{"id":60010,"date":"2023-10-27T15:44:58","date_gmt":"2023-10-27T06:44:58","guid":{"rendered":"https:\/\/monolith.law\/vi\/?p=60010"},"modified":"2023-11-07T09:15:26","modified_gmt":"2023-11-07T00:15:26","slug":"invoice","status":"publish","type":"post","link":"https:\/\/monolith.law\/vi\/general-corporate\/invoice","title":{"rendered":"\u0110i\u1ec1u g\u00ec l\u00e0 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n? Gi\u1ea3i th\u00edch m\u1ed9t c\u00e1ch d\u1ec5 hi\u1ec3u c\u00e1c \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p c\u1ea7n ch\u00fa \u00fd"},"content":{"rendered":"\n<p>T\u1eeb ng\u00e0y 1 th\u00e1ng 10 n\u0103m 2023 (n\u0103m th\u1ee9 5 c\u1ee7a th\u1eddi k\u1ef3 Reiwa), h\u1ec7 th\u1ed1ng ho\u00e1 \u0111\u01a1n (Invoice) s\u1ebd \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng nh\u01b0 m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb s\u1ed1 thu\u1ebf ti\u00eau th\u1ee5 \u0111\u00e3 mua v\u00e0o. Vi\u1ec7c \u00e1p d\u1ee5ng h\u1ec7 th\u1ed1ng ho\u00e1 \u0111\u01a1n n\u00e0y g\u00e2y ra nhi\u1ec1u tranh c\u00e3i v\u00e0 \u0111\u00e3 thu h\u00fat s\u1ef1 ch\u00fa \u00fd r\u1ed9ng r\u00e3i.<\/p>\n\n\n\n<p>\u0110\u00e2y kh\u00f4ng ch\u1ec9 l\u00e0 v\u1ea5n \u0111\u1ec1 \u0111\u1ed1i v\u1edbi nh\u1eefng doanh nghi\u1ec7p \u0111\u01b0\u1ee3c mi\u1ec5n ngh\u0129a v\u1ee5 n\u1ed9p thu\u1ebf ti\u00eau th\u1ee5, m\u00e0 c\u00f2n \u0111\u1ed1i v\u1edbi c\u00e1c c\u00f4ng ty c\u00f3 giao d\u1ecbch v\u1edbi c\u00e1c freelancer v\u00e0 doanh nghi\u1ec7p nh\u1ecf. C\u00e1c c\u00f4ng ty c\u1ea7n ph\u1ea3i chu\u1ea9n b\u1ecb tr\u01b0\u1edbc \u0111\u1ec3 thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng n\u1ed9i b\u1ed9.<\/p>\n\n\n\n<p>B\u00e0i vi\u1ebft n\u00e0y s\u1ebd gi\u1ea3i th\u00edch m\u1ed9t c\u00e1ch d\u1ec5 hi\u1ec3u v\u1ec1 t\u1ed5ng quan h\u1ec7 th\u1ed1ng ho\u00e1 \u0111\u01a1n v\u00e0 nh\u1eefng \u0111i\u1ec1u m\u00e0 c\u00e1c doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb tr\u01b0\u1edbc.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_53 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<span class=\"ez-toc-title-toggle\"><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Tong_quan_ve_he_thong_hoa_don_Invoice\" title=\"T\u1ed5ng quan v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)\">T\u1ed5ng quan v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Dinh_nghia_ve_he_thong_hoa_don_Invoice\" title=\"\u0110\u1ecbnh ngh\u0129a v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)\">\u0110\u1ecbnh ngh\u0129a v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Van_de_cua_he_thong_hoa_don_Invoice\" title=\"V\u1ea5n \u0111\u1ec1 c\u1ee7a h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)\">V\u1ea5n \u0111\u1ec1 c\u1ee7a h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Boi_canh_dua_ra_he_thong_hoa_don\" title=\"B\u1ed1i c\u1ea3nh \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n\">B\u1ed1i c\u1ea3nh \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Ly_do_1_De_tinh_toan_so_thue_phu_hop\" title=\"L\u00fd do 1: \u0110\u1ec3 t\u00ednh to\u00e1n s\u1ed1 thu\u1ebf ph\u00f9 h\u1ee3p\">L\u00fd do 1: \u0110\u1ec3 t\u00ednh to\u00e1n s\u1ed1 thu\u1ebf ph\u00f9 h\u1ee3p<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Ly_do_2_De_ngan_chan_thue_loi_nhuan\" title=\"L\u00fd do 2: \u0110\u1ec3 ng\u0103n ch\u1eb7n thu\u1ebf l\u1ee3i nhu\u1eadn\">L\u00fd do 2: \u0110\u1ec3 ng\u0103n ch\u1eb7n thu\u1ebf l\u1ee3i nhu\u1eadn<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Chuan_bi_cho_he_thong_hoa_don\" title=\"Chu\u1ea9n b\u1ecb cho h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n\">Chu\u1ea9n b\u1ecb cho h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Nop_don_dang_ky_nha_phat_hanh_hoa_don_hop_le\" title=\"N\u1ed9p \u0111\u01a1n \u0111\u0103ng k\u00fd nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7\">N\u1ed9p \u0111\u01a1n \u0111\u0103ng k\u00fd nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Xay_dung_he_thong_cung_cap_hoa_don_hop_le\" title=\"X\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng cung c\u1ea5p h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7\">X\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng cung c\u1ea5p h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Doi_pho_voi_bien_phap_chuyen_tiep_trong_6_nam\" title=\"\u0110\u1ed1i ph\u00f3 v\u1edbi bi\u1ec7n ph\u00e1p chuy\u1ec3n ti\u1ebfp trong 6 n\u0103m\">\u0110\u1ed1i ph\u00f3 v\u1edbi bi\u1ec7n ph\u00e1p chuy\u1ec3n ti\u1ebfp trong 6 n\u0103m<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Phan_ung_voi_hoa_don_can_duoc_len_ke_hoach_can_than\" title=\"Ph\u1ea3n \u1ee9ng v\u1edbi h\u00f3a \u0111\u01a1n c\u1ea7n \u0111\u01b0\u1ee3c l\u00ean k\u1ebf ho\u1ea1ch c\u1ea9n th\u1eadn\">Ph\u1ea3n \u1ee9ng v\u1edbi h\u00f3a \u0111\u01a1n c\u1ea7n \u0111\u01b0\u1ee3c l\u00ean k\u1ebf ho\u1ea1ch c\u1ea9n th\u1eadn<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Tom_tat_Diem_can_luu_y_ve_he_thong_hoa_don\" title=\"T\u00f3m t\u1eaft: \u0110i\u1ec3m c\u1ea7n l\u01b0u \u00fd v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n\">T\u00f3m t\u1eaft: \u0110i\u1ec3m c\u1ea7n l\u01b0u \u00fd v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/monolith.law\/vi\/general-corporate\/invoice\/#Gioi_thieu_ve_cac_bien_phap_cua_van_phong_luat_su_cua_chung_toi\" title=\"Gi\u1edbi thi\u1ec7u v\u1ec1 c\u00e1c bi\u1ec7n ph\u00e1p c\u1ee7a v\u0103n ph\u00f2ng lu\u1eadt s\u01b0 c\u1ee7a ch\u00fang t\u00f4i\">Gi\u1edbi thi\u1ec7u v\u1ec1 c\u00e1c bi\u1ec7n ph\u00e1p c\u1ee7a v\u0103n ph\u00f2ng lu\u1eadt s\u01b0 c\u1ee7a ch\u00fang t\u00f4i<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Tong_quan_ve_he_thong_hoa_don_Invoice\"><\/span>T\u1ed5ng quan v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/Monolith.law\/wp-content\/uploads\/2022\/07\/shutterstock_2091735850.png\" alt=\"T\u1ed5ng quan v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)\" class=\"wp-image-47385\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Dinh_nghia_ve_he_thong_hoa_don_Invoice\"><\/span>\u0110\u1ecbnh ngh\u0129a v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>T\u00ean ch\u00ednh th\u1ee9c c\u1ee7a h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n l\u00e0 &#8220;H\u1ec7 th\u1ed1ng l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n&#8221; (\u9069\u683c\u8acb\u6c42\u66f8\u7b49\u4fdd\u5b58\u65b9\u5f0f) trong ti\u1ebfng Nh\u1eadt, v\u00e0 h\u00f3a \u0111\u01a1n (Invoice) ch\u1ec9 \u0111\u1ebfn &#8220;h\u00f3a \u0111\u01a1n c\u00f3 ghi r\u00f5 t\u1ef7 l\u1ec7 thu\u1ebf \u00e1p d\u1ee5ng v\u00e0 s\u1ed1 ti\u1ec1n thu\u1ebf&#8221;. V\u00e0 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n l\u00e0 h\u1ec7 th\u1ed1ng t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng d\u1ef1a tr\u00ean h\u00f3a \u0111\u01a1n n\u00e0y.<\/p>\n\n\n\n<p>C\u1ee5 th\u1ec3, h\u00f3a \u0111\u01a1n c\u00f3 ghi c\u00e1c m\u1ee5c sau \u0111\u00e2y s\u1ebd \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u c\u1ee7a h\u00f3a \u0111\u01a1n (Invoice):<\/p>\n\n\n\n<ol>\n<li>T\u00ean ho\u1eb7c t\u00ean g\u1ecdi v\u00e0 s\u1ed1 \u0111\u0103ng k\u00fd c\u1ee7a ng\u01b0\u1eddi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n<\/li>\n\n\n\n<li>Ng\u00e0y th\u00e1ng n\u0103m giao d\u1ecbch<\/li>\n\n\n\n<li>N\u1ed9i dung giao d\u1ecbch (n\u1ebfu l\u00e0 m\u1eb7t h\u00e0ng thu\u1ed9c di\u1ec7n thu\u1ebf gi\u1ea3m th\u00ec ph\u1ea3i ghi r\u00f5)<\/li>\n\n\n\n<li>S\u1ed1 