{"id":26,"date":"2019-11-06T02:48:57","date_gmt":"2019-11-05T19:48:57","guid":{"rendered":"http:\/\/help.bamboo2020.misa.local\/knowledge-base\/knowledge-base-wordpress-plugin\/"},"modified":"2025-09-24T16:21:22","modified_gmt":"2025-09-24T09:21:22","slug":"tinh-nang-moi","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/tinh-nang-moi\/","title":{"rendered":"1. T\u00ednh n\u0103ng m\u1edbi"},"content":{"rendered":"

R39 – Ph\u00e1t h\u00e0nh ng\u00e0y 10\/09\/2025<\/strong><\/h3>\n\n\n\n\n\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG CH\u00cdNH<\/span><\/strong><\/p>\n<\/td>\n

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H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

B\u00e1n h\u00e0ng<\/strong><\/td>\n1. L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng k\u00e8m<\/strong> h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n
2. Sinh h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong> t\u1eeb tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n
3. Sinh ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong> t\u1eeb tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n
4. Sinh ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n H\u00f3a \u0111\u01a1n quy\u1ebft to\u00e1n<\/strong> theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP t\u1eeb tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
5. L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> t\u1eeb h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
Kho<\/strong><\/td>\n6. L\u1eadp phi\u1ebfu xu\u1ea5t kho<\/strong> h\u1ea1ch to\u00e1n Phi\u1ebfu xu\u1ea5t kho \u0111i\u1ec1u ch\u1ec9nh<\/strong> t\u1eeb tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu.<\/strong><\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
7. L\u1eadp ch\u1ee9ng t\u1eeb chuy\u1ec3n kho<\/strong> h\u1ea1ch to\u00e1n Phi\u1ebfu xu\u1ea5t kho \u0111i\u1ec1u ch\u1ec9nh<\/strong> t\u1eeb tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R38 – Ph\u00e1t h\u00e0nh ng\u00e0y 29\/07\/2025<\/strong><\/h3>\n\n\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG CH\u00cdNH<\/span><\/strong><\/p>\n<\/td>\n

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H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\n1. Cho ph\u00e9p l\u1eadp Ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT<\/strong> theo Ngh\u1ecb quy\u1ebft 204\/2025\/QH15.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
2. C\u1eadp nh\u1eadt c\u00e1c t\u1edd khai 01\/GTGT, 04\/GTGT, 03\/TNDN, 05\/QTT-TNCN, 05\/KK-TNCN<\/strong>\u00a0\u0111\u00e1p \u1ee9ng HTKK 5.3.8<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n
3. Khai b\u00e1o h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf kh\u00e1c k\u1ef3<\/strong> v\u00e0o b\u1ea3ng k\u00ea mua v\u00e0o<\/strong> c\u1ee7a t\u1edd khai 01\/GTGT.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n
B\u00e1n h\u00e0ng<\/strong><\/td>\n4. L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u<\/strong> theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R37 – Ph\u00e1t h\u00e0nh ng\u00e0y 16\/07\/2025<\/strong><\/h3>\n\n\n\n\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG CH\u00cdNH<\/span><\/strong><\/p>\n<\/td>\n

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H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\n1.\u00a0B\u1ed5 sung th\u00eam ch\u1ee9c n\u0103ng C\u1eadp nh\u1eadt \u0111\u1ecba ch\u1ec9, CQT kh\u00e1c n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
2. C\u1ea3i ti\u1ebfn ch\u1ee9c n\u0103ng Thi\u1ebft l\u1eadp c\u01a1 quan thu\u1ebf: cho ph\u00e9p khai b\u00e1o T\u1ec9nh\/th\u00e0nh ph\u1ed1; X\u00e3\/ph\u01b0\u1eddng\/\u0111\u1eb7c khu<\/strong> n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a>.<\/td>\n<\/tr>\n
3. C\u1eadp nh\u1eadt c\u00e1c t\u1edd khai 01\/GTGT, 02\/GTGT, 04\/GTGT, 01\/TT\u0110B, 01\/TAIN<\/strong> \u0111\u00e1p \u1ee9ng HTKK 5.3.7<\/strong>.<\/td>\n<\/td>\n<\/tr>\n
B\u00e1n h\u00e0ng<\/strong><\/td>\n4. Cho ph\u00e9p l\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u<\/strong> t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n l\u1ea5y v\u1ec1 tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
5. L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>\u00a0h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u<\/strong> theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n
6. L\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>\u00a0h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong> theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/td>\nXem t\u1ea1i \u0111\u00e2y.<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R36 – Ph\u00e1t h\u00e0nh ng\u00e0y 01\/07\/2025<\/strong><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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M\u1ee5c<\/span><\/strong><\/p>\n<\/td>\n

