00e0o?"},"content":{"rendered":"<h6 id=\"1-noi-dung\">1. N\u1ed9i dung<\/h6>\n<p>L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo <strong>ngh\u1ecb quy\u1ebft 43\/2022\/QH15<\/strong><\/p>\n<ul>\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 id=\"2-huong-dan\">2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; width: 628px;\">\n<h4><span style=\"font-size: 14pt;\"><strong>2.1. V\u1edbi h\u00f3a \u0111\u01a1n GTGT<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\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.<\/li>\n<li>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>C\u1ed9t <strong>% thu\u1ebf GTGT: <\/strong>Ch\u1ecdn thu\u1ebf su\u1ea5t 10%<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul style=\"list-style-type: disc;\">\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>C\u1ed9t\u00a0<strong>\u201cTi\u1ec1n thu\u1ebf GTGT\u201d<\/strong> : G\u00f5 tay s\u1ed1 ti\u1ec1n thu\u1ebf GTGT ph\u1ea3i n\u1ed9p t\u01b0\u01a1ng \u1ee9ng v\u1edbi thu\u1ebf su\u1ea5t 8%.<\/li>\n<li>B\u1ecf tr\u1ed1ng c\u1ed9t &#8220;<strong>Thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m&#8221; <\/strong>(n\u1ebfu c\u00f3)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23397\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3.png\" alt=\"\" width=\"1922\" height=\"1082\" srcset=\"\/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3.png 1922w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-700x394.png 700w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-800x450.png 800w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-768x432.png 768w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-50x28.png 50w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-1536x865.png 1536w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-60x34.png 60w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_3-100x56.png 100w\" sizes=\"auto, (max-width: 1922px) 100vw, 1922px\" \/><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; width: 628px;\">\n<h4><span style=\"font-size: 14pt;\"><strong>2.2. V\u1edbi h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\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.<\/li>\n<li><strong>N\u1ebfu \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng MISA SME 2022 R7 \u0111\u1ebfn R10 (\u0111\u00e3 h\u1ebft h\u1ea1n b\u1ea3o h\u00e0nh\/c\u1eadp nh\u1eadt)<\/strong>:\n<ul style=\"list-style-type: disc;\">\n<li>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>v\u00e0o c\u1ed9t <strong>&#8220;Thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m&#8221;<\/strong><\/li>\n<li><em>Gi\u00e1 tr\u1ecb t\u1ea1i c\u1ed9t <strong>Thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m <\/strong>th\u1ec3 hi\u1ec7n\u00a0s\u1ed1 ti\u1ec1n \u0111\u01b0\u1ee3c gi\u1ea3m tr\u1eeb th\u1eb3ng v\u00e0o gi\u00e1 tr\u1ecb v\u1eadt t\u01b0 h\u00e0ng h\u00f3a \u0111\u1ed1i v\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a \u0111\u01a1n tr\u1ef1c ti\u1ebfp<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23392\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2.png\" alt=\"\" width=\"1880\" height=\"1036\" srcset=\"\/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2.png 1880w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-700x386.png 700w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-800x441.png 800w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-768x423.png 768w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-50x28.png 50w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-1536x846.png 1536w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-60x33.png 60w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_2-100x55.png 100w\" sizes=\"auto, (max-width: 1880px) 100vw, 1880px\" \/><\/p>\n<ul>\n<li><strong>N\u1ebfu \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng MISA SME 2022 R6 tr\u1edf v\u1ec1 tr\u01b0\u1edbc:\u00a0<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1eadp tr\u1ef1c ti\u1ebfp s\u1ed1 c\u1ed9ng ti\u1ec1n b\u00e1n HHDV (s\u1ed1 ti\u1ec1n \u0111\u00e3 gi\u1ea3m tr\u1eeb 20%) v\u00e0o c\u1ed9t th\u00e0nh ti\u1ec1n tr\u00ean giao di\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb.<\/li>\n<li>T\u1ed5ng <strong>Th\u00e0nh ti\u1ec1n<\/strong> tr\u00ean ch\u1ee9ng t\u1eeb ch\u00ednh l\u00e0 <strong>T\u1ed5ng ti\u1ec1n thanh to\u00e1n (C\u1ed9ng ti\u1ec1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5)<\/strong> tr\u00ean h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23391\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1.png\" alt=\"\" width=\"1922\" height=\"1082\" srcset=\"\/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1.png 1922w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-700x394.png 700w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-800x450.png 800w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-768x432.png 768w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-50x28.png 50w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-1536x865.png 1536w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-60x34.png 60w, \/2022\/wp-content\/uploads\/2022\/02\/hoa-don_1-100x56.png 100w\" sizes=\"auto, (max-width: 1922px) 100vw, 1922px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo ngh\u1ecb quy\u1ebft 43\/2022\/QH15 \u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n GTGT: 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%). \u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng: C\u00e1c h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c&#8230;<\/p>\n","protected":false},"author":110,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2628],"ht-kb-tag":[],"class_list":["post-23009","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/23009","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/110"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=23009"}],"version-history":[{"count":12,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/23009\/revisions"}],"predecessor-version":[{"id":23402,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/23009\/revisions\/23402"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=23009"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=23009"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=23009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}