{"id":15511,"date":"2023-07-05T17:30:50","date_gmt":"2023-07-05T10:30:50","guid":{"rendered":"http:\/\/eshop.misa.vn\/help\/vi\/?post_type=ht_kb&#038;p=15511"},"modified":"2023-07-10T14:53:12","modified_gmt":"2023-07-10T07:53:12","slug":"theo-doi-thue-gia-tri-gia-tang-hang-ban-ra-tren-phan-mem-duoc-ap-dung-theo-nghi-quyet-so-101-2023-qh15","status":"publish","type":"ht_kb","link":"\/v1\/kb\/theo-doi-thue-gia-tri-gia-tang-hang-ban-ra-tren-phan-mem-duoc-ap-dung-theo-nghi-quyet-so-101-2023-qh15","title":{"rendered":"\u0110\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 tr\u00ean MISA eShop"},"content":{"rendered":"<p style=\"text-align: justify;\"><strong>1. N\u1ed8I DUNG NGH\u1eca QUY\u1ebeT<\/strong><\/p>\n<p style=\"text-align: justify;\">Ph\u1ea7n m\u1ec1m MISA eShop \u0111\u00e1p \u1ee9ng c\u00e1c thay \u0111\u1ed5i v\u1ec1 thu\u1ebf GTGT v\u00e0 h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 trong n\u0103m 2023, c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>\u0110\u1ed1i v\u1edbi c\u1eeda h\u00e0ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb:<\/strong>\u00a0 Gi\u1ea3m 2% thu\u1ebf su\u1ea5t thu\u1ebf GTGT (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi c\u00e1c nh\u00f3m h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 \u0111ang \u00e1p d\u1ee5ng m\u1ee9c thu\u1ebf su\u1ea5t thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng 10% (c\u00f2n 8%) tr\u1eeb c\u00e1c nh\u00f3m h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 1, kho\u1ea3n 1 c\u1ee7a Ngh\u1ecb quy\u1ebft.<\/li>\n<li><strong>\u0110\u1ed1i v\u1edbi c\u1eeda h\u00e0ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu (t\u1ef7 l\u1ec7 % tr\u00ean doanh thu):<\/strong>\u00a0gi\u1ea3m 20% m\u1ee9c t\u1ef7 l\u1ec7 % \u0111\u1ec3 t\u00ednh thu\u1ebf GTGT khi th\u1ef1c hi\u1ec7n xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf GTGT quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 1, kho\u1ea3n 1 c\u1ee7a Ngh\u1ecb quy\u1ebft.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>2. Th\u1eddi gian Ngh\u1ecb quy\u1ebft c\u00f3 hi\u1ec7u l\u1ef1c: <\/strong>T\u1eeb ng\u00e0y 01-07-2023 \u0111\u1ebfn ng\u00e0y 31-12-2023<\/p>\n<p style=\"text-align: justify;\"><strong>3. M\u1ee5c \u0111\u00edch:<\/strong><\/p>\n<p style=\"text-align: justify;\">Nh\u1eb1m \u0111\u1ea3m b\u1ea3o \u0111\u00fang m\u1ee5c ti\u00eau k\u00edch c\u1ea7u ti\u00eau d\u00f9ng, ph\u00f9 h\u1ee3p v\u1edbi b\u1ed1i c\u1ea3nh kinh t\u1ebf hi\u1ec7n nay, qua \u0111\u00f3 th\u00fac \u0111\u1ea9y ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh s\u1edbm ph\u1ee5c h\u1ed3i v\u00e0 ph\u00e1t tri\u1ec3n<\/p>\n<p style=\"text-align: justify;\"><strong>4. L\u01b0u \u00fd:<\/strong><\/p>\n<p style=\"text-align: justify;\">\u2013 Khi Ngh\u1ecb quy\u1ebft\u00a0<strong>NQ 101\/2023\/QH15\u00a0<\/strong>\u0111\u01b0\u1ee3c ch\u00ednh th\u1ee9c ban h\u00e0nh, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t<\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #ff6600;\"><strong>\u2013 V\u1edbi h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng v\u00e0\u00a0 h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ec1u th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn b\u00ean d\u01b0\u1edbi.