\n
T\u1eeb MISA SME 2022 – R18<\/b>, Ph\u1ea7n m\u1ec1m cho ph\u00e9p l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T d\u00e0nh cho DN kinh doanh thu\u1ed9c l\u0129nh v\u1ef1c X\u0103ng d\u1ea7u.<\/p>\n\n- V\u00e0o ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>\\tab B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T<\/strong>, nh\u1ea5n Th\u00eam\u00a0<\/strong>(Ho\u1eb7c l\u1eadp B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T t\u1eeb Ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>\\tab H\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb x\u0103ng d\u1ea7u<\/strong>)<\/li>\n
- Thi\u1ebft l\u1eadp k\u1ef3 b\u00e1o c\u00e1o\n
\n- Ch\u1ecdn Lo\u1ea1i HHDV: X\u0103ng d\u1ea7u<\/strong><\/li>\n
- Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o theo ng\u00e0y<\/li>\n<\/ul>\n<\/li>\n
- Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bthdl_1.png\")
<\/p>\n
\n- Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n theo chi ti\u1ebft m\u1eb7t h\u00e0ng, c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o,bao g\u1ed3m:\n
\n- H\u00f3a \u0111\u01a1n g\u1ed1c, h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh c\u1ee7a h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb X\u0103ng d\u1ea7u.<\/li>\n
- H\u00f3a \u0111\u01a1n X\u0103ng d\u1ea7u ph\u00e1t h\u00e0nh theo m\u1eabu X\u0103ng d\u1ea7u kh\u1edfi t\u1ea1o t\u1eeb meInvoice (\u0110\u00e1p \u1ee9ng t\u1eeb MISA SME 2022 – R26)<\/li>\n<\/ul>\n<\/li>\n
- Ki\u1ec3m tra l\u1ea1i d\u1eef li\u1ec7u b\u1ea3ng t\u1ed5ng h\u1ee3p. Nh\u1ea5n C\u1ea5t<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/xang-dau_20.png\")
<\/p>\n
\n- Nh\u1ea5n K\u00fd v\u00e0 G\u1eedi<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/xang-dau_21.png\")
<\/p>\n<\/div><\/div>\n<\/div>\n
\n
<\/span>B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed d\u00e0nh cho DN kinh doanh KH\u00c1C l\u0129nh v\u1ef1c X\u0103ng d\u1ea7u<\/div>\n
T\u1eeb MISA SME 2022 – R17<\/b>, Ph\u1ea7n m\u1ec1m cho ph\u00e9p l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T d\u00e0nh cho DN kinh doanh KH\u00c1C l\u0129nh v\u1ef1c X\u0103ng d\u1ea7u.<\/p>\n\n- V\u00e0o ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>\\tab B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T<\/strong>, nh\u1ea5n Th\u00eam<\/strong><\/li>\n
- Thi\u1ebft l\u1eadp k\u1ef3 b\u00e1o c\u00e1o\n
\n- Ch\u1ecdn Lo\u1ea1i HHDV: Kh\u00e1c<\/strong><\/li>\n
- Ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o theo th\u00e1ng ho\u1eb7c qu\u00fd (Theo k\u1ef3 k\u00ea khai thu\u1ebf GTGT \u0111\u01a1n v\u1ecb \u0111ang \u00e1p d\u1ee5ng)<\/li>\n<\/ul>\n<\/li>\n
- Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_4-1.png\")
<\/p>\n
\n- Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o. \u0110\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf\/h\u1ee7y, ph\u1ea7n m\u1ec1m li\u1ec7t k\u00ea tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n v\u00e0 ghi r\u00f5 \u0111i\u1ec1u ch\u1ec9nh, thay th\u1ebf cho h\u00f3a \u0111\u01a1n n\u00e0o.<\/li>\n
- Ki\u1ec3m tra l\u1ea1i d\u1eef li\u1ec7u b\u1ea3ng t\u1ed5ng h\u1ee3p. Nh\u1ea5n C\u1ea5t<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_8-1.png\")
<\/p>\n
\n- Nh\u1ea5n K\u00fd v\u00e0 G\u1eedi<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_9.png\")
<\/p>\n<\/div><\/div>\n<\/div>\n
3. X\u1eed l\u00fd b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T \u0111\u00e3 g\u1eedi CQT, ph\u00e1t hi\u1ec7n c\u00f3 sai s\u00f3t.<\/h6>\n
Sau th\u1eddi h\u1ea1n chuy\u1ec3n b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn CQT, n\u1ebfu ph\u00e1t sinh tr\u01b0\u1eddng h\u1ee3p thi\u1ebfu ho\u1eb7c sai s\u00f3t th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p \u0111\u00e3 g\u1eedi tr\u01b0\u1edbc \u0111\u00f3, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T b\u1ed5 sung, s\u1eeda \u0111\u1ed5i.<\/p>\n
\n
<\/div>\n
<\/span>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed B\u1ed4 SUNG<\/div>\n
Tr\u01b0\u1eddng h\u1ee3p thi\u1ebfu d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n t\u1ea1i b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 g\u1eedi CQT: Ng\u01b0\u1eddi b\u00e1n l\u1eadp v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n b\u1ed5 sung<\/strong> g\u1eedi CQT.<\/p>\n\n- V\u00e0o ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>\\tab B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T<\/strong>, nh\u1ea5n Th\u00eam<\/strong><\/li>\n
