{"id":38869,"date":"2025-09-22T17:18:00","date_gmt":"2025-09-22T10:18:00","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=38869"},"modified":"2025-12-04T10:23:18","modified_gmt":"2025-12-04T03:23:18","slug":"xuat-hoa-don-co-chua-dong-chiet-khau-thuong-mai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/xuat-hoa-don-co-chua-dong-chiet-khau-thuong-mai\/","title":{"rendered":"Xu\u1ea5t h\u00f3a \u0111\u01a1n c\u00f3 ch\u1ee9a d\u00f2ng chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n c\u00f3 d\u00f2ng chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i tr\u00ean MISA ASP K\u1ebf to\u00e1n, gi\u00fap t\u1ed1i \u01b0u h\u00f3a quy tr\u00ecnh xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi c\u00e1c tr\u01b0\u1eddng h\u1ee3p chi\u1ebft kh\u1ea5u kh\u00e1c nhau.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n c\u00f3 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i, c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng v\u00e0 thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng, b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n s\u1eed d\u1ee5ng MISA ASP K\u1ebf to\u00e1n c\u00e1c phi\u00ean b\u1ea3n h\u1ed7 tr\u1ee3 t\u00ednh n\u0103ng chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.<\/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>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Ph\u1ea7n m\u1ec1m b\u1ed5 sung t\u00f9y ch\u1ecdn <strong>&#8220;Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i&#8221;<\/strong> ngay tr\u00ean giao di\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb\/ h\u00f3a \u0111\u01a1n sau:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/b\u00e1n d\u1ecbch v\u1ee5<\/li>\n<li>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/b\u00e1n d\u1ecbch v\u1ee5 k\u00e8m h\u00f3a \u0111\u01a1n<\/li>\n<li>H\u00f3a \u0111\u01a1n\/ H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>TH1: Gi\u00e1 tr\u1ecb h\u00e0ng l\u1edbn h\u01a1n ho\u1eb7c b\u1eb1ng gi\u00e1 tr\u1ecb chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>Anh\/Ch\u1ecb \u0111i\u1ec1n c\u00e1c th\u00f4ng tin ch\u1ee9ng t\u1eeb\/h\u00f3a \u0111\u01a1n nh\u01b0 b\u00ecnh th\u01b0\u1eddng v\u00e0 t\u00edch ch\u1ecdn t\u1ea1i c\u1ed9t Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i c\u1ee7a d\u00f2ng t\u01b0\u01a1ng \u1ee9ng<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-38969\" src=\"\/accounting\/wp-content\/uploads\/2025\/09\/0-9.png\" alt=\"\" width=\"1501\" height=\"790\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/09\/0-9.png 1501w, \/accounting\/wp-content\/uploads\/2025\/09\/0-9-768x404.png 768w, \/accounting\/wp-content\/uploads\/2025\/09\/0-9-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/09\/0-9-60x32.png 60w, \/accounting\/wp-content\/uploads\/2025\/09\/0-9-100x53.png 100w\" sizes=\"(max-width: 1501px) 100vw, 1501px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n c\u00e1c gi\u00e1 tr\u1ecb tr\u00ean h\u00f3a \u0111\u01a1n:\n<ul style=\"list-style-type: circle;\">\n<li><strong>T\u1ed5ng ti\u1ec1n h\u00e0ng<\/strong> = T\u1ed5ng Th\u00e0nh ti\u1ec1n c\u1ee7a c\u00e1c d\u00f2ng kh\u00f4ng t\u00edch Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i (kh\u00f4ng t\u00ednh c\u00e1c d\u00f2ng c\u00f3 t\u00edch l\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i) &#8211; T\u1ed5ng Th\u00e0nh ti\u1ec1n c\u1ee7a c\u00e1c d\u00f2ng c\u00f3 t\u00edch Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.<\/li>\n<li><strong>T\u1ed5ng ti\u1ec1n thu\u1ebf GTGT<\/strong> = T\u1ed5ng Ti\u1ec1n thu\u1ebf GTGT c\u1ee7a c\u00e1c d\u00f2ng kh\u00f4ng t\u00edch Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i (kh\u00f4ng t\u00ednh c\u00e1c d\u00f2ng c\u00f3 t\u00edch l\u00e0 h\u00e0ng khuy\u1ebfn m\u1ea1i) &#8211; T\u1ed5ng Ti\u1ec1n thu\u1ebf GTGT c\u1ee7a c\u00e1c d\u00f2ng c\u00f3 t\u00edch Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i.<\/li>\n<li><strong>T\u1ed5ng ti\u1ec1n thanh to\u00e1n:<\/strong>\n<ul style=\"list-style-type: square;\">\n<li>V\u1edbi thu\u1ebf theo PP kh\u1ea5u tr\u1eeb = T\u1ed5ng ti\u1ec1n h\u00e0ng + Ti\u1ec1n thu\u1ebf &#8211; Ti\u1ec1n chi\u1ebft kh\u1ea5u.<\/li>\n<li>V\u1edbi thu\u1ebf theo PP tr\u1ef1c ti\u1ebfp = T\u1ed5ng ti\u1ec1n h\u00e0ng &#8211; Ti\u1ec1n thu\u1ebf GTGT \u0111\u01b0\u1ee3c gi\u1ea3m (kh\u00f4ng bao g\u1ed3m thu\u1ebf GTGT c\u1ee7a d\u00f2ng CKTM)- Ti\u1ec1n chi\u1ebft kh\u1ea5u.<\/li>\n<\/ul>\n<\/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<h4><strong>TH2: S\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u v\u01b0\u1ee3t qu\u00e1 gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i l\u1edbn h\u01a1n t\u1ed5ng gi\u00e1 tr\u1ecb c\u1ee7a c\u00e1c h\u00e0ng h\u00f3a kh\u00e1c tr\u00ean h\u00f3a \u0111\u01a1n th\u00ec\u00a0 khi ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u1ea3nh b\u00e1o:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-42551\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/0.png\" alt=\"\" width=\"1271\" height=\"700\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/0.png 1271w, \/accounting\/wp-content\/uploads\/2025\/12\/0-768x423.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/0-50x28.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/0-60x33.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/0-100x55.png 100w\" sizes=\"(max-width: 1271px) 100vw, 1271px\" \/><\/p>\n<p>Ng\u01b0\u1eddi d\u00f9ng truy c\u1eadp MISA meInvoice \u0111\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n theo h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/nghi-dinh-70-2025-huong-dan-lap-hoa-don-chiet-khau\/\" target=\"_blank\" rel=\"noopener\">T\u1ea0I \u0110\u00c2Y.<\/a><\/p>\n<p>Sau \u0111\u00f3 ng\u01b0\u1eddi d\u00f9ng t\u1ea3i h\u00f3a \u0111\u01a1n n\u00e0y t\u1eeb MISA MeInvoice v\u1ec1 ph\u1ea7n m\u1ec1m ASP K\u1ebf to\u00e1n \u0111\u1ec3 h\u1ea1ch to\u00e1n.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3575],"ht-kb-tag":[],"class_list":["post-38869","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r76-phat-hanh-ngay-09-10-2025"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/38869","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=38869"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/38869\/revisions"}],"predecessor-version":[{"id":42553,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/38869\/revisions\/42553"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=38869"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=38869"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=38869"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}