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H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

1. C\u00e1c n\u1ed9i dung c\u1ea7n bi\u1ebft v\u1ec1 vi\u1ec7c thay \u0111\u1ed5i \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh<\/strong> v\u00e0 Th\u00f4ng t\u01b0 86\/2024\/TT-BTC.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
2. C\u1eadp nh\u1eadt \u0111\u1ecba ch\u1ec9 \u0111\u01a1n v\u1ecb t\u1ea1i h\u1ed3 s\u01a1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong> theo thay \u0111\u1ed5i \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh m\u1edbi t\u1eeb ng\u00e0y 01\/07\/2025.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/td>\n<\/tr>\n
3. L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u<\/strong> theo N\u0110 70\/2025\/N\u0110-CP<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/td>\n<\/tr>\n
4. L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u cho h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong>\u00a0theo N\u0110 70\/2025\/N\u0110-CP<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/td>\n<\/tr>\n
5. B\u1ed5 sung m\u1ed9t s\u1ed1 th\u00f4ng tin tr\u00ean h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/td>\n<\/tr>\n
6. Hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o trong tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n mua v\u00e0o trong ng\u00e0y thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t c\u00f3 gi\u00e1 tr\u1ecb tr\u00ean 5 tri\u1ec7u \u0111\u1ed3ng.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/td>\n<\/tr>\n
7. B\u1ed5 sung th\u00f4ng tin Lo\u1ea1i HH \u0111\u1eb7c tr\u01b0ng<\/strong> l\u00e0 Xe m\u00f4 t\u00f4, xe \u00f4 t\u00f4<\/strong> v\u00e0 D\u1ecbch v\u1ee5 v\u1eadn chuy\u1ec3n khi khai b\u00e1o VTHH <\/strong>\u0111\u1ec3 \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh t\u1ea1i N\u0110 70\/2025\/N\u0110-CP.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
8. B\u1ed5 sung c\u1ea3nh b\u00e1o b\u1eaft bu\u1ed9c ch\u1ecdn M\u00e3 quy c\u00e1ch<\/strong> khi s\u1eeda h\u00e0ng lo\u1ea1t VTHH l\u00e0 Xe m\u00f4 t\u00f4, xe \u00f4 t\u00f4<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
9. \u0110\u00e1p \u1ee9ng quy \u0111\u1ecbnh v\u1ec1 vi\u1ec7c s\u1eed d\u1ee5ng s\u1ed1 \u0111\u1ecbnh danh c\u00e1 nh\u00e2n thay cho m\u00e3 s\u1ed1 thu\u1ebf<\/strong> c\u1ee7a h\u1ed9 gia \u0111\u00ecnh, h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh t\u1eeb 01\/07\/2015.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
10. Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00f4ng tin s\u1ed1 \u0111i\u1ec7n tho\u1ea1i<\/strong>\u00a0ng\u01b0\u1eddi mua h\u00e0ng v\u00e0 thay \u0111\u1ed5i v\u1ecb tr\u00ed c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin\u00a0<\/span>M\u00e3 s\u1ed1 \u0110VCQHVNS<\/strong>,\u00a0<\/span>S\u1ed1 CCCD<\/strong>,\u00a0<\/span>S\u1ed1 h\u1ed9 chi\u1ebfu<\/strong>\u00a0tr\u00ean th\u00f4ng tin chung c\u1ee7a h\u00f3a \u0111\u01a1n.<\/span><\/td>\nXem t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R35 – Ph\u00e1t h\u00e0nh ng\u00e0y 01\/06\/2025\u00a0<\/strong><\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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\u0110\u00c1P \u1ee8NG C\u00c1C THAY \u0110\u1ed4I V\u1ec0 QU\u1ea2N L\u00dd V\u00c0 PH\u00c1T H\u00c0NH H\u00d3A \u0110\u01a0N \u0110I\u1ec6N T\u1eec <\/span><\/strong><\/p>\n

THEO N\u011070\/2025\/N\u0110-CP<\/span><\/strong><\/p>\n

\u00a0<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

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N\u1ed9i dung thay \u0111\u1ed5i<\/span><\/strong><\/p>\n<\/td>\n

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H\u01b0\u1edbng d\u1eabn chi ti\u1ebft<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