ti\u1ec1n t\u1ed5ng c\u1ed9ng v\u00e0 t\u1ef7 l\u1ec7 thu\u1ebf \u00e1p d\u1ee5ng cho m\u1ed7i t\u1ef7 l\u1ec7 thu\u1ebf<\/li>\n\n\n\n<li>S\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng<\/li>\n\n\n\n<li>T\u00ean ho\u1eb7c t\u00ean g\u1ecdi c\u1ee7a ng\u01b0\u1eddi nh\u1eadn h\u00f3a \u0111\u01a1n<\/li>\n<\/ol>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Van_de_cua_he_thong_hoa_don_Invoice\"><\/span>V\u1ea5n \u0111\u1ec1 c\u1ee7a h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n (Invoice)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>C\u00f3 nhi\u1ec1u \u00fd ki\u1ebfn tr\u00e1i chi\u1ec1u v\u1ec1 vi\u1ec7c c\u00f3 n\u00ean \u00e1p d\u1ee5ng h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n hay kh\u00f4ng. V\u1eady v\u1ea5n \u0111\u1ec1 c\u1ee7a h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n l\u00e0 g\u00ec?<\/p>\n\n\n\n<p>Tr\u01b0\u1edbc h\u1ebft, thu\u1ebf ti\u00eau d\u00f9ng \u0111\u01b0\u1ee3c t\u00ednh b\u1eb1ng c\u00e1ch tr\u1eeb s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn mua h\u00e0ng t\u1eeb s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn doanh thu thu\u1ebf, v\u00e0 s\u1ed1 ti\u1ec1n c\u1ea7n n\u1ed9p \u0111\u01b0\u1ee3c t\u00ednh to\u00e1n. S\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn mua h\u00e0ng n\u00e0y trong vi\u1ec7c t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng \u0111\u01b0\u1ee3c g\u1ecdi l\u00e0 kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o, v\u00e0 c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c gi\u1ea3m t\u1eeb s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn doanh thu thu\u1ebf (\u0110i\u1ec1u 30 c\u1ee7a Lu\u1eadt Thu\u1ebf Ti\u00eau D\u00f9ng Nh\u1eadt B\u1ea3n).<\/p>\n\n\n\n<p>Tr\u01b0\u1edbc \u0111\u00e2y, \u0111\u1ec3 \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o c\u1ee7a thu\u1ebf ti\u00eau d\u00f9ng, ch\u1ec9 c\u1ea7n c\u00f3 h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef theo &#8220;H\u1ec7 th\u1ed1ng l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n c\u00f3 ghi r\u00f5 ph\u00e2n lo\u1ea1i&#8221;. Do \u0111\u00f3, ng\u01b0\u1eddi mua l\u00e0 ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf c\u00f3 th\u1ec3 \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o ngay c\u1ea3 khi mua h\u00e0ng t\u1eeb ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf. N\u00f3i c\u00e1ch kh\u00e1c, \u00edt nh\u1ea5t t\u1eeb g\u00f3c \u0111\u1ed9 thu\u1ebf ti\u00eau d\u00f9ng, kh\u00f4ng c\u00f3 tr\u01b0\u1eddng h\u1ee3p n\u00e0o m\u00e0 ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf b\u1ecb thi\u1ec7t th\u00f2i trong giao d\u1ecbch.<\/p>\n\n\n\n<p>Tuy nhi\u00ean, k\u1ec3 t\u1eeb ng\u00e0y 1 th\u00e1ng 10 n\u0103m 2023 (n\u0103m th\u1ee9 5 c\u1ee7a th\u1eddi k\u1ef3 Reiwa), ng\u01b0\u1eddi mua kh\u00f4ng th\u1ec3 \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o n\u1ebfu kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n tu\u00e2n theo h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n. Do \u0111\u00f3, ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf m\u00e0 mua h\u00e0ng ho\u1eb7c nh\u1eadn d\u1ecbch v\u1ee5 t\u1eeb ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf s\u1ebd kh\u00f4ng th\u1ec3 \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o ngay c\u1ea3 khi \u0111\u00e3 thanh to\u00e1n thu\u1ebf ti\u00eau d\u00f9ng cho giao d\u1ecbch \u0111\u00f3, d\u1eabn \u0111\u1ebfn vi\u1ec7c t\u0103ng g\u00e1nh n\u1eb7ng thu\u1ebf.