{"id":19122,"date":"2022-01-26T15:22:06","date_gmt":"2022-01-26T08:22:06","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=19122"},"modified":"2022-01-28T09:33:47","modified_gmt":"2022-01-28T02:33:47","slug":"lap-chung-tu-tu-hoa-don-dau-vao-theo-nghi-quyet-43-2022-qh15-lay-ve-tu-misa-meinvoice","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lap-chung-tu-tu-hoa-don-dau-vao-theo-nghi-quyet-43-2022-qh15-lay-ve-tu-misa-meinvoice\/","title":{"rendered":"L\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o theo ngh\u1ecb quy\u1ebft 43\/2022\/QH15 l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice"},"content":{"rendered":"

(T\u00ednh n\u0103ng \u0111ang ph\u00e1t tri\u1ec3n)<\/em><\/strong><\/span><\/p>\n

1. N\u1ed9i dung<\/h6>\n

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 ngh\u1ecb quy\u1ebft 43\/2022\/QH15<\/strong>, 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

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  • \u0110\u01a1n v\u1ecb xu\u1ea5t h\u00f3a \u0111\u01a1n theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/em>:<\/strong> 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
  • \u0110\u01a1n v\u1ecb xu\u1ea5t H\u0110\u0110T theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp<\/em>:<\/strong> 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
    2. H\u01b0\u1edbng d\u1eabn<\/h6>\n
      \n
    • Ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p l\u1eadp ch\u1ee9ng t\u1eeb t\u1eeb m\u1ed9t ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o theo NQ43 l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice.<\/li>\n
    • Tr\u00ean giao di\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng:\n
        \n
      • \u0110\u1ed1i v\u1edbi H\u00f3a \u0111\u01a1n GTGT:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin Thu\u1ebf su\u1ea5t 8% v\u00e0 S\u1ed1 ti\u1ec1n thu\u1ebf t\u01b0\u01a1ng \u1ee9ng l\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng (Ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng c\u1ea7n ph\u1ea3i nh\u1eadp tay c\u00e1c th\u00f4ng tin n\u00e0y).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        \"\"<\/p>\n

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        • \n
            \n
          • \u0110\u1ed1i v\u1edbi H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y gi\u00e1 tr\u1ecb Th\u00e0nh ti\u1ec1n \u0111\u00e3 \u0111\u01b0\u1ee3c gi\u1ea3m tr\u1eeb thu\u1ebf tr\u00ean h\u00f3a \u0111\u01a1n t\u1eeb meInvoice v\u1ec1 ch\u1ee9ng t\u1eeb mua h\u00e0ng tr\u00ean AMIS K\u1ebf to\u00e1n:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            \"\"<\/p>\n

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            • <\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

              (T\u00ednh n\u0103ng \u0111ang ph\u00e1t tri\u1ec3n) 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 ngh\u1ecb quy\u1ebft 43\/2022\/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 xu\u1ea5t…<\/p>\n","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3477],"ht-kb-tag":[],"class_list":["post-19122","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-dap-ung-nghiep-vu-hoa-don-dien-tu-ap-dung-theo-nghi-quyet-43-2022-qh15"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19122","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=19122"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19122\/revisions"}],"predecessor-version":[{"id":19179,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19122\/revisions\/19179"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19122"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19122"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19122"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}