{"id":3024,"date":"2025-09-06T23:35:22","date_gmt":"2025-09-06T16:35:22","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=3024"},"modified":"2025-09-06T23:35:22","modified_gmt":"2025-09-06T16:35:22","slug":"sai-sot-khi-xuat-hoa-don-thue-gtgt","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/zh\/sai-sot-khi-xuat-hoa-don-thue-gtgt\/","title":{"rendered":"\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u9519\u8bef\uff1a2025\u5e74\u4f01\u4e1a\u6848\u4f8b\u5206\u6790\u53ca\u5904\u7406\u7ecf\u9a8c"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u662f\u4f01\u4e1a\u4f9d\u6cd5\u786e\u8ba4\u4ea4\u6613\u7684\u5fc5\u8981\u7a0b\u5e8f\uff0c\u4e5f\u662f\u7a0e\u52a1\u673a\u5173\u7ba1\u7406\u4f01\u4e1a\u7eb3\u7a0e\u3001\u62b5\u6263\u3001\u9000\u7a0e\u4e49\u52a1\u7684\u4f9d\u636e\u3002\u5f00\u5177\u53d1\u7968\u4e0d\u5f53\u53ef\u80fd\u5f15\u53d1\u6cd5\u5f8b\u98ce\u9669\u3001\u9020\u6210\u4f01\u4e1a\u6b20\u7a0e\u6216\u884c\u653f\u5904\u7f5a\uff0c\u5e76\u76f4\u63a5\u5f71\u54cd\u4f01\u4e1a\u7684\u5e02\u573a\u58f0\u8a89\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u672c\u6587\u5c06\u5206\u6790\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u65f6\u5e38\u89c1\u7684\u9519\u8bef\uff0c\u5e76\u7ed3\u5408\u4f7f\u7528MAN-Master Accountant Network\u670d\u52a1\u7684\u4f01\u4e1a\u7684\u771f\u5b9e\u6848\u4f8b\uff0c\u603b\u7ed3\u7ecf\u9a8c\u6559\u8bad\u548c\u89e3\u51b3\u65b9\u6848\u3002\u901a\u8fc7\u6b64\u6587\uff0c\u4f01\u4e1a\u5c06\u8ba4\u8bc6\u5230\u59a5\u5584\u7ba1\u7406\u53d1\u7968\u7684\u91cd\u8981\u6027\uff0c\u4ee5\u53ca\u4e0e\u4e13\u4e1a\u7a0e\u52a1\u54a8\u8be2\u673a\u6784\u5408\u4f5c\u7684\u4ef7\u503c\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u4ecb\u7ecd<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u8ba8\u8bba\u9519\u8bef\u4ee5\u53ca\u5982\u4f55\u5904\u7406\u9519\u8bef\u4e4b\u524d\uff0c\u6709\u5fc5\u8981\u4e86\u89e3\u53d1\u7968\u7684\u6027\u8d28\u3002 <a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-gtgt\/\">\u589e\u503c\u7a0e<\/a> \u5728\u5546\u4e1a\u6d3b\u52a8\u4e2d\uff0c\u589e\u503c\u7a0e\u53d1\u7968\u4e0d\u4ec5\u662f\u4e00\u9879\u884c\u653f\u7a0b\u5e8f\uff0c\u4e5f\u662f\u8bc1\u660e\u4ea4\u6613\u53cc\u65b9\u4e4b\u95f4\u4ea4\u6613\u7684\u91cd\u8981\u6cd5\u5f8b\u4f9d\u636e\u3002\u4f01\u4e1a\u5728\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u524d\u9700\u4ed4\u7ec6\u6838\u5bf9\u76f8\u5173\u4fe1\u606f\uff0c\u907f\u514d\u88ab\u7a0e\u52a1\u673a\u5173\u5904\u7f5a\u7684\u98ce\u9669\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u4ec0\u4e48\u662f\u589e\u503c\u7a0e\u53d1\u7968\uff1f<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u662f\u6307\u4f01\u4e1a\u5728\u63d0\u4f9b\u5546\u54c1\u6216\u670d\u52a1\u65f6\uff0c\u5411\u5ba2\u6237\u5f00\u5177\u5e76\u5f00\u5177\u7684\u589e\u503c\u7a0e\u4e13\u7528\u53d1\u7968\u3002\u589e\u503c\u7a0e\u4e13\u7528\u53d1\u7968\u662f\u4f01\u4e1a\u91cd\u8981\u7684\u4f1a\u8ba1\u51ed\u8bc1\uff0c\u4e5f\u662f\u5ba2\u6237\u62b5\u6263\u8fdb\u9879\u7a0e\u6216\u6838\u7b97\u6709\u6548\u8d39\u7528\u7684\u5408\u6cd5\u4f9d\u636e\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5bf9\u4e8e\u4f01\u4e1a\u800c\u8a00\uff0c\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u4e0d\u4ec5\u662f\u4e00\u9879\u6cd5\u5b9a\u4e49\u52a1\uff0c\u4e5f\u662f\u6709\u6548\u7684\u8d22\u52a1\u7ba1\u7406\u5de5\u5177\u3002\u53d1\u7968\u6709\u52a9\u4e8e\u4f01\u4e1a\u63a7\u5236\u6536\u5165\u548c\u652f\u51fa\uff0c\u8ba1\u7b97\u7eb3\u7a0e\u4e49\u52a1\u5e76\u7f16\u5236\u51c6\u786e\u7684\u8d22\u52a1\u62a5\u544a\u3002\u540c\u65f6\uff0c\u6309\u89c4\u5b9a\u5f00\u5177\u53d1\u7968\u4e5f\u6709\u52a9\u4e8e\u964d\u4f4e\u7a0e\u52a1\u9519\u8bef\u3001\u5f81\u6536\u6216\u884c\u653f\u5904\u7f5a\u7684\u98ce\u9669\u3002<\/span><\/p>\n<figure id=\"attachment_3028\" aria-describedby=\"caption-attachment-3028\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-3028\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Xuat-hoa-don-thue-GTGT-la-gi.png\" alt=\"Xu\u1ea5t h\u00f3a \u0111\u01a1n thu\u1ebf GTGT l\u00e0 g\u00ec\" width=\"1200\" height=\"800\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Xuat-hoa-don-thue-GTGT-la-gi.png 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Xuat-hoa-don-thue-GTGT-la-gi-300x200.png 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Xuat-hoa-don-thue-GTGT-la-gi-1024x683.png 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Xuat-hoa-don-thue-GTGT-la-gi-768x512.png 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Xuat-hoa-don-thue-GTGT-la-gi-18x12.png 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-3028\" class=\"wp-caption-text\">\u4ec0\u4e48\u662f\u589e\u503c\u7a0e\u53d1\u7968\uff1f<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u9664\u4e86\uff0c <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-gtgt\/\"><span style=\"font-weight: 400;\">\u589e\u503c\u7a0e\u53d1\u7968<\/span><\/a><span style=\"font-weight: 