{"id":8591,"date":"2023-10-16T12:03:20","date_gmt":"2023-10-16T05:03:20","guid":{"rendered":"https:\/\/arito.vn\/?p=8591"},"modified":"2023-10-16T12:03:59","modified_gmt":"2023-10-16T05:03:59","slug":"tai-ngay-tai-lieu-xu-ly-hoa-don-doanh-nghiep-co-rui-ro-ve-thue-thuc-hien-giam-thue-tu-10-xuong-8","status":"publish","type":"post","link":"https:\/\/arito.vn\/en\/tai-ngay-tai-lieu-xu-ly-hoa-don-doanh-nghiep-co-rui-ro-ve-thue-thuc-hien-giam-thue-tu-10-xuong-8\/","title":{"rendered":"[T\u1ea3i ngay t\u00e0i li\u1ec7u] – \u201cX\u1eed l\u00fd ho\u00e1 \u0111\u01a1n doanh nghi\u1ec7p c\u00f3 r\u1ee7i ro v\u1ec1 thu\u1ebf & Th\u1ef1c hi\u1ec7n gi\u1ea3m thu\u1ebf t\u1eeb 10% xu\u1ed1ng 8%”"},"content":{"rendered":"

Ng\u00e0y 23\/7, t\u1ea1i t\u1ec9nh \u0110\u1eafk L\u1eafk, Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n Safebooks \u0111\u00e3 ph\u1ed1i h\u1ee3p v\u1edbi Ph\u00f2ng Tuy\u00ean truy\u1ec1n h\u1ed7 h\u1ee3 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (C\u1ee5c Thu\u1ebf \u0110\u1eafk L\u1eafk),\u00a0C\u00f4ng ty TNHH t\u01b0 v\u1ea5n Thu\u1ebf SAF (\u0110\u1eafk L\u1eafk) t\u1ed5 ch\u1ee9c H\u1ed9i ngh\u1ecb \u0111\u1ed1i tho\u1ea1i tr\u1ef1c ti\u1ebfp k\u1ebft h\u1ee3p v\u1edbi tr\u1ef1c tuy\u1ebfn cho h\u01a1n 100 DN, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf tr\u00ean \u0111\u1ecba b\u00e0n nh\u1eb1m ph\u1ed5 bi\u1ebfn ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT (t\u1eeb 10% xu\u1ed1ng 8%) theo Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 44\/2023\/N\u0110-CP c\u1ee7a Ch\u00ednh ph\u1ee7, \u0111\u1ed3ng th\u1eddi, gi\u1ea3i \u0111\u00e1p nh\u1eefng v\u01b0\u1edbng m\u1eafc li\u00ean quan \u0111\u1ebfn h\u00f3a \u0111\u01a1n c\u1ee7a nh\u1eefng DN c\u00f3 r\u1ee7i ro v\u1ec1 thu\u1ebf.<\/p>\n

\"C\u00d4NG<\/p>\n

B\u00ean c\u1ea1nh \u0111\u00f3, Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP c\u0169ng quy \u0111\u1ecbnh r\u00f5 hai ph\u01b0\u01a1ng\u00a0ph\u00e1p\u00a0t\u00ednh m\u1ee9c gi\u1ea3m thu\u1ebf GTGT \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng g\u1ed3m: c\u01a1 s\u1edf kinh doanh t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng\u00a0ph\u00e1p\u00a0kh\u1ea5u tr\u1eeb \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng m\u1ee9c thu\u1ebf su\u1ea5t thu\u1ebf GTGT 8%; c\u01a1 s\u1edf kinh doanh (g\u1ed3m h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh) t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng\u00a0ph\u00e1p\u00a0t\u1ef7 l\u1ec7 % tr\u00ean doanh thu \u0111\u01b0\u1ee3c gi\u1ea3m 20%, m\u1ee9c t\u1ef7 l\u1ec7 % \u0111\u1ec3 t\u00ednh thu\u1ebf GTGT khi th\u1ef1c hi\u1ec7n xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 m\u1ed7i ph\u01b0\u01a1ng\u00a0ph\u00e1p\u00a0s\u1ebd c\u00f3 tr\u00ecnh t\u1ef1 v\u00e0 th\u1ee7 t\u1ee5c th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng \u1ee9ng.<\/p>\n

