{"id":23174,"date":"2022-02-23T16:20:12","date_gmt":"2022-02-23T09:20:12","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=23174"},"modified":"2025-10-23T08:39:52","modified_gmt":"2025-10-23T01:39:52","slug":"sua-mau-hoa-don-tu-in-dat-in-doi-voi-hoa-don-giam-thue-gtgt-theo-nghi-quyet-43-2022-qh15","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-43-2022-qh15\/","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 43\/2022\/QH15"},"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><span style=\"color: #000000;\"><strong>M\u1ee5c \u0111\u00edch: <\/strong>H\u01b0\u1edbng d\u1eabn s\u1eeda m\u1eabu h\u00f3a \u0111\u01a1n gi\u1ea3m thu\u1ebf GTGT theo ngh\u1ecb quy\u1ebft 43\/2022\/QH15, ngh\u1ecb \u0111\u1ecbnh 15\/2022\/N\u0110-CP (\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)<\/span><\/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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\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<h4><strong>Tr\u01b0\u1eddng h\u1ee3p 1: V\u1edbi DN xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> <span style=\"color: #000000;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng, <\/strong>ch\u1ecdn ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n v\u00e0 th\u1ef1c hi\u1ec7n <strong>In <\/strong>H\u00f3a \u0111\u01a1n GTGT <em>(V\u00ed d\u1ee5: Ch\u1ecdn m\u1eabu H\u00f3a \u0111\u01a1n GTGT (M\u1eabu t\u1ef1 in &#8211; 3 li\u00ean &#8211; A5 )<\/em><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23175\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/Sua-mau_1.png\" alt=\"\" width=\"1142\" height=\"766\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1.png 1142w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1-700x470.png 700w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1-800x537.png 800w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1-768x515.png 768w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1-50x34.png 50w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1-60x40.png 60w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_1-100x67.png 100w\" sizes=\"auto, (max-width: 1142px) 100vw, 1142px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng hi\u1ec3n th\u1ecb m\u1eabu in theo h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb gi\u1ea3m thu\u1ebf GTGT c\u00f3 thu\u1ebf su\u1ea5t 8%<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23242\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/sua-mau.png\" alt=\"\" width=\"892\" height=\"664\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/sua-mau.png 892w, \/2026\/wp-content\/uploads\/2022\/02\/sua-mau-700x521.png 700w, \/2026\/wp-content\/uploads\/2022\/02\/sua-mau-800x596.png 800w, \/2026\/wp-content\/uploads\/2022\/02\/sua-mau-768x572.png 768w, \/2026\/wp-content\/uploads\/2022\/02\/sua-mau-50x37.png 50w, \/2026\/wp-content\/uploads\/2022\/02\/sua-mau-60x45.png 60w, \/2026\/wp-content\/uploads\/2022\/02\/sua-mau-100x74.png 100w\" sizes=\"auto, (max-width: 892px) 100vw, 892px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> \u1ea4n In n\u1ebfu c\u1ea7n in<\/span><\/p>\n<\/div><\/div>\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<h4><strong>Tr\u01b0\u1eddng h\u1ee3p 2: V\u1edbi DN xu\u1ea5t h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng, <\/strong>ch\u1ecdn ch\u1ee9ng t\u1eeb B\u00e1n h\u00e0ng l\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n v\u00e0 th\u1ef1c hi\u1ec7n <strong>In <\/strong>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng <em>(V\u00ed d\u1ee5: Ch\u1ecdn m\u1eabu H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng (M\u1eabu t\u1ef1 in &#8211; 3 li\u00ean)<\/em><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23177\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/Sua-mau_3.png\" alt=\"\" width=\"1163\" height=\"766\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3.png 1163w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3-700x461.png 700w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3-800x527.png 800w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3-768x506.png 768w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3-50x33.png 50w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3-60x40.png 60w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_3-100x66.png 100w\" sizes=\"auto, (max-width: 1163px) 100vw, 1163px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>s\u1eeda m\u1eabu.