{"id":22427,"date":"2024-09-09T11:31:33","date_gmt":"2024-09-09T04:31:33","guid":{"rendered":"\/vi\/?post_type=ht_kb&#038;p=22427"},"modified":"2025-10-24T11:13:16","modified_gmt":"2025-10-24T04:13:16","slug":"r125-1","status":"publish","type":"ht_kb","link":"\/vi\/kb\/r125-1","title":{"rendered":"R125.1 (Ng\u00e0y ph\u00e1t h\u00e0nh 11-09-2024)"},"content":{"rendered":"<p>Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n theo m\u1eabu kh\u00e1ch s\u1ea1n<\/p>\n<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn c\u00e1ch th\u00eam m\u1eabu h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n sang MISA meInvoice theo m\u1eabu kh\u00e1ch s\u1ea1n, gi\u00fap nh\u00e0 h\u00e0ng hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 ph\u00ed d\u1ecbch v\u1ee5 v\u00e0 thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (TT\u0110B) theo t\u1eebng c\u1ed9t t\u01b0\u01a1ng \u1ee9ng v\u1edbi h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean h\u00f3a \u0111\u01a1n.<\/p>\n<p>N\u1ed9i dung t\u1ed5ng qu\u00e1t bao g\u1ed3m:<\/p>\n<ul>\n<li>Chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd ph\u00e1t h\u00e0nh v\u00e0 l\u1ef1a ch\u1ecdn m\u1eabu h\u00f3a \u0111\u01a1n (m\u1ed9t m\u1ee9c thu\u1ebf ho\u1eb7c nhi\u1ec1u m\u1ee9c thu\u1ebf) tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n v\u00e0 c\u00e1ch h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111\u1ea9y d\u1eef li\u1ec7u ph\u00ed d\u1ecbch v\u1ee5, thu\u1ebf TT\u0110B sang MeInvoice theo t\u1eebng tr\u01b0\u1eddng h\u1ee3p m\u1eabu h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Tr\u00ean MeInvoice v\u00e0o\u00a0<strong>\u0110\u0103ng k\u00fd ph\u00e1t h\u00e0nh\\M\u1eabu h\u00f3a \u0111\u01a1n\\<\/strong><strong>Th\u00eam m\u1edbi.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22015\" src=\"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2024\/08\/1.jpg\" sizes=\"auto, (max-width: 1109px) 100vw, 1109px\" srcset=\"\/vi\/wp-content\/uploads\/2024\/08\/1.jpg 1109w, \/vi\/wp-content\/uploads\/2024\/08\/1-768x263.jpg 768w, \/vi\/wp-content\/uploads\/2024\/08\/1-50x17.jpg 50w, \/vi\/wp-content\/uploads\/2024\/08\/1-60x21.jpg 60w, \/vi\/wp-content\/uploads\/2024\/08\/1-100x34.jpg 100w\" alt=\"\" width=\"1109\" height=\"380\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2:\u00a0<\/b>Ch\u1ecdn <strong>H\u00f3a \u0111\u01a1n GTGT kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n\\<\/strong><strong>Kh\u00e1ch s\u1ea1n\\<\/strong><strong>M\u1ed9t m\u1ee9c thu\u1ebf ho\u1eb7c Nhi\u1ec1u m\u1ee9c thu\u1ebf<em> (T\u00f9y thu\u1ed9c v\u00e0o thi\u1ebft l\u1eadp c\u1ee7a nh\u00e0 h\u00e0ng)<\/em><\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22429\" src=\"\/vi\/wp-content\/uploads\/2024\/09\/1.png\" alt=\"\" width=\"647\" height=\"52\" srcset=\"\/vi\/wp-content\/uploads\/2024\/09\/1.png 647w, \/vi\/wp-content\/uploads\/2024\/09\/1-50x4.png 50w, \/vi\/wp-content\/uploads\/2024\/09\/1-60x5.png 60w, \/vi\/wp-content\/uploads\/2024\/09\/1-100x8.png 100w\" sizes=\"auto, (max-width: 647px) 100vw, 647px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22431\" src=\"\/vi\/wp-content\/uploads\/2024\/09\/3.png\" alt=\"\" width=\"1412\" height=\"832\" srcset=\"\/vi\/wp-content\/uploads\/2024\/09\/3.png 1412w, \/vi\/wp-content\/uploads\/2024\/09\/3-768x453.png 768w, \/vi\/wp-content\/uploads\/2024\/09\/3-50x29.png 50w, \/vi\/wp-content\/uploads\/2024\/09\/3-60x35.png 60w, \/vi\/wp-content\/uploads\/2024\/09\/3-100x59.png 100w\" sizes=\"auto, (max-width: 1412px) 100vw, 1412px\" \/><\/p>\n<p>Sau khi ho\u00e0n t\u1ea5t thi\u1ebft l\u1eadp, khi b\u00e1n h\u00e0ng, thu ng\u00e2n th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n v\u00e0 ch\u1ecdn m\u1eabu kh\u00e1ch s\u1ea1n. N\u1ebfu:<\/p>\n<ul>\n<li>Nh\u00e0 h\u00e0ng ch\u1ecdn m\u1eabu kh\u00e1ch s\u1ea1n nhi\u1ec1u m\u1ee9c thu\u1ebf su\u1ea5t: H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng \u0111\u1ea9y d\u1eef li\u1ec7u ph\u00ed d\u1ecbch v\u1ee5 v\u00e0 thu\u1ebf TT\u0110B c\u1ee7a t\u1eebng h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong h\u00f3a \u0111\u01a1n sang MeInvoice<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22445\" src=\"\/vi\/wp-content\/uploads\/2024\/09\/5-1.png\" alt=\"\" width=\"670\" height=\"922\" srcset=\"\/vi\/wp-content\/uploads\/2024\/09\/5-1.png 