400;\"> \u53d1\u7968\u5236\u5ea6\u8fd8\u80fd\u63d0\u9ad8\u5546\u4e1a\u4ea4\u6613\u7684\u900f\u660e\u5ea6\u3002\u5ba2\u6237\u548c\u5408\u4f5c\u4f19\u4f34\u53ef\u4ee5\u8f7b\u677e\u786e\u8ba4\u4ea4\u6613\u91d1\u989d\uff0c\u4ece\u800c\u4fdd\u62a4\u53cc\u65b9\u7684\u5408\u6cd5\u6743\u76ca\u3002\u6b63\u786e\u6267\u884c\u53d1\u7968\u5236\u5ea6\u6709\u52a9\u4e8e\u63d0\u5347\u4f01\u4e1a\u5728\u5e02\u573a\u4e0a\u7684\u58f0\u8a89\uff0c\u5e76\u5728\u53c2\u4e0e\u5546\u4e1a\u5f80\u6765\u3001\u6295\u6807\u6216\u56fd\u9645\u5408\u4f5c\u65f6\u63d0\u9ad8\u53ef\u9760\u6027\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u589e\u503c\u7a0e\u53d1\u7968\u7684\u4f5c\u7528<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u4e0d\u4ec5\u6d89\u53ca\u4f1a\u8ba1\u548c\u7a0e\u52a1\u65b9\u9762\uff0c\u8fd8\u80fd\u63d0\u9ad8\u4ea4\u6613\u900f\u660e\u5ea6\u3002\u5bf9\u4e8e\u5ba2\u6237\u800c\u8a00\uff0c\u53d1\u7968\u662f\u6263\u9664\u6216\u6838\u7b97\u8d39\u7528\u7684\u5408\u6cd5\u4f9d\u636e\u3002\u5bf9\u4e8e\u4f01\u4e1a\u800c\u8a00\uff0c\u53d1\u7968\u662f\u4e00\u79cd\u8d22\u52a1\u7ba1\u7406\u5de5\u5177\uff0c\u6709\u52a9\u4e8e\u964d\u4f4e\u6cd5\u5f8b\u98ce\u9669\u5e76\u7ef4\u62a4\u5e02\u573a\u58f0\u8a89\u3002<\/span><\/p>\n<table style=\"width: 100%; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>\u589e\u503c\u7a0e\u53d1\u7968\u5bf9\u4f01\u4e1a\u7684\u4f5c\u7528\u8868<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>\u65b9\u9762<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u5185\u5bb9<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u73b0\u5b9e\u610f\u4e49<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7ba1\u7406<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u589e\u503c\u7a0e\u548c\u4f01\u4e1a\u6240\u5f97\u7a0e\u7684\u8ba1\u7b97\u4f9d\u636e<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u7533\u62a5\u900f\u660e\uff0c\u675c\u7edd\u6b3a\u8bc8<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u5ba2\u6237\u5173\u7cfb<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u4ea4\u6613\u5408\u6cd5\u6027\u8bc1\u660e<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u521b\u9020\u4fe1\u4efb\uff0c\u63d0\u5347\u5546\u4e1a\u4fe1\u8a89<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u5185\u90e8\u7ba1\u7406<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u6536\u5165\u548c\u6210\u672c\u63a7\u5236<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u652f\u6301\u51c6\u786e\u7684\u4e1a\u52a1\u51b3\u7b56<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u76845\u4e2a\u5e38\u89c1\u9519\u8bef<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u73b0\u5b9e\u4e2d\uff0c\u65e0\u8bba\u4f01\u4e1a\u89c4\u6a21\u5927\u5c0f\uff0c\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u65f6\u90fd\u53ef\u80fd\u51fa\u73b0\u9519\u8bef\u3002\u4e3b\u8981\u539f\u56e0\u5305\u62ec\u5458\u5de5\u7ecf\u9a8c\u4e0d\u8db3\u3001\u4f1a\u8ba1\u7cfb\u7edf\u4e0d\u540c\u6b65\u6216\u6cd5\u5f8b\u6cd5\u89c4\u4e0d\u65ad\u53d8\u5316\u3002\u5982\u679c\u672a\u80fd\u53ca\u65f6\u53d1\u73b0\u548c\u5904\u7406\uff0c\u8fd9\u4e9b\u9519\u8bef\u53ef\u80fd\u4f1a\u5bfc\u81f4\u884c\u653f\u7f5a\u6b3e\u3001\u7a0e\u6b3e\u6b20\u7f34\uff0c\u751a\u81f3\u76f4\u63a5\u5f71\u54cd\u4f01\u4e1a\u62b5\u6263\u548c\u9000\u8fd8\u589e\u503c\u7a0e\u7684\u80fd\u529b\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u53d1\u7968\u4e0a\u7684\u4fe1\u606f\u4e0d\u6b63\u786e<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6700\u5e38\u89c1\u7684\u9519\u8bef\u662f\u8f93\u5165\u9519\u8bef\u7684\u4e70\u65b9\u6216\u5356\u65b9\u4fe1\u606f\uff0c\u4f8b\u5982\u516c\u53f8\u540d\u79f0\u3001\u7a0e\u52a1\u8bc6\u522b\u53f7\u3001\u5730\u5740\u6216\u5408\u540c\u7f16\u53f7\u3002\u6b64\u5916\uff0c\u4f01\u4e1a\u8fd8\u53ef\u80fd\u8f93\u5165\u9519\u8bef\u7684\u4ea7\u54c1\u540d\u79f0\u3001\u6570\u91cf\u3001\u5355\u4ef7\u6216\u9002\u7528\u7a0e\u7387\u3002\u8fd9\u4e9b\u9519\u8bef\u4f1a\u5bfc\u81f4\u53d1\u7968\u5931\u53bb\u6cd5\u5f8b\u6548\u529b\uff0c\u7a0e\u52a1\u673a\u5173\u4e0d\u4e88\u63a5\u53d7\u3002 <\/span><a href=\"https:\/\/thue.man.net.vn\/khau-tru-thue-gtgt-la-gi-mot-so-quy-dinh-moi-2025\/\"><span style=\"font-weight: 400;\">\u589e\u503c\u7a0e\u62b5\u6263<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n<figure id=\"attachment_3027\" aria-describedby=\"caption-attachment-3027\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-3027\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/5-loi-sai-sot-thuong-gap-khi-xuat-hoa-don-thue-GTGT.png\" alt=\"5 l\u1ed7i sai s\u00f3t th\u01b0\u1eddng g\u1eb7p khi xu\u1ea5t h\u00f3a \u0111\u01a1n thu\u1ebf GTGT\" width=\"1200\" height=\"800\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/5-loi-sai-sot-thuong-gap-khi-xuat-hoa-don-thue-GTGT.png 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/5-loi-sai-sot-thuong-gap-khi-xuat-hoa-don-thue-GTGT-300x200.png 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/5-loi-sai-sot-thuong-gap-khi-xuat-hoa-don-thue-GTGT-1024x683.png 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/5-loi-sai-sot-thuong-gap-khi-xuat-hoa-don-thue-GTGT-768x512.png 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/5-loi-sai-sot-thuong-gap-khi-xuat-hoa-don-thue-GTGT-18x12.png 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-3027\" class=\"wp-caption-text\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u76845\u4e2a\u5e38\u89c1\u9519\u8bef<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u9519\u8bef\u7684\u53d1\u7968\u4fe1\u606f\u8fd8\u4f1a\u5f71\u54cd\u4f1a\u8ba1\u6570\u636e\u3001\u6536\u5165\u548c\u652f\u51fa\u62a5\u544a\u4ee5\u53ca\u7eb3\u7a0e\u4e49\u52a1\u8ba1\u7b97\u3002\u8fd9\u4f7f\u5f97\u4f01\u4e1a\u96be\u4ee5\u63a7\u5236\u8d22\u52a1\uff0c\u5c24\u5176\u662f\u5728\u4e0e\u5ba2\u6237\u8fdb\u884c\u5927\u989d\u6216\u9891\u7e41\u4ea4\u6613\u65f6\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u53d1\u7968\u65f6\u95f4\u9519\u8bef<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u53e6\u4e00\u4e2a\u5e38\u89c1\u7684\u9519\u8bef\u662f\u5f00\u5177\u53d1\u7968\u7684\u65f6\u