{"id":29946,"date":"2023-02-23T09:33:06","date_gmt":"2023-02-23T02:33:06","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&p=29946"},"modified":"2026-03-14T17:25:33","modified_gmt":"2026-03-14T10:25:33","slug":"canh-bao-cho-khach-hang-khi-thuc-hien-thanh-toan-tien-mat-cho-hoa-don-tren-20-trieu-de-tranh-viec-bi-loai-tru-hoa-don-khoi-chi-phi-khi-tinh-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/canh-bao-cho-khach-hang-khi-thuc-hien-thanh-toan-tien-mat-cho-hoa-don-tren-20-trieu-de-tranh-viec-bi-loai-tru-hoa-don-khoi-chi-phi-khi-tinh-thue\/","title":{"rendered":"C\u1ea3nh b\u00e1o khi thanh to\u00e1n h\u00f3a \u0111\u01a1n mua v\u00e0o trong ng\u00e0y c\u00f3 gi\u00e1 tr\u1ecb tr\u00ean 5 tri\u1ec7u \u0111\u1ed3ng"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

<\/div>

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M\u1ee5c \u0111\u00edch:<\/strong> Gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 t\u00ednh n\u0103ng c\u1ea3nh b\u00e1o khi l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng, d\u1ecbch v\u1ee5 thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t c\u00f3 t\u1ed5ng gi\u00e1 tr\u1ecb tr\u00ean 5 tri\u1ec7u \u0111\u1ed3ng trong c\u00f9ng m\u1ed9t ng\u00e0y, c\u00f9ng m\u1ed9t nh\u00e0 cung c\u1ea5p. T\u00ednh n\u0103ng n\u00e0y h\u1ed7 tr\u1ee3 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh m\u1edbi v\u1ec1 \u0111i\u1ec1u ki\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf GTGT v\u00e0 t\u00ednh chi ph\u00ed h\u1ee3p l\u1ec7 t\u1eeb 01\/07\/2025 tr\u1edf \u0111i \u00e1p d\u1ee5ng v\u1edbi t\u1ea5t c\u1ea3 lo\u1ea1i h\u00e0ng h\u00f3a khi mua v\u00ed d\u1ee5: \u0103n u\u1ed1ng, b\u00e0n gh\u1ebf, v\u00e0ng, b\u1ea1c,…
\nN\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n

    \n
  • Quy \u0111\u1ecbnh v\u1ec1 \u0111i\u1ec1u ki\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o theo lu\u1eadt m\u1edbi<\/li>\n
  • C\u00e1ch ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng c\u1ea3nh b\u00e1o khi t\u1ed5ng gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n thanh to\u00e1n ti\u1ec1n m\u1eb7t v\u01b0\u1ee3t m\u1ee9c quy \u0111\u1ecbnh<\/li>\n
  • C\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng c\u1ea3nh b\u00e1o<\/li>\n
  • L\u01b0u \u00fd v\u1ec1 m\u1ed1c th\u1eddi gian \u00e1p d\u1ee5ng quy \u0111\u1ecbnh m\u1edbi v\u00e0 c\u0169<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n mua h\u00e0ng, k\u1ebf to\u00e1n thu\u1ebf, doanh nghi\u1ec7p s\u1eed d\u1ee5ng MISA SME<\/p>\n

    C\u0103n c\u1ee9:<\/strong> Theo lu\u1eadt thu\u1ebf GTGT m\u1edbi \u00e1p d\u1ee5ng t\u1eeb ng\u00e0y 01\/07\/2025 v\u1ec1 \u0111i\u1ec1u ki\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o: <\/strong>Ph\u1ea3i c\u00f3 ch\u1ee9ng t\u1eeb thanh to\u00e1n kh\u00f4ng d\u00f9ng ti\u1ec1n m\u1eb7t \u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o (bao g\u1ed3m c\u1ea3 h\u00e0ng h\u00f3a nh\u1eadp kh\u1ea9u) t\u1eeb 05 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean<\/strong> \u0111\u00e3 bao g\u1ed3m thu\u1ebf GTGT.<\/p>\n

    => Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng t\u00ednh n\u0103ng C\u1ea3nh b\u00e1o khi l\u1eadp phi\u1ebfu chi tr\u1ea3 nh\u00e0 cung c\u1ea5p ho\u1eb7c c\u1ea5t c\u00e1c ch\u1ee9ng t\u1eeb k\u00e8m h\u00f3a \u0111\u01a1n thanh to\u00e1n ngay b\u1eb1ng ti\u1ec1n m\u1eb7t trong c\u00f9ng 1 ng\u00e0y c\u1ee7a c\u00f9ng 1 nh\u00e0 cung c\u1ea5p v\u01b0\u1ee3t qu\u00e1 5 tri\u1ec7u \u0111\u1ed3ng<\/strong>\u00a0\u0111\u1ec3 gi\u00fap ng\u01b0\u1eddi d\u00f9ng ch\u1ee7 \u0111\u1ed9ng n\u1eafm \u0111\u01b0\u1ee3c th\u00f4ng tin v\u00e0 c\u00f3 \u0111\u1ecbnh h\u01b0\u1edbng x\u1eed l\u00fd ph\u00f9 h\u1ee3p;\u00a0tr\u00e1nh t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n b\u1ecb lo\u1ea1i b\u1ecf khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf v\u00e0 chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c t\u00ednh l\u00e0 chi ph\u00ed h\u1ee3p l\u00fd khi t\u00ednh thu\u1ebf TNDN<\/strong>.<\/p>\n

      \n
    • C\u1ee5 th\u1ec3, khi c\u1ea5t ch\u1ee9ng t\u1eeb: Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng ki\u1ec3m tra t\u1eadp ch\u1ee9ng t\u1eeb ph\u00e1t sinh. N\u1ebfu c\u00f9ng m\u1ed9t nh\u00e0 cung c\u1ea5p v\u00e0 t\u1ed5ng gi\u00e1 tr\u1ecb c\u1ee7a c\u00e1c h\u00f3a \u0111\u01a1n thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t trong ng\u00e0y tr\u00ean 5 tri\u1ec7u \u0111\u1ed3ng th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o.<\/li>\n
    • C\u00e1c ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c c\u1ea3nh b\u00e1o bao g\u1ed3m:\n
        \n
      • Ch\u1ee9ng t\u1eeb mua h\u00e0ng, Ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5, Ch\u1ee9ng t\u1eeb mua h\u00e0ng nhi\u1ec1u h\u00f3a \u0111\u01a1n<\/li>\n
      • Phi\u1ebfu chi, Ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi<\/li>\n
      • Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, Ch\u1ee9ng t\u1eeb quy\u1ebft to\u00e1n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>
        <\/span><\/p>\n

        2. Th\u1ec3 hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n

        <\/div>

        \n

        \u0110i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00edch ho\u1ea1t c\u1ea3nh b\u00e1o:<\/strong><\/p>\n

          \n
        • S\u1eed d\u1ee5ng phi\u00ean b\u1ea3n SME 2023 R36 tr\u1edf l\u00ean \u0111\u00e1p \u1ee9ng c\u1ea3nh b\u00e1o cho c\u00e1c ch\u1ee9ng t\u1eeb sau:\n
            \n
          • Tr\u00ean ch\u1ee9ng t\u1eeb ph\u1ea3i nh\u1eadp th\u00f4ng tin ng\u00e0y h\u00f3a \u0111\u01a1n t\u1eeb ng\u00e0y 1\/7\/2025 tr\u1edf \u0111i v\u00e0 t\u1ed5ng c\u00e1c h\u00f3a \u0111\u01a1n c\u00f9ng nh\u00e0 cung c\u1ea5p, c\u00f9ng ng\u00e0y h\u00f3a \u0111\u01a1n c\u00f3 gi\u00e1 tr\u1ecb t\u1eeb 5 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean<\/li>\n
          • C\u1ea3nh b\u00e1o xu\u1ea5t hi\u1ec7n khi c\u1ea5t ch\u1ee9ng t\u1eeb thanh to\u00e1n ngay ho\u1eb7c l\u1eadp phi\u1ebfu chi tr\u1ea3 nh\u00e0 cung c\u1ea5p<\/li>\n
          • Kh\u00f4ng c\u1ea3nh b\u00e1o v\u1edbi tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c l\u1eadp t\u1eeb ch\u1ee9c n\u0103ng tab H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/li>\n<\/ul>\n<\/li>\n
          • S\u1eed d\u1ee5ng T\u1eeb phi\u00ean b\u1ea3n SME 2026 R3 tr\u1edf l\u00ean th\u00ec Khi sinh ch\u1ee9ng t\u1eeb mua h\u00e0ng, ch\u1ee9ng t\u1eeb mua d\u1ecbch v\u1ee5, phi\u1ebfu chi, ch\u1ee9ng t\u1eeb NVK, quy\u1ebft to\u00e1n t\u1ea1m \u1ee9ng \u0111\u01b0\u1ee3c l\u1eadp t\u1eeb ch\u1ee9c n\u0103ng tab h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o <\/strong>ph\u1ea7n m\u1ec1m m\u1edbi\u00a0c\u1ea3nh b\u00e1o khi t\u1ed5ng gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n c\u1ee7a 1 NCC trong c\u00f9ng 1 ng\u00e0y l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 5 tri\u1ec7u nh\u01b0ng thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t theo \u0111\u00fang quy \u0111\u1ecbnh<\/li>\n<\/ul>\n

