{"id":31835,"date":"2023-08-22T09:09:47","date_gmt":"2023-08-22T02:09:47","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=31835"},"modified":"2025-11-24T17:23:12","modified_gmt":"2025-11-24T10:23:12","slug":"cac-tinh-nang-noi-bat-trong-phien-ban-r14","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/cac-tinh-nang-noi-bat-trong-phien-ban-r14\/","title":{"rendered":"MISA SME 2023 &#8211; C\u1eadp nh\u1eadt t\u1edd khai thu\u1ebf GTGT theo HTKK 5.0.9 v\u00e0 cho ph\u00e9p t\u1ed5ng h\u1ee3p khai b\u1ed5 sung khi c\u00f3 thay \u0111\u1ed5i ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf 101\/2023\/QH15"},"content":{"rendered":"<p>MISA ch\u00ednh th\u1ee9c ph\u00e1t h\u00e0nh\u00a0<strong>MISA SME 2023 phi\u00ean b\u1ea3n R14<\/strong>. Phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t c\u1ee7a ph\u1ea7n m\u1ec1m k\u1ebf MISA SME 2023 s\u1ebd ti\u1ebfp t\u1ee5c \u0111\u01b0\u1ee3c c\u1ea3i ti\u1ebfn nhi\u1ec1u t\u00ednh n\u0103ng gi\u00fap k\u1ebf to\u00e1n n\u00e2ng cao n\u0103ng su\u1ea5t. C\u00e1c t\u00ednh n\u0103ng \u01b0u vi\u1ec7t c\u1ee7a phi\u00ean b\u1ea3n n\u00e0y c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c k\u1ec3 \u0111\u1ebfn nh\u01b0 sau:<\/p>\n<p><strong>1. C\u1eadp nh\u1eadt t\u1edd khai thu\u1ebf GTGT theo HTKK 5.0.9 \u0111\u00e1p \u1ee9ng NQ101\/2026\/QH15, ND44\/2026\/N\u0110-CP.<\/strong><\/p>\n<p>T\u1eeb<strong> MISA SME 2023 \u2013 Phi\u00ean b\u1ea3n R14, <\/strong>ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt t\u1edd khai thu\u1ebf GTGT theo HTKK 5.0.9, \u0111\u00e1p \u1ee9ng Ngh\u1ecb quy\u1ebft 101\/2026\/QH15 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh 44\/2026\/N\u0110-CP v\u1edbi 1 s\u1ed1 n\u1ed9i dung ch\u00ednh nh\u01b0 sau:<\/p>\n<ul>\n<li>\n<ul>\n<li>Kh\u00f4ng hi\u1ec3n th\u1ecb danh s\u00e1ch ch\u1ecdn ph\u1ee5 l\u1ee5c PL 101\/2026\/QH15 \u0111\u1ed1i v\u1edbi c\u00e1c danh m\u1ee5c ng\u00e0nh ngh\u1ec1: &#8220;Ho\u1ea1t \u0111\u1ed9ng x\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft, x\u1ed5 s\u1ed1 \u0111i\u1ec7n to\u00e1n&#8221; v\u00e0 &#8220;D\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 c\u01a1 s\u1edf h\u1ea1 t\u1ea7ng, nh\u00e0 \u0111\u1ec3 chuy\u1ec3n nh\u01b0\u1ee3ng kh\u00e1c \u0111\u1ecba b\u00e0n t\u1ec9nh n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh&#8221;<\/li>\n<li>C\u1eadp nh\u1eadt xml m\u1edbi c\u1ee7a c\u00e1c t\u1edd khai 01\/GTGT v\u00e0 04\/GTGT.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/thu@.png\" alt=\"\" width=\"731\" height=\"554\" \/><\/p>\n<p><strong>2. Cho ph\u00e9p t\u1ed5ng h\u1ee3p k\u00ea khai b\u1ed5 sung khi c\u00f3 thay \u0111\u1ed5i ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf 101\/2026\/QH15.<\/strong><\/p>\n<p>T\u1eeb<strong> MISA SME 2023 &#8211; R14 <\/strong>tr\u1edf \u0111i, ch\u01b0\u01a1ng tr\u00ecnh c\u1ea3i ti\u1ebfn c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u tr\u00ean ph\u1ee5 l\u1ee5c 01-1\/KHBS khi l\u1eadp t\u1edd khai b\u1ed5 sung c\u00f3 thay \u0111\u1ed5i s\u1ed1 li\u1ec7u ph\u1ee5 l\u1ee5c gi\u1ea3m thu\u1ebf 101\/2026\/QH15.<\/p>\n<p>C\u1ee5 th\u1ec3, sau khi ch\u1ec9nh s\u1eeda ph\u1ee5 l\u1ee5c PL101\/2026\/QH15 tr\u00ean t\u1edd khai b\u1ed5 sung v\u00e0 nh\u1ea5n <strong>T\u1ed5ng h\u1ee3p KHBS<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung v\u1edbi n\u1ed9i dung m\u1edbi nh\u1ea5t.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2023\/wp-content\/uploads\/2023\/08\/thue.png\" alt=\"\" width=\"1193\" height=\"742\" \/><\/p>\n<p>V\u1edbi c\u00e1c t\u00ednh n\u0103ng \u01b0u vi\u1ec7t tr\u00ean, ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n<b> MISA SME 2023 phi\u00ean b\u1ea3n R14 <\/b>ch\u1eafc ch\u1eafn s\u1ebd gi\u00fap c\u00f4ng t\u00e1c k\u1ebf to\u00e1n trong doanh nghi\u1ec7p nhanh ch\u00f3ng, ch\u00ednh x\u00e1c v\u00e0 hi\u1ec7u qu\u1ea3, t\u1ea1o ra s\u1ef1 kh\u00e1c bi\u1ec7t to l\u1edbn v\u1ec1 l\u1ee3i nhu\u1eadn.<\/p>\n<p><strong>Xem th\u00eam c\u00e1c t\u00ednh n\u0103ng kh\u00e1c t\u1ea1i\u00a0<\/strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/tinh-nang-moi\/\">https:\/\/helpsme.misa.vn\/2026\/kb\/tinh-nang-moi\/<\/a><\/p>\n<div><\/div>\n<div><\/div>\n<div><\/div>\n<div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>MISA ch\u00ednh th\u1ee9c ph\u00e1t h\u00e0nh\u00a0MISA SME 2023 phi\u00ean b\u1ea3n R14. Phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t c\u1ee7a ph\u1ea7n m\u1ec1m k\u1ebf MISA SME 2023 s\u1ebd ti\u1ebfp t\u1ee5c \u0111\u01b0\u1ee3c c\u1ea3i ti\u1ebfn nhi\u1ec1u t\u00ednh n\u0103ng gi\u00fap k\u1ebf to\u00e1n n\u00e2ng cao n\u0103ng su\u1ea5t. C\u00e1c t\u00ednh n\u0103ng \u01b0u vi\u1ec7t c\u1ee7a phi\u00ean b\u1ea3n n\u00e0y c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c k\u1ec3&#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":[],"ht-kb-tag":[],"class_list":["post-31835","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31835","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=31835"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31835\/revisions"}],"predecessor-version":[{"id":56649,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31835\/revisions\/56649"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=31835"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=31835"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=31835"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}