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><strong>5. Chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>5.1. \u0110\u1ed1i v\u1edbi c\u1eeda h\u00e0ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/strong><\/p>\n<p style=\"text-align: justify;\"><em><strong>B\u01b0\u1edbc 1: Thi\u1ebft l\u1eadp theo d\u00f5i m\u1ee9c thu\u1ebf<\/strong><\/em><\/p>\n<p style=\"text-align: justify;\">Tr\u00ean trang qu\u1ea3n l\u00fd, ch\u1ecdn <strong>Thi\u1ebft l\u1eadp\/Thi\u1ebft l\u1eadp chung<\/strong><\/p>\n<p style=\"text-align: justify;\">T\u00ecm \u0111\u1ebfn m\u1ee5c<strong>Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT), <\/strong>nh\u1ea5n <strong>S\u1eeda <\/strong>v\u00e0 t\u00edch ch\u1ecdn <strong>Theo d\u00f5i thu\u1ebf GTGT<\/strong><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15515 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/0.png\" alt=\"\" width=\"1319\" height=\"772\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/0.png 1319w, \/v1\/wp-content\/uploads\/2023\/07\/0-300x176.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/0-1024x599.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/0-768x450.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/0-50x29.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/0-60x35.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/0-100x59.png 100w\" sizes=\"auto, (max-width: 1319px) 100vw, 1319px\" \/><\/p>\n<p style=\"text-align: justify;\"><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<p style=\"text-align: justify;\">&#8211; C\u1eeda h\u00e0ng c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i thi\u1ebft l\u1eadp thu\u1ebf su\u1ea5t h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 (Nhi\u1ec1u m\u1ee9c thu\u1ebf su\u1ea5t ho\u1eb7c chung m\u1ed9t m\u1ee9c thu\u1ebf su\u1ea5t). N\u1ebfu thi\u1ebft l\u1eadp h\u00e0ng h\u00f3a chung 1 m\u1ee9c thu\u1ebf, c\u1eeda h\u00e0ng s\u1ebd kh\u00f4ng s\u1eeda l\u1ea1i m\u1ee9c thu\u1ebf su\u1ea5t trong danh m\u1ee5c h\u00e0ng h\u00f3a \u0111\u01b0\u1ee3c<\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15516 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/0.1.png\" alt=\"\" width=\"909\" height=\"245\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/0.1.png 909w, \/v1\/wp-content\/uploads\/2023\/07\/0.1-300x81.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/0.1-768x207.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/0.1-50x13.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/0.1-60x16.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/0.1-100x27.png 100w\" sizes=\"auto, (max-width: 909px) 100vw, 909px\" \/><\/p>\n<p style=\"text-align: justify;\">&#8211; Khi kh\u00e1ch h\u00e0ng thi\u1ebft l\u1eadp s\u1eed d\u1ee5ng thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m th\u00ec vi\u1ec7c t\u00ednh thu\u1ebf s\u1ebd l\u1ea5y theo m\u1ee9c thu\u1ebf c\u1ee7a t\u1eebng h\u00e0ng h\u00f3a m\u00e0 c\u1eeda h\u00e0ng \u0111\u00e3 nh\u1eadp -&gt; d\u1eef li\u1ec7u chuy\u1ec3n sang Amis K\u1ebf to\u00e1n s\u1ebd l\u1ea5y \u0111\u00fang nh\u01b0 v\u1eady<\/p>\n<ul style=\"text-align: justify;\">\n<li>V\u00e0o <strong>Danh m\u1ee5c\/H\u00e0ng h\u00f3a<\/strong>, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-15528\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_9-19-31.png\" alt=\"\" width=\"15\" height=\"16\" \/>v\u00e0 ch\u1ecdn<strong> C\u1eadp nh\u1eadt thu\u1ebf GTGT<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15527 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat.png\" alt=\"\" width=\"1245\" height=\"773\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat.png 1245w, \/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat-300x186.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat-1024x636.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat-768x477.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat-50x31.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat-60x37.