{"id":1513,"date":"2025-05-21T07:50:22","date_gmt":"2025-05-21T00:50:22","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=1513"},"modified":"2025-07-09T15:54:57","modified_gmt":"2025-07-09T08:54:57","slug":"hoa-don-gtgt","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/zh\/hoa-don-gtgt\/","title":{"rendered":"\u589e\u503c\u7a0e\u53d1\u7968"},"content":{"rendered":"<p>\u589e\u503c\u7a0e\u53d1\u7968\u4e0d\u4ec5\u662f\u8d22\u52a1\u51ed\u8bc1\uff0c\u4e5f\u662f\u4f01\u4e1a\u4e0e\u56fd\u5bb6\u4e4b\u95f4\u786e\u5b9a\u7eb3\u7a0e\u4e49\u52a1\u7684\u91cd\u8981\u6cd5\u5f8b\u4f9d\u636e\u3002\u5982\u679c\u4f7f\u7528\u4e0d\u5f53\u3001\u8bb0\u5f55\u7f3a\u5931\u6216\u672a\u6309\u89c4\u5b9a\u5f00\u5177\u53d1\u7968\uff0c\u4f01\u4e1a\u53ef\u80fd\u4f1a\u9762\u4e34\u6b20\u7a0e\u3001\u884c\u653f\u5904\u7f5a\uff0c\u751a\u81f3\u56e0\u8fdd\u89c4\u4f7f\u7528\u53d1\u7968\u800c\u53d7\u5230\u5211\u4e8b\u8d77\u8bc9\u3002<\/p>\n<p>\u5728\u7a0e\u52a1\u90e8\u95e8\u6570\u5b57\u5316\u7684\u80cc\u666f\u4e0b\uff0c\u6839\u636e\u7b2c123\/2020\/ND-CP\u53f7\u6cd5\u4ee4\uff0c\u81ea2022\u5e747\u67081\u65e5\u8d77\uff0c\u589e\u503c\u7a0e\u7535\u5b50\u53d1\u7968\u5c06\u5f3a\u5236\u6267\u884c\u3002\u56e0\u6b64\uff0c\u6b63\u786e\u7406\u89e3\u548c\u5e94\u7528\u589e\u503c\u7a0e\u53d1\u7968\u6cd5\u89c4\u5bf9\u6240\u6709\u4f01\u4e1a\u800c\u8a00\u81f3\u5173\u91cd\u8981\u3002<\/p>\n<h3>\u4ec0\u4e48\u662f\u589e\u503c\u7a0e\u53d1\u7968\uff1f<\/h3>\n<p>\u589e\u503c\u7a0e\u53d1\u7968\u662f\u5355\u4f4d\u548c\u4e2a\u4eba\u9500\u552e\u5546\u54c1\u6216\u63d0\u4f9b\u670d\u52a1\u65f6\u5f00\u5177\u7684\u4e00\u79cd\u53d1\u7968\uff0c\u4e0a\u9762\u660e\u786e\u5217\u660e\u4e0d\u542b\u589e\u503c\u7a0e\u7684\u9500\u552e\u4ef7\u683c\u3001\u7a0e\u7387\u548c\u589e\u503c\u7a0e\u989d\u3002\u589e\u503c\u7a0e\u53d1\u7968\u662f\u8bb0\u5f55\u8d2d\u9500\u4ea4\u6613\u7684\u51ed\u8bc1\uff0c\u4e5f\u662f\u7533\u62a5\u548c\u62b5\u6263\u8fdb\u9879\u589e\u503c\u7a0e\u7684\u4f9d\u636e\u3002<\/p>\n<figure id=\"attachment_2116\" aria-describedby=\"caption-attachment-2116\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-2116 size-full\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/05\/Hoa-don-GTGT-de-lam-gi_-Tai-sao-chung-ta-lai-can-hoan-don-nay-cho-doanh-nghiep.png\" alt=\"Hoa\u0301 \u0111o\u031bn GTGT \u0111e\u0302\u0309 la\u0300m gi\u0300? Ta\u0323i sao chu\u0301ng ta la\u0323i ca\u0302\u0300n hoa\u0301n \u0111o\u031bn na\u0300y cho doanh nghie\u0323\u0302p\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/05\/Hoa-don-GTGT-de-lam-gi_-Tai-sao-chung-ta-lai-can-hoan-don-nay-cho-doanh-nghiep.png 