{"id":20472,"date":"2022-04-20T16:14:15","date_gmt":"2022-04-20T09:14:15","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=20472"},"modified":"2025-12-17T09:09:58","modified_gmt":"2025-12-17T02:09:58","slug":"bo-sung-thue-gtgt-tren-chung-tu-ban-hang-uy-thac-xuat-khau","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-thue-gtgt-tren-chung-tu-ban-hang-uy-thac-xuat-khau\/","title":{"rendered":"B\u1ed5 sung % thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u"},"content":{"rendered":"<p>&nbsp;<\/p>\n<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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> b\u1ed5 sung th\u00f4ng tin % thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u, gi\u00fap \u0111\u1ea3m b\u1ea3o vi\u1ec7c xu\u1ea5t h\u00f3a \u0111\u01a1n tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m chi ti\u1ebft thay \u0111\u1ed5i v\u00e0 ph\u1ea1m vi ch\u1ee9ng t\u1eeb \u00e1p d\u1ee5ng.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n xu\u1ea5t h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u.<\/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><strong>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00f4ng tin<strong> % thu\u1ebf GTGT tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/strong>, gi\u00fap ng\u01b0\u1eddi d\u00f9ng xu\u1ea5t h\u00f3a \u0111\u01a1n theo \u0111\u00fang quy \u0111\u1ecbnh.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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><strong>3. Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ph\u1ea1m vi c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e1p \u1ee9ng:\n<ul style=\"list-style-type: square;\">\n<li>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng lo\u1ea1i B\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/li>\n<li>Ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n lo\u1ea1i B\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/li>\n<li>H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/li>\n<li>Ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n lo\u1ea1i B\u00e1n h\u00e0ng \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><a href=\"\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43.jpg\"><img decoding=\"async\" class=\"alignnone wp-image-20502 size-full\" src=\"\/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43.jpg\" alt=\"\" width=\"1725\" height=\"918\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43.jpg 1725w, \/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43-1600x851.jpg 1600w, \/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43-768x409.jpg 768w, \/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43-50x27.jpg 50w, \/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43-1536x817.jpg 1536w, \/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43-60x32.jpg 60w, \/accounting\/wp-content\/uploads\/2022\/04\/2022-04-20_16-09-43-100x53.jpg 100w\" sizes=\"(max-width: 1725px) 100vw, 1725px\" \/><\/a><\/p>\n<p>C\u00e1c b\u01b0\u1edbc h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/banhang_thongquacacdonvi_nhanuythac_xuatkhau\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/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":[3485],"ht-kb-tag":[],"class_list":["post-20472","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r31"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20472","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=20472"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20472\/revisions"}],"predecessor-version":[{"id":54313,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20472\/revisions\/54313"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=20472"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=20472"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=20472"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}