1. Thay \u0111\u1ed5i m\u1eabu bi\u1ec3u T\u1edd khai \u0111\u0103ng k\u00fd\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (M\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T)<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
2. \u0110\u0103ng k\u00fd t\u1ea1m ng\u1eebng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
3. Thay \u0111\u1ed5i quy \u0111\u1ecbnh v\u1ec1\u00a0th\u1eddi \u0111i\u1ec3m k\u00fd s\u1ed1 h\u00f3a \u0111\u01a1n<\/strong>: Th\u1eddi \u0111i\u1ec3m k\u00fd s\u1ed1 ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y l\u00e0m vi\u1ec7c ti\u1ebfp theo k\u1ec3 t\u1eeb th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
4. Thay \u0111\u1ed5i v\u1ec1 n\u1ed9i dung h\u00f3a \u0111\u01a1n: B\u1ed5 sung th\u00eam th\u00f4ng tin ng\u01b0\u1eddi mua tr\u00ean h\u00f3a \u0111\u01a1n: M\u00e3 s\u1ed1 \u0111\u01a1n v\u1ecb c\u00f3 quan h\u1ec7 v\u1edbi ng\u00e2n s\u00e1ch, C\u0103n c\u01b0\u1edbc c\u00f4ng d\u00e2n, S\u1ed1 h\u1ed9 chi\u1ebfu<\/strong>.<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
5. Thay \u0111\u1ed5i v\u1ec1 n\u1ed9i dung h\u00f3a \u0111\u01a1n: B\u1eaft bu\u1ed9c v\u1ec1 h\u00ecnh th\u1ee9c thanh to\u00e1n<\/strong>\u00a0tr\u00ean h\u00f3a \u0111\u01a1n.<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
6. Thay \u0111\u1ed5i v\u1ec1 n\u1ed9i dung h\u00f3a \u0111\u01a1n: B\u1ed5 sung th\u00eam th\u00f4ng tin H\u00e0ng h\u00f3a \u0111\u1eb7c tr\u01b0ng<\/strong>\u00a0\u0111\u1ed1i v\u1edbi\u00a0Xe m\u00f4 t\u00f4, xe \u00f4 t\u00f4<\/strong>.<\/td>\nXem t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
7. Thay th\u1ebf, \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
8. L\u1eadp th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
9. Thay \u0111\u1ed5i v\u1ec1 c\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t:<\/p>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/td>\n<\/tr>\n
10. L\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n \u0111\u1ed9c l\u1eadp c\u00f3 sai s\u00f3t<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
11. L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u1eeb ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
12. Thay \u0111\u1ed5i quy \u0111\u1ecbnh v\u1ec1 chi\u1ebfu kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i tr\u00ean h\u00f3a \u0111\u01a1n<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
13. H\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 g\u1eedi th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t v\u1edbi h\u00ecnh th\u1ee9c h\u1ee7y \u0111\u1ebfn C\u01a1 quan Thu\u1ebf nh\u01b0ng ch\u01b0a h\u1ee7y tr\u00ean MISA meInvoice<\/td>\nXem\u00a0t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R33 – Ph\u00e1t h\u00e0nh ng\u00e0y 28\/03\/2025<\/strong><\/h3>\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\nC\u1eadp nh\u1eadt t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)<\/a> theo HTKK 5.3.4.
\n(L\u01b0u \u00fd: V\u1edbi nh\u1eefng t\u1edd khai QTT \u0111\u00e3 l\u1eadp tr\u01b0\u1edbc \u0111\u00f3, tr\u01b0\u1edbc khi xu\u1ea5t kh\u1ea9u xml, ng\u01b0\u1eddi d\u00f9ng n\u00ean s\u1eeda ho\u1eb7c x\u00f3a \u0111i l\u1eadp l\u1ea1i t\u1edd khai m\u1edbi \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u1ea5t c\u1ea3 c\u00e1c gi\u00e1 tr\u1ecb tr\u00ean t\u1edd khai th\u1ecfa m\u00e3n theo m\u1eabu m\u1edbi nh\u1ea5t.)<\/em><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R32 – Ph\u00e1t h\u00e0nh ng\u00e0y 19\/03\/2025<\/strong><\/h3>\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\nC\u1eadp nh\u1eadt danh m\u1ee5c c\u01a1 quan thu\u1ebf m\u1edbi nh\u1ea5t theo quy\u1ebft \u0111\u1ecbnh 381\/Q\u0110-BTC. T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R31 – Ph\u00e1t h\u00e0nh ng\u00e0y 07\/02\/2025<\/strong><\/h3>\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\nC\u1eadp nh\u1eadt\/b\u1ed5 sung ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT \u0111\u1ec3 \u0111\u00e1p \u1ee9ng ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT Ngh\u1ecb quy\u1ebft 174\/2024\/QH15. T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
C\u1ea3i ti\u1ebfn<\/strong><\/td>\n(Ti\u1ebfp t\u1ee5c) C\u1eadp nh\u1eadt \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh m\u1edbi nh\u1ea5t theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R30 – Ph\u00e1t h\u00e0nh ng\u00e0y 10\/01\/2025<\/strong><\/h3>\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