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/05\/Hoa-don-GTGT-de-lam-gi_-Tai-sao-chung-ta-lai-can-hoan-don-nay-cho-doanh-nghiep-300x169.png 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/05\/Hoa-don-GTGT-de-lam-gi_-Tai-sao-chung-ta-lai-can-hoan-don-nay-cho-doanh-nghiep-1024x576.png 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/05\/Hoa-don-GTGT-de-lam-gi_-Tai-sao-chung-ta-lai-can-hoan-don-nay-cho-doanh-nghiep-768x432.png 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/05\/Hoa-don-GTGT-de-lam-gi_-Tai-sao-chung-ta-lai-can-hoan-don-nay-cho-doanh-nghiep-18x10.png 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-2116\" class=\"wp-caption-text\">\u589e\u503c\u7a0e\u53d1\u7968\u6709\u4ec0\u4e48\u7528\uff1f\u4e3a\u4ec0\u4e48\u4f01\u4e1a\u9700\u8981\u589e\u503c\u7a0e\u53d1\u7968\uff1f<\/figcaption><\/figure>\n<p>\u6839\u636e\u7b2c123\/2020\/ND-CP\u53f7\u6cd5\u4ee4\u7b2c3\u6761\u89c4\u5b9a\uff1a<\/p>\n<blockquote><p>\u201c\u53d1\u7968\u662f\u5356\u65b9\u6309\u7167\u6cd5\u5f8b\u89c4\u5b9a\u51fa\u5177\u7684\u8bb0\u5f55\u8d27\u7269\u9500\u552e\u548c\u63d0\u4f9b\u670d\u52a1\u60c5\u51b5\u7684\u6587\u4ef6\u3002\u201d<\/p><\/blockquote>\n<p>\u6b64\u53d1\u7968\u4ec5\u9002\u7528\u4e8e\u91c7\u7528\u62b5\u6263\u6cd5\u7533\u62a5\u589e\u503c\u7a0e\u7684\u4f01\u4e1a\u548c\u673a\u6784\u3002\u91c7\u7528\u76f4\u63a5\u6cd5\u7533\u62a5\u589e\u503c\u7a0e\u7684\u4f01\u4e1a\u548c\u673a\u6784\u4e0d\u5f97\u4f7f\u7528\u589e\u503c\u7a0e\u53d1\u7968\u3002<\/p>\n<h3>\u589e\u503c\u7a0e\u53d1\u7968\u662f\u5e72\u4ec0\u4e48\u7528\u7684\uff1f<\/h3>\n<p>\u589e\u503c\u7a0e\u53d1\u7968\u7684\u4f5c\u7528\u4e0d\u4ec5\u5728\u4e8e\u786e\u8ba4\u7ecf\u6d4e\u4ea4\u6613\uff0c\u8fd8\u5177\u6709\u660e\u786e\u7684\u6cd5\u5f8b\u548c\u8d22\u52a1\u6548\u529b\uff1a<\/p>\n<ul>\n<li><strong>\u662f\u7533\u62a5\u9500\u9879\u589e\u503c\u7a0e\u548c\u8fdb\u9879\u589e\u503c\u7a0e\u7684\u6cd5\u5b9a\u4f9d\u636e\u3002<\/strong>\uff1a\u4f01\u4e1a\u51ed\u6709\u6548\u53d1\u7968\u53ef\u4ee5\u62b5\u6263\u8fdb\u9879\u589e\u503c\u7a0e\u3002<\/li>\n<li><strong>\u662f\u8bb0\u5f55\u6536\u5165\u548c\u652f\u51fa\u7684\u6709\u6548\u6587\u4ef6<\/strong>\uff1a\u5e2e\u52a9\u4f01\u4e1a\u6309\u7167200\/2014\/TT-BTC\u53f7\u901a\u51fd\u8fdb\u884c\u4f1a\u8ba1\u6838\u7b97\u3002<\/li>\n<li><strong>\u4f5c\u4e3a\u4ea4\u6613\u548c\u7ea0\u7eb7\u7684\u8bc1\u636e<\/strong>\uff1a\u589e\u503c\u7a0e\u53d1\u7968\u5177\u6709\u6cd5\u5f8b\u6548\u529b\uff0c\u53ef\u5728