            V\u00ed d\u1ee5:<\/strong><\/p>\n

              \n
            • Ng\u00e0y 05\/07\/2025, \u0111\u01a1n v\u1ecb c\u00f3 2 h\u00f3a \u0111\u01a1n mua h\u00e0ng s\u1ed1 023, 024 c\u1ee7a c\u00f9ng 1 nh\u00e0 cung c\u1ea5p l\u00e0 C\u00f4ng ty C\u1ed5 ph\u1ea7n B\u1ea3o Oanh; v\u00e0 \u0111\u01a1n v\u1ecb \u0111\u1ec1u th\u1ef1c hi\u1ec7n thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t:<\/li>\n
            • \n
                \n
              • H\u00f3a \u0111\u01a1n 023:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                \"\"<\/p>\n

                  \n
                • \n
                    \n
                  • H\u00f3a \u0111\u01a1n 024:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                    \"\"<\/p>\n

                      \n
                    • M\u1ed7i h\u00f3a \u0111\u01a1n n\u00e0y \u0111\u1ec1u c\u00f3 gi\u00e1 tr\u1ecb d\u01b0\u1edbi 5 tri\u1ec7u \u0111\u1ed3ng. Tuy nhi\u00ean, t\u1ed5ng gi\u00e1 tr\u1ecb c\u1ee7a 2 h\u00f3a \u0111\u01a1n n\u00e0y l\u00e0 5.500.000 \u0111\u1ed3ng:<\/li>\n<\/ul>\n

                      \"\"<\/p>\n

                        \n
                      • Do \u0111\u00f3, \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n s\u1ed1 024, khi ng\u01b0\u1eddi d\u00f9ng l\u1eadp h\u00f3a \u0111\u01a1n v\u00e0 th\u1ef1c hi\u1ec7n c\u1ea5t ch\u1ee9ng t\u1eeb; ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111\u01b0a ra c\u1ea3nh b\u00e1o: “Theo quy \u0111\u1ecbnh, t\u1eeb ng\u00e0y 01\/07\/2025 tr\u1edf \u0111i<\/span>, t\u1ed5ng ti\u1ec1n tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n c\u1ee7a c\u00f9ng 1 \u0111\u1ed1i t\u01b0\u1ee3ng trong c\u00f9ng 1 ng\u00e0y l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 5 tri\u1ec7u ph\u1ea3i thanh to\u00e1n kh\u00f4ng d\u00f9ng ti\u1ec1n m\u1eb7t<\/span> \u0111\u1ec3 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf GTGT v\u00e0 t\u00ednh v\u00e0o chi ph\u00ed h\u1ee3p l\u1ec7 khi t\u00ednh thu\u1ebf TNDN”:<\/em><\/li>\n<\/ul>\n

                        \"\"<\/p>\n

                        L\u01b0u \u00fd:<\/strong> \u0110\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n ph\u00e1t sinh tr\u01b0\u1edbc ng\u00e0y 01\/07\/2025<\/span> s\u1ebd \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng theo quy \u0111\u1ecbnh c\u0169:<\/em> T\u1ed5ng ti\u1ec1n tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n c\u1ee7a c\u00f9ng 1 \u0111\u1ed1i t\u01b0\u1ee3ng trong c\u00f9ng 1 ng\u00e0y l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng 20 tri\u1ec7u ph\u1ea3i thanh to\u00e1n kh\u00f4ng d\u00f9ng ti\u1ec1n m\u1eb7t<\/span> \u0111\u1ec3 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf GTGT v\u00e0 t\u00ednh v\u00e0o chi ph\u00ed h\u1ee3p l\u1ec7 khi t\u00ednh thu\u1ebf TNDN:<\/em><\/p>\n

                        \"\"<\/p>\n

                        <\/div><\/div> <\/div><\/span><\/p>\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":[3301],"ht-kb-tag":[],"class_list":["post-29946","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tien-ich-khac"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29946","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=29946"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29946\/revisions"}],"predecessor-version":[{"id":67475,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29946\/revisions\/67475"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=29946"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=29946"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=29946"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}