{"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":"2025-12-10T16:06:59","modified_gmt":"2025-12-10T09:06:59","slug":"bo-sung-loai-thue-suat-kkknt-va-khac-tren-danh-muc-vat-tu-hang-hoa","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/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 70, 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 Th\u00eam\/S\u1eeda 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 Thu\u1ebf su\u1ea5t GTGT, 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><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/01.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/01.jpg\" alt=\"\" width=\"794\" height=\"922\" \/><\/a><\/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><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/02.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/02.jpg\" alt=\"\" width=\"794\" height=\"920\" \/><\/a><\/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><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/03.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/03.jpg\" alt=\"\" width=\"1762\" height=\"920\" \/><\/a><\/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<\/a>:<\/em><\/p>\n<p><a href=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/04.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/06\/04.jpg\" alt=\"\" width=\"794\" height=\"920\" \/><\/a> <\/div><\/div> <\/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":[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":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21087","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=21087"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21087\/revisions"}],"predecessor-version":[{"id":50337,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21087\/revisions\/50337"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=21087"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=21087"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=21087"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}