<\/p>\n\n\n\n<p>V\u00ed d\u1ee5 d\u1ec5 hi\u1ec3u, trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf mua h\u00e0ng t\u1eeb ng\u01b0\u1eddi cung c\u1ea5p mi\u1ec5n thu\u1ebf v\u1edbi gi\u00e1 2 tri\u1ec7u y\u00ean v\u00e0 b\u00e1n v\u1edbi gi\u00e1 3 tri\u1ec7u y\u00ean, h\u00e3y xem x\u00e9t c\u00e1ch s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng c\u1ea7n n\u1ed9p kh\u00e1c nhau gi\u1eefa hi\u1ec7n t\u1ea1i v\u00e0 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/Monolith.law\/wp-content\/uploads\/2022\/07\/785fef3b7cd3a2c22ecbc3ddbc12fcc7.png\" alt=\"C\u01a1 ch\u1ebf thu\u1ebf ti\u00eau d\u00f9ng (s\u1ef1 kh\u00e1c bi\u1ec7t gi\u1eefa hi\u1ec7n t\u1ea1i v\u00e0 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n)\" class=\"wp-image-47930\" \/><\/figure>\n\n\n\n<p>Nh\u01b0 h\u00ecnh v\u1ebd, hi\u1ec7n t\u1ea1i ch\u1ec9 c\u1ea7n n\u1ed9p 100.000 y\u00ean sau khi \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o, nh\u01b0ng d\u01b0\u1edbi h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n, kh\u00f4ng th\u1ec3 \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o n\u00ean ph\u1ea3i n\u1ed9p 300.000 y\u00ean.<\/p>\n\n\n\n<p>Do \u0111\u00f3, c\u00f3 nguy c\u01a1 ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf s\u1ebd b\u1ecb lo\u1ea1i b\u1ecf kh\u1ecfi giao d\u1ecbch v\u00ec ng\u01b0\u1eddi mua s\u1ebd giao d\u1ecbch v\u1edbi ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf, nh\u1eadn h\u00f3a \u0111\u01a1n tu\u00e2n theo h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n v\u00e0 \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua v\u00e0o \u0111\u1ec3 gi\u1ea3m g\u00e1nh n\u1eb7ng thu\u1ebf. T\u1ea5t nhi\u00ean, ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf c\u00f3 th\u1ec3 tr\u1edf th\u00e0nh ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf th\u00f4ng qua vi\u1ec7c khai b\u00e1o, v\u00e0 c\u00f3 th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n tu\u00e2n theo h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n, nh\u01b0ng n\u1ebfu tr\u1edf th\u00e0nh ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf, g\u00e1nh n\u1eb7ng thu\u1ebf s\u1ebd t\u0103ng l\u00ean v\u00e0 c\u00f3 th\u1ec3 g\u00e2y \u00e1p l\u1ef1c l\u00ean vi\u1ec7c kinh doanh.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Boi_canh_dua_ra_he_thong_hoa_don\"><\/span>B\u1ed1i c\u1ea3nh \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>V\u1eady t\u1ea1i sao l\u1ea1i quy\u1ebft \u0111\u1ecbnh \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n n\u00e0y?<\/p>\n\n\n\n<p>Th\u1ef1c ra, vi\u1ec7c \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c th\u1ea3o lu\u1eadn t\u1eeb giai \u0111o\u1ea1n thu\u1ebf ti\u00eau d\u00f9ng \u0111\u01b0\u1ee3c \u0111\u01b0a ra v\u00e0o n\u0103m 1987 (Showa 62). Tuy nhi\u00ean, \u0111\u1ec3 xem x\u00e9t cho c\u00e1c doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf, ng\u01b0\u1eddi s\u1ebd chi\u1ebfm ph\u1ea7n l\u1edbn ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ti\u00eau d\u00f9ng, ph\u01b0\u01a1ng ph\u00e1p &#8220;s\u1ed5 s\u00e1ch&#8221; v\u1edbi g\u00e1nh n\u1eb7ng c\u00f4ng vi\u1ec7c nh\u1ecf \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ecdn.<\/p>\n\n\n\n<p>L\u1ea7n n\u00e0y, vi\u1ec7c \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c cho l\u00e0 \u0111\u00e3 quy\u1ebft \u0111\u1ecbnh ch\u1ee7 y\u1ebfu t\u1eeb hai m\u1ee5c ti\u00eau sau.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Ly_do_1_De_tinh_toan_so_thue_phu_hop\"><\/span>L\u00fd do 1: \u0110\u1ec3 t\u00ednh to\u00e1n s\u1ed1 thu\u1ebf ph\u00f9 h\u1ee3p<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>M\u1ed9t trong nh\u1eefng l\u00fd do \u0111\u01b0\u1ee3c \u0111\u01b0a ra l\u00e0 \u0111\u1ec3 c\u00f3 th\u1ec3 t\u00ednh to\u00e1n ch\u00ednh x\u00e1c s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng.<\/p>\n\n\n\n<p>Do s\u1eeda \u0111\u1ed5i t\u1ef7 l\u1ec7 thu\u1ebf ti\u00eau d\u00f9ng v\u00e0o n\u0103m 2019, t\u1ed3n t\u1ea1i hai m\u1ee9c thu\u1ebf l\u00e0 10% v\u00e0 m\u1ee9c thu\u1ebf gi\u1ea3m 8%. Tuy nhi\u00ean, v\u1edbi ph\u01b0\u01a1ng ph\u00e1p ghi ch\u00fa h\u00f3a \u0111\u01a1n truy\u1ec1n th\u1ed1ng, kh\u00f3 c\u00f3 th\u1ec3 bi\u1ebft s\u1ea3n ph\u1ea9m n\u00e0o \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng m\u1ee9c thu\u1ebf 8% v\u00e0 10%, \u0111i\u1ec1u n\u00e0y \u0111\u00e3 g\u00e2y ra s\u1ef1 t\u0103ng g\u00e1nh n\u1eb7ng c\u00f4ng vi\u1ec7c, sai s\u00f3t trong vi\u1ec7c t\u00ednh to\u00e1n s\u1ed1 thu\u1ebf, v\u00e0 gian l\u1eadn.<\/p>\n\n\n\n<p>Tuy nhi\u00ean, vi\u1ec7c \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n cho ph\u00e9p ghi ch\u00fa t\u1ef7 l\u1ec7 thu\u1ebf v\u00e0 s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng cho m\u1ed7i t\u1ef7 l\u1ec7 thu\u1ebf \u00e1p d\u1ee5ng tr\u00ean h\u00f3a \u0111\u01a1n, \u0111i\u1ec1u n\u00e0y cho ph\u00e9p t\u00ednh to\u00e1n ch\u00ednh x\u00e1c s\u1ed1 thu\u1ebf. \u0110i\u1ec1u n\u00e0y gi\u00fap d\u1ec5 d\u00e0ng ph\u00e1t hi\u1ec7n l\u1ed7i khi x\u1eed l\u00fd k\u1ebf to\u00e1n v\u00e0 c\u0169ng gi\u00fap ng\u0103n ch\u1eb7n gian l\u1eadn.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Ly_do_2_De_ngan_chan_thue_loi_nhuan\"><\/span>L\u00fd do 2: \u0110\u1ec3 ng\u0103n ch\u1eb7n thu\u1ebf l\u1ee3i nhu\u1eadn<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Tr\u01b0\u1edbc \u0111\u00e2y, c\u00e1c doanh nghi\u1ec7p c\u00f3 doanh thu k\u1ef3 thu\u1ebf d\u01b0\u1edbi 10 tri\u1ec7u y\u00ean \u0111\u01b0\u1ee3c mi\u1ec5n ngh\u0129a v\u1ee5 n\u1ed9p thu\u1ebf ti\u00eau d\u00f9ng, \u0111\u01b0\u1ee3c g\u1ecdi l\u00e0 &#8220;doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf&#8221;. Doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf n\u00e0y kh\u00f4ng c\u1ea7n ph\u1ea3i n\u1ed9p thu\u1ebf ti\u00eau d\u00f9ng m\u00e0 h\u1ecd nh\u1eadn t\u1eeb kh\u00e1ch h\u00e0ng, v\u00e0 \u0111i\u1ec1u n\u00e0y \u0111\u00e3 tr\u1edf th\u00e0nh l\u1ee3i nhu\u1eadn c\u1ee7a doanh nghi\u1ec7p. \u0110\u00e2y l\u00e0 c\u00e1i g\u1ecdi l\u00e0 &#8220;thu\u1ebf l\u1ee3i nhu\u1eadn&#8221;.<\/p>\n\n\n\n<p>V\u1edbi vi\u1ec7c \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n l\u1ea7n n\u00e0y, n\u1ebfu doanh nghi\u1ec7p kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n mua h\u00e0ng t\u1eeb doanh nghi\u1ec7p \u0111\u00e3 \u0111\u0103ng k\u00fd h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n, h\u1ecd s\u1ebd kh\u00f4ng th\u1ec3 kh\u1ea5u tr\u1eeb s\u1ed1 thu\u1ebf mua h\u00e0ng. Do \u0111\u00f3, n\u1ebfu doanh nghi\u1ec7p v\u1eabn l\u00e0 doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf, h\u1ecd s\u1ebd kh\u00f4ng th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7, do \u0111\u00f3, doanh nghi\u1ec7p mua h\u00e0ng s\u1ebd kh\u00f4ng th\u1ec3 \u00e1p d\u1ee5ng kh\u1ea5u tr\u1eeb thu\u1ebf mua h\u00e0ng t\u1eeb mua h\u00e0ng \u0111\u00f3.<\/p>\n\n\n\n<p>Tuy nhi\u00ean, \u0111i\u1ec1u n\u00e0y s\u1ebd l\u00e0m t\u0103ng g\u00e1nh n\u1eb7ng thu\u1ebf c\u1ee7a ng\u01b0\u1eddi mua, do \u0111\u00f3, nhi\u1ec1u doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf d\u1ef1 ki\u1ebfn s\u1ebd tr\u1edf th\u00e0nh doanh nghi\u1ec7p ch\u1ecbu thu\u1ebf v\u00e0 b\u1eaft bu\u1ed9c ph\u1ea3i n\u1ed9p thu\u1ebf. B\u1ed9 T\u00e0i ch\u00ednh d\u1ef1 ki\u1ebfn s\u1ebd t\u0103ng thu nh\u1eadp kho\u1ea3ng 200 t\u1ef7 y\u00ean do t\u0103ng s\u1ed1 doanh nghi\u1ec7p chuy\u1ec3n sang tr\u1edf th\u00e0nh doanh nghi\u1ec7p ch\u1ecbu thu\u1ebf v\u1edbi vi\u1ec7c \u0111\u01b0a ra h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Chuan_bi_cho_he_thong_hoa_don\"><\/span>Chu\u1ea9n b\u1ecb cho h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>V\u1eady th\u00ec, khi h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u, nh\u1eefng g\u00ec doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb l\u00e0 g\u00ec?