95f4\u9519\u8bef\u3002\u6839\u636e\u89c4\u5b9a\uff0c\u589e\u503c\u7a0e\u53d1\u7968\u5fc5\u987b\u5728\u8d27\u7269\u6240\u6709\u6743\u8f6c\u79fb\u6216\u670d\u52a1\u63d0\u4f9b\u5b8c\u6210\u65f6\u5f00\u5177\u3002\u8bb8\u591a\u4f01\u4e1a\u5f00\u5177\u53d1\u7968\u8fc7\u65e9\u6216\u8fc7\u665a\uff0c\u5bfc\u81f4\u7eb3\u7a0e\u7533\u62a5\u671f\u4e0d\u4e00\u81f4\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u53d1\u7968\u5f00\u5177\u65f6\u95f4\u9519\u8bef\u4e0d\u4ec5\u4f1a\u4f7f\u4f01\u4e1a\u9762\u4e34\u88ab\u8865\u7f34\u7a0e\u6b3e\u6216\u884c\u653f\u5904\u7f5a\u7684\u98ce\u9669\uff0c\u8fd8\u4f1a\u4f7f\u5ba2\u6237\u96be\u4ee5\u6309\u65f6\u62b5\u6263\u8fdb\u9879\u7a0e\uff0c\u76f4\u63a5\u5f71\u54cd\u4f01\u4e1a\u7684\u73b0\u91d1\u6d41\u548c\u8d22\u52a1\u89c4\u5212\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u53d1\u7968\u683c\u5f0f\u9519\u8bef<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5c3d\u7ba1\u7535\u5b50\u53d1\u7968\u5df2\u6210\u4e3a\u5e38\u6001\uff0c\u4f46\u8bb8\u591a\u4f01\u4e1a\u5728\u53d1\u7968\u683c\u5f0f\u65b9\u9762\u4ecd\u7136\u5b58\u5728\u95ee\u9898\u3002\u4e00\u4e9b\u4f01\u4e1a\u4f7f\u7528\u7684\u7eb8\u8d28\u53d1\u7968\u683c\u5f0f\u4e0d\u6b63\u786e\u3001\u7f3a\u5c11\u9a8c\u8bc1\u7801\u6216\u683c\u5f0f\u9519\u8bef\u3002\u6b64\u5916\uff0c\u53d1\u7968\u6a21\u7cca\u3001\u6c61\u635f\u6216\u4fe1\u606f\u4e0d\u6e05\u6670\u4e5f\u662f\u5e38\u89c1\u7684\u9519\u8bef\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fd9\u4e9b\u9519\u8bef\u5bfc\u81f4\u7a0e\u52a1\u673a\u5173\u65e0\u6cd5\u786e\u8ba4\u53d1\u7968\u7684\u5408\u6cd5\u4ef7\u503c\uff0c\u5e76\u4f7f\u6838\u5bf9\u3001\u5b58\u50a8\u548c\u6bd4\u5bf9\u6587\u4ef6\u7684\u8fc7\u7a0b\u53d8\u5f97\u590d\u6742\u3002\u786e\u4fdd\u53d1\u7968\u683c\u5f0f\u6b63\u786e\u662f\u53d1\u7968\u83b7\u5f97\u6cd5\u5f8b\u8ba4\u53ef\u7684\u524d\u63d0\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u7a0e\u7387\u548c\u7a0e\u989d\u9519\u8bef<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8bef\u7528 <\/span><a href=\"https:\/\/thue.man.net.vn\/thue-suat-thue-gtgt\/\"><span style=\"font-weight: 400;\">\u589e\u503c\u7a0e\u7a0e\u7387<\/span><\/a><span style=\"font-weight: 400;\"> \u8fd9\u662f\u4e00\u79cd\u5e38\u89c1\u7684\u9519\u8bef\uff0c\u5c24\u5176\u662f\u5728\u4f01\u4e1a\u7ecf\u8425\u591a\u79cd\u4e0d\u540c\u7a0e\u7387\u7684\u5546\u54c1\u548c\u670d\u52a1\u65f6\u3002\u4f8b\u5982\uff0c\u5e94\u7a0e\u5546\u54c1\u7f16\u53f7\u4e3a 10%\uff0c\u4f46\u8bb0\u5f55\u4e3a 8%\uff1b\u5e94\u7a0e\u670d\u52a1\u7f16\u53f7\u4e3a 5%\uff0c\u4f46\u8ba1\u7b97\u4e3a 0%\uff1b\u6216\u8005\u5728\u8ba1\u7b97\u7a0e\u524d\u548c\u589e\u503c\u7a0e\u524d\u603b\u989d\u65f6\uff0c\u52a0\u51cf\u6cd5\u9519\u8bef\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u53d1\u73b0\u7a0e\u7387\u9519\u8bef\u65f6\uff0c\u9700\u8981\u6309\u89c4\u5b9a\u5f00\u5177\u8c03\u6574\u540e\u7684\u53d1\u7968\u3002\u5982\u679c\u5f00\u5177\u4e0d\u6b63\u786e\uff0c\u53d1\u7968\u5c06\u88ab\u89c6\u4e3a\u65e0\u6548\uff0c\u4ece\u800c\u9762\u4e34\u88ab\u7f5a\u6b3e\u3001\u5931\u53bb\u8fdb\u9879\u7a0e\u62b5\u6263\u6743\u5229\u4ee5\u53ca\u5f71\u54cd\u8d22\u52a1\u7ba1\u7406\u7684\u98ce\u9669\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u53d1\u7968\u53d6\u6d88\u548c\u8c03\u6574\u9519\u8bef<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f53\u53d1\u73b0\u9519\u8bef\u65f6\uff0c\u5f88\u591a\u4f01\u4e1a\u6ca1\u6709\u6309\u7167\u6b63\u786e\u7684\u7a0b\u5e8f\u529e\u7406\u53d1\u7968\u6ce8\u9500\u548c\u8c03\u6574\uff0c\u4f8b\u5982\u6ca1\u6709\u53ca\u65f6\u505a\u597d\u6ce8\u9500\u8bb0\u5f55\u3001\u6ca1\u6709\u53ca\u65f6\u5f00\u5177\u8c03\u6574\u53d1\u7968\u3001\u6ca1\u6709\u53ca\u65f6\u901a\u77e5\u7a0e\u52a1\u673a\u5173\u7b49\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fd9\u5bfc\u81f4\u53d1\u7968\u7ba1\u7406\u5236\u5ea6\u4e0d\u5b8c\u5584\uff0c\u5bb9\u6613\u88ab\u8ba4\u5b9a\u4e3a\u7a0e\u52a1\u6b3a\u8bc8\uff0c\u589e\u52a0\u88ab\u5ba1\u8ba1\u548c\u68c0\u67e5\u7684\u98ce\u9669\u3002\u6b63\u786e\u9075\u5faa\u53d1\u7968\u6ce8\u9500\u548c\u8c03\u6574\u6d41\u7a0b\uff0c\u6709\u52a9\u4e8e\u4f01\u4e1a\u786e\u4fdd\u5408\u6cd5\u6027\u548c\u900f\u660e\u5ea6\uff0c\u5e76\u7ef4\u62a4\u7a33\u5b9a\u7684\u4f1a\u8ba1\u548c\u7a0e\u52a1\u7ba1\u7406\u4f53\u7cfb\u3002<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u76845\u4e2a\u5e38\u89c1\u9519\u8bef\u6c47\u603b\u8868<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>\u9759\u606f\u6001<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u9519\u8bef<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u89e3\u91ca<\/b><\/td>\n<td style=\"text-align: center;\"><b>\u6709\u5bb3\u5f71\u54cd\/\u6ce8\u610f\u4e8b\u9879<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">1<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u53d1\u7968\u4e0a\u7684\u4fe1\u606f\u4e0d\u6b63\u786e<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u516c\u53f8\u540d\u79f0\u3001\u7a0e\u52a1\u4ee3\u7801\u3001\u5730\u5740\u3001\u5408\u540c\u53f7\u3001\u5546\u54c1\u540d\u79f0\u3001\u6570\u91cf\u3001\u5355\u4ef7\u6216\u7a0e\u7387\u4e0d\u6b63\u786e\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u53d1\u7968\u5931\u53bb\u6cd5\u5f8b\u6548\u529b\uff0c\u4e0d\u80fd\u62b5\u6263\uff1b\u4f1a\u8ba1\u6570\u636e\u4e0d\u6b63\u786e\uff1b\u5f71\u54cd\u6210\u672c\u7ba1\u7406\u548c\u8d22\u52a1\u62a5\u544a\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">2<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u8ba1\u8d39\u65f6\u95f4\u4e0d\u6b63\u786e<