{"id":22789,"date":"2022-01-26T09:24:06","date_gmt":"2022-01-26T02:24:06","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22789"},"modified":"2025-10-27T12:00:29","modified_gmt":"2025-10-27T05:00:29","slug":"lap-chung-tu-mua-hang-nhan-kem-hd-theo-nq43-tren-sme","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-mua-hang-nhan-kem-hd-theo-nq43-tren-sme\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u1ea5y v\u1ec1 t\u1eeb ph\u1ea7n m\u1ec1m kh\u00e1c, \u00e1p d\u1ee5ng theo NQ43\/2022\/QH15"},"content":{"rendered":"<p><strong>Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/684124189?title=0&amp;byline=0&amp;portrait=0&amp;color=8dc7dc\" width=\"625\" height=\"350\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<p>1.T\u1ed5ng quan l\u1eadp ch\u1ee9ng t\u1eeb  mua h\u00e0ng nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o t\u1eeb ph\u1ea7n m\u1ec1m kh\u00e1c theo NQ43\/2022\/QH15<\/p>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>H\u01b0\u1edbng d\u1eabn Qu\u00fd kh\u00e1ch hi\u1ec3u quy tr\u00ecnh l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u1ea5y v\u1ec1 t\u1eeb ph\u1ea7n m\u1ec1m kh\u00e1c, \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 43\/2022\/QH15 v\u1ec1 gi\u1ea3m thu\u1ebf GTGT. Sau khi \u0111\u1ecdc, Qu\u00fd kh\u00e1ch s\u1ebd n\u1eafm \u0111\u01b0\u1ee3c c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng, lo\u1ea1i ch\u1ee9ng t\u1eeb h\u1ed7 tr\u1ee3 v\u00e0 c\u00e1ch nh\u1eadp s\u1ed1 li\u1ec7u thu\u1ebf su\u1ea5t gi\u1ea3m. <strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng v\u00e0 ph\u1ea1m vi \u00e1p d\u1ee5ng NQ43\/2022\/QH15<\/li>\n<li>C\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u1ed7 tr\u1ee3 tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>C\u00e1ch nh\u1eadp s\u1ed1 li\u1ec7u thu\u1ebf GTGT gi\u1ea3m tr\u00ean ch\u1ee9ng t\u1eeb<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean mua h\u00e0ng<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. N\u1ed9i dung ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>\u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng \u0111ang s\u1eed d\u1ee5ng MISA SME2022 R10 tr\u1edf v\u1ec1 tr\u01b0\u1edbc: <\/strong>Tham kh\u1ea3o th\u00eam h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <strong><a href=\"\/2023\/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\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/p>\n<p><strong>T\u1eeb MISA SME 2022 &#8211; R11<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 xu\u1ea5t tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c, c\u00f3 \u00e1p d\u1ee5ng theo ngh\u1ecb quy\u1ebft 43\/2022\/QH15.<\/p>\n<ul style=\"list-style-type: disc;\">\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<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o t\u1eeb ph\u1ea7n m\u1ec1m kh\u00e1c theo NQ43\/2022\/QH15<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-tu-hoa-don-dau-vao-theo-nghi-quyet-43-2022-qh15\/\"><span style=\"color: #0000ff;\">T\u1ea1i \u0111\u00e2y<\/span><\/a><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn<\/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-22789","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\/2023\/wp-json\/wp\/v2\/ht-kb\/22789","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=22789"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/22789\/revisions"}],"predecessor-version":[{"id":45481,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/22789\/revisions\/45481"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=22789"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=22789"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=22789"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}