<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Nop_don_dang_ky_nha_phat_hanh_hoa_don_hop_le\"><\/span>N\u1ed9p \u0111\u01a1n \u0111\u0103ng k\u00fd nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>\u0110\u1ec3 doanh nghi\u1ec7p c\u00f3 th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u1ec9 nh\u1eefng doanh nghi\u1ec7p \u0111\u00e3 \u0111\u0103ng k\u00fd v\u1edbi c\u1ee5c thu\u1ebf l\u00e0 &#8220;Nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7&#8221; m\u1edbi c\u00f3 th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n. Do \u0111\u00f3, b\u1ea1n c\u1ea7n n\u1ed9p &#8220;\u0110\u01a1n \u0111\u0103ng k\u00fd nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7&#8221; t\u1edbi c\u1ee5c thu\u1ebf. L\u01b0u \u00fd, \u0111\u1ec3 tr\u1edf th\u00e0nh nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 t\u1eeb ng\u00e0y 1 th\u00e1ng 10 n\u0103m 2023 (n\u0103m th\u1ee9 5 c\u1ee7a Reiwa), b\u1ea1n c\u1ea7n n\u1ed9p \u0111\u01a1n n\u00e0y tr\u01b0\u1edbc ng\u00e0y 31 th\u00e1ng 3 n\u0103m 2023 (n\u0103m th\u1ee9 5 c\u1ee7a Reiwa).<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Xay_dung_he_thong_cung_cap_hoa_don_hop_le\"><\/span>X\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng cung c\u1ea5p h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Doanh nghi\u1ec7p \u0111\u00e3 tr\u1edf th\u00e0nh nh\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 c\u00f3 ngh\u0129a v\u1ee5 cung c\u1ea5p h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 theo y\u00eau c\u1ea7u c\u1ee7a \u0111\u1ed1i t\u00e1c giao d\u1ecbch. Ngo\u00e0i ra, khi th\u1ef1c hi\u1ec7n vi\u1ec7c tr\u1ea3 h\u00e0ng ho\u1eb7c gi\u1ea3m gi\u00e1, b\u1ea1n c\u1ea7n ph\u1ea3i cung c\u1ea5p h\u00f3a \u0111\u01a1n ho\u00e0n tr\u1ea3 h\u1ee3p l\u1ec7, v\u00e0 khi c\u00f3 l\u1ed7i trong h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 \u0111\u00e3 cung c\u1ea5p, b\u1ea1n c\u1ea7n ph\u1ea3i cung c\u1ea5p h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 \u0111\u00e3 \u0111\u01b0\u1ee3c s\u1eeda. B\u1ea1n c\u0169ng c\u1ea7n l\u01b0u tr\u1eef b\u1ea3n sao c\u1ee7a m\u1ecdi h\u00f3a \u0111\u01a1n.<\/p>\n\n\n\n<p>Doanh nghi\u1ec7p c\u1ea7n ph\u1ea3i chu\u1ea9n b\u1ecb h\u1ec7 th\u1ed1ng \u0111\u1ec3 cung c\u1ea5p v\u00e0 l\u01b0u tr\u1eef nh\u1eefng h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 n\u00e0y.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Doi_pho_voi_bien_phap_chuyen_tiep_trong_6_nam\"><\/span>\u0110\u1ed1i ph\u00f3 v\u1edbi bi\u1ec7n ph\u00e1p chuy\u1ec3n ti\u1ebfp trong 6 n\u0103m<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>H\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n s\u1ebd \u0111\u01b0\u1ee3c tri\u1ec3n khai t\u1eeb th\u00e1ng 10 n\u0103m 2023 (n\u0103m th\u1ee9 5 c\u1ee7a Reiwa) v\u00e0 c\u00f3 bi\u1ec7n ph\u00e1p chuy\u1ec3n ti\u1ebfp k\u00e9o d\u00e0i 6 n\u0103m, \u0111i\u1ec1u n\u00e0y c\u00f3 th\u1ec3 l\u00e0m t\u0103ng g\u00e1nh n\u1eb7ng c\u00f4ng vi\u1ec7c.<\/p>\n\n\n\n<p>C\u1ee5 th\u1ec3, t\u1eeb ng\u00e0y 1 th\u00e1ng 10 n\u0103m 2023 \u0111\u1ebfn ng\u00e0y 30 th\u00e1ng 9 n\u0103m 2026 (n\u0103m th\u1ee9 8 c\u1ee7a Reiwa), ngay c\u1ea3 khi mua h\u00e0ng t\u1eeb doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf, b\u1ea1n c\u00f3 th\u1ec3 bao g\u1ed3m 80% thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn mua h\u00e0ng v\u00e0o s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb thu\u1ebf mua h\u00e0ng. Do \u0111\u00f3, ng\u01b0\u1eddi qu\u1ea3n l\u00fd k\u1ebf to\u00e1n c\u1ea7n x\u00e1c \u0111\u1ecbnh xem nh\u00e0 cung c\u1ea5p c\u00f3 ph\u1ea3i l\u00e0 doanh nghi\u1ec7p ch\u1ecbu thu\u1ebf hay kh\u00f4ng, v\u00e0 n\u1ebfu l\u00e0 doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf, h\u1ecd c\u1ea7n ph\u1ea3i t\u00ednh s\u1ed1 ti\u1ec1n b\u1eb1ng 80% s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn mua h\u00e0ng v\u00e0 ghi nh\u1eadn n\u00f3 nh\u01b0 l\u00e0 s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb thu\u1ebf mua h\u00e0ng.