C\u1ea3i ti\u1ebfn<\/strong><\/td>\n\n
S\u1eeda m\u1ed9t s\u1ed1 l\u1ed7i ch\u01b0\u01a1ng tr\u00ecnh<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R29 – Ph\u00e1t h\u00e0nh ng\u00e0y 13\/12\/2024<\/strong><\/h3>\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Ti\u1ec7n \u00edch<\/strong><\/td>\nT\u00edch h\u1ee3p k\u00eanh trao \u0111\u1ed5i tr\u1ef1c tuy\u1ebfn H\u1ecfi c\u1ed9ng \u0111\u1ed3ng MISA<\/strong> tr\u00ean MISA SME\u2013 Cho \u0111i \u0111\u1ec3 nh\u1eadn l\u1ea1i, th\u00e0nh c\u00f4ng \u0111\u1ebfn t\u1eeb s\u1ef1 s\u1ebb chia. T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/td>\n<\/tr>\n
H\u0110\u0110T<\/strong><\/td>\n\u0110\u00e1p \u1ee9ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng theo ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 174\/2024\/QH15. T\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R28 – Ph\u00e1t h\u00e0nh ng\u00e0y 25\/10\/2024<\/strong><\/h3>\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

C\u1ea3i ti\u1ebfn<\/strong><\/td>\nS\u1eeda l\u1ed7i ch\u01b0\u01a1ng tr\u00ecnh<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R27 – Ph\u00e1t h\u00e0nh ng\u00e0y 04\/10\/2024<\/strong><\/h3>\n\n\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG CH\u00cdNH<\/span><\/strong><\/p>\n<\/td>\n

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M\u00d4 T\u1ea2 CHI TI\u1ebeT<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

B\u00e1n h\u00e0ng<\/strong><\/td>\n\u0110\u00e1p \u1ee9ng l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n kh\u00e1ch s\u1ea1n<\/td>\nCh\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p c\u00e1c \u0111\u01a1n v\u1ecb kinh doanh d\u1ecbch v\u1ee5 kh\u00e1ch s\u1ea1n l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo m\u1eabu \u0111\u1eb7c th\u00f9 (kh\u00e1ch s\u1ea1n) ngay tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n. Xem h\u01b0\u1edbng d\u1eabn T\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/em><\/td>\n<\/tr>\n
Ng\u00e2n h\u00e0ng<\/strong><\/td>\nC\u1eadp nh\u1eadt m\u1eabu \u1ee7y nhi\u1ec7m chi m\u1edbi nh\u1ea5t c\u1ee7a c\u00e1c ng\u00e2n h\u00e0ng OCB v\u00e0 SHB.<\/td>\nCh\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt m\u1eabu m\u1eabu \u1ee7y nhi\u1ec7m chi m\u1edbi nh\u1ea5t c\u1ee7a ng\u00e2n h\u00e0ng OCB v\u00e0 SHB, gi\u00fap k\u1ebf to\u00e1n kh\u00f4ng ph\u1ea3i l\u1eadp UNC th\u1ee7 c\u00f4ng, ti\u1ebft ki\u1ec7m th\u1eddi gian l\u00e0m vi\u1ec7c.Xem chi ti\u1ebft c\u00e1ch c\u1eadp nh\u1eadt UNC m\u1eabu m\u1edbi nh\u1ea5t.T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/em><\/td>\n<\/tr>\n
Mua h\u00e0ng<\/strong><\/td>\nCh\u1ecdn nhanh h\u1ee3p \u0111\u1ed3ng mua khi l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng (kh\u00f4ng ch\u1ecdn chi ti\u1ebft theo m\u1eb7t h\u00e0ng tr\u00ean h\u1ee3p \u0111\u1ed3ng mua).<\/td>\nKhi l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ecdn nhanh \u0111\u1ebfn s\u1ed1 h\u1ee3p \u0111\u1ed3ng mua (V\u1edbi nh\u1eefng \u0111\u01a1n v\u1ecb kh\u00f4ng qu\u1ea3n l\u00fd h\u1ee3p \u0111\u1ed3ng mua chi ti\u1ebft theo m\u1eb7t h\u00e0ng). Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/em><\/td>\n<\/tr>\n
H\u00f3a \u0111\u01a1n<\/strong><\/td>\nCho ph\u00e9p g\u1eedi h\u00f3a \u0111\u01a1n nh\u00e1p cho kh\u00e1ch h\u00e0ng theo m\u1eabu email m\u1edbi nh\u1ea5t \u0111\u00e3 thi\u1ebft l\u1eadp tr\u00ean meInvoice.<\/td>\nK\u1ebf to\u00e1n c\u00f3 th\u1ec3 g\u1eedi h\u00f3a \u0111\u01a1n nh\u00e1p cho kh\u00e1ch h\u00e0ng theo m\u1eabu email m\u1edbi nh\u1ea5t \u0111\u00e3 thi\u1ebft l\u1eadp (M\u1eabu \u0111\u00e3 s\u1eeda theo nhu c\u1ea7u \u0111\u01a1n v\u1ecb) tr\u00ean meInvoice m\u1ed9t c\u00e1ch nhanh ch\u00f3ng.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R26 – Ph\u00e1t h\u00e0nh ng\u00e0y 11\/09\/2024<\/strong><\/h3>\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG CH\u00cdNH<\/span><\/strong><\/p>\n<\/td>\n

