{"id":15292,"date":"2026-10-13T23:44:05","date_gmt":"2026-10-13T21:44:05","guid":{"rendered":"https:\/\/misslinh.com\/?post_type=article&#038;p=15292"},"modified":"2026-10-13T23:44:05","modified_gmt":"2026-10-13T21:44:05","slug":"ma-so-thue-vat-ha-lan","status":"publish","type":"article","link":"https:\/\/misslinh.com\/vi\/article\/ma-so-thue-vat-ha-lan\/","title":{"rendered":"M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan: doanh nghi\u1ec7p Vi\u1ec7t Nam c\u00f3 c\u1ea7n kh\u00f4ng khi b\u00e1n B2B sang ch\u00e2u \u00c2u?"},"content":{"rendered":"<p>C\u00e2u tr\u1ea3 l\u1eddi ng\u1eafn g\u1ecdn l\u00e0: <strong>t\u00f9y c\u00e1ch b\u1ea1n b\u00e1n<\/strong>. N\u1ebfu b\u1ea1n g\u1eedi h\u00e0ng th\u1eb3ng t\u1eeb Vi\u1ec7t Nam v\u00e0 kh\u00e1ch h\u00e0ng ch\u00e2u \u00c2u \u0111\u1ee9ng ra nh\u1eadp kh\u1ea9u, b\u1ea1n th\u01b0\u1eddng kh\u00f4ng c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan. Nh\u01b0ng n\u1ebfu b\u1ea1n mu\u1ed1n \u0111\u1ec3 h\u00e0ng trong kho t\u1ea1i H\u00e0 Lan v\u00e0 b\u00e1n t\u1eeb kho \u0111\u00f3 cho nhi\u1ec1u kh\u00e1ch, th\u00ec th\u00f4ng th\u01b0\u1eddng b\u1ea1n c\u1ea7n c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan, c\u00f9ng v\u1edbi s\u1ed1 EORI. Quy \u0111\u1ecbnh c\u00f3 th\u1ec3 kh\u00e1c nhau t\u00f9y s\u1ea3n ph\u1ea9m v\u00e0 t\u00ecnh hu\u1ed1ng, n\u00ean b\u1ea1n h\u00e3y x\u00e1c nh\u1eadn chi ti\u1ebft v\u1edbi c\u01a1 quan thu\u1ebf H\u00e0 Lan (Belastingdienst), c\u1ed1 v\u1ea5n thu\u1ebf, ho\u1eb7c h\u1ecfi \u0111\u1ed9i ng\u0169 Miss Linh. B\u00e0i vi\u1ebft n\u00e0y kh\u00f4ng ph\u1ea3i l\u00e0 t\u01b0 v\u1ea5n ph\u00e1p l\u00fd.<\/p>\n<h2>M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan d\u00f9ng \u0111\u1ec3 l\u00e0m g\u00ec?<\/h2>\n<p>VAT (thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng) \u1edf ch\u00e2u \u00c2u \u0111\u01b0\u1ee3c t\u00ednh tr\u00ean h\u00e0ng h\u00f3a nh\u1eadp kh\u1ea9u v\u00e0 tr\u00ean c\u00e1c giao d\u1ecbch b\u00e1n h\u00e0ng trong t\u1eebng n\u01b0\u1edbc. Khi h\u00e0ng c\u1ee7a b\u1ea1n n\u1eb1m \u1edf H\u00e0 Lan v\u00e0 \u0111\u01b0\u1ee3c b\u00e1n t\u1ea1i H\u00e0 Lan, giao d\u1ecbch \u0111\u00f3 di\u1ec5n ra trong n\u01b0\u1edbc H\u00e0 Lan, v\u00e0 c\u01a1 quan thu\u1ebf c\u1ea7n bi\u1ebft ai l\u00e0 ng\u01b0\u1eddi b\u00e1n. M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan l\u00e0 c\u00e1ch \u0111\u1ec3 doanh nghi\u1ec7p c\u1ee7a b\u1ea1n \u0111\u01b0\u1ee3c ghi nh\u1eadn trong h\u1ec7 th\u1ed1ng \u0111\u00f3, \u0111\u1ec3 khai b\u00e1o v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n<p>\u0110i\u1ec1u quan tr\u1ecdng v\u1edbi m\u1ed9t export manager: m\u00e3 VAT kh\u00f4ng ph\u1ea3i l\u00e0 m\u1ed9t &quot;gi\u1ea5y ph\u00e9p b\u00e1n h\u00e0ng cho ch\u00e2u \u00c2u&quot; n\u00f3i chung. N\u00f3 g\u1eafn v\u1edbi vi\u1ec7c <em>h\u00e0ng h\u00f3a c\u1ee7a b\u1ea1n n\u1eb1m \u1edf \u0111\u00e2u<\/em> v\u00e0 <em>ai l\u00e0 ng\u01b0\u1eddi nh\u1eadp kh\u1ea9u, ai l\u00e0 ng\u01b0\u1eddi b\u00e1n<\/em> t\u1ea1i th\u1eddi \u0111i\u1ec3m giao d\u1ecbch.<\/p>\n<h2>Hai c\u00e1ch b\u00e1n h\u00e0ng v\u00e0 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan<\/h2>\n<table>\n<thead>\n<tr>\n<th>M\u00f4 h\u00ecnh<\/th>\n<th>C\u00e1ch v\u1eadn h\u00e0nh<\/th>\n<th>M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Giao h\u00e0ng th\u1eb3ng t\u1eeb Vi\u1ec7t Nam cho t\u1eebng \u0111\u01a1n<\/td>\n<td>H\u1ee3p \u0111\u1ed3ng v\u00e0 \u0111i\u1ec1u ki\u1ec7n giao h\u00e0ng (Incoterms) quy \u0111\u1ecbnh kh\u00e1ch h\u00e0ng ch\u00e2u \u00c2u l\u00e0 ng\u01b0\u1eddi nh\u1eadp kh\u1ea9u, t\u1ef1 lo th\u1ee7 t\u1ee5c h\u1ea3i quan v\u00e0 VAT nh\u1eadp kh\u1ea9u<\/td>\n<td>Th\u01b0\u1eddng kh\u00f4ng b\u1eaft bu\u1ed9c \u0111\u1ed1i v\u1edbi b\u1ea1n, nh\u01b0ng ph\u1ee5 thu\u1ed9c v\u00e0o \u0111i\u1ec1u ki\u1ec7n giao h\u00e0ng c\u1ee5 th\u1ec3<\/td>\n<\/tr>\n<tr>\n<td>\u0110\u01b0a h\u00e0ng v\u00e0o kho t\u1ea1i H\u00e0 Lan r\u1ed3i b\u00e1n t\u1eeb kho<\/td>\n<td>B\u1ea1n (ho\u1eb7c \u0111\u01a1n v\u1ecb \u0111\u1ea1i di\u1ec7n) nh\u1eadp kh\u1ea9u l\u00f4 h\u00e0ng, h\u00e0ng n\u1eb1m trong kho, c\u00e1c \u0111\u01a1n \u0111\u01b0\u1ee3c giao n\u1ed9i \u0111\u1ecba cho kh\u00e1ch<\/td>\n<td>Th\u00f4ng th\u01b0\u1eddng c\u1ea7n, k\u00e8m s\u1ed1 EORI. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p c\u00f3 th\u1ec3 c\u1ea7n th\u00eam y\u00eau c\u1ea7u v\u1ec1 \u0111\u1ea1i di\u1ec7n thu\u1ebf, n\u00ean h\u00e3y h\u1ecfi c\u01a1 quan thu\u1ebf<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>M\u00f4 h\u00ecnh th\u1ee9 nh\u1ea5t \u0111\u01a1n gi\u1ea3n v\u1ec1 gi\u1ea5y t\u1edd cho b\u1ea1n, nh\u01b0ng kh\u00e1ch h\u00e0ng ph\u1ea3i t\u1ef1 g\u00e1nh ph\u1ea7n nh\u1eadp kh\u1ea9u. V\u1edbi nhi\u1ec1u nh\u00e0 h\u00e0ng, c\u1eeda h\u00e0ng hay \u0111\u01a1n v\u1ecb b\u00e1n bu\u00f4n nh\u1ecf, \u0111\u00f3 l\u00e0 m\u1ed9t r\u00e0o c\u1ea3n th\u1ef1c t\u1ebf. M\u00f4 h\u00ecnh th\u1ee9 hai \u0111\u00f2i h\u1ecfi b\u1ea1n chu\u1ea9n b\u1ecb nhi\u1ec1u h\u01a1n, nh\u01b0ng kh\u00e1ch h\u00e0ng nh\u1eadn h\u00e0ng nh\u01b0 mua t\u1eeb m\u1ed9t nh\u00e0 cung c\u1ea5p trong khu v\u1ef1c.<\/p>\n<h2>S\u1ed1 EORI v\u00e0 m\u00e3 VAT: hai th\u1ee9 kh\u00e1c nhau<\/h2>\n<p>Hai lo\u1ea1i m\u00e3 n\u00e0y hay b\u1ecb nh\u1ea7m l\u1eabn:<\/p>\n<ul>\n<li><strong>S\u1ed1 EORI<\/strong>: m\u00e3 \u0111\u1ecbnh danh doanh nghi\u1ec7p \u0111\u1ec3 l\u00e0m th\u1ee7 t\u1ee5c h\u1ea3i quan khi \u0111\u01b0a h\u00e0ng v\u00e0o ho\u1eb7c ra kh\u1ecfi EU. N\u1ebfu b\u1ea1n \u0111\u1ee9ng t\u00ean nh\u1eadp kh\u1ea9u l\u00f4 h\u00e0ng, b\u1ea1n c\u1ea7n s\u1ed1 n\u00e0y.<\/li>\n<li><strong>M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan<\/strong>: d\u00f9ng \u0111\u1ec3 khai b\u00e1o v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n VAT khi b\u1ea1n b\u00e1n h\u00e0ng t\u1eeb kho t\u1ea1i H\u00e0 Lan.<\/li>\n<\/ul>\n<p>C\u1ea3 hai \u0111\u1ec1u l\u00e0 vi\u1ec7c c\u1ee7a nh\u00e0 s\u1ea3n xu\u1ea5t, c\u00f9ng v\u1edbi ch\u1ee9ng nh\u1eadn an to\u00e0n th\u1ef1c ph\u1ea9m (v\u00ed d\u1ee5 HACCP ho\u1eb7c ISO) v\u00e0 nh\u00e3n m\u00e1c, bao b\u00ec \u0111\u00fang chu\u1ea9n EU. Miss Linh c\u00f3 th\u1ec3 h\u1ed7 tr\u1ee3 b\u1ea1n t\u1eebng b\u01b0\u1edbc n\u00e0y.<\/p>\n<h2>B\u00e1n qua Miss Linh th\u00ec c\u1ea7n g\u00ec?