{"id":30876,"date":"2023-06-27T14:06:50","date_gmt":"2023-06-27T07:06:50","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=30876"},"modified":"2025-10-29T11:27:39","modified_gmt":"2025-10-29T04:27:39","slug":"lap-chung-tu-tu-hoa-don-dau-vao-theo-chinh-sach-giam-thue-gtgt-nam-2023-lay-ve-tu-misa-meinvoice","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-chung-tu-tu-hoa-don-dau-vao-theo-chinh-sach-giam-thue-gtgt-nam-2023-lay-ve-tu-misa-meinvoice\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 174\/2024\/QH15 l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice"},"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 style=\"text-align: justify;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u00f3 \u00e1p d\u1ee5ng ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 174\/2024\/QH15, l\u1ea5y d\u1eef li\u1ec7u tr\u1ef1c ti\u1ebfp t\u1eeb MISA meInvoice, gi\u00fap doanh nghi\u1ec7p ghi nh\u1eadn \u0111\u00fang s\u1ed1 thu\u1ebf \u0111\u01b0\u1ee3c gi\u1ea3m theo quy \u0111\u1ecbnh.<\/p>\n<p style=\"text-align: justify;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb m\u1ed9t ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o gi\u1ea3m thu\u1ebf GTGT<\/li>\n<li>Hi\u1ec3n th\u1ecb r\u00f5 s\u1ed1 ti\u1ec1n thu\u1ebf GTGT ph\u1ea3i n\u1ed9p v\u00e0 s\u1ed1 thu\u1ebf \u0111\u01b0\u1ee3c gi\u1ea3m tr\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 c\u00e1ch ghi nh\u1eadn gi\u00e1 tr\u1ecb gi\u1ea3m thu\u1ebf v\u00e0o gi\u00e1 tr\u1ecb v\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng MISA SME v\u00e0 MISA meInvoice<\/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<h3><strong>2. 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<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb m\u1ed9t ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo theo Ngh\u1ecb quy\u1ebft 174\/2024\/QH15 l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice. Xem h\u01b0\u1edbng d\u1eabn c\u00e1c thao t\u00e1c th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1<strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/misa-inbot\/#buoc-3-lap-chung-tu-tu-hoa-don-dien-tu\" target=\"_blank\" rel=\"noopener\">\u00a0t\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>Tr\u00ean giao di\u1ec7n form l\u1eadp ch\u1ee9ng t\u1eeb, ph\u1ea7n thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m th\u1ec3 hi\u1ec7n r\u00f5 t\u1ea1i:\n<ul style=\"list-style-type: disc;\">\n<li>C\u1ed9t\u00a0<strong>\u201cTi\u1ec1n thu\u1ebf GTGT\u201d<\/strong>\u00a0\u2013 \u0110\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n GTGT: S\u1ed1 ti\u1ec1n thu\u1ebf GTGT ph\u1ea3i n\u1ed9p t\u01b0\u01a1ng \u1ee9ng v\u1edbi thu\u1ebf su\u1ea5t 8%<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30921\" src=\"\/2026\/wp-content\/uploads\/2023\/06\/GT_4.png\" alt=\"\" width=\"959\" height=\"428\" srcset=\"\/2026\/wp-content\/uploads\/2023\/06\/GT_4.png 959w, \/2026\/wp-content\/uploads\/2023\/06\/GT_4-700x312.png 700w, \/2026\/wp-content\/uploads\/2023\/06\/GT_4-800x357.png 800w, \/2026\/wp-content\/uploads\/2023\/06\/GT_4-768x343.png 768w, \/2026\/wp-content\/uploads\/2023\/06\/GT_4-50x22.png 50w, \/2026\/wp-content\/uploads\/2023\/06\/GT_4-60x27.png 60w, \/2026\/wp-content\/uploads\/2023\/06\/GT_4-100x45.png 100w\" sizes=\"auto, (max-width: 959px) 100vw, 959px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>C\u1ed9t\u00a0<strong>\u201cThu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m\u201d\u00a0<\/strong>\u2013 \u0110\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng: S\u1ed1 ti\u1ec1n thu\u1ebf \u0111\u00e3 gi\u1ea3m, t\u01b0\u01a1ng \u1ee9ng v\u1edbi 20%<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30922\" src=\"\/2026\/wp-content\/uploads\/2023\/06\/GT_5.png\" alt=\"\" width=\"932\" height=\"389\" srcset=\"\/2026\/wp-content\/uploads\/2023\/06\/GT_5.png 932w, \/2026\/wp-content\/uploads\/2023\/06\/GT_5-700x292.png 700w, \/2026\/wp-content\/uploads\/2023\/06\/GT_5-800x334.png 800w, \/2026\/wp-content\/uploads\/2023\/06\/GT_5-768x321.png 768w, \/2026\/wp-content\/uploads\/2023\/06\/GT_5-50x21.png 50w, \/2026\/wp-content\/uploads\/2023\/06\/GT_5-60x25.png 60w, \/2026\/wp-content\/uploads\/2023\/06\/GT_5-100x42.png 100w\" sizes=\"auto, (max-width: 932px) 100vw, 932px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0Gi\u00e1 tr\u1ecb t\u1ea1i c\u1ed9t\u00a0<strong>Thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m<\/strong>\u00a0hi\u1ec3n th\u1ecb s\u1ed1 ti\u1ec1n \u0111\u01b0\u1ee3c gi\u1ea3m tr\u1eeb th\u1eb3ng v\u00e0o gi\u00e1 tr\u1ecb v\u1eadt t\u01b0 h\u00e0ng h\u00f3a \u0111\u1ed1i v\u1edbi ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a \u0111\u01a1n tr\u1ef1c ti\u1ebfp.<\/em><\/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":[2588],"ht-kb-tag":[3847,3845],"class_list":["post-30876","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-giam-thue-gtgt","ht_kb_tag-hoa-don-dau-vao"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/30876","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=30876"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/30876\/revisions"}],"predecessor-version":[{"id":47533,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/30876\/revisions\/47533"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=30876"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=30876"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=30876"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}