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u76f8\u5bf9\u4e8e\u8d27\u7269\u4ea4\u4ed8\u6216\u670d\u52a1\u5b8c\u6210\u7684\u65f6\u95f4\u800c\u8a00\uff0c\u5f00\u5177\u53d1\u7968\u592a\u65e9\u6216\u592a\u665a\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u7eb3\u7a0e\u7533\u62a5\u671f\u5dee\u5f02\uff1b\u88ab\u9000\u7a0e\u6216\u884c\u653f\u7f5a\u6b3e\uff1b\u5ba2\u6237\u672a\u6309\u65f6\u6263\u7a0e\uff1b\u5f71\u54cd\u4f01\u4e1a\u73b0\u91d1\u6d41\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">3<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u53d1\u7968\u683c\u5f0f\u4e0d\u6b63\u786e<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u4f7f\u7528\u683c\u5f0f\u4e0d\u6b63\u786e\u3001\u7f3a\u5c11\u9a8c\u8bc1\u7801\u3001\u683c\u5f0f\u9519\u8bef\u7684\u7eb8\u8d28\u53d1\u7968\uff1b\u53d1\u7968\u5185\u5bb9\u6a21\u7cca\u3001\u6c61\u635f\u3001\u4fe1\u606f\u4e0d\u6e05\u6670\u7684\u53d1\u7968\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u7a0e\u52a1\u673a\u5173\u4e0d\u4e88\u8ba4\u53ef\uff1b\u5ba1\u6838\u3001\u4fdd\u5b58\u3001\u6bd4\u5bf9\u6587\u4ef6\u590d\u6742\uff1b\u6cd5\u5f8b\u98ce\u9669\u589e\u5927\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">4<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u7a0e\u7387\u548c\u7a0e\u989d\u4e0d\u6b63\u786e<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u5e94\u7528\u7684\u7a0e\u7387\u9519\u8bef\uff08\u4f8b\u5982\uff1a10%\u8bb0\u5f558%\uff0c5%\u8bb0\u5f550%\uff09\uff0c\u7a0e\u524d\u603b\u989d\u548c\u589e\u503c\u7a0e\u989d\u7684\u52a0\u51cf\u9519\u8bef\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u5fc5\u987b\u5f00\u5177\u8c03\u6574\u540e\u7684\u53d1\u7968\uff1b\u53d1\u7968\u89c6\u4e3a\u65e0\u6548\uff1b\u4e27\u5931\u8fdb\u9879\u7a0e\u62b5\u6263\u6743\u5229\uff1b\u5f71\u54cd\u8d22\u52a1\u7ba1\u7406\u3002<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">5<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u53d1\u7968\u53d6\u6d88\u548c\u8c03\u6574\u9519\u8bef<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u65e0\u6ce8\u9500\u8bb0\u5f55\uff0c\u65e0\u8c03\u6574\u53d1\u7968\uff0c\u672a\u53ca\u65f6\u5411\u7a0e\u52a1\u673a\u5173\u901a\u62a5\u3002<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u53d1\u7968\u7ba1\u7406\u5236\u5ea6\u5b58\u5728\u504f\u5dee\uff0c\u5bb9\u6613\u53d7\u5230\u7a0e\u52a1\u6b3a\u8bc8\u8bc4\u4f30\uff0c\u589e\u52a0\u68c0\u67e5\u98ce\u9669\uff0c\u964d\u4f4e\u900f\u660e\u5ea6\u548c\u5408\u6cd5\u6027\u3002<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u9519\u8bef\u7684\u540e\u679c<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u9519\u8bef\u4e0d\u4ec5\u4f1a\u9020\u6210\u4f1a\u8ba1\u548c\u7533\u62a5\u56f0\u96be\uff0c\u8fd8\u4f1a\u5f15\u53d1\u8bf8\u591a\u6cd5\u5f8b\u548c\u8d22\u52a1\u540e\u679c\u3002\u6839\u636e\u8fdd\u89c4\u7a0b\u5ea6\uff0c\u4f01\u4e1a\u53ef\u80fd\u9762\u4e34\u884c\u653f\u5904\u7f5a\u3001\u6b20\u7a0e\uff0c\u751a\u81f3\u5f71\u54cd\u5176\u58f0\u8a89\u4ee5\u53ca\u4e0e\u56fd\u5185\u5916\u5408\u4f5c\u4f19\u4f34\u7684\u5408\u4f5c\u80fd\u529b\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u7a0e\u52a1\u53ca\u53d1\u7968\u884c\u653f\u5904\u7f5a<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6839\u636e <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-125-2020-ND-CP-xu-phat-vi-pham-hanh-chinh-ve-thue-hoa-don-455646.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u7b2c125\/2020\/ND-CP\u53f7\u6cd5\u4ee4<\/span><\/a><span style=\"font-weight: 400;\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u9519\u8bef\uff0c\u7f5a\u6b3e\u91d1\u989d\u53ef\u80fd\u9ad8\u8fbe\u6570\u767e\u4e07\u81f3\u6570\u5343\u4e07\u8d8a\u5357\u76fe\u3002\u4f8b\u5982\uff0c\u5982\u679c\u53d1\u7968\u5f00\u5177\u65f6\u95f4\u9519\u8bef\uff0c\u7f5a\u6b3e\u91d1\u989d\u5c06\u8fbe\u5230400\u4e07\u81f3800\u4e07\u8d8a\u5357\u76fe\uff1b\u5982\u679c\u53d1\u7968\u5185\u5bb9\u4e0d\u6b63\u786e\uff0c\u7f5a\u6b3e\u91d1\u989d\u5c06\u8fbe\u5230200\u4e07\u81f3400\u4e07\u8d8a\u5357\u76fe\u3002\u8fd9\u4e9b\u7f5a\u6b3e\u4f1a\u589e\u52a0\u4f01\u4e1a\u7684\u7ba1\u7406\u6210\u672c\u3002\u5982\u679c\u4f01\u4e1a\u5c61\u6b21\u5f00\u5177\u65e0\u6548\u589e\u503c\u7a0e\u53d1\u7968\uff0c\u7a0e\u52a1\u673a\u5173\u53ef\u80fd\u4f1a\u5904\u4ee5\u9ad8\u989d\u7f5a\u6b3e\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u88ab\u5f81\u6536\u589e\u503c\u7a0e\u548c\u5176\u4ed6\u7a0e\u8d39\u7684\u98ce\u9669<\/b><\/h2>\n<figure id=\"attachment_3026\" aria-describedby=\"caption-attachment-3026\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-3026\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Hau-qua-khi-sai-sot-trong-xuat-hoa-don-thue-GTGT.png\" alt=\"H\u1eadu qu\u1ea3 khi sai s\u00f3t trong xu\u1ea5t h\u00f3a \u0111\u01a1n thu\u1ebf GTGT\" width=\"1200\" height=\"800\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Hau-qua-khi-sai-sot-trong-xuat-hoa-don-thue-GTGT.png 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Hau-qua-khi-sai-sot-trong-xuat-hoa-don-thue-GTGT-300x200.png 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Hau-qua-khi-sai-sot-trong-xuat-hoa-don-thue-GTGT-1024x683.png 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Hau-qua-khi-sai-sot-trong-xuat-hoa-don-thue-GTGT-768x512.png 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Hau-qua-khi-sai-sot-trong-xuat-hoa-don-thue-GTGT-18x12.png 