{"id":40941,"date":"2025-08-26T11:40:23","date_gmt":"2025-08-26T04:40:23","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&p=40941"},"modified":"2025-11-06T14:09:09","modified_gmt":"2025-11-06T07:09:09","slug":"lap-hoa-don-chiet-khau-thuong-mai-khoi-tao-tu-may-tinh-tien","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-chiet-khau-thuong-mai-khoi-tao-tu-may-tinh-tien\/","title":{"rendered":"L\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n tr\u00ean ph\u1ea7n m\u1ec1m MISA SME theo quy \u0111\u1ecbnh t\u1ea1i N\u011070\/2025\/N\u0110-CP.<\/p>\n

N\u1ed9i dung:<\/b><\/p>\n

    \n
  • Quy \u0111\u1ecbnh v\u1ec1 vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i c\u0103n c\u1ee9 v\u00e0o s\u1ed1 l\u01b0\u1ee3ng, doanh s\u1ed1 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc l\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i tr\u00ean ph\u1ea7n m\u1ec1m MISA SME.<\/li>\n
  • Y\u00eau c\u1ea7u khai b\u00e1o th\u00f4ng tin b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n li\u00ean quan v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> D\u00e0nh cho doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n c\u1ee7a ph\u1ea7n m\u1ec1m MISA.<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    2. C\u0103n c\u1ee9 ph\u00e1p l\u00fd<\/b><\/h3>\n

    <\/div>

    \n

    Theo quy \u0111\u1ecbnh t\u1ea1i N\u011070\/2025\/N\u0110-CP:<\/strong><\/p>\n

    Tr\u01b0\u1eddng h\u1ee3p vi\u1ec7c chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i c\u0103n c\u1ee9 v\u00e0o s\u1ed1 l\u01b0\u1ee3ng, doanh s\u1ed1 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 th\u00ec s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 \u0111\u00e3 b\u00e1n \u0111\u01b0\u1ee3c t\u00ednh \u0111i\u1ec1u ch\u1ec9nh tr\u00ean h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a l\u1ea7n mua cu\u1ed1i c\u00f9ng ho\u1eb7c k\u1ef3 ti\u1ebfp sau ho\u1eb7c \u0111\u01b0\u1ee3c l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh k\u00e8m theo b\u1ea3ng k\u00ea c\u00e1c s\u1ed1 h\u00f3a \u0111\u01a1n c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf \u0111i\u1ec1u ch\u1ec9nh. B\u1ea3ng k\u00ea \u0111\u01b0\u1ee3c l\u01b0u t\u1ea1i \u0111\u01a1n v\u1ecb v\u00e0 xu\u1ea5t tr\u00ecnh khi c\u01a1 quan thu\u1ebf ho\u1eb7c c\u01a1 quan nh\u00e0 n\u01b0\u1edbc c\u00f3 th\u1ea9m quy\u1ec1n y\u00eau c\u1ea7u. C\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, b\u00ean b\u00e1n v\u00e0 b\u00ean mua k\u00ea khai \u0111i\u1ec1u ch\u1ec9nh doanh thu mua, b\u00e1n, thu\u1ebf \u0111\u1ea7u ra, \u0111\u1ea7u v\u00e0o t\u1ea1i k\u1ef3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

    <\/div>

    \n

    Vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i tr\u00ean ph\u1ea7n m\u1ec1m MISA SME \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n

    B\u01b0\u1edbc 1:<\/strong> T\u1ea1i ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/b>, tab H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/b>, ch\u1ecdn L\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u<\/b>.<\/p>\n

    \"\"<\/p>\n

      \n
    • Ho\u1eb7c tr\u00ean menu chu\u1ed9t ph\u1ea3i, ch\u1ecdn H\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i<\/b>.<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin chung c\u1ee7a h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u. Ng\u01b0\u1eddi d\u00f9ng c\u1ea7n b\u1eaft bu\u1ed9c khai b\u00e1o th\u00f4ng tin S\u1ed1 b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n li\u00ean quan (S\u1ed1 b\u1ea3ng k\u00ea H\u0110LQ)<\/b> v\u00e0 Ng\u00e0y b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n li\u00ean quan (Ng\u00e0y b\u1ea3ng k\u00ea H\u0110LQ)<\/b>.<\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u.<\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 4:<\/strong> T\u1ea1i tab B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n li\u00ean quan <\/b>nh\u1ea5n Ch\u1ecdn h\u00f3a \u0111\u01a1n, t<\/b>hi\u1ebft l\u1eadp c\u00e1c tham s\u1ed1 \u0111\u1ec3 l\u1ef1a ch\u1ecdn h\u00f3a \u0111\u01a1n li\u00ean quan, nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u <\/b>v\u00e0 t\u00edch ch\u1ecdn h\u00f3a \u0111\u01a1n li\u00ean quan. Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/b><\/p>\n

      \"\"<\/p>\n

        \n
      • Tr\u01b0\u1eddng h\u1ee3p mu\u1ed1n lo\u1ea1i b\u1ecf h\u00f3a \u0111\u01a1n li\u00ean quan \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ecdn, nh\u1ea5n Lo\u1ea1i b\u1ecf h\u00f3a \u0111\u01a1n<\/b> ho\u1eb7c nh\u1ea5n chu\u1ed9t ph\u1ea3i, ch\u1ecdn ch\u1ee9c n\u0103ng Lo\u1ea1i b\u1ecf h\u00f3a \u0111\u01a1n<\/b>.<\/li>\n<\/ul>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n C\u1ea5t.<\/b><\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 6:<\/strong> Th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u t\u01b0\u01a1ng t\u1ef1 nh\u01b0 vi\u1ec7c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00f4ng th\u01b0\u1eddng.<\/p>\n

        \"\"<\/p>\n<\/div><\/div>\n

        <\/span><\/p>\n

        3. L\u01b0u \u00fd<\/strong><\/h3>\n

        <\/div>

        \n
          \n
        • B\u1eaft bu\u1ed9c khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n li\u00ean quan khi l\u1eadp h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.<\/li>\n
        • Ki\u1ec3m tra k\u1ef9 c\u00e1c h\u00f3a \u0111\u01a1n li\u00ean quan tr\u01b0\u1edbc khi ph\u00e1t h\u00e0nh \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":177,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[3649,3645],"ht-kb-tag":[],"class_list":["post-40941","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r36","ht_kb_category-tai-lieu-nghi-dinh-70-2025-nd-cp"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/40941","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\/177"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=40941"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/40941\/revisions"}],"predecessor-version":[{"id":54495,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/40941\/revisions\/54495"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=40941"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=40941"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=40941"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}