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/cap-nhat-thue-GTGT-hang-loat-100x62.png 100w\" sizes=\"auto, (max-width: 1245px) 100vw, 1245px\" \/><\/p>\n<ul style=\"text-align: justify;\">\n<li>Ch\u1ecdn m\u1ee9c thu\u1ebf su\u1ea5t v\u00e0 t\u00ean h\u00e0ng h\u00f3a c\u1ea7n \u00e1p d\u1ee5ng. Sau \u0111\u00f3, nh\u1ea5n <strong>L\u01b0u l\u1ea1i<\/strong><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15529 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/h1.png\" alt=\"\" width=\"1002\" height=\"751\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/h1.png 1002w, \/v1\/wp-content\/uploads\/2023\/07\/h1-300x225.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/h1-768x576.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/h1-50x37.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/h1-60x45.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/h1-100x75.png 100w\" sizes=\"auto, (max-width: 1002px) 100vw, 1002px\" \/><\/p>\n<p style=\"text-align: justify;\"><em><strong>B\u01b0\u1edbc 2: C\u1eeda h\u00e0ng th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT<\/strong><\/em><\/p>\n<p style=\"text-align: justify;\"><strong>a. B\u00e1n h\u00e0ng v\u1edbi gi\u00e1 tr\u01b0\u1edbc thu\u1ebf GTGT<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>Gi\u00e1 b\u00e1n h\u00e0ng h\u00f3a hi\u1ec3n th\u1ecb l\u00e0 gi\u00e1 tr\u01b0\u1edbc thu\u1ebf GTGT<\/li>\n<li>Giao di\u1ec7n b\u00e1n h\u00e0ng c\u00f3 th\u00eam t\u00edch ch\u1ecdn: Kh\u00e1ch l\u1ea5y h\u00f3a \u0111\u01a1n VAT<\/li>\n<li>N\u1ebfu kh\u00e1ch h\u00e0ng l\u1ea5y h\u00f3a \u0111\u01a1n VAT th\u00ec thu ng\u00e2n t\u00edch v\u00e0o t\u00edch ch\u1ecdn \u0111\u1ec3 h\u1ec7 th\u1ed1ng t\u00ednh th\u00eam ti\u1ec1n thu\u1ebf cho kh\u00e1ch<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15530 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/h2.png\" alt=\"\" width=\"1865\" height=\"854\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/h2.png 1865w, \/v1\/wp-content\/uploads\/2023\/07\/h2-300x137.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/h2-1024x469.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/h2-768x352.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/h2-50x23.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/h2-1536x703.png 1536w, \/v1\/wp-content\/uploads\/2023\/07\/h2-60x27.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/h2-100x46.png 100w\" sizes=\"auto, (max-width: 1865px) 100vw, 1865px\" \/><\/p>\n<p style=\"text-align: justify;\"><strong>b. B\u00e1n h\u00e0ng v\u1edbi gi\u00e1 sau thu\u1ebf GTGT<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>Gi\u00e1 b\u00e1n h\u00e0ng h\u00f3a hi\u1ec3n th\u1ecb l\u00e0 gi\u00e1 sau thu\u1ebf GTGT<\/li>\n<li>Tr\u00ean m\u00e0n h\u00ecnh b\u00e1n h\u00e0ng lu\u00f4n hi\u1ec3n th\u1ecb ti\u1ec1n Thu\u1ebf GTGT nh\u01b0 h\u00ecnh d\u01b0\u1edbi \u0111\u00e2y.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15532 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/h3.png\" alt=\"\" width=\"1644\" height=\"924\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/h3.png 1644w, \/v1\/wp-content\/uploads\/2023\/07\/h3-300x169.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/h3-1024x576.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/h3-768x432.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/h3-50x28.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/h3-1536x863.png 1536w, \/v1\/wp-content\/uploads\/2023\/07\/h3-60x34.