\"C\u00d4NG<\/p>\n

T\u1ea1i s\u1ef1 ki\u1ec7n, \u00f4ng Nguy\u1ec5n Kinh Lu\u00e2n, Tr\u01b0\u1edfng ph\u00f2ng Ph\u00f2ng Tuy\u00ean truy\u1ec1n h\u1ed7 h\u1ee3 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (C\u1ee5c Thu\u1ebf \u0110\u1eafk L\u1eafk) \u0111\u00e3 chia s\u1ebb v\u00e0 l\u01b0u \u00fd v\u1ec1 nh\u1eefng \u0111i\u1ec3m thay \u0111\u1ed5i ch\u00ednh trong Ngh\u1ecb \u0111\u1ecbnh 44\/2023\/N\u0110-CP c\u1ee7a Ch\u00ednh ph\u1ee7 v\u1ec1 vi\u1ec7c gi\u1ea3m 2% thu\u1ebf su\u1ea5t thu\u1ebf GTGT<\/i><\/p>\n

Ngo\u00e0i ra, \u0111\u1ec3 t\u1ea1o \u0111i\u1ec1u ki\u1ec7n thu\u1eadn l\u1ee3i cho DN, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf d\u1ec5 d\u00e0ng tra c\u1ee9u nh\u1eefng h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 kh\u00f4ng \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng gi\u1ea3m 2% theo quy \u0111\u1ecbnh, C\u1ee5c Thu\u1ebf \u0111\u00e3 t\u1ea1o\u00a0c\u00f4ng c\u1ee5 tra c\u1ee9u nhanh tr\u00ean trang th\u00f4ng tin \u0111i\u1ec7n t\u1eed C\u1ee5c Thu\u1ebf \u0110\u1eafk L\u1eafk (https:\/\/daklak.gdt.gov.vn<\/a>). Theo \u0111\u00f3, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 th\u1ec3 v\u00e0o m\u1ee5c tra c\u1ee9u h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 kh\u00f4ng \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf GTGT v\u00e0 t\u1ea3i file \u1ee9ng d\u1ee5ng v\u1ec1 m\u00e1y t\u00ednh,\u00a0sau \u0111\u00f3\u00a0nh\u1eadp m\u00e3 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u1ea7n tra c\u1ee9u \u0111\u1ec3 bi\u1ebft r\u00f5 t\u1eebng lo\u1ea1i h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng gi\u1ea3m hay kh\u00f4ng.<\/p>\n

\"C\u00d4NG<\/p>\n

Hi\u1ec7n nay, c\u00e1ch m\u1ea1ng c\u00f4ng ngh\u1ec7 s\u1ed1 \u0111\u00e3 v\u00e0 \u0111ang t\u00e1c \u0111\u1ed9ng tr\u1ef1c ti\u1ebfp \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng K\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n. \u0110\u1eb7c bi\u1ec7t l\u00e0 c\u00e2u chuy\u1ec7n \u0111i\u1ec1u ch\u1ec9nh thu\u1ebf 10 % – 8% c\u0169ng l\u00e0 1 b\u00e0i to\u00e1n ko h\u1ec1 \u0111\u01a1n gi\u1ea3n v\u1edbi c\u00f4ng t\u00e1c k\u1ebf to\u00e1n. V\u1eady c\u00f4ng ngh\u1ec7 s\u1ebd h\u1ed7 tr\u1ee3 g\u00ec cho ch\u00fang ta? T\u1ea1i s\u1ef1 ki\u1ec7n, b\u00e0 Nguy\u1ec5n Th\u1ecb Thu\u00fd Ng\u1ecdc – PG\u0110\u00a0kinh doanh Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n Safebooks.vn – \u0111\u1ea1i di\u1ec7n kh\u00eda c\u1ea1nh c\u00f4ng ngh\u1ec7 c\u1ee7a ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd chia s\u1ebb cho ch\u00fang ta c\u00e1ch l\u00e0m v\u00e0 gi\u1ea3i ph\u00e1p m\u00e0 Safebook \u0111ang th\u1ef1c hi\u1ec7n.<\/p>\n

