{"id":22621,"date":"2022-01-19T10:57:43","date_gmt":"2022-01-19T03:57:43","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22621"},"modified":"2023-12-04T09:06:43","modified_gmt":"2023-12-04T02:06:43","slug":"chuyen-doi-mau-hoa-don-dien-tu-dang-su-dung-theo-nghi-quyet-43-2022-qh15","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/chuyen-doi-mau-hoa-don-dien-tu-dang-su-dung-theo-nghi-quyet-43-2022-qh15\/","title":{"rendered":"Chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111ang s\u1eed d\u1ee5ng theo ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT"},"content":{"rendered":"<h6>1. N\u1ed9i dung<\/h6>\n<p>V\u1edbi c\u00e1c d\u1eef li\u1ec7u \u00e1p d\u1ee5ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (lo\u1ea1i nhi\u1ec1u thu\u1ebf su\u1ea5t) \u0111ang s\u1eed d\u1ee5ng, \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 43\/2022\/QH15\u00a0 &#8211; Gi\u1ea3m 2% thu\u1ebf su\u1ea5t thu\u1ebf GTGT.<\/p>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><span lang=\"en\"><div class=\"su-accordion su-u-trim\"><\/span><\/span><\/p>\n<div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>V\u1edbi d\u1eef li\u1ec7u \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo N\u011051<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"text-decoration: underline;\">L\u01b0u \u00fd:<\/span> Tr\u00ean <strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\H\u00f3a \u0111\u01a1n<\/strong>, c\u00f3 t\u00edch ch\u1ecdn <em>S\u1eed d\u1ee5ng H\u0110\u0110T theo N\u0110 51, TT 32<\/em><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 1: T\u1ea1o &#8211; Chuy\u1ec3n m\u1eabu h\u00f3a \u0111\u01a1n theo NQ43\/2022\/QH15<\/strong><\/span><\/p>\n<ul>\n<li>T\u1ea1i <strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n\\M\u1eabu h\u00f3a \u0111\u01a1n, <\/strong>nh\u1ea5n<strong>\u00a0Chuy\u1ec3n m\u1eabu theo NQ43\/2022\/QH15<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22724\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1.png\" alt=\"\" width=\"975\" height=\"513\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1.png 975w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1-700x368.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1-800x421.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1-768x404.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1-50x26.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1-60x32.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_1-100x53.png 100w\" sizes=\"auto, (max-width: 975px) 100vw, 975px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn m\u1ed9t m\u1eabu h\u00f3a \u0111\u01a1n (lo\u1ea1i nhi\u1ec1u thu\u1ebf su\u1ea5t) \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh ti\u1ebfp t\u1ee5c th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i. Sau \u0111\u00f3, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22725\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2.png\" alt=\"\" width=\"799\" height=\"499\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2.png 799w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2-700x437.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2-768x480.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2-60x37.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_2-100x62.png 100w\" sizes=\"auto, (max-width: 799px) 100vw, 799px\" \/><\/p>\n<ul>\n<li>Ho\u00e0n thi\u1ec7n c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n bao g\u1ed3m:\n<ul style=\"list-style-type: disc;\">\n<li><em>T\u00ean m\u1eabu h\u00f3a \u0111\u01a1n, K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n<\/em><\/li>\n<li>C\u00f3 th\u1ec3 s\u1eeda chi ti\u1ebft m\u1eabu b\u1eb1ng c\u00e1ch nh\u1ea5n\u00a0<strong>Xem\\S\u1eeda m\u1eabu<\/strong>\u00a0v\u00e0 th\u1ef1c hi\u1ec7n s\u1eeda m\u1eabu theo h\u01b0\u1edbng d\u1eabn\u00a0<strong><a href=\"\/2026\/kb\/lam_the_nao_de_sua_mau_chung_tu_bao_cao_theo_cong_cu_dang_stimul\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t.\u00a0<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22726\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3.png\" alt=\"\" width=\"1067\" height=\"665\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3.png 1067w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3-700x436.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3-800x499.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3-768x479.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3-60x37.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-43_3-100x62.png 100w\" sizes=\"auto, (max-width: 1067px) 100vw, 1067px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng th\u00eam d\u00f2ng t\u1ed5ng ti\u1ec1n ch\u1ecbu thu\u1ebf su\u1ea5t 8% v\u1edbi m\u1eabu h\u00f3a \u0111\u01a1n nhi\u1ec1u thu\u1ebf su\u1ea5t.