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/h3-100x56.png 100w\" sizes=\"auto, (max-width: 1644px) 100vw, 1644px\" \/><\/p>\n<p style=\"text-align: justify;\"><strong>5.2. \u0110\u1ed1i v\u1edbi c\u1eeda h\u00e0ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean trang qu\u1ea3n l\u00fd, ch\u1ecdn <strong>Thi\u1ebft l\u1eadp\/Thi\u1ebft l\u1eadp chung<\/strong><\/p>\n<p style=\"text-align: justify;\">T\u00ecm \u0111\u1ebfn m\u1ee5c <strong>Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT)<\/strong>, nh\u1ea5n <strong>S\u1eeda<\/strong> v\u00e0 t\u00edch ch\u1ecdn <strong>Kh\u00f4ng theo d\u00f5i thu\u1ebf GTGT<\/strong><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15514 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/1.png\" alt=\"\" width=\"1320\" height=\"773\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/1.png 1320w, \/v1\/wp-content\/uploads\/2023\/07\/1-300x176.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/1-1024x600.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/1-768x450.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/1-50x29.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/1-60x35.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/1-100x59.png 100w\" sizes=\"auto, (max-width: 1320px) 100vw, 1320px\" \/><\/p>\n<p style=\"text-align: justify;\"><em><strong>B\u01b0\u1edbc 2: C\u1eeda h\u00e0ng th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\u00a0<\/strong><\/em><\/p>\n<p style=\"text-align: justify;\">Khi t\u00ednh ti\u1ec1n cho kh\u00e1ch h\u00e0ng, t\u1ea1i m\u00e0n h\u00ecnh thanh to\u00e1n hi\u1ec3n th\u1ecb th\u00eam thi\u1ebft l\u1eadp\u00a0<strong>\u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT<\/strong> theo ngh\u1ecb quy\u1ebft 101\/2023\/QH15<\/p>\n<p style=\"text-align: justify;\">\u2013 T\u00edch ch\u1ecdn\u00a0<strong>\u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT<\/strong><\/p>\n<p style=\"text-align: justify;\">\u2013 Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00eam c\u1ed9t<strong>\u00a0% T\u00ednh thu\u1ebf<\/strong>: M\u1eb7c \u0111\u1ecbnh gi\u00e1 tr\u1ecb l\u00e0 1% v\u00e0 cho ph\u00e9p thu ng\u00e2n ch\u1ecdn l\u1ea1i m\u1ee9c thu\u1ebf \u00e1p d\u1ee5ng ph\u00f9 h\u1ee3p<\/p>\n<p style=\"text-align: justify;\"><strong>L\u01b0u \u00fd:<\/strong> V\u1edbi nh\u1eefng s\u1ea3n ph\u1ea9m kh\u00f4ng n\u1eb1m trong danh s\u00e1ch ch\u1ecbu thu\u1ebf, khi b\u00e1n h\u00e0ng thu ng\u00e2n ch\u1ecdn m\u1ee9c % t\u00ednh thu\u1ebf =0<\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15517 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/0.2.png\" alt=\"\" width=\"1318\" height=\"772\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/0.2.png 1318w, \/v1\/wp-content\/uploads\/2023\/07\/0.2-300x176.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/0.2-1024x600.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/0.2-768x450.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/0.2-50x29.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/0.2-60x35.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/0.2-100x59.png 100w\" sizes=\"auto, (max-width: 1318px) 100vw, 1318px\" \/><\/p>\n<p style=\"text-align: justify;\">Ngo\u00e0i ra, thu ng\u00e2n c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o m\u1ee5c t\u1ed5ng ti\u1ec1n \u0111\u1ec3 xem chi ti\u1ebft gi\u1ea3m thu\u1ebf GTGT nh\u01b0 \u1ea3nh d\u01b0\u1edbi \u0111\u00e2y.<\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15543 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/0.4-2.png\" alt=\"\" width=\"1319\" height=\"772\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/0.4-2.png 1319w, \/v1\/wp-content\/uploads\/2023\/07\/0.4-2-300x176.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/0.4-2-1024x599.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/0.4-2-768x450.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/0.4-2-50x29.