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-3026\" class=\"wp-caption-text\">\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u9519\u8bef\u7684\u540e\u679c<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u53d1\u7968\u88ab\u8ba4\u5b9a\u4e3a\u65e0\u6548\uff0c\u8fdb\u9879\u589e\u503c\u7a0e\u5c06\u65e0\u6cd5\u62b5\u6263\uff0c\u8fd9\u610f\u5473\u7740\u4f01\u4e1a\u5fc5\u987b\u7f34\u7eb3\u989d\u5916\u7a0e\u6b3e\u3002\u5f88\u591a\u60c5\u51b5\u4e0b\uff0c\u7a0e\u52a1\u673a\u5173\u8fd8\u4f1a\u91c7\u53d6\u63aa\u65bd\u5f81\u6536\u76f8\u5173\u7a0e\u6b3e\uff0c\u5e76\u52a0\u6536\u6ede\u7eb3\u91d1\u3002\u8fd9\u7ed9\u4f01\u4e1a\u5e26\u6765\u4e86\u5de8\u5927\u7684\u8d22\u52a1\u8d1f\u62c5\uff0c\u5c24\u5176\u5bf9\u5c0f\u578b\u4f01\u4e1a\u800c\u8a00\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u5bf9\u58f0\u8a89\u548c\u5408\u4f5c\u80fd\u529b\u7684\u5f71\u54cd<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u7684\u9519\u8bef\u53ef\u80fd\u4f1a\u8ba9\u5408\u4f5c\u4f19\u4f34\u6000\u7591\u4f01\u4e1a\u7684\u900f\u660e\u5ea6\u548c\u4e13\u4e1a\u6027\u3002\u8fd9\u76f4\u63a5\u5f71\u54cd\u5546\u4e1a\u5408\u540c\uff0c\u5c24\u5176\u662f\u5728\u8fdb\u51fa\u53e3\u9886\u57df\uff0c\u56e0\u4e3a\u5408\u89c4\u662f\u957f\u671f\u5408\u4f5c\u7684\u524d\u63d0\u3002\u4e00\u4e9b\u5c0f\u578b\u4f01\u4e1a\u5728\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u65f6\u5f80\u5f80\u5b58\u5728\u4e3b\u89c2\u6027\uff0c\u5bfc\u81f4\u989d\u5916\u6536\u6b3e\uff0c\u5e76\u635f\u5bb3\u5408\u4f5c\u4f19\u4f34\u7684\u58f0\u8a89\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u4e1a\u52a1\u8fd0\u8425\u4e2d\u65ad<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8c03\u6574\u3001\u53d6\u6d88\u53d1\u7968\u6216\u7b49\u5f85\u7a0e\u52a1\u673a\u5173\u89e3\u51b3\u9519\u8bef\u90fd\u9700\u8981\u65f6\u95f4\uff0c\u8fd9\u4f1a\u5f71\u54cd\u4ed8\u6b3e\u8ba1\u5212\u548c\u73b0\u91d1\u6d41\u3002\u5728\u4f01\u4e1a\u9700\u8981\u6301\u7eed\u8425\u8fd0\u8d44\u91d1\u7684\u60c5\u51b5\u4e0b\uff0c\u8fd9\u4e9b\u4e2d\u65ad\u53ef\u80fd\u4f1a\u62d6\u6162\u751f\u4ea7\u548c\u4e1a\u52a1\u8ba1\u5212\u3002<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u9519\u8bef\u540e\u679c\u6c47\u603b\u8868<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"width: 19.3387%; text-align: center;\"><b>\u7ed3\u679c<\/b><\/td>\n<td style=\"width: 42.5852%; text-align: center;\"><b>\u5177\u4f53\u5185\u5bb9<\/b><\/td>\n<td style=\"width: 37.1743%; text-align: center;\"><b>\u5bf9\u4e1a\u52a1\u7684\u5f71\u54cd<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 19.3387%; text-align: center;\"><span style=\"font-weight: 400;\">\u884c\u653f\u5904\u7f5a<\/span><\/td>\n<td style=\"width: 42.5852%; text-align: center;\"><span style=\"font-weight: 400;\">\u6839\u636e\u8fdd\u89c4\u7a0b\u5ea6\uff0c\u7f5a\u6b3e200\u4e07\u81f3800\u4e07\u8d8a\u5357\u76fe<\/span><\/td>\n<td style=\"width: 37.1743%; text-align: center;\"><span style=\"font-weight: 400;\">\u884c\u653f\u6210\u672c\u589e\u52a0\uff0c\u8d44\u6e90\u635f\u5931<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 19.3387%; text-align: center;\"><span style=\"font-weight: 400;\">\u7a0e\u6536<\/span><\/td>\n<td style=\"width: 42.5852%; text-align: center;\"><span style=\"font-weight: 400;\">\u4e0d\u53ef\u62b5\u6263\uff0c\u9700\u7f34\u7eb3\u589e\u503c\u7a0e\u53ca\u76f8\u5173\u7a0e\u8d39<\/span><\/td>\n<td style=\"width: 37.1743%; text-align: center;\"><span style=\"font-weight: 400;\">\u8d22\u52a1\u8d1f\u62c5\u3001\u73b0\u91d1\u6d41\u98ce\u9669<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 19.3387%; text-align: center;\"><span style=\"font-weight: 400;\">\u58f0\u8a89\u53d7\u635f<\/span><\/td>\n<td style=\"width: 42.5852%; text-align: center;\"><span style=\"font-weight: 400;\">\u5408\u4f5c\u4f19\u4f34\u8d28\u7591\u900f\u660e\u5ea6\u548c\u4e13\u4e1a\u6027<\/span><\/td>\n<td style=\"width: 37.1743%; text-align: center;\"><span style=\"font-weight: 400;\">\u5f71\u54cd\u5408\u540c\uff0c\u51cf\u5c11\u5408\u4f5c\u673a\u4f1a<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 19.3387%; text-align: center;\"><span style=\"font-weight: 400;\">\u8fd0\u8425\u4e2d\u65ad<\/span><\/td>\n<td style=\"width: 42.5852%; text-align: center;\"><span style=\"font-weight: 400;\">\u8c03\u6574\u548c\u5904\u7406\u9519\u8bef\u8017\u65f6<\/span><\/td>\n<td style=\"width: 37.1743%; text-align: center;\"><span style=\"font-weight: 400;\">\u5546\u4e1a\u8ba1\u5212\u7f13\u6162\uff0c\u5f71\u54cd\u6d41\u52a8\u6027<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>\u6848\u4f8b\u7814\u7a76\uff1a\u4f01\u4e1a\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u65f6\u7684\u9519\u8bef\u5904\u7406<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e8b\u5b9e\u4e0a\uff0c\u589e\u503c\u7a0e\u53d1\u7968\u9519\u8bef\u53ef\u80fd\u7531\u591a\u79cd\u539f\u56e0\u9020\u6210\u2014\u2014\u4ece\u4f1a\u8ba1\u9519\u8bef\u5230\u7ba1\u7406\u6d41\u7a0b\u4e0d\u5584\u3002\u4ee5\u4e0b\u662f\u4e24\u4e2a\u5178\u578b\u6848\u4f8b\uff0c\u5c55\u793a\u4e86\u4f01\u4e1a\u5982\u4f55\u5904\u7406\u6b64\u7c7b\u9519\u8bef\uff0c\u4ee5\u53ca\u907f\u514d\u91cd\u8e48\u8986\u8f99\u7684\u5b9d\u8d35\u7ecf\u9a8c\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u6848\u4f8b\u4e00\uff1a\u9519\u8bef\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">A\u516c\u53f8\u4ece\u4e8b\u7269\u6d41\u884c\u4e1a\uff0c\u5e76\u4e8e2025\u5e743\u670810\u65e5\u4e3a\u5ba2\u6237\u63d0\u4f9b\u56fd\u9645\u8fd0\u8f93\u670d\u52a1\uff0c\u4f46\u4f1a\u8ba1\u4e8e2025\u5e743\u670825\u65e5\u5f00\u5177\u4e86\u589e\u503c\u7a0e\u53d1\u7968\u3002\u8fd915\u5929\u7684\u5dee\u5f02\u8fdd\u53cd\u4e86\u53d1\u7968\u5f00