{"id":29557,"date":"2023-11-23T15:30:45","date_gmt":"2023-11-23T08:30:45","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=29557"},"modified":"2023-11-23T15:30:45","modified_gmt":"2023-11-23T08:30:45","slug":"nhan-vien-thu-ngan-lap-hoa-don-thue-gtgt-cho-khach-nhu-the-nao","status":"publish","type":"ht_kb","link":"\/vi\/kb\/nhan-vien-thu-ngan-lap-hoa-don-thue-gtgt-cho-khach-nhu-the-nao\/","title":{"rendered":"Nh\u00e2n vi\u00ean thu ng\u00e2n l\u1eadp h\u00f3a \u0111\u01a1n thu\u1ebf GTGT cho kh\u00e1ch nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<p>\u0110\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n GTGT cho kh\u00e1ch, nh\u00e0 h\u00e0ng c\u1ea7n thi\u1ebft l\u1eadp M\u00e3 POS Tax tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n. C\u00e1ch thi\u1ebft l\u1eadp nh\u01b0 sau:<\/p>\n<ul>\n<li>Tr\u00ean app B\u00e1n h\u00e0ng, ch\u1ecdn\u00a0<strong>Ti\u1ec7n \u00edchThi\u1ebft l\u1eadp<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7117\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/caidat_01-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n thi\u1ebft l\u1eadp\u00a0<strong>M\u00e3 POS Tax RD<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7118\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/caidat_02-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<ul>\n<li>Nh\u1eadp M\u00e3 v\u00e0o \u00f4 tr\u1ed1ng, nh\u1ea5n<strong>\u00a0Xong<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7119\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/caidat_03-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<p>Sau khi t\u00ednh ti\u1ec1n cho kh\u00e1ch, nh\u00e2n vi\u00ean thu ng\u00e2n th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n GTGT nh\u01b0 sau:<\/p>\n<ul>\n<li>Ch\u1ecdn\u00a0<strong>Ti\u1ec7n \u00edch Danh s\u00e1ch h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7122\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/thue_01-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n v\u00e0o S\u1ed1 h\u00f3a \u0111\u01a1n \u0111\u1ec3 v\u00e0o m\u00e0n h\u00ecnh chi ti\u1ebft.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7123\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/thue_02-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong>L\u1eadp h\u00f3a \u0111\u01a1n GTGT<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7124\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/thue_03-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<ul>\n<li>Nh\u1eadp<strong>\u00a0Th\u00f4ng tin kh\u00e1ch h\u00e0ng<\/strong>. Sau \u0111\u00f3, nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7125\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/thue_04-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<p>Xem danh s\u00e1ch h\u00f3a \u0111\u01a1n thu\u1ebf GTGT nh\u00e2n vi\u00ean th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong>Ti\u1ec7n \u00edch Danh s\u00e1ch h\u00f3a \u0111\u01a1n thu\u1ebf GTGT<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7120\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/qlthue_01-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n v\u00e0o h\u00f3a \u0111\u01a1n \u0111\u1ec3 xem chi ti\u1ebft.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-7121\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2020\/10\/qlthue_02-169x300.png\" alt=\"\" width=\"169\" height=\"300\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u0110\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n GTGT cho kh\u00e1ch, nh\u00e0 h\u00e0ng c\u1ea7n thi\u1ebft l\u1eadp M\u00e3 POS Tax tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n. C\u00e1ch thi\u1ebft l\u1eadp nh\u01b0 sau: Tr\u00ean app B\u00e1n h\u00e0ng, ch\u1ecdn\u00a0Ti\u1ec7n \u00edchThi\u1ebft l\u1eadp. Nh\u1ea5n thi\u1ebft l\u1eadp\u00a0M\u00e3 POS Tax RD Nh\u1eadp M\u00e3 v\u00e0o \u00f4 tr\u1ed1ng, nh\u1ea5n\u00a0Xong. Sau khi t\u00ednh ti\u1ec1n cho kh\u00e1ch,&#8230;<\/p>\n","protected":false},"author":110,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3626],"ht-kb-tag":[],"class_list":["post-29557","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thu-ngan-huong-dan-theo-vai-tro"],"_links":{"self":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/29557","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/vi\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/users\/110"}],"replies":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/comments?post=29557"}],"version-history":[{"count":1,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/29557\/revisions"}],"predecessor-version":[{"id":29558,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/29557\/revisions\/29558"}],"wp:attachment":[{"href":"\/vi\/wp-json\/wp\/v2\/media?parent=29557"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-category?post=29557"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-tag?post=29557"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}