{"id":28439,"date":"2022-10-17T09:11:54","date_gmt":"2022-10-17T02:11:54","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=28439"},"modified":"2025-10-30T10:11:14","modified_gmt":"2025-10-30T03:11:14","slug":"toi-nhan-duoc-hoa-don-dau-vao-la-hoa-don-dieu-chinh-thay-the-thi-hach-toan-va-ke-khai-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/toi-nhan-duoc-hoa-don-dau-vao-la-hoa-don-dieu-chinh-thay-the-thi-hach-toan-va-ke-khai-nhu-the-nao\/","title":{"rendered":"T\u00f4i nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf th\u00ec H\u1ea1ch to\u00e1n v\u00e0 K\u00ea khai nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<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<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap Qu\u00fd kh\u00e1ch hi\u1ec3u t\u1ed5ng quan v\u1ec1 c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf GTGT khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c h\u00f3a \u0111\u01a1n thay th\u1ebf, \u0111\u1ea3m b\u1ea3o x\u1eed l\u00fd \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 ph\u00f9 h\u1ee3p v\u1edbi th\u1ef1c t\u1ebf ph\u00e1t sinh.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Ph\u00e2n bi\u1ec7t h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf \u0111\u1ea7u v\u00e0o<\/li>\n<li>Nguy\u00ean t\u1eafc x\u00e1c \u0111\u1ecbnh t\u0103ng\/gi\u1ea3m v\u00e0 th\u1eddi \u0111i\u1ec3m h\u1ea1ch to\u00e1n<\/li>\n<li>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd tr\u00ean ph\u1ea7n m\u1ec1m theo t\u1eebng tr\u01b0\u1eddng h\u1ee3p<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, ng\u01b0\u1eddi nh\u1eadp li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, qu\u1ea3n tr\u1ecb vi\u00ean<\/p>\n<\/div><\/div> <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. H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><strong>M\u00f4 t\u1ea3<\/strong>: Ng\u01b0\u1eddi mua nh\u1eadn \u0111\u01b0\u1ee3c ho\u00e1 \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 Ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/Ho\u00e1 \u0111\u01a1n thay th\u1ebf trong tr\u01b0\u1eddng h\u1ee3p nh\u01b0:<\/p>\n<ul style=\"text-align: justify;\">\n<li>Khi h\u00f3a \u0111\u01a1n g\u1ed1c b\u1ecb <strong>sai s\u00f3t<\/strong>, ng\u01b0\u1eddi b\u00e1n xu\u1ea5t H\u0110 thay th\u1ebf \/ \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n b\u1ecb sai s\u00f3t \u0111\u00f3.<\/li>\n<li>Khi ng\u01b0\u1eddi mua<strong> tr\u1ea3 l\u1ea1i h\u00e0ng \u0111\u00e3 mua<\/strong> th\u00ec ng\u01b0\u1eddi b\u00e1n xu\u1ea5t H\u0110 thay th\u1ebf \/ \u0111i\u1ec1u ch\u1ec9nh cho l\u00f4 h\u00e0ng tr\u1ea3 l\u1ea1i \u0111\u00f3.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Ng\u01b0\u1eddi mua c\u1ea7n x\u00e1c \u0111\u1ecbnh thu\u1ed9c tr\u01b0\u1eddng h\u1ee3p n\u00e0o b\u00ean d\u01b0\u1edbi \u0111\u1ec3 H\u1ea1ch to\u00e1n v\u00e0 K\u00ea khai:<\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>H\u0110 \u0111i\u1ec1u ch\u1ec9nh<\/strong> n\u00e0y l\u00e0 <strong>t\u0103ng hay gi\u1ea3m<\/strong>? Ho\u1eb7c <strong>H\u0110 thay th\u1ebf<\/strong> n\u00e0y l\u00e0 <strong>t\u0103ng hay gi\u1ea3m<\/strong> so v\u1edbi Ho\u00e1 \u0111\u01a1n g\u1ed1c?<\/li>\n<li style=\"text-align: justify;\">Th\u1eddi \u0111i\u1ec3m nh\u1eadn H\u0110 \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf th\u00ec h\u00e0ng ho\u00e1 li\u00ean quan Ho\u00e1 \u0111\u01a1n g\u1ed1c <strong>v\u1eabn c\u00f2n t\u1ed3n kho<\/strong> hay <strong>\u0111\u00e3 b\u00e1n h\u1ebft?<\/strong><\/li>\n<\/ul>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\n<h4 id=\"i-nhan-hoa-don-dau-vao-la-hoa-don-dieu-chinh\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1 \u2013 Nh\u1eadn h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 HO\u00c1 \u0110\u01a0N \u0110I\u1ec0U CH\u1ec8NH<\/strong><\/h4>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/toi-nhan-duoc-hoa-don-dau-vao-la-hoa-don-dieu-chinh-thi-hach-toan-va-ke-khai-nhu-the-nao\/\"><span style=\"color: #0000ff;\">T\u1ea1i \u0111\u00e2y<\/span><\/a><\/p>\n<h4 id=\"i-nhan-hoa-don-dau-vao-la-hoa-don-dieu-chinh\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2 \u2013 Nh\u1eadn h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 HO\u00c1 \u0110\u01a0N THAY TH\u1ebe<\/strong><\/h4>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/toi-nhan-duoc-hoa-don-dau-vao-la-hoa-don-thay-the-thi-hach-toan-va-ke-khai-nhu-the-nao\/\"><span style=\"color: #0000ff;\">T\u1ea1i \u0111\u00e2y<\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div><span style=\"font-size: 12pt;\"><\/div><\/div> <\/div><\/span><\/div>\n<div class=\"aimarketing-form-embed-code\"><script render-for=\"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\">\n                    globalThis.lzfr.renderExternalForm({formId: \"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\", tenantId: \"56c33c47-78ec-4b3a-92ba-9fdb7830a6d4\", domainUnomi: \"https:\/\/ladizone.com\" });\n                <\/script><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2636],"ht-kb-tag":[3629,3627],"class_list":["post-28439","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-ke-khai","ht_kb_tag-khac-ky"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/28439","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\/112"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=28439"}],"version-history":[{"count":8,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/28439\/revisions"}],"predecessor-version":[{"id":48585,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/28439\/revisions\/48585"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=28439"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=28439"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=28439"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}