<\/p>\n\n\n\n<p>Ngo\u00e0i ra, t\u1eeb ng\u00e0y 1 th\u00e1ng 10 n\u0103m 2026 \u0111\u1ebfn ng\u00e0y 30 th\u00e1ng 9 n\u0103m 2029 (n\u0103m th\u1ee9 11 c\u1ee7a Reiwa), 50% s\u1ed1 ti\u1ec1n thu\u1ebf ti\u00eau d\u00f9ng li\u00ean quan \u0111\u1ebfn mua h\u00e0ng s\u1ebd \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb t\u1eeb s\u1ed1 ti\u1ec1n thu\u1ebf mua h\u00e0ng.<\/p>\n\n\n\n<p>Nh\u01b0 v\u1eady, do c\u00f3 hai giai \u0111o\u1ea1n bi\u1ec7n ph\u00e1p chuy\u1ec3n ti\u1ebfp, g\u00e1nh n\u1eb7ng c\u00f4ng vi\u1ec7c c\u1ee7a k\u1ebf to\u00e1n s\u1ebd t\u0103ng l\u00ean trong 6 n\u0103m sau khi tri\u1ec3n khai h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Phan_ung_voi_hoa_don_can_duoc_len_ke_hoach_can_than\"><\/span>Ph\u1ea3n \u1ee9ng v\u1edbi h\u00f3a \u0111\u01a1n c\u1ea7n \u0111\u01b0\u1ee3c l\u00ean k\u1ebf ho\u1ea1ch c\u1ea9n th\u1eadn<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/Monolith.law\/wp-content\/uploads\/2022\/07\/shutterstock_1472250752.png\" alt=\"Ph\u1ea3n \u1ee9ng v\u1edbi h\u00f3a \u0111\u01a1n c\u1ea7n \u0111\u01b0\u1ee3c l\u00ean k\u1ebf ho\u1ea1ch c\u1ea9n th\u1eadn\" class=\"wp-image-47387\" \/><\/figure>\n\n\n\n<p>Vi\u1ec7c \u00e1p d\u1ee5ng h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n, ngay c\u1ea3 khi x\u00e9t t\u1eeb h\u1ec7 th\u1ed1ng thu\u1ebf tr\u01b0\u1edbc \u0111\u00e2y, c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c coi l\u00e0 m\u1ed9t s\u1ef1 chuy\u1ec3n \u0111\u1ed5i l\u1edbn. \u0110\u1eb7c bi\u1ec7t, nh\u1eefng ng\u01b0\u1eddi kinh doanh \u0111\u00e3 \u0111\u01b0\u1ee3c mi\u1ec5n thu\u1ebf tr\u01b0\u1edbc \u0111\u00e2y c\u1ea7n ph\u1ea3i quy\u1ebft \u0111\u1ecbnh li\u1ec7u h\u1ecd s\u1ebd ti\u1ebfp t\u1ee5c l\u00e0 ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf hay tr\u1edf th\u00e0nh ng\u01b0\u1eddi kinh doanh ch\u1ecbu thu\u1ebf \u0111\u1ec3 c\u00f3 th\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/p>\n\n\n\n<p>Ngo\u00e0i ra, n\u1ebfu ti\u1ebfp t\u1ee5c giao d\u1ecbch nh\u01b0 m\u1ed9t ng\u01b0\u1eddi kinh doanh mi\u1ec5n thu\u1ebf, \u0111\u1ed1i t\u00e1c giao d\u1ecbch s\u1ebd kh\u00f4ng th\u1ec3 nh\u1eadn \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf nh\u1eadp kh\u1ea9u, do \u0111\u00f3, h\u1ecd c\u00f3 th\u1ec3 y\u00eau c\u1ea7u gi\u1ea3m gi\u00e1 t\u01b0\u01a1ng \u0111\u01b0\u01a1ng v\u1edbi s\u1ed1 thu\u1ebf ti\u00eau d\u00f9ng. Trong tr\u01b0\u1eddng h\u1ee3p b\u1ecb b\u1eaft n\u1ea1t nh\u01b0 v\u1eady t\u1eeb nh\u00e0 cung c\u1ea5p, vi\u1ec7c t\u01b0 v\u1ea5n ngay l\u1eadp t\u1ee9c v\u1edbi C\u01a1 quan Thu\u1ebf Qu\u1ed1c gia ho\u1eb7c lu\u1eadt s\u01b0, v.v. l\u00e0 r\u1ea5t quan tr\u1ecdng.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Tom_tat_Diem_can_luu_y_ve_he_thong_hoa_don\"><\/span>T\u00f3m t\u1eaft: \u0110i\u1ec3m c\u1ea7n l\u01b0u \u00fd v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u1ede \u0111\u00e2y, ch\u00fang t\u00f4i \u0111\u00e3 gi\u1ea3i th\u00edch m\u1ed9t c\u00e1ch d\u1ec5 hi\u1ec3u v\u1ec1 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n v\u00e0 c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan. Khi h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u, b\u1ea1n s\u1ebd kh\u00f4ng th\u1ec3 kh\u1ea5u tr\u1eeb s\u1ed1 thu\u1ebf ti\u00eau th\u1ee5 \u0111\u00e3 tr\u1ea3 cho c\u00e1c doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf t\u1eeb s\u1ed1 thu\u1ebf mua v\u00e0o, d\u1eabn \u0111\u1ebfn vi\u1ec7c t\u0103ng g\u00e1nh n\u1eb7ng thu\u1ebf.