{"id":26641,"date":"2022-07-20T13:54:04","date_gmt":"2022-07-20T06:54:04","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=26641"},"modified":"2022-08-05T08:37:48","modified_gmt":"2022-08-05T01:37:48","slug":"loi-hien-thi-thue-suat-thue-gtgt-tren-hoa-don","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/loi-hien-thi-thue-suat-thue-gtgt-tren-hoa-don\/","title":{"rendered":"T\u00f4i ph\u1ea3i l\u00e0m g\u00ec khi g\u1eb7p l\u1ed7i hi\u1ec3n th\u1ecb thu\u1ebf su\u1ea5t thu\u1ebf GTGT khi xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP"},"content":{"rendered":"<p>Theo quy \u0111\u1ecbnh khi xu\u1ea5t h\u00f3a \u0111\u01a1n b\u1eaft bu\u1ed9c ph\u1ea3i nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 th\u00e0nh ti\u1ec1n, ti\u1ec1n thu\u1ebf, thu\u1ebf su\u1ea5t <span lang=\"VI\">(Tr\u1eeb tr\u01b0\u1eddng h\u1ee3p TChat c\u00f3 gi\u00e1 tr\u1ecb l\u00e0 \u201c4-Ghi<\/span><span lang=\"VI\">\u00a0<\/span><span lang=\"VI\">ch\u00fa\/di\u1ec5n<\/span><span lang=\"VI\">\u00a0<\/span><span lang=\"VI\">gi\u1ea3i\u201d)<\/span>.<\/p>\n<p>V\u1eady n\u00ean, n\u1ebfu ng\u01b0\u1eddi d\u00f9ng l\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n d\u1ecbch v\u1ee5\/H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/H\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i khai b\u00e1o cho m\u00e3 h\u00e0ng c\u00f3 t\u00ednh ch\u1ea5t &#8220;Ch\u1ec9 l\u00e0 di\u1ec5n gi\u1ea3i&#8221; (khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 thu\u1ebf su\u1ea5t nh\u01b0 v\u1edbi h\u00e0ng h\u00f3a c\u00f3 t\u00ednh ch\u1ea5t kh\u00e1c Ch\u1ec9 l\u00e0 di\u1ec5n gi\u1ea3i) th\u00ec <strong>v\u1edbi m\u1ed9t s\u1ed1 m\u1eabu h\u00f3a \u0111\u01a1n khi in ra<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd <strong>kh\u00f4ng hi\u1ec3n th\u1ecb th\u00f4ng tin thu\u1ebf su\u1ea5t<\/strong>.<\/p>\n<blockquote>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-26753\" src=\"\/2022\/wp-content\/uploads\/2022\/07\/HDon-1-700x453.png\" alt=\"\" width=\"700\" height=\"453\" srcset=\"\/2022\/wp-content\/uploads\/2022\/07\/HDon-1-700x453.png 700w, \/2022\/wp-content\/uploads\/2022\/07\/HDon-1-768x496.png 768w, \/2022\/wp-content\/uploads\/2022\/07\/HDon-1-50x32.png 50w, \/2022\/wp-content\/uploads\/2022\/07\/HDon-1-60x39.png 60w, \/2022\/wp-content\/uploads\/2022\/07\/HDon-1-100x65.png 100w, \/2022\/wp-content\/uploads\/2022\/07\/HDon-1.png 792w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<\/blockquote>\n<p>T\u1eeb MISA SME 2022 &#8211; R23, khi ph\u00e1t h\u00e0nh H\u0110\u0110T ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd g\u1eedi th\u00f4ng b\u00e1o nh\u1eafc nh\u1edf cho ng\u01b0\u1eddi d\u00f9ng bi\u1ebft v\u00e0 ki\u1ec3m tra l\u1ea1i h\u00f3a \u0111\u01a1n.<\/p>\n<blockquote>\n<p style=\"padding-left: 120px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26771\" src=\"\/2022\/wp-content\/uploads\/2022\/07\/HDon_1.png\" alt=\"\" width=\"520\" height=\"431\" srcset=\"\/2022\/wp-content\/uploads\/2022\/07\/HDon_1.png 520w, \/2022\/wp-content\/uploads\/2022\/07\/HDon_1-50x41.png 50w, \/2022\/wp-content\/uploads\/2022\/07\/HDon_1-60x50.png 60w, \/2022\/wp-content\/uploads\/2022\/07\/HDon_1-100x83.png 100w\" sizes=\"auto, (max-width: 520px) 100vw, 520px\" \/><\/p>\n<\/blockquote>\n<p>T\u1ea1i \u0111\u00e2y, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 <strong>Xem h\u00f3a \u0111\u01a1n<\/strong> \u0111\u1ec3 ki\u1ec3m tra thu\u1ebf su\u1ea5t c\u00f3 hi\u1ec3n th\u1ecb hay kh\u00f4ng, sau \u0111\u00f3 ti\u1ebfp t\u1ee5c ph\u00e1t h\u00e0nh H\u0110.<\/p>\n<p>N\u1ebfu m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng kh\u00f4ng hi\u1ec3n th\u1ecb \u0111\u00fang thu\u1ebf su\u1ea5t, MISA khuy\u1ebfn kh\u00edch ng\u01b0\u1eddi d\u00f9ng xu\u1ea5t h\u00f3a \u0111\u01a1n theo \u0111\u00fang nghi\u1ec7p v\u1ee5 ph\u00e1t sinh, c\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh. Xem h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-va-phat-hanh-hoa-don-dieu-chinh-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i. Xem h\u01b0\u1edbng d\u1eabn <strong><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/phat-hanh-hoa-don-co-chiet-khau\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t h\u00f3a \u0111\u01a1n cung c\u1ea5p d\u1ecbch v\u1ee5, ng\u01b0\u1eddi d\u00f9ng l\u01b0u \u00fd c\u1ea7n ch\u1ecdn \u0111\u00fang <strong><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/html_11170100\/#khai-bao-cac-mat-hang-dich-vu\" target=\"_blank\" rel=\"noopener\">m\u00e3 h\u00e0ng c\u00f3 t\u00ednh ch\u1ea5t D\u1ecbch v\u1ee5 \u0111\u00e3 khai b\u00e1o tr\u00ean danh m\u1ee5c VTHH<\/a><\/strong> v\u00e0 nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin v\u1ec1 thu\u1ebf GTGT.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Theo quy \u0111\u1ecbnh khi xu\u1ea5t h\u00f3a \u0111\u01a1n b\u1eaft bu\u1ed9c ph\u1ea3i nh\u1eadp \u0111\u1ea7y \u0111\u1ee7 th\u00e0nh ti\u1ec1n, ti\u1ec1n thu\u1ebf, thu\u1ebf su\u1ea5t (Tr\u1eeb tr\u01b0\u1eddng h\u1ee3p TChat c\u00f3 gi\u00e1 tr\u1ecb l\u00e0 \u201c4-Ghi\u00a0ch\u00fa\/di\u1ec5n\u00a0gi\u1ea3i\u201d). V\u1eady n\u00ean, n\u1ebfu ng\u01b0\u1eddi d\u00f9ng l\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n d\u1ecbch v\u1ee5\/H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/H\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i khai b\u00e1o cho&#8230;<\/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-26641","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\/26641","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=26641"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26641\/revisions"}],"predecessor-version":[{"id":27044,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26641\/revisions\/27044"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=26641"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=26641"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=26641"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}