670w, \/vi\/wp-content\/uploads\/2024\/09\/5-1-36x50.png 36w, \/vi\/wp-content\/uploads\/2024\/09\/5-1-44x60.png 44w, \/vi\/wp-content\/uploads\/2024\/09\/5-1-73x100.png 73w\" sizes=\"auto, (max-width: 670px) 100vw, 670px\" \/><\/p>\n<ul>\n<li>Nh\u00e0 h\u00e0ng ch\u1ecdn m\u1eabu kh\u00e1ch s\u1ea1n m\u1ed9t m\u1ee9c thu\u1ebf su\u1ea5t: H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111\u1ea9y d\u1eef li\u1ec7u t\u1ed5ng ph\u00ed d\u1ecbch v\u1ee5, thu\u1ebf TT\u0110B c\u1ee7a h\u00f3a \u0111\u01a1n sang MeInvoice<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22441\" src=\"\/vi\/wp-content\/uploads\/2024\/09\/4-1.png\" alt=\"\" width=\"672\" height=\"916\" srcset=\"\/vi\/wp-content\/uploads\/2024\/09\/4-1.png 672w, \/vi\/wp-content\/uploads\/2024\/09\/4-1-37x50.png 37w, \/vi\/wp-content\/uploads\/2024\/09\/4-1-44x60.png 44w, \/vi\/wp-content\/uploads\/2024\/09\/4-1-73x100.png 73w\" sizes=\"auto, (max-width: 672px) 100vw, 672px\" \/><\/p>\n<p><em><strong>Ch\u00fac Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n th\u00e0nh c\u00f4ng!<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n theo m\u1eabu kh\u00e1ch s\u1ea1n 1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn c\u00e1ch th\u00eam m\u1eabu h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n sang MISA meInvoice theo m\u1eabu kh\u00e1ch s\u1ea1n, gi\u00fap nh\u00e0 h\u00e0ng hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 ph\u00ed&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[1181,811],"ht-kb-tag":[],"class_list":["post-22427","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cukcuk-phuc-vu-tai-ban-tinh-nang-moi","ht_kb_category-tinh_nang_moi_table_service"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>R125.1 (Ng\u00e0y ph\u00e1t h\u00e0nh 11-09-2024) - 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\/r125-1\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"R125.1 (Ng\u00e0y ph\u00e1t h\u00e0nh 11-09-2024) - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam\" \/>\n<meta property=\"og:description\" content=\"Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n theo m\u1eabu kh\u00e1ch s\u1ea1n 1. 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T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn c\u00e1ch th\u00eam m\u1eabu h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n sang MISA meInvoice theo m\u1eabu kh\u00e1ch s\u1ea1n, gi\u00fap nh\u00e0 h\u00e0ng hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 ph\u00ed...","og_url":"\/vi\/kb\/r125-1","og_site_name":"T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","article_modified_time":"2025-10-24T04:13:16+00:00","og_image":[{"url":"https:\/\/helpv2.cukcuk.vn\/vi\/wp-content\/uploads\/2024\/08\/1.jpg"}],"twitter_card":"summary_large_image","twitter_misc":{"\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"2 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/vi\/kb\/r125-1","url":"\/vi\/kb\/r125-1","name":"R125.1 (Ng\u00e0y ph\u00e1t h\u00e0nh 11-09-2024) - T\u00e0i li\u1ec7u h\u01b0\u1edbng d\u1eabn CUKCUK Vi\u1ec7t Nam","isPartOf":{"@id":"\/vi\/#website"},"datePublished":"2024-09-09T04:31:33+00:00","dateModified":"2025-10-24T04:13:16+00:00","breadcrumb":{"@id":"\/vi\/kb\/r125-1#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/vi\/kb\/r125-1"]}]},{"@type":"BreadcrumbList","@id":"\/vi\/kb\/r125-1#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/helpv2.cukcuk.vn\/vi"},{"@type":"ListItem","position":2,"name":"R125.1 (Ng\u00e0y ph\u00e1t h\u00e0nh 11-09-2024)"}]}]}},"_links":{"self":[{"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/22427","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\/101"}],"replies":[{"embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/comments?post=22427"}],"version-history":[{"count":3,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/22427\/revisions"}],"predecessor-version":[{"id":31215,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb\/22427\/revisions\/31215"}],"wp:attachment":[{"href":"\/vi\/wp-json\/wp\/v2\/media?parent=22427"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-category?post=22427"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/vi\/wp-json\/wp\/v2\/ht-kb-tag?post=22427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}