\"C\u00d4NG<\/p>\n

Ph\u1ea7n h\u1ecfi \u0111\u00e1p t\u1ea1i bu\u1ed5i h\u1ed9i th\u1ea3o \u0111\u01b0\u1ee3c nh\u1ec3u kh\u00e1n gi\u1ea3 mong ch\u1edd nh\u1ea5t, c\u00e1c c\u00e2u h\u1ecfi \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u01b0a ra v\u00e0 gi\u1ea3i \u0111\u00e1p m\u1ed9t c\u00e1ch nhanh ch\u00f3ng<\/i><\/p>\n

\"C\u00d4NG<\/p>\n

\u201cX\u1eec L\u00dd H\u00d3A \u0110\u01a0N DOANH NGHI\u1ec6P C\u00d3 R\u1ee6I RO V\u1ec0 THU\u1ebe & TH\u1ef0C HI\u1ec6N GI\u1ea2M THU\u1ebe GTGT T\u1eea 10% XU\u1ed0NG 8%\u201d \u0111\u00e3 mang \u0111\u1ebfn nhi\u1ec1u ki\u1ebfn th\u1ee9c cho c\u00e1c Doanh nghi\u1ec7p t\u1ea1i \u0110\u1eafk L\u1eafk c\u00e1ch x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn ho\u00e1 \u0111\u01a1n. Trong th\u1eddi gian t\u1edbi Safebooks s\u1ebd t\u1ed5 ch\u1ee9c th\u00eam nhi\u1ec1u h\u1ed9i th\u1ea3o \u00fd ngh\u0129a, \u0111\u1ed3ng h\u00e0nh c\u00f9ng c\u00e1c Doanh nghi\u1ec7p trong v\u1ea5n \u0111\u1ec1 qu\u1ea3n l\u00fd b\u00e1o c\u00e1o t\u00e0i ch\u00ednh – k\u1ebf to\u00e1n.<\/p>","protected":false},"excerpt":{"rendered":"

Ng\u00e0y 23\/7, t\u1ea1i t\u1ec9nh \u0110\u1eafk L\u1eafk, Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n Safebooks \u0111\u00e3 ph\u1ed1i h\u1ee3p v\u1edbi Ph\u00f2ng Tuy\u00ean truy\u1ec1n h\u1ed7 h\u1ee3 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (C\u1ee5c Thu\u1ebf \u0110\u1eafk L\u1eafk),\u00a0C\u00f4ng ty TNHH t\u01b0 v\u1ea5n Thu\u1ebf SAF (\u0110\u1eafk L\u1eafk) t\u1ed5 ch\u1ee9c H\u1ed9i ngh\u1ecb \u0111\u1ed1i tho\u1ea1i tr\u1ef1c ti\u1ebfp k\u1ebft h\u1ee3p v\u1edbi tr\u1ef1c tuy\u1ebfn cho h\u01a1n 100 DN, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf tr\u00ean \u0111\u1ecba b\u00e0n nh\u1eb1m ph\u1ed5 bi\u1ebfn ch\u00ednh s\u00e1ch gi\u1ea3m thu\u1ebf GTGT (t\u1eeb 10% xu\u1ed1ng 8%) theo Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 44\/2023\/N\u0110-CP c\u1ee7a Ch\u00ednh ph\u1ee7, \u0111\u1ed3ng th\u1eddi, gi\u1ea3i \u0111\u00e1p nh\u1eefng v\u01b0\u1edbng m\u1eafc li\u00ean quan \u0111\u1ebfn h\u00f3a \u0111\u01a1n c\u1ee7a nh\u1eefng DN c\u00f3 r\u1ee7i ro v\u1ec1 thu\u1ebf. B\u00ean c\u1ea1nh\u2026<\/p>","protected":false},"author":3,"featured_media":8592,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-8591","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-tuc"],"blocksy_meta":"","_links":{"self":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/8591","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/comments?post=8591"}],"version-history":[{"count":1,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/8591\/revisions"}],"predecessor-version":[{"id":8598,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/8591\/revisions\/8598"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/media\/8592"}],"wp:attachment":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/media?parent=8591"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/categories?post=8591"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/tags?post=8591"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}