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/0.4-2-60x35.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/0.4-2-100x59.png 100w\" sizes=\"auto, (max-width: 1319px) 100vw, 1319px\" \/><\/p>\n<ul style=\"text-align: justify;\">\n<li>T\u1ea1i m\u00e0n h\u00ecnh\u00a0<strong>Th\u00f4ng tin ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, <\/strong>kh\u00e1ch h\u00e0ng cung c\u1ea5p th\u00f4ng tin \u0111\u1ec3 ph\u00e1t h\u00e0nh<\/li>\n<li>C\u00f3 th\u1ebf nh\u1ea5n\u00a0<strong>Xem tr\u01b0\u1edbc h\u00f3a \u0111\u01a1n<\/strong>\u00a0\u0111\u1ec3 xem h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc khi ph\u00e1t h\u00e0nh<\/li>\n<li>Nh\u1ea5n\u00a0<strong>L\u01b0u l\u1ea1i<\/strong>\u00a0\u0111\u1ec3 th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15534 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/0.3...png\" alt=\"\" width=\"1209\" height=\"768\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/0.3...png 1209w, \/v1\/wp-content\/uploads\/2023\/07\/0.3..-300x191.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/0.3..-1024x650.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/0.3..-768x488.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/0.3..-50x32.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/0.3..-60x38.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/0.3..-100x64.png 100w\" sizes=\"auto, (max-width: 1209px) 100vw, 1209px\" \/><\/p>\n<p style=\"text-align: justify;\">Sau \u0111\u00f3, th\u1ef1c hi\u1ec7n <strong>Thu ti\u1ec1n<\/strong> h\u00f3a \u0111\u01a1n kh\u00e1ch h\u00e0ng<\/p>\n<p style=\"text-align: justify;\">&#8211; Khi h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c ph\u00e1t h\u00e0nh, tr\u00ean m\u1eabu h\u00f3a \u0111\u01a1n hi\u1ec3n th\u1ecb th\u00eam ph\u1ea7n th\u00f4ng tin \u00e1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT nh\u01b0 \u1ea3nh d\u01b0\u1edbi \u0111\u00e2y.<\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15536 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1.png\" alt=\"\" width=\"774\" height=\"1113\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1.png 774w, \/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1-209x300.png 209w, \/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1-712x1024.png 712w, \/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1-768x1104.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1-35x50.png 35w, \/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1-42x60.png 42w, \/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-30-24-1-70x100.png 70w\" sizes=\"auto, (max-width: 774px) 100vw, 774px\" \/><\/p>\n<p style=\"text-align: justify;\">Ngo\u00e0i ra, \u0111\u1ec3 h\u00f3a in in ra \u0111\u01b0\u1ee3c r\u00f5 r\u00e0ng v\u00e0 d\u1ec5 hi\u1ec3u h\u01a1n, thu ng\u00e2n c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-15539\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/2023-07-06_10-58-49.png\" alt=\"\" width=\"26\" height=\"36\" \/>, ch\u1ecdn <strong>M\u00e1y in &#8211; M\u1eabu in<\/strong> \u0111\u1ec3 thi\u1ebft l\u1eadp l\u1ea1i m\u1eabu in<\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15538 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/mau-in.png\" alt=\"\" width=\"1213\" height=\"768\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/mau-in.png 1213w, \/v1\/wp-content\/uploads\/2023\/07\/mau-in-300x190.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/mau-in-1024x648.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/mau-in-768x486.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/mau-in-50x32.