\u5177\u65f6\u95f4\u7684\u89c4\u5b9a\uff0c\u53ef\u80fd\u6839\u636e\u7b2c123\/2020\/ND-CP\u53f7\u6cd5\u4ee4\u53d7\u5230\u5904\u7f5a\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e0d\u4ec5\u5982\u6b64\uff0c\u5f00\u5177\u7684\u53d1\u7968\u4e0a\uff0c\u7a0e\u7387\u8bb0\u5f55\u4e3a8%\uff0c\u800c\u4e0d\u662f\u89c4\u5b9a\u768410%\u3002\u7a0e\u52a1\u673a\u5173\u68c0\u67e5\u65f6\uff0c\u4f01\u4e1a\u5fc5\u987b\u89e3\u91ca\u5e76\u9075\u5b88\u884c\u653f\u5904\u7f5a\u3002\u4e3a\u4e86\u7ea0\u6b63\u8fd9\u79cd\u60c5\u51b5\uff0cA\u516c\u53f8\u8bb0\u5f55\u4e86\u53d1\u7968\u8c03\u6574\uff0c\u5411\u7a0e\u52a1\u673a\u5173\u53d1\u9001\u4e86\u901a\u77e5\u4e66\u548c\u76f8\u5173\u6587\u4ef6\uff0c\u5e76\u6309\u89c4\u5b9a\u7f34\u7eb3\u4e86\u7f5a\u6b3e\u3002\u540c\u65f6\uff0c\u4f01\u4e1a\u90e8\u7f72\u4e86\u96c6\u6210\u622a\u6b62\u65e5\u671f\u63d0\u9192\u529f\u80fd\u7684\u7535\u5b50\u53d1\u7968\u7ba1\u7406\u8f6f\u4ef6\uff0c\u4ee5\u786e\u4fdd\u4ee5\u540e\u6309\u65f6\u5f00\u5177\u53d1\u7968\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><b>\u7ecf\u9a8c\u6559\u8bad\uff1a<\/b><span style=\"font-weight: 400;\"> \u53d1\u7968\u5f00\u5177\u65f6\u95f4\u9519\u8bef\u4e0d\u4ec5\u4f1a\u5bfc\u81f4\u7f5a\u6b3e\uff0c\u8fd8\u4f1a\u5f71\u54cd\u5ba2\u6237\u58f0\u8a89\u3002\u4f01\u4e1a\u9700\u8981\u5efa\u7acb\u5185\u90e8\u76d1\u63a7\u6d41\u7a0b\u5e76\u6574\u5408\u9884\u8b66\u7cfb\u7edf\uff0c\u786e\u4fdd\u53d1\u7968\u6309\u65f6\u5f00\u5177\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u6848\u4f8b\u4e8c\uff1a\u589e\u503c\u7a0e\u7a0e\u7387\u9519\u8bef\u53d1\u7968<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">B\u516c\u53f8\u662f\u4e00\u5bb6\u519c\u4ea7\u54c1\u51fa\u53e3\u5546\uff0c\u5176\u53d1\u7968\u7a0e\u7387\u51fa\u73b0\u9519\u8bef\u3002\u4e00\u6279\u51fa\u53e3\u8d27\u7269\u9002\u7528\u7a0e\u73870%\uff0c\u4f46\u4f1a\u8ba1\u5f00\u5177\u7684\u53d1\u7968\u7f16\u53f7\u4e3a10%\u3002\u8fd9\u4e00\u9519\u8bef\u5bfc\u81f4\u8be5\u516c\u53f8\u7533\u62a5\u7684\u7a0e\u6b3e\u9ad8\u4e8e\u5b9e\u9645\u7f34\u7eb3\u7684\u7a0e\u6b3e\uff0c\u4ece\u800c\u51cf\u5c11\u4e86\u73b0\u91d1\u6d41\uff0c\u5e76\u7ed9\u8d22\u52a1\u89c4\u5212\u5e26\u6765\u4e86\u56f0\u96be\u3002<\/span><\/p>\n<figure id=\"attachment_3025\" aria-describedby=\"caption-attachment-3025\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-3025\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Case-Study-Doanh-nghiep-xu-ly-sai-sot-khi-xuat-hoa-don-thue-GTGT.png\" alt=\"Case Study Doanh nghi\u1ec7p x\u1eed l\u00fd sai s\u00f3t khi xu\u1ea5t h\u00f3a \u0111\u01a1n thu\u1ebf GTGT\" width=\"1200\" height=\"800\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Case-Study-Doanh-nghiep-xu-ly-sai-sot-khi-xuat-hoa-don-thue-GTGT.png 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Case-Study-Doanh-nghiep-xu-ly-sai-sot-khi-xuat-hoa-don-thue-GTGT-300x200.png 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Case-Study-Doanh-nghiep-xu-ly-sai-sot-khi-xuat-hoa-don-thue-GTGT-1024x683.png 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Case-Study-Doanh-nghiep-xu-ly-sai-sot-khi-xuat-hoa-don-thue-GTGT-768x512.png 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2025\/09\/Case-Study-Doanh-nghiep-xu-ly-sai-sot-khi-xuat-hoa-don-thue-GTGT-18x12.png 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-3025\" class=\"wp-caption-text\">\u6848\u4f8b\u7814\u7a76\uff1a\u4f01\u4e1a\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u65f6\u7684\u9519\u8bef\u5904\u7406<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">B\u516c\u53f8\u53d1\u73b0\u540e\uff0c\u7acb\u5373\u6ce8\u9500\u65e7\u53d1\u7968\uff0c\u5e76\u5f00\u5177\u4e86\u6b63\u786e\u7a0e\u7387\u4e3a0%\u7684\u65b0\u53d1\u7968\u3002\u540c\u65f6\uff0cB\u516c\u53f8\u5411\u7a0e\u52a1\u673a\u5173\u53d1\u51fa\u4e86\u8bf4\u660e\u51fd\uff0c\u8c03\u6574\u4e86\u7533\u62a5\u65b9\u5f0f\uff0c\u5e76\u7533\u8bf7\u9000\u8fd8\u591a\u7f34\u7a0e\u6b3e\u7684\u5dee\u989d\u3002\u53ca\u65f6\u5904\u7406\u6709\u52a9\u4e8e\u4f01\u4e1a\u5316\u89e3\u8d22\u52a1\u98ce\u9669\uff0c\u7ef4\u62a4\u81ea\u8eab\u5408\u6cd5\u6743\u76ca\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><b>\u7ecf\u9a8c\u6559\u8bad\uff1a<\/b><span style=\"font-weight: 400;\"> \u7a0e\u7387\u9519\u8bef\u901a\u5e38\u6e90\u4e8e\u4e0d\u4e86\u89e3\u9002\u7528\u6761\u4ef6\u3002\u4f01\u4e1a\u9700\u8981\u4e0d\u65ad\u66f4\u65b0\u6cd5\u5f8b\u6cd5\u89c4\u3001\u57f9\u8bad\u4f1a\u8ba1\u4eba\u5458\uff0c\u5e76\u5728\u5f00\u5177\u53d1\u7968\u524d\u4f7f\u7528\u6838\u5bf9\u6e05\u5355\uff0c\u4ee5\u907f\u514d\u5728\u8c03\u6574\u8bb0\u5f55\u65f6\u6d6a\u8d39\u65f6\u95f4\u548c\u91d1\u94b1\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>MAN \u7684\u7a0e\u52a1\u670d\u52a1\u00a0<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5bf9\u8bb8\u591a\u4f01\u4e1a\u800c\u8a00\uff0c\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u9519\u8bef\u4e0d\u4ec5\u4f1a\u9762\u4e34\u884c\u653f\u5904\u7f5a\u7684\u98ce\u9669\uff0c\u8fd8\u4f1a\u76f4\u63a5\u5f71\u54cd\u73b0\u91d1\u6d41\u3001\u5229\u6da6\u548c\u54c1\u724c\u58f0\u8a89\u3002\u9274\u4e8e\u6b64\uff0cMAN - Master Accountant Network \u63d0\u4f9b\u5168\u9762\u7684\u652f\u6301\u670d\u52a1\uff0c\u5e2e\u52a9\u4f01\u4e1a\u5728\u7a0e\u52a1\u7ba1\u7406\u7684\u5404\u4e2a\u9636\u6bb5\u90fd\u5b89\u5fc3\u65e0\u865e\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u4e3b\u8981\u670d\u52a1\u5305\u62ec\uff1a<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5168\u9762\u4f1a\u8ba1\uff1aMAN\u8d1f\u8d23\u6240\u6709\u4f1a\u8ba1\u548c\u7a0e\u52a1\u5de5\u4f5c\uff0c\u786e\u4fdd\u589e\u503c\u7a0e\u53d1\u7968\u6309\u89c4\u5b9a\u5f00\u5177\uff0c\u8d26\u7c3f\u4e0e\u8d22\u52a1\u62a5\u544a\u548c\u7eb3\u7a0e\u7533\u62a5\u5355\u76f8\u7b26\u3002<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5b9a\u671f\u62a5\u7a0e\uff1a\u6309\u6708\/\u5b63\u5ea6\u7533\u62a5\u7f34\u7eb3\u589e\u503c\u7a0e\uff0c\u5ba1\u6838\u8fdb\u51fa\u53d1\u7968\uff0c\u53ca\u65f6\u53d1\u73b0\u548c\u5904\u7406\u9519\u8bef\u3002<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7ed3\u7b97\uff1a\u652f\u6301\u4f01\u4e1a\u4e0e\u7a0e\u52a1\u673a\u5173\u8fdb\u884c\u7a0e\u52a1\u7ed3\u7b97\uff0c\u5305\u62ec\u5904\u7406\u591a\u5e74\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u9519\u8bef\u7684\u60c5\u51b5\u3002<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u6df1\u5ea6\u7a0e\u52a1\u54a8\u8be2\uff1a\u53ca\u65f6\u4e86\u89e3\u65b0\u6cd5\u89c4\uff0c\u54a8\u8be2\u53d1\u7968\u5185\u63a7\u6d41\u7a0b\uff0c\u4ece\u53d1\u7968\u7684\u51c6\u5907\u3001\u5f00\u5177\u3001\u8c03\u6574\u5230\u53d6\u6d88\u3002<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u901a\u8fc7\u8fd9\u79cd\u65b9\u5f0f\uff0c\u4f01\u4e1a\u4e0d\u4ec5\u53ef\u4ee5\u964d\u4f4e\u6cd5\u5f8b\u98ce\u9669\uff0c\u8fd8\u80fd\u63d0\u9ad8\u8d22\u52a1\u7ba1\u7406\u7684\u900f\u660e\u5ea6\uff0c\u5e76\u589e\u5f3a\u5176\u5728\u5408\u4f5c\u4f19\u4f34\u548c\u5ba2\u6237\u4e2d\u7684\u58f0\u8a89\u3002\u4f7f\u7528\u8be5\u670d\u52a1\uff0c\u4f01\u4e1a\u53ef\u4ee5\u653e\u5fc3\uff0c\u6bcf\u6b21\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u90fd\u7b26\u5408\u6cd5\u5f8b\u89c4\u5b9a\u548c\u6807\u51c6\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u4f7f\u7528 MAN \u2013 Master Accountant Network \u670d\u52a1\u7684\u4f18\u52bf<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u7684\u670d\u52a1\u53ef\u4e3a\u4f01\u4e1a\u63d0\u4f9b\u6db5\u76d6\u4f1a\u8ba1\u3001\u7a0e\u52a1\u548c\u8d22\u52a1\u7ba1\u7406\u5404\u4e2a\u9886\u57df\u7684\u5168\u9762\u652f\u6301\u3002\u4ece\u589e\u503c\u7a0e\u54a8\u8be2\u3001\u9000\u7a0e\u7533\u62a5\u3001\u53d1\u7968\u9519\u8bef\u5904\u7406\u5230\u5168\u9762\u7684\u4f1a\u8ba1\u6216\u5ba1\u8ba1\u670d\u52a1\uff0cMAN \u5e2e\u52a9\u4f01\u4e1a\u9ad8\u6548\u8fd0\u8425\uff0c\u964d\u4f4e\u98ce\u9669\uff0c\u4f18\u5316\u5229\u6da6\u3002\u5177\u4f53\u5305\u62ec\uff1a<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u8282\u7701\u65f6\u95f4\u548c\u7cbe\u529b<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN 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style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u62e5\u6709\u4e00\u652f\u7cbe\u901a\u7a0e\u6cd5\u7684\u4e13\u5bb6\u56e2\u961f\uff0c\u80fd\u591f\u5e2e\u52a9\u4f01\u4e1a\u53ca\u65f6\u53d1\u73b0\u5e76\u5904\u7406\u5f00\u5177\u53d1\u7968\u3001\u7533\u62a5\u7a0e\u6b3e\u6216\u9000\u8fd8\u589e\u503c\u7a0e\u65f6\u51fa\u73b0\u7684\u9519\u8bef\u3002\u4f01\u4e1a\u5c06\u83b7\u5f97\u8be6\u7ec6\u7684\u6cd5\u5f8b\u6cd5\u89c4\u5408\u89c4\u6307\u5bfc\uff0c\u907f\u514d\u8fdd\u89c4\u884c\u4e3a\u5bfc\u81f4\u7f5a\u6b3e\u6216\u6b20\u7a0e\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u6b64\u4e00\u6765\uff0c\u6cd5\u5f8b\u98ce\u9669\u5f97\u4ee5\u6700\u5c0f\u5316\uff0c\u4f01\u4e1a\u5728\u7a0e\u52a1\u673a\u5173\u3001\u5408\u4f5c\u4f19\u4f34\u548c\u5ba2\u6237\u9762\u524d\u7684\u58f0\u8a89\u4e5f\u5f97\u5230\u7ef4\u62a4\u3002\u4f01\u4e1a\u56e0\u6b64\u80fd\u591f\u5b89\u5fc3\u4e13\u6ce8\u4e8e\u4e1a\u52a1\u53d1\u5c55\uff0c\u65e0\u9700\u62c5\u5fc3\u7a0e\u52a1\u95ee\u9898\u5e26\u6765\u7684\u5e72\u6270\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u4f18\u5316\u9000\u7a0e\u548c\u5229\u6da6<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u4e3a\u4f01\u4e1a\u63d0\u4f9b\u54a8\u8be2\u3001\u51c6\u5907\u6587\u4ef6\u5e76\u652f\u6301\u5176\u51c6\u786e\u5feb\u901f\u5730\u9000\u8fd8\u589e\u503c\u7a0e\u3002\u8fd9\u6709\u52a9\u4e8e\u91ca\u653e\u8fdb\u9879\u7a0e\u4e2d\u6ede\u7559\u7684\u73b0\u91d1\u6d41\uff0c\u4ece\u800c\u4e3a\u4f01\u4e1a\u63d0\u4f9b\u8425\u8fd0\u8d44\u91d1\uff0c\u7528\u4e8e\u518d\u6295\u8d44\u6216\u652f\u4ed8\u751f\u4ea7\u7ecf\u8425\u6d3b\u52a8\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6b64\u5916\uff0c\u53ca\u65f6\u7684\u9000\u7a0e\u4e5f\u80fd\u5e2e\u52a9\u4f01\u4e1a\u4f18\u5316\u6210\u672c\uff0c\u63d0\u9ad8\u6574\u4f53\u8d22\u52a1\u6548\u7387\u3002\u900f\u660e\u5408\u6cd5\u7684\u9000\u7a0e\u6d41\u7a0b\u4e5f\u80fd\u6700\u5927\u7a0b\u5ea6\u5730\u964d\u4f4e\u88ab\u68c0\u67e5\u6216\u5ba1\u8ba1\u7684\u98ce\u9669\uff0c\u4ece\u800c\u786e\u4fdd\u4f01\u4e1a\u5229\u6da6\u4e0d\u53d7\u5f71\u54cd\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u63d0\u9ad8\u900f\u660e\u5ea6\u548c\u8d22\u52a1\u6cbb\u7406<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u63d0\u4f9b\u4e13\u4e1a\u7684\u4f1a\u8ba1\u3001\u5ba1\u8ba1\u548c\u6587\u6863\u7ba1\u7406\u670d\u52a1\uff0c\u5e2e\u52a9\u4f01\u4e1a\u7ef4\u62a4\u900f\u660e\u51c6\u786e\u7684\u8d22\u52a1\u7ba1\u7406\u7cfb\u7edf\u3002\u6240\u6709\u6587\u6863\u3001\u53d1\u7968\u548c\u62a5\u544a\u5747\u5b8c\u6574\u5b58\u50a8\uff0c\u65b9\u4fbf\u4f01\u4e1a\u5728\u9700\u8981\u65f6\u8f7b\u677e\u68c0\u7d22\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fd9\u4e0d\u4ec5\u6ee1\u8db3\u4e86\u7a0e\u52a1\u673a\u5173\u7684\u8981\u6c42\uff0c\u4e5f\u63d0\u5347\u4e86\u4f01\u4e1a\u5728\u5408\u4f5c\u4f19\u4f34\u548c\u6295\u8d44\u8005\u5fc3\u76ee\u4e2d\u7684\u58f0\u8a89\u3002\u4e25\u5bc6\u7684\u7ba1\u7406\u4f53\u7cfb\u6709\u52a9\u4e8e\u4f01\u4e