<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23178\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/Sua-mau_4.png\" alt=\"\" width=\"961\" height=\"709\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4.png 961w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4-700x516.png 700w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4-800x590.png 800w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4-768x567.png 768w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4-50x37.png 50w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4-60x44.png 60w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_4-100x74.png 100w\" sizes=\"auto, (max-width: 961px) 100vw, 961px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>S\u1eeda c\u00e1c c\u00f4ng th\u1ee9c tr\u00ean m\u1eabu<\/p>\n<ul>\n<li><span style=\"color: #000000;\">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 \u201c\u0110\u00e3 gi\u1ea3m &lt;S\u1ed1 ti\u1ec1n&gt;\u2026\u201d cho ph\u00f9 h\u1ee3p ngh\u1ecb quy\u1ebft 43<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><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-full wp-image-23218\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/Sua-mau_7.png\" alt=\"\" width=\"1437\" height=\"762\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7.png 1437w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7-700x371.png 700w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7-800x424.png 800w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7-768x407.png 768w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7-50x27.png 50w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7-60x32.png 60w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_7-100x53.png 100w\" sizes=\"auto, (max-width: 1437px) 100vw, 1437px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">S\u1eeda \u0111\u1ec3 l\u1ea5y\u00a0<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>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\">C\u0169ng t\u1ea1i form s\u1eeda m\u1eabu, t\u00edch v\u00e0o\u00a0<strong>grpHeaderVOUCHER_DATA.Condition\u00a0<\/strong>v\u00e0 m\u1edf\u00a0<strong>BeginReder.<\/strong><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/11\/sua-mau-tt_3-700x446.png\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\">B\u1ed5 sung c\u00f4ng th\u1ee9c \u201c<strong>-VOUCHER_DATA.TotalDeductionsTaxAmountOC<\/strong>\u201d t\u1ea1i d\u00f2ng\u00a0<em>dTotalAmount<\/em>. Sau \u0111\u00f3, nh\u1ea5n <em>OK<\/em>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23191\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/Sua-mau_5.png\" alt=\"\" width=\"1392\" height=\"450\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5.png 1392w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5-700x226.png 700w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5-800x259.png 800w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5-768x248.png 768w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5-50x16.png 50w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5-60x19.png 60w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_5-100x32.png 100w\" sizes=\"auto, (max-width: 1392px) 100vw, 1392px\" \/><\/p>\n<ul>\n<li><span style=\"color: #000000;\">Sau khi nh\u1ea5n l\u01b0u, m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u00e3 s\u1eeda hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung s\u1ed1 ti\u1ec1n v\u00e0 d\u00f2ng ghi ch\u00fa \u0111\u00e3 gi\u1ea3m 20% thu\u1ebf GTGT.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23192\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/02\/Sua-mau_6.png\" alt=\"\" width=\"695\" height=\"983\" srcset=\"\/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_6.png 695w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_6-35x50.png 35w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_6-42x60.png 42w, \/2026\/wp-content\/uploads\/2022\/02\/Sua-mau_6-71x100.png 71w\" sizes=\"auto, (max-width: 695px) 100vw, 695px\" \/><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p data-font-size=\"sm\"><span style=\"color: #000000;\"><em><strong>L\u01b0u \u00fd:<\/strong><\/em>\u00a0Xem th\u00eam\u00a0<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>.\u00a0<\/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<p class=\"paragraph\" data-font-size=\"sm\"><\/div><\/div>\n<p class=\"paragraph\" data-font-size=\"sm\"><\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/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":[2587],"ht-kb-tag":[],"class_list":["post-23174","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dat-in-tu-in"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23174","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=23174"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23174\/revisions"}],"predecessor-version":[{"id":43235,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/23174\/revisions\/43235"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=23174"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=23174"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=23174"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}