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/mau-in-60x38.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/mau-in-100x63.png 100w\" sizes=\"auto, (max-width: 1213px) 100vw, 1213px\" \/><\/p>\n<p style=\"text-align: justify;\">Ch\u1ecdn <strong>Th\u00eam m\u1eabu h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15540 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/h4.png\" alt=\"\" width=\"1213\" height=\"771\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/h4.png 1213w, \/v1\/wp-content\/uploads\/2023\/07\/h4-300x191.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/h4-1024x651.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/h4-768x488.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/h4-50x32.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/h4-60x38.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/h4-100x64.png 100w\" sizes=\"auto, (max-width: 1213px) 100vw, 1213px\" \/><\/p>\n<p style=\"text-align: justify;\">Tr\u00ean giao di\u1ec7n<strong> M\u1eabu h\u00f3a \u0111\u01a1n<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb t\u1ea5t c\u1ea3 danh s\u00e1ch tr\u01b0\u1eddng tr\u1ed9n m\u00e0 ph\u1ea7n m\u1ec1m \u0111\u00e3 t\u1ea1o s\u1eb5n. T\u1ea1i \u0111\u00e2y, kh\u00e1ch h\u00e0ng c\u00f3 th\u1ec3: Th\u00eam\/B\u1edbt tr\u01b0\u1eddng tr\u1ed9n theo mong mu\u1ed1n<\/p>\n<p style=\"text-align: justify;\">Sau \u0111\u00f3, nh\u1ea5n <strong>L\u01b0u m\u1eabu<\/strong><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15550 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/h7.png\" alt=\"\" width=\"1462\" height=\"864\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/h7.png 1462w, \/v1\/wp-content\/uploads\/2023\/07\/h7-300x177.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/h7-1024x605.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/h7-768x454.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/h7-50x30.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/h7-60x35.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/h7-100x59.png 100w\" sizes=\"auto, (max-width: 1462px) 100vw, 1462px\" \/><\/p>\n<p style=\"text-align: justify;\"><strong>L\u01b0u \u00fd: <\/strong><\/p>\n<p style=\"text-align: justify;\">&#8211; Tr\u01b0\u1eddng h\u1ee3p thu ng\u00e2n kh\u00f4ng t\u00edch ch\u1ecdn<strong> \u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT, <\/strong>khi th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, th\u00f4ng tin ph\u1ea7n gi\u1ea3m thu\u1ebf v\u00e0 ti\u1ec1n gi\u1ea3m =0 v\u00e0 c\u00e1ch x\u1eed l\u00fd t\u00ednh thu\u1ebf GTGT t\u01b0\u01a1ng t\u1ef1 theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/p>\n<p style=\"text-align: justify;\">&#8211; Tr\u01b0\u1eddng h\u1ee3p c\u1eeda h\u00e0ng ch\u01b0a th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh ngay v\u00e0 ch\u1ecdn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u00e0ng lo\u1ea1t v\u00e0o cu\u1ed1i ng\u00e0y:<\/p>\n<p style=\"text-align: justify;\"><em><strong>Tr\u01b0\u1eddng h\u1ee3p 1: Khi thu ng\u00e2n ch\u1ecdn m\u1eabu h\u00f3a \u0111\u01a1n GTGT:<\/strong><\/em><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"text-align: justify;\">V\u1edbi nh\u1eefng h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng kh\u00f4ng t\u00edch ch\u1ecdn <strong>\u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT<\/strong>: Quy tr\u00ecnh ph\u00e1t h\u00e0nh x\u1eed l\u00fd nh\u01b0 hi\u1ec7n t\u1ea1i (Theo ph\u01b0\u01a1ng th\u1ee9c kh\u1ea5u tr\u1eeb)<\/li>\n<li style=\"text-align: justify;\">Trong tr\u01b0\u1eddng h\u1ee3p ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u00e0ng lo\u1ea1t, c\u00f3 t\u1ed3n t\u1ea1i 1 ch\u1ee9ng t\u1eeb c\u00f3 t\u00edch ch\u1ecdn \u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT: M\u00e0n h\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o<em><strong> B\u1ea1n kh\u00f4ng th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT cho ch\u1ee9ng t\u1eeb c\u00f3 \u00e1p d\u1ee5ng gi\u1ea3m 20% m\u1ee9c t\u1ef7 l\u1ec7 % \u0111\u1ec3 t\u00ednh thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15. Vui l\u00f2ng ki\u1ec3m tra l\u1ea1i.