1a\u6709\u6548\u63a7\u5236\u73b0\u91d1\u6d41\uff0c\u964d\u4f4e\u6b3a\u8bc8\u98ce\u9669\uff0c\u5e76\u786e\u4fdd\u6240\u6709\u8d22\u52a1\u6d3b\u52a8\u7684\u900f\u660e\u53ef\u9760\u3002<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u6218\u7565\u54a8\u8be2\u548c\u957f\u671f\u652f\u6301<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u4e0d\u4ec5\u63d0\u4f9b\u884c\u653f\u670d\u52a1\uff0c\u8fd8\u534f\u52a9\u4f01\u4e1a\u5236\u5b9a\u7a0e\u52a1\u7b56\u7565\u3001\u5236\u5b9a\u957f\u671f\u8d22\u52a1\u89c4\u5212\u5e76\u63a7\u5236\u6210\u672c\u3002\u6211\u4eec\u5e2e\u52a9\u4f01\u4e1a\u4f18\u5316\u7eb3\u7a0e\u4e49\u52a1\u3001\u9884\u6d4b\u73b0\u91d1\u6d41\u5e76\u89c4\u5212\u6709\u6548\u8d44\u672c\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u8fd9\u79cd\u957f\u671f\u7684\u966a\u4f34\u6709\u52a9\u4e8e\u4f01\u4e1a\u5728\u53ef\u6301\u7eed\u53d1\u5c55\u4e2d\u5360\u636e\u4e3b\u52a8\uff0c\u63d0\u5347\u5e02\u573a\u7ade\u4e89\u529b\u3002\u4e13\u4e1a\u7684\u6d41\u7a0b\u548c\u6e05\u6670\u7684\u7b56\u7565\u6709\u52a9\u4e8e\u4f01\u4e1a\u964d\u4f4e\u8d22\u52a1\u98ce\u9669\uff0c\u6700\u5927\u9650\u5ea6\u5730\u5229\u7528\u7a0e\u6536\u4f18\u60e0\uff0c\u5e76\u6709\u6548\u5229\u7528\u73b0\u6709\u8d44\u6e90\u3002<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u603b\u7ed3<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5f00\u5177\u589e\u503c\u7a0e\u53d1\u7968\u662f\u4e00\u9879\u5e38\u89c1\u7684\u5de5\u4f5c\uff0c\u4f46\u98ce\u9669\u91cd\u91cd\u3002\u5f00\u5177\u53d1\u7968\u9519\u8bef\u4e0d\u4ec5\u4f1a\u5f71\u54cd\u58f0\u8a89\u548c\u5ba2\u6237\u5173\u7cfb\uff0c\u8fd8\u53ef\u80fd\u5bfc\u81f4\u884c\u653f\u7f5a\u6b3e\u3001\u6b20\u7a0e\u6216\u4e27\u5931\u62b5\u6263\u6743\u3002\u5b9e\u9645\u6848\u4f8b\u7814\u7a76\u8868\u660e\uff0c\u5904\u7406\u9519\u8bef\u9700\u8981\u6df1\u5165\u4e86\u89e3\u6cd5\u5f8b\u6cd5\u89c4\u5e76\u5177\u5907\u7cbe\u51c6\u7684\u4f1a\u8ba1\u6280\u80fd\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5728\u7a0e\u6536\u653f\u7b56\u65e5\u76ca\u4e25\u683c\u7684\u80cc\u666f\u4e0b\uff0c\u4f01\u4e1a\u9700\u8981\u4e3b\u52a8\u5145\u5b9e\u81ea\u8eab\u77e5\u8bc6\uff0c\u5e76\u5bfb\u6c42\u4fe1\u8a89\u826f\u597d\u7684\u54a8\u8be2\u516c\u53f8\u7684\u652f\u6301\u3002 <\/span><a href=\"https:\/\/man.net.vn\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">MAN \u2013 \u4f1a\u8ba1\u5e08\u5927\u5e08\u7f51\u7edc<\/span><\/a><span style=\"font-weight: 400;\"> \u56e0\u5176\u5728\u589e\u503c\u7a0e\u65b9\u9762\u7684\u624e\u5b9e\u4e13\u4e1a\u77e5\u8bc6\u4ee5\u53ca\u63d0\u4f9b\u5168\u9762\u3001\u7ecf\u6d4e\u9ad8\u6548\u7684\u89e3\u51b3\u65b9\u6848\u7684\u80fd\u529b\u800c\u88ab\u4f17\u591a\u4f01\u4e1a\u9009\u62e9\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u7684\u4f01\u4e1a\u5e0c\u671b\u786e\u4fdd\u5b8c\u5168\u9075\u5b88\u589e\u503c\u7a0e\u53d1\u7968\u65b0\u89c4\uff0c\u4ece\u8bbe\u7f6e\u53d1\u7968\u5f00\u5177\u6d41\u7a0b\u3001\u6838\u7b97\u5355\u636e\u5230\u5904\u7406\u9519\u8bef\uff0cMAN \u968f\u65f6\u51c6\u5907\u4e3a\u60a8\u63d0\u4f9b\u5e2e\u52a9\u3002\u6211\u4eec\u62e5\u6709\u7ecf\u9a8c\u4e30\u5bcc\u7684\u4e13\u5bb6\u56e2\u961f\u548c\u73b0\u4ee3\u5316\u7684\u7ba1\u7406\u5de5\u5177\u7cfb\u7edf\uff0c\u81f4\u529b\u4e8e\u4f18\u5316\u7eb3\u7a0e\u4e49\u52a1\u3001\u964d\u4f4e\u98ce\u9669\u5e76\u63d0\u9ad8\u8d22\u52a1\u6548\u7387\u3002<\/span><\/p>\n<p style=\"text-align: justify;\"><b>\u8054\u7cfb\u4fe1\u606f\uff1a<\/b><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u2013 \u4f1a\u8ba1\u5e08\u5927\u5e08\u7f51\u7edc<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u5730\u5740\uff1a<\/b><span style=\"font-weight: 400;\"> \u80e1\u5fd7\u660e\u5e02\u65b0\u987a\u533a 43 \u8857 19A \u53f7\u00a0<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u70ed\u7ebf\uff1a <\/b><span style=\"font-weight: 400;\">0903 963 163 &#8211; 0903 428 622<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u7535\u5b50\u90ae\u4ef6\uff1a<\/b> <a href=\"mailto:man@man.net.vn\"><span style=\"font-weight: 400;\">man@man.net.vn<\/span><\/a><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">","protected":false},"excerpt":{"rendered":"<p>Xu\u1ea5t h\u00f3a \u0111\u01a1n thu\u1ebf GTGT l\u00e0 nghi\u1ec7p v\u1ee5 b\u1eaft bu\u1ed9c, v\u1eeba l\u00e0 c\u0103n c\u1ee9 ph\u00e1p l\u00fd x\u00e1c nh\u1eadn giao d\u1ecbch, v\u1eeba l\u00e0 c\u01a1 s\u1edf \u0111\u1ec3 c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd ngh\u0129a v\u1ee5 n\u1ed9p thu\u1ebf, kh\u1ea5u tr\u1eeb v\u00e0 ho\u00e0n thu\u1ebf c\u1ee7a doanh nghi\u1ec7p. Vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u00fang quy \u0111\u1ecbnh c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn r\u1ee7i [&hellip;]<\/p>","protected":false},"author":4,"featured_media":3029,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1,8],"tags":[],"class_list":["post-3024","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","category-huong-dan"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/3024","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\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/comments?post=3024"}],"version-history":[{"count":0,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/3024\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/3029"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=3024"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=3024"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=3024"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}