\u53d1\u751f\u7ea0\u7eb7\u65f6\u8bc1\u660e\u5546\u4e1a\u4ea4\u6613\u3002<\/li>\n<\/ul>\n<p>\u56e0\u6b64\uff0c\u59a5\u5584\u4fdd\u7ba1\u548c\u6309\u65f6\u3001\u6309\u5f62\u5f0f\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u662f\u6240\u6709\u4ece\u4e8b\u751f\u4ea7\u7ecf\u8425\u6d3b\u52a8\u7684\u4f01\u4e1a\u7684\u5f3a\u5236\u6027\u8981\u6c42\u3002<\/p>\n<h3>\u6700\u65b0\u589e\u503c\u53d1\u7968\u6a21\u677f<\/h3>\n<p>\u6839\u636e\u7b2c78\/2021\/TT-BTC\u53f7\u901a\u51fd\u548c\u7b2c123\/2020\/ND-CP\u53f7\u6cd5\u4ee4\uff0c\u81ea2022\u5e747\u67081\u65e5\u8d77\uff0c\u4f01\u4e1a\u5fc5\u987b\u4f7f\u7528\u7535\u5b50\u53d1\u7968\u3002\u7535\u5b50\u53d1\u7968\u53ef\u80fd\u6709\u6216\u6ca1\u6709\u7a0e\u52a1\u673a\u5173\u4ee3\u7801\uff0c\u5177\u4f53\u53d6\u51b3\u4e8e\u9002\u7528\u5bf9\u8c61\u3002<\/p>\n<p>\u4ee5\u4e0b\u662f\u65b0\u65e7\u589e\u503c\u7a0e\u53d1\u7968\u6a21\u677f\u5bf9\u7167\u8868\uff1a<\/p>\n<table style=\"width: 100%; border-color: #000000;\" cellspacing=\"2\" cellpadding=\"12\">\n<thead>\n<tr>\n<th style=\"text-align: center;\">\u6807\u51c6<\/th>\n<th style=\"text-align: center;\">\u7eb8\u8d28\u53d1\u7968\uff08\u65e7\uff09<\/th>\n<th style=\"text-align: center;\">\u7535\u5b50\u53d1\u7968\uff08\u65b0\uff09<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: center;\">\u5f62\u5f0f<\/td>\n<td style=\"text-align: center;\">\u6253\u5370\u5728\u7eb8\u4e0a<\/td>\n<td style=\"text-align: center;\">XML\u3001PDF \u683c\u5f0f<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u53d1\u5e03<\/td>\n<td style=\"text-align: center;\">\u4f01\u4e1a\u81ea\u884c\u6253\u5370\u6216\u8ba2\u8d2d\u6253\u5370<\/td>\n<td style=\"text-align: center;\">\u901a\u8fc7\u8f6f\u4ef6\uff0c\u6709\u6216\u6ca1\u6709\u7a0e\u52a1\u673a\u5173\u4ee3\u7801<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u53d1\u9001\u7ed9\u4e70\u5bb6<\/td>\n<td style=\"text-align: center;\">\u7eb8\u8d28\u7248<\/td>\n<td style=\"text-align: center;\">\u901a\u8fc7\u7535\u5b50\u90ae\u4ef6\u3001\u95e8\u6237\u7f51\u7ad9\u63d0\u4f9b\u7535\u5b50\u6587\u4ef6<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u8d2e\u5b58<\/td>\n<td style=\"text-align: center;\">\u7eb8\u8d28\u8bb0\u5f55<\/td>\n<td style=\"text-align: center;\">\u5728\u670d\u52a1\u5668\u4e0a\u5b58\u50a8\u81f3\u5c11 10 \u5e74<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u65b0\u7684\u589e\u503c\u7a0e\u7535\u5b50\u53d1\u7968\u8868\u683c\u589e\u52a0\u4e86\u7a0e\u52a1\u673a\u5173\u4ee3\u7801\u3001\u4ea4\u6613\u4ee3\u7801\u3001\u8d2d\u4e70\u8005\u8bc6\u522b\u4fe1\u606f\u7b49\u4fe1\u606f\u3002<\/p>\n<p>\u5b8c\u6574\u53c3\u8003\u6587\u737b\uff1a<\/p>\n<ul>\n<li><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx\" target=\"_blank\" rel=\"noopener\">\u7b2c123\/2020\/ND-CP\u53f7\u6cd5\u4ee4<\/a><\/li>\n<li><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-78-2021-TT-BTC-huong-dan-Luat-Quan-ly-thue-Nghi-dinh-123-2020-ND-CP-hoa-don-chung-tu-477966.aspx\" target=\"_blank\" rel=\"noopener\">78\/2021\/TT-BTC \u901a\u51fd<\/a><\/li>\n<\/ul>\n<h3>\u533a\u5206\u9500\u552e\u53d1\u7968\u548c\u589e\u503c\u7a0e\u53d1\u7968<\/h3>\n<p>\u589e\u503c\u7a0e\u53d1\u7968\u548c\u9500\u552e\u53d1\u7968\u662f\u4e24\u79cd\u4e0d\u540c\u7c7b\u578b\u7684\u6587\u4ef6\uff0c\u53d6\u51b3\u4e8e\u4f01\u4e1a\u4f7f\u7528\u7684\u7a0e\u52a1\u8ba1\u7b97\u65b9\u6cd5\u3002<\/p>\n<table style=\"width: 100%; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<thead>\n<tr>\n<th style=\"text-align: center;\">\u6807\u51c6<\/th>\n<th style=\"text-align: center;\">\u589e\u503c\u7a0e\u53d1\u7968<\/th>\n<th style=\"text-align: center;\">\u9500\u552e\u53d1\u7968<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: center;\">\u7a0e\u52a1\u65b9\u6cd5<\/td>\n<td style=\"text-align: center;\">\u6263\u9664<\/td>\n<td style=\"text-align: center;\">\u76f4\u63a5\u7684<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u76ee\u6807\u53d7\u4f17<\/td>\n<td style=\"text-align: center;\">\u4f01\u4e1a\u91c7\u7528\u62b5\u6263\u65b9\u5f0f\u7f34\u7eb3\u589e\u503c\u7a0e<\/td>\n<td style=\"text-align: center;\">\u5bb6\u5ead\u3001\u4e2a\u4f53\u5de5\u5546\u6237\u6216\u5c0f\u578b\u4f01\u4e1a\u76f4\u63a5\u7533\u8bf7<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u6709\u589e\u503c\u7a0e\u7ebf\u3002<\/td>\n<td style=\"text-align: center;\">\u6709<\/td>\n<td style=\"text-align: center;\">\u4e0d\u662f<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u5f62\u5f0f<\/td>\n<td style=\"text-align: center;\">\u8868\u683c 01GTKT<\/td>\n<td style=\"text-align: center;\">\u8868\u683c 02GTTT<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u589e\u503c\u7a0e\u53d1\u7968\u5141\u8bb8\u4f01\u4e1a\u62b5\u6263\u8fdb\u9879\u7a0e\uff0c\u5e76\u4e14\u662f\u4f01\u4e1a\u4e4b\u95f4\u4f7f\u7528\u62b5\u6263\u6cd5\u8ba1\u7b97\u7a0e\u989d\u7684\u4ea4\u6613\u4e2d\u6240\u5fc5\u9700\u7684\u3002<\/p>\n<h3>\u5982\u4f55\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\uff1f<\/h3>\n<p>\u6839\u636e\u7b2c78\/2021\/TT-BTC\u53f7\u901a\u77e5\u7b2c4\u6761\u89c4\u5b9a\uff0c\u53d1\u7968\u5f00\u5