{"id":25092,"date":"2022-04-29T17:19:42","date_gmt":"2022-04-29T10:19:42","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=25092"},"modified":"2022-04-29T17:19:42","modified_gmt":"2022-04-29T10:19:42","slug":"toi-phat-hanh-hoa-don-chung-ca-thue-suat-8-va-thue-xuat-khac-thi-xu-ly-huy-va-lap-thay-the-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/toi-phat-hanh-hoa-don-chung-ca-thue-suat-8-va-thue-xuat-khac-thi-xu-ly-huy-va-lap-thay-the-nhu-the-nao\/","title":{"rendered":"T\u00f4i ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n chung c\u1ea3 thu\u1ebf su\u1ea5t 8% v\u00e0 thu\u1ebf xu\u1ea5t kh\u00e1c th\u00ec x\u1eed l\u00fd hu\u1ef7 v\u00e0 l\u1eadp thay th\u1ebf nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><strong>Theo \u0110i\u1ec1u 9, <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Quyet-dinh-1447-QD-TCT-2021-quan-ly-hoa-don-dien-tu-500136.aspx\" target=\"_blank\" rel=\"noopener\">Quy\u1ebft \u0111\u1ecbnh 1447<span lang=\"VI\">\/Q\u0110-TCT<\/span><\/a><\/strong><\/p>\n<p><span lang=\"VI\">&#8211; Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u1ec1 ngh\u1ecb c\u1ea5p m\u00e3 l\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf th\u00ec t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf ph\u1ea3i \u0111\u1ea3m b\u1ea3o: ch\u01b0a b\u1ecb h\u1ee7y, ch\u01b0a b\u1ecb thay th\u1ebf, ch\u01b0a b\u1ecb \u0111i\u1ec1u ch\u1ec9nh v\u00e0 kh\u00f4ng ph\u1ea3i l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.<\/span><\/p>\n<p><span lang=\"VI\">&#8211; Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u1ec1 ngh\u1ecb c\u1ea5p m\u00e3 l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh th\u00ec t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh ph\u1ea3i \u0111\u1ea3m b\u1ea3o: ch\u01b0a b\u1ecb h\u1ee7y, ch\u01b0a b\u1ecb thay th\u1ebf.<\/span><\/p>\n<p>=&gt; Tr\u01b0\u1eddng h\u1ee3p Ph\u00e1t h\u00e0nh ho\u00e1 \u0111\u01a1n chung c\u1ea3 thu\u1ebf su\u1ea5t 8% v\u00e0 c\u00e1c thu\u1ebf su\u1ea5t kh\u00e1c th\u00ec s\u1ebd hu\u1ef7 ho\u00e1 \u0111\u01a1n sai s\u00f3t v\u00e0 l\u1eadp 1 ho\u00e1 \u0111\u01a1n thay th\u1ebf (8%) cho ho\u00e1 \u0111\u01a1n g\u1ed1c v\u00e0 l\u1eadp m\u1ed9t ho\u00e1 \u0111\u01a1n m\u1edbi cho c\u00e1c thu\u1ebf su\u1ea5t c\u00f2n l\u1ea1i<\/p>\n<p><strong>C\u00e1ch th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1: Hu\u1ef7 ho\u00e1 \u0111\u01a1n b\u1ecb sai v\u00e0 l\u1eadp ho\u00e1 \u0111\u01a1n thay th\u1ebf v\u1edbi thu\u1ebf su\u1ea5t 8%<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-thong-bao-hoa-don-sai-sot\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t <\/a>g\u1eedi ph\u1ea3n h\u1ed3i t\u1edbi c\u01a1 quan thu\u1ebf<\/em><\/li>\n<li>Th\u1ef1c hi\u1ec7n\u00a0<em> <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/huy-hoa-don-sai-sot\/\" target=\"_blank\" rel=\"noopener\">H\u1ee7y h\u00f3a \u0111\u01a1n <\/a>v\u00e0 <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-hoa-don-thay-the-cho-hoa-don-sai-sot\/\" target=\"_blank\" rel=\"noopener\">l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n sai s\u00f3t<\/a>.<\/em><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2: L\u1eadp ho\u00e1 \u0111\u01a1n m\u1edbi cho c\u00e1c thu\u1ebf su\u1ea5t c\u00f2n l\u1ea1i<\/strong><\/p>\n<p>Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a> v\u00e0 <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Theo \u0110i\u1ec1u 9, Quy\u1ebft \u0111\u1ecbnh 1447\/Q\u0110-TCT &#8211; Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u1ec1 ngh\u1ecb c\u1ea5p m\u00e3 l\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf th\u00ec t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf ph\u1ea3i \u0111\u1ea3m b\u1ea3o: ch\u01b0a b\u1ecb h\u1ee7y, ch\u01b0a b\u1ecb thay th\u1ebf, ch\u01b0a b\u1ecb \u0111i\u1ec1u ch\u1ec9nh v\u00e0 kh\u00f4ng ph\u1ea3i l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh&#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":[2631],"ht-kb-tag":[],"class_list":["post-25092","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/25092","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=25092"}],"version-history":[{"count":1,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/25092\/revisions"}],"predecessor-version":[{"id":25093,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/25092\/revisions\/25093"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=25092"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=25092"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=25092"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}