<\/h2>\n<p>Miss Linh (Vietnam Food Europe B.V., Oegstgeest, H\u00e0 Lan) l\u00e0 n\u1ec1n t\u1ea3ng B2B v\u00e0 \u0111\u01a1n v\u1ecb d\u1ecbch v\u1ee5. Nh\u00e0 s\u1ea3n xu\u1ea5t Vi\u1ec7t Nam b\u00e1n s\u1ea3n ph\u1ea9m tr\u00ean n\u1ec1n t\u1ea3ng <strong>d\u01b0\u1edbi t\u00ean c\u1ee7a ch\u00ednh m\u00ecnh<\/strong> cho c\u00e1c doanh nghi\u1ec7p ch\u00e2u \u00c2u: nh\u00e0 h\u00e0ng, \u0111\u01a1n v\u1ecb cung c\u1ea5p su\u1ea5t \u0103n, c\u1eeda h\u00e0ng, si\u00eau th\u1ecb v\u00e0 nh\u00e0 b\u00e1n bu\u00f4n. B\u1ea1n v\u1eabn l\u00e0 ch\u1ee7 s\u1edf h\u1eefu h\u00e0ng h\u00f3a cho \u0111\u1ebfn khi h\u00e0ng \u0111\u01b0\u1ee3c b\u00e1n. H\u00e0ng \u0111\u01b0\u1ee3c l\u01b0u trong kho t\u1ea1i H\u00e0 Lan, v\u00e0 Miss Linh giao \u0111\u1ebfn ng\u01b0\u1eddi mua.<\/p>\n<p>V\u00ec h\u00e0ng \u0111\u01b0\u1ee3c b\u00e1n t\u1eeb kho \u1edf H\u00e0 Lan, b\u1ea1n c\u1ea7n chu\u1ea9n b\u1ecb <strong>s\u1ed1 EORI v\u00e0 m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan<\/strong>. \u0110\u00e2y l\u00e0 ph\u1ea7n vi\u1ec7c c\u1ee7a nh\u00e0 s\u1ea3n xu\u1ea5t, v\u00e0 Miss Linh s\u1ebd gi\u00fap b\u1ea1n thi\u1ebft l\u1eadp VAT v\u00e0 h\u1ea3i quan. Ngo\u00e0i ra, Miss Linh h\u1ed7 tr\u1ee3:<\/p>\n<ul>\n<li>t\u01b0 v\u1ea5n xem s\u1ea3n ph\u1ea9m c\u00f3 th\u1ec3 b\u00e1n t\u1ea1i EU hay kh\u00f4ng v\u00e0 t\u01b0 v\u1ea5n gi\u00e1;<\/li>\n<li>v\u1eadn chuy\u1ec3n v\u00e0 th\u00f4ng quan h\u00e0ng v\u1ec1 kho;<\/li>\n<li>\u0111\u0103ng s\u1ea3n ph\u1ea9m l\u00ean n\u1ec1n t\u1ea3ng, marketing v\u00e0 b\u00e1n h\u00e0ng (b\u1ea3n tin, h\u00e0ng m\u1eabu, th\u0103m kh\u00e1ch, h\u1ed9i ch\u1ee3);<\/li>\n<li>x\u1eed l\u00fd \u0111\u01a1n h\u00e0ng, thu ti\u1ec1n, giao h\u00e0ng, v\u00e0 x\u1eed l\u00fd khi\u1ebfu n\u1ea1i, h\u00e0ng tr\u1ea3 l\u1ea1i.<\/li>\n<\/ul>\n<p>Miss Linh nh\u1eadn hoa h\u1ed3ng tr\u00ean nh\u1eefng s\u1ea3n ph\u1ea9m th\u1ef1c s\u1ef1 b\u00e1n \u0111\u01b0\u1ee3c. B\u1ea1n c\u00f3 th\u1ec3 xem th\u00eam v\u1ec1 c\u00e1ch l\u00e0m vi\u1ec7c t\u1ea1i trang <a href=\"https:\/\/misslinh.com\/vi\/tro-thanh-nha-cung-cap\/\">tr\u1edf th\u00e0nh nh\u00e0 cung c\u1ea5p<\/a>, ho\u1eb7c xem <a href=\"https:\/\/misslinh.com\/vi\/nha-san-xuat\/\">c\u00e1c nh\u00e0 s\u1ea3n xu\u1ea5t \u0111\u00e3 c\u00f3 m\u1eb7t tr\u00ean Miss Linh<\/a> \u0111\u1ec3 h\u00ecnh dung r\u00f5 h\u01a1n.