{"id":26608,"date":"2023-07-03T11:10:02","date_gmt":"2023-07-03T04:10:02","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=26608"},"modified":"2023-07-04T15:37:06","modified_gmt":"2023-07-04T08:37:06","slug":"lap-chung-tu-tu-hoa-don-dau-vao-theo-nghi-quyet-101-2023-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-101-2023-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 101\/2023\/QH15 l\u1ea5y v\u1ec1 t\u1eeb MISA meInvoice"},"content":{"rendered":"<h4>1. N\u1ed9i dung<\/h4>\n<p>MISA ASP K\u1ebf to\u00e1n cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb <strong>m\u1ed9t ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n<\/strong> \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo ngh\u1ecb quy\u1ebft 101\/2023\/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: 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.<\/p>\n<h4>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h4>\n<p>Tr\u00ean giao di\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>\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<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-26641\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/16-1600x283.png\" alt=\"\" width=\"1600\" height=\"283\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/16-1600x283.png 1600w, \/accounting\/wp-content\/uploads\/2023\/07\/16-768x136.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/16-50x9.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/16-1536x271.png 1536w, \/accounting\/wp-content\/uploads\/2023\/07\/16-60x11.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/16-100x18.png 100w, \/accounting\/wp-content\/uploads\/2023\/07\/16.png 1703w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>\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 MISA ASP K\u1ebf to\u00e1n:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-26642\" src=\"\/accounting\/wp-content\/uploads\/2023\/07\/17-1600x217.png\" alt=\"\" width=\"1600\" height=\"217\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/07\/17-1600x217.png 1600w, \/accounting\/wp-content\/uploads\/2023\/07\/17-768x104.png 768w, \/accounting\/wp-content\/uploads\/2023\/07\/17-50x7.png 50w, \/accounting\/wp-content\/uploads\/2023\/07\/17-1536x208.png 1536w, \/accounting\/wp-content\/uploads\/2023\/07\/17-60x8.png 60w, \/accounting\/wp-content\/uploads\/2023\/07\/17-100x14.png 100w, \/accounting\/wp-content\/uploads\/2023\/07\/17.png 1658w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung MISA ASP K\u1ebf to\u00e1n cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng l\u1eadp c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb t\u1eeb m\u1ed9t ho\u1eb7c nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u00e1p d\u1ee5ng theo ngh\u1ecb quy\u1ebft 101\/2023\/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: C\u00e1c H\u0110\u0110T \u0111\u01b0\u1ee3c gi\u1ea3m tr\u1eeb kho\u1ea3n&#8230;<\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2588],"ht-kb-tag":[],"class_list":["post-26608","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26608","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\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=26608"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26608\/revisions"}],"predecessor-version":[{"id":26643,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26608\/revisions\/26643"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=26608"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=26608"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=26608"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}