<\/li>\n<\/ul>\n<p><em><span style=\"font-size: 14pt;\"><strong>B\u01b0\u1edbc 2: L\u1eadp v\u00e0 g\u1eedi th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh m\u1eabu h\u00f3a \u0111\u01a1n chuy\u1ec3n \u0111\u1ed5i tr\u01b0\u1edbc khi s\u1eed d\u1ee5ng<\/strong><\/span><\/em><\/p>\n<p style=\"padding-left: 40px;\"><em>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <strong><a href=\"\/2026\/kb\/tao_va_thong_bao_phat_hanh_hddt\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>\u00a0<\/strong><\/em><\/p>\n<\/div><\/div>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><span lang=\"vi-VN\"><\/div><\/span><\/span><\/p>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><span lang=\"en\"><div class=\"su-accordion su-u-trim\"><\/span><\/span><\/p>\n<div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>V\u1edbi d\u1eef li\u1ec7u \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo N\u0110123<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"text-decoration: underline;\">L\u01b0u \u00fd:<\/span> Tr\u00ean <strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\H\u00f3a \u0111\u01a1n<\/strong>, c\u00f3 t\u00edch ch\u1ecdn <em>S\u1eed d\u1ee5ng H\u0110\u0110T theo N\u0110 123, TT 78<\/em><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h6><span style=\"font-size: 12pt;\"><strong>Chuy\u1ec3n \u0111\u1ed5i t\u1eeb m\u1eabu H\u0110\u0110T theo N\u0110123, \u0111\u1ed3ng th\u1eddi \u00e1p d\u1ee5ng theo NQ43<\/strong><\/span><\/h6>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><em>Ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 t\u1ea1o v\u00e0 \u0111ang s\u1eed d\u1ee5ng m\u1eabu h\u00f3a \u0111\u01a1n theo N\u0110123, \u0111\u1ed3ng th\u1eddi mong mu\u1ed1n xu\u1ea5t h\u00f3a \u0111\u01a1n theo NQ43, c\u1ea7n th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n m\u1edbi nh\u01b0 sau:<\/em><\/p>\n<ul>\n<li>T\u1ea1i <strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\\M\u1eabu h\u00f3a \u0111\u01a1n,\u00a0<\/strong>nh\u1ea5n<strong>\u00a0Chuy\u1ec3n m\u1eabu N\u0110123 theo NQ43<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22715\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1.png\" alt=\"\" width=\"961\" height=\"448\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1.png 961w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1-700x326.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1-800x373.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1-768x358.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1-50x23.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1-60x28.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_1-100x47.png 100w\" sizes=\"auto, (max-width: 961px) 100vw, 961px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn m\u1ed9t m\u1eabu h\u00f3a \u0111\u01a1n (lo\u1ea1i nhi\u1ec1u thu\u1ebf su\u1ea5t) \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh ti\u1ebfp t\u1ee5c th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i. Sau \u0111\u00f3, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22720\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2.png\" alt=\"\" width=\"800\" height=\"501\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2-700x438.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2-768x481.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2-60x38.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_2-100x63.png 100w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<ul>\n<li>L\u1ef1a ch\u1ecdn 1 trong 2 <strong>H\u00ecnh th\u1ee9c chuy\u1ec3n \u0111\u1ed5i<\/strong> m\u1eabu h\u00f3a \u0111\u01a1n:\n<ul style=\"list-style-type: disc;\">\n<li><strong>T\u1ea1o th\u00e0nh m\u1eabu m\u1edbi: <\/strong><em>T\u1ef1 \u0111\u1ed9ng t\u1ea1o 1 m\u1eabu h\u00f3a \u0111\u01a1n m\u1edbi v\u1edbi k\u00fd hi\u1ec7u m\u1edbi. Kh\u00f4ng \u1ea3nh h\u01b0\u1edfng t\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh theo m\u1eabu c\u0169. (Khi ph\u00e1t h\u00e0nh H\u0110\u0110T, s\u1ed1 h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u t\u1eeb 00000001).<\/em><\/li>\n<li><strong>Ghi \u0111\u00e8 l\u00ean m\u1eabu c\u0169: <\/strong><em>Ghi \u0111\u00e8 l\u00ean m\u1eabu h\u00f3a \u0111\u01a1n c\u0169 v\u00e0 gi\u1eef nguy\u00ean k\u00fd hi\u1ec7u. C\u00e1c h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh tr\u01b0\u1edbc \u0111\u00f3 s\u1ebd \u0111\u01b0\u1ee3c xem theo m\u1eabu m\u1edbi sau khi chuy\u1ec3n \u0111\u1ed5i.<\/em><\/li>\n<\/ul>\n<\/li>\n<li>Ho\u00e0n thi\u1ec7n c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n bao g\u1ed3m:\n<ul style=\"list-style-type: disc;\">\n<li><em>T\u00ean m\u1eabu h\u00f3a \u0111\u01a1n:\u00a0<\/em>Kh\u00f4ng nh\u1eadp tr\u00f9ng t\u00ean m\u1eabu \u0111\u00e3 c\u00f3 tr\u01b0\u1edbc \u0111\u00f3.