<\/p>\n<h2>C\u00e1c b\u01b0\u1edbc n\u00ean l\u00e0m tr\u01b0\u1edbc khi quy\u1ebft \u0111\u1ecbnh<\/h2>\n<ol>\n<li><strong>Ch\u1ecdn m\u00f4 h\u00ecnh b\u00e1n h\u00e0ng<\/strong>: giao th\u1eb3ng t\u1eeb Vi\u1ec7t Nam hay b\u00e1n t\u1eeb kho t\u1ea1i H\u00e0 Lan. H\u00e3y ngh\u0129 \u0111\u1ebfn kh\u00e1ch m\u1ee5c ti\u00eau c\u1ee7a b\u1ea1n v\u00e0 m\u1ee9c \u0111\u1ed9 h\u1ecd s\u1eb5n s\u00e0ng t\u1ef1 lo nh\u1eadp kh\u1ea9u.<\/li>\n<li><strong>Ki\u1ec3m tra s\u1ea3n ph\u1ea9m<\/strong>: s\u1ea3n ph\u1ea9m c\u1ee7a b\u1ea1n c\u00f3 \u0111\u01b0\u1ee3c b\u00e1n t\u1ea1i EU kh\u00f4ng, nh\u00e3n m\u00e1c v\u00e0 ch\u1ee9ng nh\u1eadn \u0111\u00e3 \u0111\u1ee7 ch\u01b0a. \u0110\u00e2y l\u00e0 \u0111i\u1ec1u c\u1ea7n l\u00e0m tr\u01b0\u1edbc c\u1ea3 chuy\u1ec7n VAT.<\/li>\n<li><strong>\u0110\u0103ng k\u00fd s\u1ed1 EORI<\/strong> n\u1ebfu b\u1ea1n \u0111\u1ee9ng t\u00ean nh\u1eadp kh\u1ea9u.<\/li>\n<li><strong>Xin m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan<\/strong> n\u1ebfu b\u1ea1n b\u00e1n t\u1eeb kho t\u1ea1i H\u00e0 Lan. H\u1ecfi Belastingdienst ho\u1eb7c c\u1ed1 v\u1ea5n thu\u1ebf xem tr\u01b0\u1eddng h\u1ee3p c\u1ee7a b\u1ea1n c\u00f3 y\u00eau c\u1ea7u th\u00eam g\u00ec kh\u00f4ng.<\/li>\n<li><strong>T\u00ednh h\u1ea1n s\u1eed d\u1ee5ng<\/strong>: h\u00e0ng c\u1ea7n \u0111\u1ebfn n\u01a1i v\u1edbi th\u1eddi h\u1ea1n s\u1eed d\u1ee5ng c\u00f2n \u0111\u1ee7 d\u00e0i \u0111\u1ec3 kh\u00e1ch ch\u00e2u \u00c2u ch\u1ea5p nh\u1eadn.<\/li>\n<li><strong>Li\u00ean h\u1ec7 \u0111\u1ec3 trao \u0111\u1ed5i<\/strong>: n\u1ebfu mu\u1ed1n b\u00e1n qua Miss Linh, h\u00e3y g\u1eedi th\u00f4ng tin qua <a href=\"https:\/\/misslinh.com\/vi\/lien-he\/\">trang li\u00ean h\u1ec7<\/a>. \u0110\u1ed9i ng\u0169 n\u00f3i \u0111\u01b0\u1ee3c ti\u1ebfng Vi\u1ec7t, ti\u1ebfng H\u00e0 Lan v\u00e0 ti\u1ebfng Anh.<\/li>\n<\/ol>\n<p>Ch\u00fang t\u00f4i hi\u1ec3u r\u1eb1ng v\u1edbi doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf, \u0111\u1eb7c bi\u1ec7t l\u00e0 doanh nghi\u1ec7p do ph\u1ee5 n\u1eef l\u00e0m ch\u1ee7, nh\u1eefng th\u1ee7 t\u1ee5c n\u00e0y nghe c\u00f3 v\u1ebb n\u1eb7ng n\u1ec1. Th\u1ef1c t\u1ebf l\u00e0 t\u1eebng b\u01b0\u1edbc \u0111\u1ec1u l\u00e0m \u0111\u01b0\u1ee3c, n\u1ebfu \u0111i \u0111\u00fang th\u1ee9 t\u1ef1 v\u00e0 c\u00f3 ng\u01b0\u1eddi \u0111\u1ed3ng h\u00e0nh hi\u1ec3u c\u1ea3 Vi\u1ec7t Nam l\u1eabn ch\u00e2u \u00c2u.