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M\u00d4 T\u1ea2 CHI TI\u1ebeT<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u ph\u1ee5 l\u1ee5c PL142\/2024\/QH15 theo t\u1edd khai g\u1ea7n nh\u1ea5t khi l\u1eadp t\u1edd khai thu\u1ebf b\u1ed5 sung.<\/td>\nKhi l\u1eadp t\u1edd khai thu\u1ebf b\u1ed5 sung, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u tr\u00ean ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf PL142\/2024\/QH15 theo s\u1ed1 li\u1ec7u t\u1edd khai c\u00f9ng k\u1ef3 g\u1ea7n nh\u1ea5t, gi\u00fap k\u1ebf to\u00e1n kh\u00f4ng m\u1ea5t nhi\u1ec1u th\u1eddi gian k\u00ea khai l\u1ea1i.<\/td>\n<\/tr>\n
C\u1ea3i ti\u1ebfn<\/strong><\/td>\nS\u1eeda m\u1ed9t s\u1ed1 l\u1ed7i ch\u01b0\u01a1ng tr\u00ecnh<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

R25 – Ph\u00e1t h\u00e0nh ng\u00e0y 17\/08\/2024<\/strong><\/h3>\n\n\n\n\n\n\n
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PH\u00c2N H\u1ec6<\/span><\/strong><\/p>\n<\/td>\n

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N\u1ed8I DUNG CH\u00cdNH<\/span><\/strong><\/p>\n<\/td>\n

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M\u00d4 T\u1ea2 CHI TI\u1ebeT<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Thu\u1ebf<\/strong><\/td>\nC\u1eadp nh\u1eadt\/b\u1ed5 sung ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT \u0111\u1ec3 \u0111\u00e1p \u1ee9ng ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT Ngh\u1ecb quy\u1ebft 142\/2024\/QH15.<\/td>\nCh\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT \u0111\u1ec3 \u0111\u00e1p \u1ee9ng ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT Ngh\u1ecb quy\u1ebft 142\/2024\/QH15. Xem t\u1ea1i \u0111\u00e2y<\/a>.<\/strong><\/td>\n<\/tr>\n
B\u00e1n h\u00e0ng<\/strong><\/td>\nB\u1ed5 sung ch\u1ee9c n\u0103ng G\u1eedi h\u00f3a \u0111\u01a1n nh\u00e1p tr\u00ean ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/td>\nT\u1ea1i ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng\\tab B\u00e1n h\u00e0ng ho\u1eb7c tab Xu\u1ea5t h\u00f3a \u0111\u01a1n, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng G\u1eedi h\u00f3a \u0111\u01a1n nh\u00e1p, t\u01b0\u01a1ng t\u1ef1 nh\u01b0 th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng n\u00e0y trong ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. Xem t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/td>\n<\/tr>\n
C\u00e1c ti\u1ec7n \u00edch kh\u00e1c<\/strong><\/td>\n\n