{"id":21322,"date":"2021-11-03T15:05:00","date_gmt":"2021-11-03T08:05:00","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=21322"},"modified":"2025-10-23T08:27:11","modified_gmt":"2025-10-23T01:27:11","slug":"sua-mau-hoa-don-tu-in-dat-in-doi-voi-hoa-don-giam-thue-gtgt-theo-nghi-quyet-406-nq-ubtvqh15","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/sua-mau-hoa-don-tu-in-dat-in-doi-voi-hoa-don-giam-thue-gtgt-theo-nghi-quyet-406-nq-ubtvqh15\/","title":{"rendered":"S\u1eeda m\u1eabu h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf GTGT theo ngh\u1ecb quy\u1ebft 406\/NQ-UBTVQH15"},"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><span style=\"color: #000000;\">M\u1ee5c \u0111\u00edch: <\/span><\/strong>H\u01b0\u1edbng d\u1eabn s\u1eeda m\u1eabu h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf GTGT theo ngh\u1ecb quy\u1ebft 406\/NQ-UBTVQH15 ( \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p, \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in)<\/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. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h6><strong>Tr\u01b0\u1eddng h\u1ee3p 1: DN n\u1ed9p thu\u1ebf theo PP kh\u1ea5u tr\u1eeb<\/strong><\/h6>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> M\u1edf m\u1eabu in c\u1ea7n s\u1eeda. Nh\u1ea5n <strong>s\u1eeda m\u1eabu<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-21325\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-kt-700x516.png\" alt=\"\" width=\"700\" height=\"516\" srcset=\"\/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt-700x516.png 700w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt-800x589.png 800w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt-768x566.png 768w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt-50x37.png 50w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt-60x44.png 60w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt-100x74.png 100w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt.png 960w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> L\u1ea5y 1 trong 2 tr\u01b0\u1eddng sau v\u00e0o Textbox thu\u1ebf su\u1ea5t GTGT:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\"><em>\u00a0MAXVATRate406Description [di\u1ec5n gi\u1ea3i thu\u1ebf su\u1ea5t gi\u1ea3m tr\u1eeb 406 (master)]:<\/em>L\u1ea5y theo thu\u1ebf su\u1ea5t l\u1edbn nh\u1ea5t trong h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<li><span style=\"color: #000000;\">\u00a0<em>VATRate406Description [di\u1ec5n gi\u1ea3i thu\u1ebf su\u1ea5t gi\u1ea3m tr\u1eeb 406 (chi ti\u1ebft)]:\u00a0<\/em>L\u1ea5y chi ti\u1ebft t\u1ea5t c\u1ea3 c\u00e1c thu\u1ebf su\u1ea5t c\u00f3 trong h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-21327\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-700x394.png\" alt=\"\" width=\"700\" height=\"394\" srcset=\"\/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-700x394.png 700w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-800x450.png 800w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-768x432.png 768w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-50x28.png 50w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-60x34.png 60w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1-100x56.png 100w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-kt_1.png 1366w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<h6><span style=\"color: #000000;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: DN n\u1ed9p thu\u1ebf theo PP tr\u1ef1c ti\u1ebfp<\/strong><\/span><\/h6>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> M\u1edf m\u1eabu in c\u1ea7n s\u1eeda. Nh\u1ea5n <strong>s\u1eeda m\u1eabu.<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-21307\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-700x556.png\" alt=\"\" width=\"700\" height=\"556\" srcset=\"\/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-700x556.png 700w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-800x635.png 800w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-768x610.png 768w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-50x40.png 50w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-60x48.png 60w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1-100x79.png 100w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_1.png 806w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> B\u1ed5 sung d\u00f2ng th\u1ec3 hi\u1ec7n s\u1ed1 thu\u1ebf gi\u1ea3m theo ngh\u1ecb quy\u1ebft: Th\u00eam 1 Text d\u01b0\u1edbi <strong>C\u1ed9ng ti\u1ec1n h\u00e0ng\u00a0<\/strong>v\u00e0 nh\u1eadp c\u00f4ng th\u1ee9c d\u01b0\u1edbi \u0111\u00e2y \u0111\u1ec3 l\u1ea5y l\u00ean \u0111\u01b0\u1ee3c n\u1ed9i dung ghi ch\u00fa &#8220;\u0110\u00e3 gi\u1ea3m &lt;S\u1ed1 ti\u1ec1n&gt;&#8230;&#8221; cho ph\u00f9 h\u1ee3p ngh\u1ecb quy\u1ebft 406.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>{MISALocalizeReport.SayTaxReductionNote(VOUCHER_DATA.TaxReductionType,VOUCHER_DATA.TotalDeductionsTaxAmount,VOUCHER_DATA.TotalDeductionsTaxAmountOC,VOUCHER_DATA.CurrencyID,\u201dVIE\u201d)}<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-21309\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-700x487.png\" alt=\"\" width=\"700\" height=\"487\" srcset=\"\/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-700x487.png 700w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-800x557.png 800w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-768x535.png 768w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-50x35.png 50w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-60x42.png 60w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1-100x70.png 100w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_2-1.png 1139w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 3:<\/strong> S\u1eeda \u0111\u1ec3 l\u1ea5y <em>t\u1ed5ng ti\u1ec1n, \u0111\u1ecdc ti\u1ec1n b\u1eb1ng ch\u1eef, ti\u1ec1n quy \u0111\u1ed5i \u0111\u00e3 tr\u1eeb \u0111i s\u1ed1 gi\u1ea3m<\/em><strong>:\u00a0<\/strong><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: #000000;\">C\u0169ng t\u1ea1i form s\u1eeda m\u1eabu, t\u00edch v\u00e0o <strong>grpHeaderVOUCHER_DATA.Condition <\/strong>v\u00e0 m\u1edf <strong>BeginReder.<\/strong><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-21310\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-700x446.png\" alt=\"\" width=\"700\" height=\"446\" srcset=\"\/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-700x446.png 700w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-800x510.png 800w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-768x490.png 768w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-50x32.png 50w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-60x38.png 60w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-100x64.png 100w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3.png 1038w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: #000000;\">B\u1ed5 sung c\u00f4ng th\u1ee9c &#8220;<strong>-VOUCHER_DATA.TotalDeductionsTaxAmountOC<\/strong>&#8221; t\u1ea1i d\u00f2ng <em>dTotalAmount<\/em>. Sau \u0111\u00f3, nh\u1ea5n OK<\/span>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-21312\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-700x322.png\" alt=\"\" width=\"700\" height=\"322\" srcset=\"\/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-700x322.png 700w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-800x368.png 800w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-768x353.png 768w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-50x23.png 50w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-60x28.png 60w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4-100x46.png 100w, \/2026\/wp-content\/uploads\/2021\/11\/sua-mau-tt_4.png 1262w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;\"><strong>L\u01b0u \u00fd:<\/strong> Xem th\u00eam <em>H\u01b0\u1edbng d\u1eabn s\u1eeda m\u1eabu ch\u1ee9ng t\u1eeb, b\u00e1o c\u00e1o theo c\u00f4ng c\u1ee5 d\u1ea1ng stimul<\/em><\/span>. <a href=\"\/2026\/kb\/lam_the_nao_de_sua_mau_chung_tu_bao_cao_theo_cong_cu_dang_stimul\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2641],"ht-kb-tag":[],"class_list":["post-21322","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-mot_so_cau_hoi_lien_quan_den_sua_mau"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/21322","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=21322"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/21322\/revisions"}],"predecessor-version":[{"id":43227,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/21322\/revisions\/43227"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=21322"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=21322"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=21322"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}