{"id":23701,"date":"2022-03-19T11:48:47","date_gmt":"2022-03-19T04:48:47","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=23701"},"modified":"2022-03-19T15:33:52","modified_gmt":"2022-03-19T08:33:52","slug":"lam-the-nao-khi-hoa-don-thue-suat-8-khong-len-bang-ke-thue-ban-ra","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lam-the-nao-khi-hoa-don-thue-suat-8-khong-len-bang-ke-thue-ban-ra\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi ho\u00e1 \u0111\u01a1n thu\u1ebf su\u1ea5t 8% kh\u00f4ng l\u00ean b\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra?"},"content":{"rendered":"<p>Khi l\u1eadp t\u1edd khai thu\u1ebf theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC. T\u1ea1i tab <em><strong>BKBR_01-1\/GTGT \u2013 B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra<\/strong>:<\/em><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u00e1n ra thu\u1ed9c k\u1ef3 t\u00ednh thu\u1ebf, c\u00f3 <strong>thu\u1ebf su\u1ea5t thu\u1ebf GTGT 8%<\/strong> l\u00ean \u201c<strong><em>nh\u00f3m<\/em> <\/strong><em><strong>4. H\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 ch\u1ecbu thu\u1ebf su\u1ea5t thu\u1ebf GTGT 10%<\/strong>\u201d,<\/em><\/li>\n<li>B\u1ea3ng k\u00ea c\u0169ng th\u1ec3 hi\u1ec7n r\u00f5 th\u00f4ng tin t\u1ea1i c\u1ed9t <em>Ti\u1ec1n thu\u1ebf \u0111\u01b0\u1ee3c gi\u1ea3m<\/em> \u2013 t\u01b0\u01a1ng \u1ee9ng v\u1edbi s\u1ed1 li\u1ec7u tr\u00ean <em>PL-43\/2022\/QH15 \u2013 Gi\u1ea3m thu\u1ebf GTGT theo NQ43.<\/em><\/li>\n<li>H\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u00e1n ra \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean t\u1edd khai ph\u1ea3i th\u1ecfa m\u00e3n \u0111i\u1ec1u ki\u1ec7n: C\u00f3 ch\u1ecdn thu\u1ebf su\u1ea5t thu\u1ebf GTGT, c\u00f3 \u0111\u1ee7 s\u1ed1 v\u00e0 ng\u00e0y h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-23702\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/03\/thue-700x497.png\" alt=\"\" width=\"700\" height=\"497\" srcset=\"\/2022\/wp-content\/uploads\/2022\/03\/thue-700x497.png 700w, \/2022\/wp-content\/uploads\/2022\/03\/thue-800x568.png 800w, \/2022\/wp-content\/uploads\/2022\/03\/thue-768x545.png 768w, \/2022\/wp-content\/uploads\/2022\/03\/thue-50x36.png 50w, \/2022\/wp-content\/uploads\/2022\/03\/thue-60x43.png 60w, \/2022\/wp-content\/uploads\/2022\/03\/thue-100x71.png 100w, \/2022\/wp-content\/uploads\/2022\/03\/thue.png 1004w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p>Xem th\u00eam <a href=\"\/2022\/kb\/nghi-quyet-43-2022-qh15-anh-huong-nhu-the-nao-den-to-khai-bang-ke-ban-ra-phu-luc-giam-thue-gtgt-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb quy\u1ebft 43\/2022\/QH15 \u1ea3nh h\u01b0\u1edfng nh\u01b0 th\u1ebf n\u00e0o \u0111\u1ebfn t\u1edd khai, b\u1ea3ng k\u00ea mua v\u00e0o, b\u00e1n ra, Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT tr\u00ean MISA SME<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Khi l\u1eadp t\u1edd khai thu\u1ebf theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC. T\u1ea1i tab BKBR_01-1\/GTGT \u2013 B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra: Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u00e1n ra thu\u1ed9c k\u1ef3 t\u00ednh thu\u1ebf, c\u00f3 thu\u1ebf su\u1ea5t thu\u1ebf GTGT 8% l\u00ean \u201cnh\u00f3m&#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":[2636],"ht-kb-tag":[],"class_list":["post-23701","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/23701","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=23701"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/23701\/revisions"}],"predecessor-version":[{"id":23706,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/23701\/revisions\/23706"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=23701"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=23701"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=23701"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}