{"id":18660,"date":"2023-08-11T15:38:37","date_gmt":"2023-08-11T08:38:37","guid":{"rendered":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao"},"modified":"2026-05-04T08:58:00","modified_gmt":"2026-05-04T01:58:00","slug":"voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao","status":"publish","type":"ht_kb","link":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao","title":{"rendered":"Thi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order"},"content":{"rendered":"

1. T\u1ed5ng quan<\/b><\/h3>\n

B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp v\u00e0 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng t\u00ednh thu\u1ebf theo th\u1eddi \u0111i\u1ec3m tr\u00ean ph\u1ea7n m\u1ec1m, cho ph\u00e9p thu ng\u00e2n linh ho\u1ea1t l\u1ef1a ch\u1ecdn t\u00ednh ho\u1eb7c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng \u0111\u01a1n h\u00e0ng. N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc thi\u1ebft l\u1eadp tr\u00ean h\u1ec7 th\u1ed1ng v\u00e0 thao t\u00e1c th\u1ef1c t\u1ebf tr\u00ean \u0111i\u1ec7n tho\u1ea1i, m\u00e1y t\u00ednh, m\u00e1y t\u00ednh b\u1ea3ng. \u00c1p d\u1ee5ng cho c\u00e1c nh\u00e0 h\u00e0ng s\u1eed d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf kh\u1ea5u tr\u1eeb v\u00e0 ch\u01b0a bao g\u1ed3m VAT trong gi\u00e1 m\u00f3n.<\/p>\n

2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

B\u01b0\u1edbc 1:\u00a0<\/strong>T\u1ea1i trang qu\u1ea3n l\u00fd, ch\u1ecdn\u00a0Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng\\Thi\u1ebft l\u1eadp chung<\/strong><\/p>\n

B\u01b0\u1edbc 2: <\/strong>T\u1ea1i tab Mua h\u00e0ng\/b\u00e1n h\u00e0ng, <\/strong>ch\u1ecdn Thu\u1ebf\/Ph\u00ed d\u1ecbch v\u1ee5<\/strong><\/p>\n

B\u01b0\u1edbc 3: <\/strong>T\u00edch ch\u1ecdn Cho ph\u00e9p thu ng\u00e2n thay \u0111\u1ed5i t\u00ednh thu\u1ebf theo t\u1eebng \u0111\u01a1n h\u00e0ng<\/strong><\/p>\n

L\u01b0u \u00fd: Ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf kh\u1ea5u tr\u1eeb v\u00e0 kh\u00f4ng t\u00edch ch\u1ecdn “Gi\u00e1 m\u00f3n tr\u00ean th\u1ef1c \u0111\u01a1n \u0111\u00e3 bao g\u1ed3m VAT”<\/em><\/p>\n

\"\"<\/p>\n

B\u01b0\u1edbc 4: <\/strong>Khi thu ti\u1ec1n order cho kh\u00e1ch, thu ng\u00e2n b\u1ecf t\u00edch \u1edf \u00f4 Thu\u1ebf GTGT.<\/p>\n

    \n
  • Tr\u00ean \u0111i\u1ec7n tho\u1ea1i<\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • Tr\u00ean m\u00e1y t\u00ednh<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • Tr\u00ean m\u00e1y t\u00ednh b\u1ea3ng<\/li>\n<\/ul>\n

        T\u01b0\u01a1ng t\u1ef1 nh\u01b0 tr\u00ean \u0111i\u1ec7n tho\u1ea1i<\/p>\n

        Ch\u00fac Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

        1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp v\u00e0 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng t\u00ednh thu\u1ebf theo th\u1eddi \u0111i\u1ec3m tr\u00ean ph\u1ea7n m\u1ec1m, cho ph\u00e9p thu ng\u00e2n linh ho\u1ea1t l\u1ef1a ch\u1ecdn t\u00ednh ho\u1eb7c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng \u0111\u01a1n h\u00e0ng. N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc thi\u1ebft l\u1eadp tr\u00ean…<\/p>\n","protected":false},"author":96,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1336],"ht-kb-tag":[],"class_list":["post-18660","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-khac-cau-hoi-thuong-gap"],"yoast_head":"\nThi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Thi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp v\u00e0 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng t\u00ednh thu\u1ebf theo th\u1eddi \u0111i\u1ec3m tr\u00ean ph\u1ea7n m\u1ec1m, cho ph\u00e9p thu ng\u00e2n linh ho\u1ea1t l\u1ef1a ch\u1ecdn t\u00ednh ho\u1eb7c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng \u0111\u01a1n h\u00e0ng. N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc thi\u1ebft l\u1eadp tr\u00ean...\" \/>\n<meta property=\"og:url\" content=\"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao\" \/>\n<meta property=\"og:site_name\" content=\"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-04T01:58:00+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 ph\u00fat\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Thi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao","og_locale":"vi_VN","og_type":"article","og_title":"Thi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","og_description":"1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch thi\u1ebft l\u1eadp v\u00e0 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng t\u00ednh thu\u1ebf theo th\u1eddi \u0111i\u1ec3m tr\u00ean ph\u1ea7n m\u1ec1m, cho ph\u00e9p thu ng\u00e2n linh ho\u1ea1t l\u1ef1a ch\u1ecdn t\u00ednh ho\u1eb7c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng \u0111\u01a1n h\u00e0ng. N\u1ed9i dung bao g\u1ed3m c\u00e1c b\u01b0\u1edbc thi\u1ebft l\u1eadp tr\u00ean...","og_url":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao","og_site_name":"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","article_modified_time":"2026-05-04T01:58:00+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao","url":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao","name":"Thi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","isPartOf":{"@id":"\/vi\/#website"},"datePublished":"2023-08-11T08:38:37+00:00","dateModified":"2026-05-04T01:58:00+00:00","breadcrumb":{"@id":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao"]}]},{"@type":"BreadcrumbList","@id":"\/vi\/kb\/voi-nhung-order-khong-ap-dung-tinh-thue-thu-ngan-thuc-hien-nhu-the-nao#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/helpv2.cukcuk.vn\/vi"},{"@type":"ListItem","position":2,"name":"Thi\u1ebft l\u1eadp v\u00e0 thao t\u00e1c kh\u00f4ng t\u00ednh thu\u1ebf GTGT cho t\u1eebng order"}]}]}},"_links":{"self":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/18660","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/vi\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/users\/96"}],"replies":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/comments?post=18660"}],"version-history":[{"count":5,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/18660\/revisions"}],"predecessor-version":[{"id":49411,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/18660\/revisions\/49411"}],"wp:attachment":[{"href":"\/vi\/wp-json\/wp\/v2\/media?parent=18660"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-category?post=18660"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-tag?post=18660"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}