<\/li>\n<li><em>K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n:\u00a0<\/em>Nh\u1ea5n\u00a0Xem h\u01b0\u1edbng d\u1eabn\u00a0v\u1ec1 quy \u0111\u1ecbnh k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n theo N\u0110123<\/li>\n<li>C\u00f3 th\u1ec3 s\u1eeda chi ti\u1ebft m\u1eabu b\u1eb1ng c\u00e1ch nh\u1ea5n\u00a0<strong>Xem\\S\u1eeda m\u1eabu<\/strong>\u00a0v\u00e0 th\u1ef1c hi\u1ec7n s\u1eeda m\u1eabu theo h\u01b0\u1edbng d\u1eabn\u00a0<strong><a href=\"\/2026\/kb\/lam_the_nao_de_sua_mau_chung_tu_bao_cao_theo_cong_cu_dang_stimul\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1ea5n <strong>C\u1ea5t.\u00a0<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22721\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3.png\" alt=\"\" width=\"1067\" height=\"663\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3.png 1067w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3-700x435.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3-800x497.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3-768x477.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3-60x37.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-123-43_3-100x62.png 100w\" sizes=\"auto, (max-width: 1067px) 100vw, 1067px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng th\u00eam d\u00f2ng t\u1ed5ng ti\u1ec1n ch\u1ecbu thu\u1ebf su\u1ea5t 8% v\u1edbi m\u1eabu h\u00f3a \u0111\u01a1n nhi\u1ec1u thu\u1ebf su\u1ea5t.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h6><strong>Chuy\u1ec3n \u0111\u1ed5i t\u1eeb m\u1eabu H\u0110\u0110T theo N\u011051 sang N\u0110123, \u0111\u1ed3ng th\u1eddi \u00e1p d\u1ee5ng theo NQ43<\/strong><\/h6>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><em>Doanh nghi\u1ec7p ch\u01b0a c\u00f3 m\u1eabu h\u00f3a \u0111\u01a1n theo N\u0110123. B\u00ean c\u1ea1nh \u0111\u00f3, ng\u01b0\u1eddi d\u00f9ng mu\u1ed1n chuy\u1ec3n \u0111\u1ed5i t\u1eeb m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u00e3 c\u00f3 s\u1eb5n theo N\u011051 sang N\u0110123, \u0111\u1ed3ng th\u1eddi \u00e1p d\u1ee5ng c\u1ea3 NQ43, c\u1ea7n th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n m\u1edbi nh\u01b0 sau:<\/em><\/p>\n<ul>\n<li>V\u00e0o\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\\M\u1eabu h\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n <strong>Chuy\u1ec3n t\u1eeb m\u1eabu c\u0169 theo N\u011051<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22711\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123.png\" alt=\"\" width=\"961\" height=\"448\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123.png 961w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123-700x326.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123-800x373.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123-768x358.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123-50x23.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123-60x28.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123-100x47.png 100w\" sizes=\"auto, (max-width: 961px) 100vw, 961px\" \/><\/p>\n<ul>\n<li>Tr\u00ean danh s\u00e1ch m\u1eabu, ch\u1ecdn m\u1ed9t m\u1eabu h\u00f3a \u0111\u01a1n (lo\u1ea1i nhi\u1ec1u thu\u1ebf su\u1ea5t) theo Ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP c\u1ea7n s\u1eed d\u1ee5ng \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i sang m\u1eabu theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP.<\/li>\n<li>Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22717\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1.png\" alt=\"\" width=\"801\" height=\"501\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1.png 801w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1-700x438.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1-768x480.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1-60x38.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_1-1-100x63.png 100w\" sizes=\"auto, (max-width: 801px) 100vw, 801px\" \/><\/p>\n<ul>\n<li>Ho\u00e0n thi\u1ec7n c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n bao g\u1ed3m:\n<ul>\n<li><em>T\u00ean m\u1eabu h\u00f3a \u0111\u01a1n:\u00a0<\/em>Kh\u00f4ng nh\u1eadp tr\u00f9ng t\u00ean m\u1eabu \u0111\u00e3 c\u00f3 tr\u01b0\u1edbc \u0111\u00f3<\/li>\n<li><em>K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n:\u00a0<\/em>Nh\u1ea5n\u00a0Xem h\u01b0\u1edbng d\u1eabn\u00a0v\u1ec1 quy \u0111\u1ecbnh k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n theo N\u0110123<\/li>\n<li>C\u00f3 th\u1ec3 s\u1eeda chi ti\u1ebft m\u1eabu b\u1eb1ng c\u00e1ch nh\u1ea5n\u00a0<strong>Xem\\S\u1eeda m\u1eabu<\/strong>\u00a0v\u00e0 th\u1ef1c hi\u1ec7n s\u1eeda m\u1eabu theo h\u01b0\u1edbng d\u1eabn\u00a0<strong><a href=\"\/2026\/kb\/lam_the_nao_de_sua_mau_chung_tu_bao_cao_theo_cong_cu_dang_stimul\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<\/li>\n<li>T\u00edch ch\u1ecdn <strong>Gi\u1ea3m 2% thu\u1ebf su\u1ea5t thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 43\/2022\/QH15<\/strong><\/li>\n<li>Nh\u1ea5n\u00a0<strong>C\u1ea5t.