<\/p>\n\n\n\n<p>Vi\u1ec7c b\u1eaft \u0111\u1ea7u h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n v\u1eabn c\u00f2n m\u1ed9t th\u1eddi gian, nh\u01b0ng c\u00e1c doanh nghi\u1ec7p c\u00f3 giao d\u1ecbch v\u1edbi c\u00e1c doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf nh\u01b0 ng\u01b0\u1eddi l\u00e0m t\u1ef1 do hay c\u00e1c doanh nghi\u1ec7p nh\u1ecf c\u1ea7n ph\u1ea3i chu\u1ea9n b\u1ecb v\u00e0 s\u1eafp x\u1ebfp h\u1ec7 th\u1ed1ng n\u1ed9i b\u1ed9 s\u1edbm. Ngo\u00e0i ra, ch\u00fang t\u00f4i khuy\u1ebfn ngh\u1ecb c\u00e1c doanh nghi\u1ec7p mi\u1ec5n thu\u1ebf n\u00ean tham v\u1ea5n v\u1edbi lu\u1eadt s\u01b0 n\u1ebfu h\u1ecd b\u1ecb \u00e9p bu\u1ed9c thay \u0111\u1ed5i h\u1ee3p \u0111\u1ed3ng m\u1ed9t c\u00e1ch b\u1ea5t l\u1ee3i.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Gioi_thieu_ve_cac_bien_phap_cua_van_phong_luat_su_cua_chung_toi\"><\/span>Gi\u1edbi thi\u1ec7u v\u1ec1 c\u00e1c bi\u1ec7n ph\u00e1p c\u1ee7a v\u0103n ph\u00f2ng lu\u1eadt s\u01b0 c\u1ee7a ch\u00fang t\u00f4i<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>V\u0103n ph\u00f2ng lu\u1eadt s\u01b0 Monolis chuy\u00ean v\u1ec1 IT, \u0111\u1eb7c bi\u1ec7t l\u00e0 Internet v\u00e0 lu\u1eadt, l\u00e0 m\u1ed9t v\u0103n ph\u00f2ng lu\u1eadt s\u01b0 c\u00f3 chuy\u00ean m\u00f4n cao v\u1ec1 c\u1ea3 hai m\u1eb7t. T\u1ea1i v\u0103n ph\u00f2ng c\u1ee7a ch\u00fang t\u00f4i, ch\u00fang t\u00f4i th\u1ef1c hi\u1ec7n vi\u1ec7c t\u1ea1o v\u00e0 xem x\u00e9t h\u1ee3p \u0111\u1ed3ng cho c\u00e1c v\u1ee5 vi\u1ec7c \u0111a d\u1ea1ng, t\u1eeb c\u00e1c c\u00f4ng ty ni\u00eam y\u1ebft tr\u00ean S\u1edf Giao d\u1ecbch Ch\u1ee9ng kho\u00e1n Tokyo \u0111\u1ebfn c\u00e1c c\u00f4ng ty kh\u1edfi nghi\u1ec7p. N\u1ebfu b\u1ea1n g\u1eb7p kh\u00f3 kh\u0103n v\u1edbi h\u1ee3p \u0111\u1ed3ng ho\u1eb7c t\u01b0\u01a1ng t\u1ef1, vui l\u00f2ng tham kh\u1ea3o b\u00e0i vi\u1ebft d\u01b0\u1edbi \u0111\u00e2y.<\/p>\n\n\n\n<p><a href=\"https:\/\/monolith.law\/contractcreation\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/monolith.law\/contractcreation[ja]<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u1eeb ng\u00e0y 1 th\u00e1ng 10 n\u0103m 2023 (n\u0103m th\u1ee9 5 c\u1ee7a th\u1eddi k\u1ef3 Reiwa), h\u1ec7 th\u1ed1ng ho\u00e1 \u0111\u01a1n (Invoice) s\u1ebd \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng nh\u01b0 m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb s\u1ed1 thu\u1ebf ti\u00eau th\u1ee5 \u0111\u00e3 mua v\u00e0o. Vi\u1ec7c \u00e1p d\u1ee5ng h\u1ec7 th\u1ed1ng ho\u00e1 \u0111\u01a1n n\u00e0y g\u00e2y ra [&hellip;]<\/p>\n","protected":false},"author":32,"featured_media":60107,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[18],"tags":[25,24],"acf":[],"_links":{"self":[{"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/posts\/60010"}],"collection":[{"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/users\/32"}],"replies":[{"embeddable":true,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/comments?post=60010"}],"version-history":[{"count":1,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/posts\/60010\/revisions"}],"predecessor-version":[{"id":60108,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/posts\/60010\/revisions\/60108"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/media\/60107"}],"wp:attachment":[{"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/media?parent=60010"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/categories?post=60010"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/monolith.law\/vi\/wp-json\/wp\/v2\/tags?post=60010"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}