{"id":27450,"date":"2023-10-30T09:15:36","date_gmt":"2023-10-30T02:15:36","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=27450"},"modified":"2025-12-02T08:55:38","modified_gmt":"2025-12-02T01:55:38","slug":"cho-phep-tich-chon-giam-thue-tren-dong-chung-tu-khi-nhap-khau-file-excel-chung-tu-ban-hang-co-giam-thue-gtgt-20-vao-phan-mem","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-tich-chon-giam-thue-tren-dong-chung-tu-khi-nhap-khau-file-excel-chung-tu-ban-hang-co-giam-thue-gtgt-20-vao-phan-mem\/","title":{"rendered":"Cho ph\u00e9p t\u00edch ch\u1ecdn gi\u1ea3m thu\u1ebf tr\u00ean d\u00f2ng ch\u1ee9ng t\u1eeb khi nh\u1eadp kh\u1ea9u file excel ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u00f3 gi\u1ea3m thu\u1ebf GTGT 20% v\u00e0o ph\u1ea7n m\u1ec1m"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<strong>M\u1ee5c \u0111\u00edch:<\/strong> H\u01b0\u1edbng d\u1eabn c\u00e1ch t\u00edch ch\u1ecdn gi\u1ea3m thu\u1ebf GTGT 20% tr\u00ean t\u1eebng d\u00f2ng ch\u1ee9ng t\u1eeb khi nh\u1eadp kh\u1ea9u excel ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0o ph\u1ea7n m\u1ec1m \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o hi\u1ec3n th\u1ecb \u0111\u00fang th\u00f4ng tin tr\u00ean t\u1edd khai.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb excel c\u00f3 gi\u1ea3m thu\u1ebf GTGT 20% v\u00e0o ph\u1ea7n m\u1ec1m<\/li>\n<li>C\u00e1ch ki\u1ec3m tra v\u00e0 \u0111i\u1ec1u ch\u1ec9nh t\u00f9y ch\u1ecdn gi\u1ea3m thu\u1ebf tr\u00ean t\u1eebng d\u00f2ng ch\u1ee9ng t\u1eeb<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong>: K\u1ebf to\u00e1n b\u00e1n h\u00e0ng, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, 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><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1<\/strong>: Th\u1ef1c hi\u1ec7n <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_10050000\/?fbclid=IwAR1ZHkQ4w30MaaKmX9OAMCg7rB8vEyr42vhr5WBFoDHHaGsh0JLXtmrOqBQ#3-nhap-chung-tu-tu-file-excel\" target=\"_blank\" rel=\"noopener\">nh\u1eadp kh\u1ea9u ch\u1ee9ng t\u1eeb excel<\/a><\/strong> v\u00e0o ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Nh\u1ea5n <strong>Xem<\/strong> ch\u1ee9ng t\u1eeb v\u1eeba nh\u1eadp kh\u1ea9u v\u00e0o ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: Ki\u1ec3m tra t\u1ea1i t\u1eebng d\u00f2ng ch\u1ee9ng t\u1eeb, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd ng\u1ea7m \u0111\u1ecbnh hi\u1ec3n th\u1ecb d\u1ea5u t\u00edch ch\u1ecdn <strong>Gi\u1ea3m 20% thu\u1ebf GTGT<\/strong> \u0111\u1ed1i v\u1edbi c\u00e1c m\u1eb7t h\u00e0ng c\u00f3 t\u00ednh ch\u1ea5t gi\u1ea3m thu\u1ebf.<\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi c\u00e1c m\u1eb7t h\u00e0ng ch\u01b0a x\u00e1c \u0111\u1ecbnh ho\u1eb7c kh\u00f4ng gi\u1ea3m thu\u1ebf, ph\u1ea7n m\u1ec1m s\u1ebd b\u1ecf tr\u1ed1ng t\u1ea1i \u00f4 n\u00e0y.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27472\" src=\"\/accounting\/wp-content\/uploads\/2023\/10\/11.png\" alt=\"\" width=\"1447\" height=\"692\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/11.png 1447w, \/accounting\/wp-content\/uploads\/2023\/10\/11-768x367.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/11-50x24.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/11-60x29.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/11-100x48.png 100w\" sizes=\"(max-width: 1447px) 100vw, 1447px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1ea5n <strong>S\u1eeda<\/strong> \u0111\u1ec3 thay \u0111\u1ed5i t\u00f9y ch\u1ecdn <strong>Gi\u1ea3m 20% thu\u1ebf GTGT<\/strong> t\u1ea1i t\u1eebng d\u00f2ng ch\u1ee9ng t\u1eeb n\u1ebfu c\u1ea7n.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27473\" src=\"\/accounting\/wp-content\/uploads\/2023\/10\/12.png\" alt=\"\" width=\"1444\" height=\"690\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/12.png 1444w, \/accounting\/wp-content\/uploads\/2023\/10\/12-768x367.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/12-50x24.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/12-60x29.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/12-100x48.png 100w\" sizes=\"(max-width: 1444px) 100vw, 1444px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong><\/em>:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ec9 nh\u1eefng m\u1eb7t h\u00e0ng thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng gi\u1ea3m thu\u1ebf m\u1edbi \u0111\u01b0\u1ee3c t\u00edch ch\u1ecdn gi\u1ea3m 20% thu\u1ebf GTGT.<\/li>\n<li>Ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ki\u1ec3m tra k\u1ef9 th\u00f4ng tin t\u1eebng d\u00f2ng ch\u1ee9ng t\u1eeb \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u ch\u00ednh x\u00e1c khi l\u1eadp t\u1edd khai.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3520],"ht-kb-tag":[],"class_list":["post-27450","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r45"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27450","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=27450"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27450\/revisions"}],"predecessor-version":[{"id":40819,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27450\/revisions\/40819"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=27450"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=27450"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=27450"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}