{"id":19210,"date":"2022-02-14T15:39:10","date_gmt":"2022-02-14T08:39:10","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19210"},"modified":"2025-12-16T14:34:48","modified_gmt":"2025-12-16T07:34:48","slug":"cac-tien-ich-khac-12","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cac-tien-ich-khac-12\/","title":{"rendered":"C\u00e1c ti\u1ec7n \u00edch kh\u00e1c"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch<\/strong>: B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1c c\u1eadp nh\u1eadt v\u00e0 \u0111i\u1ec1u ch\u1ec9nh m\u1edbi trong ph\u1ea7n m\u1ec1m, gi\u00fap n\u00e2ng cao hi\u1ec7u qu\u1ea3 s\u1eed d\u1ee5ng v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m c\u00e1c thay \u0111\u1ed5i v\u1ec1 gi\u1edbi h\u1ea1n k\u00fd t\u1ef1 nh\u1eadp li\u1ec7u, b\u1ed5 sung tr\u01b0\u1eddng th\u00f4ng tin, quy tr\u00ecnh l\u1eadp ch\u1ee9ng t\u1eeb, c\u1eadp nh\u1eadt bi\u1ec3u m\u1eabu thu\u1ebf, v\u00e0 c\u00e1c quy \u0111\u1ecbnh li\u00ean quan \u0111\u1ebfn h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m MISA, c\u00e1c b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb doanh nghi\u1ec7p v\u00e0 c\u00e1c phi\u00ean b\u1ea3n c\u1eadp nh\u1eadt m\u1edbi nh\u1ea5t.<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Sau khi c\u1ea5t L\u1ec7nh s\u1ea3n xu\u1ea5t, n\u1ebfu ng\u01b0\u1eddi d\u00f9ng ch\u01b0a l\u1eadp phi\u1ebfu xu\u1ea5t nguy\u00ean v\u1eadt li\u1ec7u th\u00ec ch\u01b0\u01a1ng tr\u00ecnh v\u1eabn cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp phi\u1ebfu nh\u1eadp kho th\u00e0nh ph\u1ea9m.<\/li>\n<li>C\u1eadp nh\u1eadt XML v\u00e0 n\u1ed9p qua mTax t\u1edd khai thu\u1ebf v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c theo Th\u00f4ng t\u01b0 80: 01\/GTGT; 02\/GTGT; 04\/GTGT; 01\/TT\u0110B; 03\/TNDN theo HTKK phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t.<\/li>\n<li><strong>Ngh\u1ecb quy\u1ebft 406\/NQ-UBTVQH15 v\u00e0 N\u011092\/2021\/N\u0110-CP:<\/strong> Kh\u00f4ng l\u1ea5y l\u00ean s\u1ed1 li\u1ec7u c\u00e1c h\u00f3a \u0111\u01a1n x\u00f3a b\u1ecf\/h\u1ee7y b\u1ecf\/kh\u00f4ng h\u1ee3p l\u1ec7 tr\u00ean ph\u1ee5 l\u1ee5c gi\u1ea3m tr\u1eeb thu\u1ebf v\u00e0 b\u00e1o c\u00e1o b\u00e1n ra m\u1eabu qu\u1ea3n tr\u1ecb cho ch\u00ednh x\u00e1c.<\/li>\n<li>Kh\u00f4ng cho ph\u00e9p \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n theo Ngh\u1ecb \u0111\u1ecbnh 51 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o \u0111\u00fang ph\u00e1p lu\u1eadt.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3476],"ht-kb-tag":[],"class_list":["post-19210","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r28"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19210","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=19210"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19210\/revisions"}],"predecessor-version":[{"id":53993,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19210\/revisions\/53993"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19210"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19210"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19210"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}