- Tr\u00ean form ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o, ch\u1ecdn Lo\u1ea1i<\/strong> HHDV <\/strong>v\u00e0 t\u00edch ch\u1ecdn lo\u1ea1i b\u00e1o c\u00e1o B\u1ed5 sung. <\/strong><\/li>\n
- Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_10-1.png\")
<\/p>\n
\n- Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o, ch\u01b0a \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T \u0111\u00e3 l\u1eadp tr\u01b0\u1edbc \u0111\u00f3.<\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_11.png\")
<\/p>\n
\n- Nh\u1ea5n C\u1ea5t<\/strong>. Sau \u0111\u00f3 K\u00fd v\u00e0 g\u1eedi<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n
\n
<\/span>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed S\u1eecA \u0110\u1ed4I<\/div>\n
Tr\u01b0\u1eddng h\u1ee3p b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 g\u1eedi CQT c\u00f3 sai s\u00f3t: Ng\u01b0\u1eddi b\u00e1n l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n s\u1eeda \u0111\u1ed5i<\/strong>, g\u1eedi th\u00f4ng tin \u0111i\u1ec1u ch\u1ec9nh cho c\u00e1c th\u00f4ng tin \u0111\u00e3 k\u00ea khai tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p c\u00f9ng k\u1ef3 b\u00e1o c\u00e1o m\u1edbi.<\/p>\n\n- V\u00e0o ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>\\tab B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T<\/strong>, nh\u1ea5n Th\u00eam<\/strong><\/li>\n
- Tr\u00ean form ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o,\u00a0ch\u1ecdn Lo\u1ea1i<\/strong> HHDV <\/strong>v\u00e0 t\u00edch ch\u1ecdn lo\u1ea1i b\u00e1o c\u00e1o S\u1eeda \u0111\u1ed5i.<\/strong><\/li>\n
- Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_12.png\")
<\/p>\n
\n- Tr\u00ean form l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u, ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n:\n
\n- \u0110\u1ed1i v\u1edbi B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T lo\u1ea1i HHDV Kh\u00e1c<\/strong>: T\u1ef1 nh\u1eadp tay ho\u1eb7c nh\u1ea5n Ch\u1ecdn h\u00f3a \u0111\u01a1n<\/strong><\/em> \u0111\u1ec3 l\u1ea5y l\u00ean th\u00f4ng tin h\u00f3a \u0111\u01a1n c\u1ea7n s\u1eeda \u0111\u1ed5i c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_13.png\")
<\/p>\n
\n- \n
\n- \u0110\u1ed1i v\u1edbi B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T lo\u1ea1i HHDV X\u0103ng d\u1ea7u<\/strong>: T\u1ef1 nh\u1eadp tay\u00a0th\u00f4ng tin h\u00f3a \u0111\u01a1n c\u1ea7n s\u1eeda \u0111\u1ed5i c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 b\u00e1o c\u00e1o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bthdl_2.png\")
<\/p>\n
\n- Nh\u1ea5n C\u1ea5t<\/strong>. Sau \u0111\u00f3 nh\u1ea5n K\u00fd v\u00e0 g\u1eedi<\/strong><\/li>\n<\/ul>\n
![\"\"](\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_14.png\")
<\/p>\n<\/div><\/div>\n<\/div>\n
4. L\u01b0u \u00fd<\/strong><\/h6>\n\n- B\u1ea3ng t\u1ed5ng h\u1ee3p l\u1eadp tr\u01b0\u1edbc h\u1ea1n n\u1ed9p b\u00e1o c\u00e1o th\u00ec lu\u00f4n l\u00e0 b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u.<\/li>\n
- Tr\u1ea1ng th\u00e1i c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf khi k\u00ea l\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p l\u00e0 “M\u1edbi” (V\u1edbi H\u0110 b\u1ecb thay th\u1ebf l\u00e0 H\u00f3a \u0111\u01a1n g\u1ed1c) ho\u1eb7c “Thay th\u1ebf” (V\u1edbi H\u0110 b\u1ecb thay th\u1ebf l\u00e0 H\u00f3a \u0111\u01a1n thay th\u1ebf).<\/li>\n
- Ch\u01b0\u01a1ng tr\u00ecnh kh\u00f4ng cho ph\u00e9p l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u l\u1ea7n \u0111\u1ea7u c\u1ee7a Lo\u1ea1i HHDV Kh\u00e1c c\u00f3 k\u1ef3 giao nhau (VD: Th\u00e1ng 01\/2022 v\u00e0 Qu\u00fd I\/2022).<\/li>\n<\/ul>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed g\u1eedi CQT theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP. 2. C\u00e1c b\u01b0\u1edbc l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed L\u01b0u \u00fd: D\u1eef li\u1ec7u c\u00f3 th\u00f4ng tin k\u1ebft n\u1ed1i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed…<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2588],"ht-kb-tag":[],"class_list":["post-25055","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/25055","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=25055"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/25055\/revisions"}],"predecessor-version":[{"id":27934,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/25055\/revisions\/27934"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=25055"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=25055"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=25055"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}