{"id":30865,"date":"2023-06-27T13:52:39","date_gmt":"2023-06-27T06:52:39","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=30865"},"modified":"2025-10-31T16:01:09","modified_gmt":"2025-10-31T09:01:09","slug":"dap-ung-hoa-don-dien-tu-ap-dung-theo-chinh-sach-giam-thue-gtgt-moi-tren-misa-sme","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/dap-ung-hoa-don-dien-tu-ap-dung-theo-chinh-sach-giam-thue-gtgt-moi-tren-misa-sme\/","title":{"rendered":"\u0110\u00e1p \u1ee9ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15, Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP tr\u00ean MISA SME"},"content":{"rendered":"<p><strong>I. N\u1ed8I DUNG CH\u00cdNH S\u00c1CH GI\u1ea2M THU\u1ebe GTGT THEO NGH\u1eca QUY\u1ebeT 101\/2023\/QH15, NGH\u1eca \u0110\u1ecaNH 44\/2023\/N\u0110-CP<\/strong><\/p>\n<p><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/gioi-thieu-noi-dung-chinh-sach-giam-thue-gtgt-theo-nghi-quyet-101-2023-qh15-nghi-dinh-44-2023-nd-cp\/\" target=\"_blank\" rel=\"noopener\">Gi\u1edbi thi\u1ec7u ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT trong n\u0103m 2023 theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15, Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP<\/a><\/p>\n<p><strong>II. PH\u1ea6N M\u1ec0M \u0110\u00c1P \u1ee8NG<\/strong><\/p>\n<p><span style=\"color: #000000;\"><span style=\"color: #ff6600;\"><strong>Tra c\u1ee9u m\u1eb7t h\u00e0ng gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15<\/strong><\/span><\/span> <span style=\"font-size: 8pt;\"><a class=\"wp-block-button__link has-background has-luminous-vivid-orange-background-color\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/tra-cuu-mat-hang-giam-thue-theo-nghi-quyet-101-2023-qh15\/\" target=\"_blank\" rel=\"noopener\"><strong> XEM H\u01af\u1edaNG D\u1eaaN <\/strong><\/a><strong>\u00a0<\/strong><\/span><\/p>\n<p><strong>1. H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra\u00a0<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xuat-va-hach-toan-hoa-don-dien-tu-ap-dung-theo-chinh-sach-giam-thue-gtgt-moi-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\">T\u00f4i \u0111ang d\u00f9ng MISA SME 2023 R12.1 tr\u1edf l\u00ean \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/de_nghi_ghi_nhan_doanh_thu\/\" target=\"_blank\" rel=\"noopener\">T\u00f4i \u0111ang s\u1eed d\u1ee5ng MISA meInvoice ph\u00e1t h\u00e0nh H\u0110\u0110T, sau \u0111\u00f3 l\u1ea5y h\u00f3a \u0111\u01a1n xu\u1ed1ng SME \u0111\u1ec3 h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/hach-toan-ghi-nhan-doanh-thu-tren-misa-sme-tu-hoa-don-dau-ra-phat-hanh-tren-phan-mem-khac-ap-dung-theo-chinh-sach-giam-thue-gtgt-nam-2023\/\" target=\"_blank\" rel=\"noopener\">T\u00f4i \u0111ang s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m kh\u00e1c \u0111\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, sau \u0111\u00f3 l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n v\u00e0 ghi nh\u1eadn doanh thu tr\u00ean MISA SME th\u00ec l\u00e0m th\u1ebf n\u00e0o?\u00a0<\/a><\/li>\n<\/ul>\n<p><strong>2. H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-tu-hoa-don-dau-vao-theo-chinh-sach-giam-thue-gtgt-nam-2023-lay-ve-tu-misa-meinvoice\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp ch\u1ee9ng t\u1eeb v\u00e0 h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ea7u v\u00e0o l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice \u2013 D\u1ecbch v\u1ee5 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o.<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-chung-tu-mua-hang-nhan-kem-hoa-don-dau-vao-lay-ve-tu-phan-mem-khac-ap-dung-chinh-sach-giam-thue-gtgt-nam-2023\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp ch\u1ee9ng t\u1eeb v\u00e0 h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 xu\u1ea5t tr\u00ean c\u00e1c ph\u1ea7n m\u1ec1m kh\u00e1c.<\/a><\/li>\n<\/ul>\n<p><strong>III. C\u00c2U H\u1eceI TH\u01af\u1edcNG G\u1eb6P<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xuat-hoa-don-giam-thue-gtgt-theo-nghi-quyet-101-2023-qh15-cho-don-vi-dang-su-dung-tu-misa-sme-2022-r11-toi-phien-ban-misa-sme-2023-r11\/\" target=\"_blank\" rel=\"noopener\">\u0110\u01a1n v\u1ecb \u0111ang s\u1eed d\u1ee5ng t\u1eeb MISA SME 2022 R11 \u0111\u1ebfn MISA SME 2023 R11 xu\u1ea5t h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15, Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xuat-hoa-don-giam-thue-gtgt-theo-nghi-quyet-101-2023-qh15-cho-don-vi-dang-su-dung-misa-sme-2022-r10-tro-ve-truoc-202120202019\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u0110\u01a1n v\u1ecb \u0111ang s\u1eed d\u1ee5ng MISA SME 2022 R10 tr\u1edf v\u1ec1 tr\u01b0\u1edbc (2021, 2020, 2019,&#8230;) xu\u1ea5t h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15, Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/nghi-quyet-101-2023-qh15-anh-huong-nhu-the-nao-den-to-khai-bang-ke-mua-vao-ban-ra-phu-luc-giam-thue-gtgt-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 \u1ea3nh h\u01b0\u1edfng nh\u01b0 th\u1ebf n\u00e0o t\u1edbi t\u1edd khai, b\u1ea3ng k\u00ea b\u00e1n ra, ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf GTGT?<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>I. N\u1ed8I DUNG CH\u00cdNH S\u00c1CH GI\u1ea2M THU\u1ebe GTGT THEO NGH\u1eca QUY\u1ebeT 101\/2023\/QH15, NGH\u1eca \u0110\u1ecaNH 44\/2023\/N\u0110-CP Gi\u1edbi thi\u1ec7u ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT trong n\u0103m 2023 theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15, Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP II. PH\u1ea6N M\u1ec0M \u0110\u00c1P \u1ee8NG Tra c\u1ee9u m\u1eb7t h\u00e0ng gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 XEM H\u01af\u1edaNG&#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-30865","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\/30865","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=30865"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/30865\/revisions"}],"predecessor-version":[{"id":50101,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/30865\/revisions\/50101"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=30865"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=30865"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=30865"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}