{"id":34469,"date":"2023-12-11T14:46:17","date_gmt":"2023-12-11T07:46:17","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=34469"},"modified":"2024-01-05T14:13:57","modified_gmt":"2024-01-05T07:13:57","slug":"lap-chung-tu-tu-hoa-don-dau-vao-ap-dung-theo-chinh-sach-giam-thue-gtgt-nam-2024-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-ap-dung-theo-chinh-sach-giam-thue-gtgt-nam-2024-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 110\/2023\/QH15 l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice"},"content":{"rendered":"<h6 id=\"1-noi-dung\"><strong>1. N\u1ed9i dung<\/strong><\/h6>\n<p>Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb 1 ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo\u00a0<a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Bo-may-hanh-chinh\/Nghi-quyet-110-2023-QH15-Ky-hop-thu-6-Quoc-hoi-khoa-XV-589929.aspx\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb quy\u1ebft 110\/2026\/QH15<\/a>,, l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice \u2013 D\u1ecbch v\u1ee5 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o.<\/p>\n<ul>\n<li><em>\u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n GTGT<\/em>: C\u00e1c H\u0110\u0110T c\u00f3 thu\u1ebf su\u1ea5t thu\u1ebf GTGT gi\u1ea3m 2% (thu\u1ebf su\u1ea5t c\u00f2n 8%).<\/li>\n<li><em>\u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/em>: C\u00e1c H\u0110\u0110T \u0111\u01b0\u1ee3c gi\u1ea3m tr\u1eeb kho\u1ea3n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng 20% m\u1ee9c t\u1ef7 l\u1ec7 \u0111\u1ec3 t\u00ednh thu\u1ebf GTGT.<\/li>\n<\/ul>\n<h6 id=\"2-huong-dan\"><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/h6>\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\u00a0<a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Bo-may-hanh-chinh\/Nghi-quyet-110-2023-QH15-Ky-hop-thu-6-Quoc-hoi-khoa-XV-589929.aspx\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb quy\u1ebft 110\/2026\/QH15<\/a>, 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>\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><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34507\" src=\"\/2026\/wp-content\/uploads\/2023\/12\/hd_5.png\" alt=\"\" width=\"959\" height=\"428\" srcset=\"\/2026\/wp-content\/uploads\/2023\/12\/hd_5.png 959w, \/2026\/wp-content\/uploads\/2023\/12\/hd_5-700x312.png 700w, \/2026\/wp-content\/uploads\/2023\/12\/hd_5-800x357.png 800w, \/2026\/wp-content\/uploads\/2023\/12\/hd_5-768x343.png 768w, \/2026\/wp-content\/uploads\/2023\/12\/hd_5-50x22.png 50w, \/2026\/wp-content\/uploads\/2023\/12\/hd_5-60x27.png 60w, \/2026\/wp-content\/uploads\/2023\/12\/hd_5-100x45.png 100w\" sizes=\"auto, (max-width: 959px) 100vw, 959px\" \/><\/p>\n<ul>\n<li>\n<ul>\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><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34509\" src=\"\/2026\/wp-content\/uploads\/2023\/12\/hd_6.png\" alt=\"\" width=\"932\" height=\"389\" srcset=\"\/2026\/wp-content\/uploads\/2023\/12\/hd_6.png 932w, \/2026\/wp-content\/uploads\/2023\/12\/hd_6-700x292.png 700w, \/2026\/wp-content\/uploads\/2023\/12\/hd_6-800x334.png 800w, \/2026\/wp-content\/uploads\/2023\/12\/hd_6-768x321.png 768w, \/2026\/wp-content\/uploads\/2023\/12\/hd_6-50x21.png 50w, \/2026\/wp-content\/uploads\/2023\/12\/hd_6-60x25.png 60w, \/2026\/wp-content\/uploads\/2023\/12\/hd_6-100x42.png 100w\" sizes=\"auto, (max-width: 932px) 100vw, 932px\" \/><\/p>\n<p><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","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb 1 ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo\u00a0Ngh\u1ecb quy\u1ebft 110\/2026\/QH15,, l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice \u2013 D\u1ecbch v\u1ee5 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o. \u0110\u01a1n v\u1ecb nh\u1eadn h\u00f3a \u0111\u01a1n GTGT: C\u00e1c H\u0110\u0110T c\u00f3&#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":[2588],"ht-kb-tag":[],"class_list":["post-34469","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/34469","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=34469"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/34469\/revisions"}],"predecessor-version":[{"id":34897,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/34469\/revisions\/34897"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=34469"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=34469"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=34469"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}