177\u65f6\u95f4\u4e3a\u8d27\u7269\u6240\u6709\u6743\u8f6c\u79fb\u6216\u670d\u52a1\u5b8c\u6210\u7684\u65f6\u95f4\u3002\u4ee5\u4e0b\u662f\u4e00\u4e9b\u91cd\u8981\u63d0\u793a\uff1a<\/p>\n<ul>\n<li>\u63d0\u4f9b\u8d27\u7269\u548c\u670d\u52a1\u540e\u5fc5\u987b\u7acb\u5373\u5f00\u5177\u53d1\u7968\u3002<\/li>\n<li>\u5982\u679c\u9884\u6536\u6b3e\u9879\uff0c\u5219\u5fc5\u987b\u5728\u6536\u6b3e\u65f6\u5f00\u5177\u53d1\u7968\u3002<\/li>\n<li>\u53d1\u7968\u53ea\u6709\u5177\u6709\u5b8c\u6574\u7684\u6570\u5b57\u7b7e\u540d\u548c\u9a8c\u8bc1\u7801\u624d\u6709\u6548\u3002<\/li>\n<\/ul>\n<p>\u6839\u636e\u7b2c 125\/2020\/ND-CP 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target=\"_new\" rel=\"noopener\" data-start=\"986\" data-end=\"1068\">\u53d1\u7968\u5ba1\u8ba1\u548c\u54a8\u8be2\u670d\u52a1 \u2013 MAN<\/a>\u51ed\u501f\u4e30\u5bcc\u7684\u7ecf\u9a8c\u548c\u6807\u51c6\u5316\u7684\u6d41\u7a0b\uff0cMAN \u5c06\u5e2e\u52a9\u60a8\u7684\u4f01\u4e1a\u6700\u5927\u9650\u5ea6\u5730\u964d\u4f4e\u98ce\u9669\u3001\u4f18\u5316\u7a0e\u6536\u5e76\u4e25\u683c\u63a7\u5236\u4e0e\u589e\u503c\u7a0e\u53d1\u7968\u76f8\u5173\u7684\u6240\u6709\u9636\u6bb5\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/article>","protected":false},"excerpt":{"rendered":"<p>H\u00f3a \u0111\u01a1n GTGT kh\u00f4ng ch\u1ec9 l\u00e0 m\u1ed9t ch\u1ee9ng t\u1eeb t\u00e0i ch\u00ednh, m\u00e0 c\u00f2n l\u00e0 c\u0103n c\u1ee9 ph\u00e1p l\u00fd quan tr\u1ecdng \u0111\u1ec3 x\u00e1c l\u1eadp ngh\u0129a v\u1ee5 thu\u1ebf gi\u1eefa doanh nghi\u1ec7p v\u00e0 Nh\u00e0 n\u01b0\u1edbc. Vi\u1ec7c s\u1eed d\u1ee5ng sai, ghi nh\u1eadn thi\u1ebfu, ho\u1eb7c kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111\u00fang quy \u0111\u1ecbnh c\u00f3 th\u1ec3 khi\u1ebfn doanh nghi\u1ec7p b\u1ecb truy thu [&hellip;]<\/p>","protected":false},"author":2,"featured_media":2115,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2],"tags":[],"class_list":["post-1513","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-thue-gtgt"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/1513","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/comments?post=1513"}],"version-history":[{"count":0,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/1513\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/2115"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=1513"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=1513"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=1513"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}