{"id":21087,"date":"2022-05-31T14:01:07","date_gmt":"2022-05-31T07:01:07","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=21087"},"modified":"2026-09-10T14:14:52","modified_gmt":"2026-09-10T07:14:52","slug":"bo-sung-loai-thue-suat-kkknt-va-khac-tren-danh-muc-vat-tu-hang-hoa","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/bo-sung-loai-thue-suat-kkknt-va-khac-tren-danh-muc-vat-tu-hang-hoa\/","title":{"rendered":"B\u1ed5 sung lo\u1ea1i thu\u1ebf su\u1ea5t KKKNT v\u00e0 KHAC tr\u00ean danh m\u1ee5c v\u1eadt t\u01b0 h\u00e0ng h\u00f3a"},"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<b>M\u1ee5c \u0111\u00edch:<\/b> B\u1ed5 sung lo\u1ea1i thu\u1ebf su\u1ea5t KKKNT v\u00e0 KHAC tr\u00ean danh m\u1ee5c v\u1eadt t\u01b0 h\u00e0ng h\u00f3a nh\u1eb1m \u0111\u00e1p \u1ee9ng \u0111\u1ea7y \u0111\u1ee7 c\u00e1c lo\u1ea1i thu\u1ebf su\u1ea5t theo Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP, ph\u1ee5c v\u1ee5 t\u1ed1t cho nhu c\u1ea7u c\u1ee7a doanh nghi\u1ec7p.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>B\u1ed5 sung l\u1ef1a ch\u1ecdn thu\u1ebf su\u1ea5t KKKNT v\u00e0 KHAC khi th\u00eam\/s\u1eeda v\u1eadt t\u01b0 h\u00e0ng h\u00f3a.<\/li>\n<li>Cho ph\u00e9p nh\u1eadp % thu\u1ebf su\u1ea5t v\u1edbi lo\u1ea1i KHAC.<\/li>\n<li>B\u1ed5 sung c\u1ed9t % Thu\u1ebf su\u1ea5t KHAC tr\u00ean danh s\u00e1ch v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u t\u1eeb chi ti\u1ebft v\u1eadt t\u01b0 h\u00e0ng h\u00f3a.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn t\u00f9y ch\u1ec9nh giao di\u1ec7n \u0111\u1ec3 hi\u1ec3n th\u1ecb c\u1ed9t % Thu\u1ebf su\u1ea5t KHAC.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb kho, qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng<\/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>Khi th\u1ef1c hi\u1ec7n <strong>Th\u00eam\/S\u1eeda<\/strong> v\u1eadt t\u01b0 h\u00e0ng h\u00f3a (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i t\u00ednh ch\u1ea5t), t\u1ea1i c\u1ed9t th\u00f4ng tin <strong>Thu\u1ebf su\u1ea5t GTGT<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh <strong>b\u1ed5 sung lo\u1ea1i thu\u1ebf su\u1ea5t KKKNT v\u00e0 KHAC<\/strong> \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn theo nhu c\u1ea7u:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-69407\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/41-3.png\" alt=\"\" width=\"857\" height=\"913\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/41-3.png 857w, \/accounting\/wp-content\/uploads\/2026\/06\/41-3-768x818.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/41-3-47x50.png 47w, \/accounting\/wp-content\/uploads\/2026\/06\/41-3-56x60.png 56w, \/accounting\/wp-content\/uploads\/2026\/06\/41-3-94x100.png 94w\" sizes=\"(max-width: 857px) 100vw, 857px\" \/><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi thu\u1ebf su\u1ea5t lo\u1ea1i <strong>KHAC<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng nh\u1eadp <strong>% thu\u1ebf su\u1ea5t<\/strong>:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-69409\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/42-3.png\" alt=\"\" width=\"854\" height=\"925\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/42-3.png 854w, \/accounting\/wp-content\/uploads\/2026\/06\/42-3-768x832.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/42-3-46x50.png 46w, \/accounting\/wp-content\/uploads\/2026\/06\/42-3-55x60.png 55w, \/accounting\/wp-content\/uploads\/2026\/06\/42-3-92x100.png 92w\" sizes=\"(max-width: 854px) 100vw, 854px\" \/><\/p>\n<ul>\n<li>Tr\u00ean danh s\u00e1ch v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung c\u1ed9t <strong>% Thu\u1ebf su\u1ea5t KHAC <\/strong>v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u t\u1eeb chi ti\u1ebft v\u1eadt t\u01b0 h\u00e0ng h\u00f3a l\u00ean:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-69417\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/43-3.png\" alt=\"\" width=\"1908\" height=\"419\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/43-3.png 1908w, \/accounting\/wp-content\/uploads\/2026\/06\/43-3-1600x351.png 1600w, \/accounting\/wp-content\/uploads\/2026\/06\/43-3-768x169.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/43-3-50x11.png 50w, \/accounting\/wp-content\/uploads\/2026\/06\/43-3-1536x337.png 1536w, \/accounting\/wp-content\/uploads\/2026\/06\/43-3-60x13.png 60w, \/accounting\/wp-content\/uploads\/2026\/06\/43-3-100x22.png 100w\" sizes=\"(max-width: 1908px) 100vw, 1908px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> C\u1ed9t th\u00f4ng tin % thu\u1ebf su\u1ea5t KHAC \u0111ang ng\u1ea7m \u0111\u1ecbnh \u1ea9n. \u0110\u1ec3 hi\u1ec3n th\u1ecb c\u1ed9t n\u00e0y ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_00000041\/\" target=\"_blank\" rel=\"noopener\">t\u00f9y ch\u1ec9nh giao di\u1ec7n\u00a0<\/a><\/em><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-69427\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/45-2.png\" alt=\"\" width=\"1914\" height=\"940\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/45-2.png 1914w, \/accounting\/wp-content\/uploads\/2026\/06\/45-2-1600x786.png 1600w, \/accounting\/wp-content\/uploads\/2026\/06\/45-2-768x377.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/45-2-50x25.png 50w, \/accounting\/wp-content\/uploads\/2026\/06\/45-2-1536x754.png 1536w, \/accounting\/wp-content\/uploads\/2026\/06\/45-2-60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/06\/45-2-100x49.png 100w\" sizes=\"(max-width: 1914px) 100vw, 1914px\" \/><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3489],"ht-kb-tag":[],"class_list":["post-21087","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rc10-phat-hanh-ngay-02-06-2022"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/21087","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/112"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=21087"}],"version-history":[{"count":5,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/21087\/revisions"}],"predecessor-version":[{"id":81515,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/21087\/revisions\/81515"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=21087"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=21087"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=21087"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}