\u00a0<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22718\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1.png\" alt=\"\" width=\"1066\" height=\"665\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1.png 1066w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1-700x437.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1-800x499.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1-768x479.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1-60x37.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/Chuyen-mau-51-123_2-1-100x62.png 100w\" sizes=\"auto, (max-width: 1066px) 100vw, 1066px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt m\u1eabu h\u00f3a \u0111\u01a1n chuy\u1ec3n \u0111\u1ed5i th\u00e0nh c\u00f4ng tr\u00ean danh s\u00e1ch m\u1eabu c\u1ee7a MISA SME v\u00e0 \u0111\u1ed3ng th\u1eddi \u0111\u1ea9y d\u1eef li\u1ec7u l\u00ean meInvoice Web.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><em><strong>L\u01b0u \u00fd:\u00a0<\/strong><\/em><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh kh\u00f4ng cho ph\u00e9p c\u00f3 2 k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n gi\u1ed1ng nhau trong c\u00f9ng 1 lo\u1ea1i h\u00f3a \u0111\u01a1n.<\/li>\n<li>M\u1ed9t m\u1eabu h\u00f3a \u0111\u01a1n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i nhi\u1ec1u l\u1ea7n.<\/li>\n<\/ul>\n<\/div><\/div>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><span lang=\"vi-VN\"><\/div><\/span><\/span><\/p>\n<p><strong>L\u01afU \u00dd:\u00a0<\/strong><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>\u0110\u1ed1i v\u1edbi m\u1eabu h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc \u0111\u00f3 \u0111\u01b0\u1ee3c kh\u1edfi t\u1ea1o t\u1eeb meInvoice Web, sau khi nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong> chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n tr\u00ean SME, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n ti\u1ebfp \u0111\u1ebfn giao di\u1ec7n <strong>m\u1eabu h\u00f3a \u0111\u01a1n<\/strong> tr\u00ean meInvoice Web.\n<ul style=\"list-style-type: disc;\">\n<li>Xem h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n s\u1eeda m\u1eabu tr\u00ean meInvoice Web <strong><a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/ap-dung-giam-tien-thue-theo-nghi-quyet-43\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/strong><\/li>\n<li>Sau khi ho\u00e0n thi\u1ec7n s\u1eeda m\u1eabu, tr\u00ean SME, nh\u1ea5n <strong>L\u1ea5y m\u1eabu h\u00f3a \u0111\u01a1n, th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh t\u1eeb MISA meInvoice <\/strong>\u0111\u1ec3 c\u1eadp nh\u1eadt m\u1eabu h\u00f3a \u0111\u01a1n v\u1ec1 ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22826\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web.png\" alt=\"\" width=\"1250\" height=\"814\" srcset=\"\/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web.png 1250w, \/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web-700x456.png 700w, \/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web-800x521.png 800w, \/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web-768x500.png 768w, \/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web-50x33.png 50w, \/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web-60x39.png 60w, \/2026\/wp-content\/uploads\/2022\/01\/sua-mau-hd-web-100x65.png 100w\" sizes=\"auto, (max-width: 1250px) 100vw, 1250px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi c\u00e1c doanh nghi\u1ec7p t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb.<\/li>\n<li>Ch\u1ec9 \u00e1p d\u1ee5ng chuy\u1ec3n \u0111\u1ed5i cho m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (\u0111\u1ed1i v\u1edbi m\u1eabu stimul nhi\u1ec1u thu\u1ebf su\u1ea5t).<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung V\u1edbi c\u00e1c d\u1eef li\u1ec7u \u00e1p d\u1ee5ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (lo\u1ea1i nhi\u1ec1u thu\u1ebf su\u1ea5t) \u0111ang s\u1eed d\u1ee5ng, \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 43\/2022\/QH15\u00a0 &#8211; Gi\u1ea3m 2% thu\u1ebf su\u1ea5t thu\u1ebf GTGT. 2. H\u01b0\u1edbng&#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":[2631],"ht-kb-tag":[],"class_list":["post-22621","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22621","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=22621"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22621\/revisions"}],"predecessor-version":[{"id":22623,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22621\/revisions\/22623"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=22621"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=22621"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=22621"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}