<\/strong><\/em><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15521 size-full\" src=\"\/v1\/wp-content\/uploads\/2023\/07\/canh-bao.png\" alt=\"\" width=\"1320\" height=\"768\" srcset=\"\/v1\/wp-content\/uploads\/2023\/07\/canh-bao.png 1320w, \/v1\/wp-content\/uploads\/2023\/07\/canh-bao-300x175.png 300w, \/v1\/wp-content\/uploads\/2023\/07\/canh-bao-1024x596.png 1024w, \/v1\/wp-content\/uploads\/2023\/07\/canh-bao-768x447.png 768w, \/v1\/wp-content\/uploads\/2023\/07\/canh-bao-50x29.png 50w, \/v1\/wp-content\/uploads\/2023\/07\/canh-bao-60x35.png 60w, \/v1\/wp-content\/uploads\/2023\/07\/canh-bao-100x58.png 100w\" sizes=\"auto, (max-width: 1320px) 100vw, 1320px\" \/><\/p>\n<p style=\"text-align: justify;\"><em><strong>Tr\u01b0\u1eddng h\u1ee3p 2: Khi thu ng\u00e2n ch\u1ecdn m\u1eabu h\u00f3a \u0111\u01a1n thu\u1ed9c lo\u1ea1i h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/strong><\/em><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"text-align: justify;\">V\u1edbi nh\u1eefng h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng kh\u00f4ng t\u00edch ch\u1ecdn <strong>\u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT: <\/strong>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u1ea9y th\u00f4ng tin ph\u1ea7n gi\u1ea3m thu\u1ebf v\u00e0 ti\u1ec1n gi\u1ea3m =0 sang MISA MeInvoice<\/li>\n<li style=\"text-align: justify;\">V\u1edbi nh\u1eefng h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng kh\u00f4ng t\u00edch ch\u1ecdn <strong>\u00c1p d\u1ee5ng gi\u1ea3m thu\u1ebf GTGT: <\/strong>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u1ea9y th\u00f4ng tin gi\u1ea3m thu\u1ebf v\u00e0 s\u1ed1 ti\u1ec1n gi\u1ea3m c\u1ee7a t\u1eebng h\u00e0ng h\u00f3a sang MISA MeInvoice<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><em><strong>Ch\u00fac Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed8I DUNG NGH\u1eca QUY\u1ebeT Ph\u1ea7n m\u1ec1m MISA eShop \u0111\u00e1p \u1ee9ng c\u00e1c thay \u0111\u1ed5i v\u1ec1 thu\u1ebf GTGT v\u00e0 h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 trong n\u0103m 2023, c\u1ee5 th\u1ec3 nh\u01b0 sau: \u0110\u1ed1i v\u1edbi c\u1eeda h\u00e0ng t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb:\u00a0 Gi\u1ea3m 2% thu\u1ebf su\u1ea5t&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[176],"ht-kb-tag":[],"class_list":["post-15511","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa_don_dien_tu"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u0110\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 tr\u00ean MISA eShop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn MISA eShop Vi\u1ec7t Nam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"http:\/\/eshop.misa.vn\/help\/vi\/kb\/theo-doi-thue-gia-tri-gia-tang-hang-ban-ra-tren-phan-mem-duoc-ap-dung-theo-nghi-quyet-so-101-2023-qh15\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0110\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u00e1p d\u1ee5ng theo Ngh\u1ecb quy\u1ebft 101\/2023\/QH15 tr\u00ean MISA eShop - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn MISA eShop Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. 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