<\/p>\n<h2>C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p<\/h2>\n<h3>G\u1eedi h\u00e0ng m\u1eabu sang ch\u00e2u \u00c2u c\u00f3 c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan kh\u00f4ng?<\/h3>\n<p>Th\u00f4ng th\u01b0\u1eddng, g\u1eedi v\u00e0i m\u1eabu nh\u1ecf kh\u00f4ng \u0111\u00f2i h\u1ecfi b\u1ea1n ph\u1ea3i c\u00f3 m\u00e3 VAT H\u00e0 Lan, nh\u01b0ng h\u00e0ng v\u1eabn ph\u1ea3i qua th\u1ee7 t\u1ee5c h\u1ea3i quan v\u00e0 \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh v\u1ec1 th\u1ef1c ph\u1ea9m. Quy \u0111\u1ecbnh thay \u0111\u1ed5i theo lo\u1ea1i s\u1ea3n ph\u1ea9m, n\u00ean h\u00e3y ki\u1ec3m tra tr\u01b0\u1edbc v\u1edbi h\u1ea3i quan ho\u1eb7c h\u1ecfi Miss Linh.<\/p>\n<h3>M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan v\u00e0 s\u1ed1 EORI c\u00f3 gi\u1ed1ng nhau kh\u00f4ng?<\/h3>\n<p>Kh\u00f4ng. EORI d\u00f9ng cho th\u1ee7 t\u1ee5c h\u1ea3i quan khi h\u00e0ng v\u00e0o ho\u1eb7c ra kh\u1ecfi EU, c\u00f2n m\u00e3 s\u1ed1 thu\u1ebf VAT d\u00f9ng \u0111\u1ec3 khai b\u00e1o v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n VAT. Khi b\u00e1n t\u1eeb kho t\u1ea1i H\u00e0 Lan, b\u1ea1n th\u01b0\u1eddng c\u1ea7n c\u1ea3 hai.<\/p>\n<h3>N\u1ebfu b\u00e1n qua Miss Linh, t\u00f4i c\u00f3 c\u1ea7n t\u1ef1 c\u00f3 m\u00e3 VAT H\u00e0 Lan kh\u00f4ng?<\/h3>\n<p>C\u00f3. Nh\u00e0 s\u1ea3n xu\u1ea5t c\u1ea7n c\u00f3 s\u1ed1 EORI v\u00e0 m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan. Miss Linh gi\u00fap b\u1ea1n thi\u1ebft l\u1eadp VAT v\u00e0 h\u1ea3i quan, c\u0169ng nh\u01b0 v\u1eadn chuy\u1ec3n v\u00e0 th\u00f4ng quan h\u00e0ng v\u1ec1 kho t\u1ea1i H\u00e0 Lan.<\/p>\n<h3>T\u00f4i c\u00f3 ph\u1ea3i \u0111\u00f3ng thu\u1ebf \u1edf H\u00e0 Lan cho m\u1ecdi \u0111\u01a1n h\u00e0ng kh\u00f4ng?<\/h3>\n<p>C\u00e1ch t\u00ednh VAT tr\u00ean t\u1eebng h\u00f3a \u0111\u01a1n ph\u1ee5 thu\u1ed9c v\u00e0o lo\u1ea1i s\u1ea3n ph\u1ea9m, ng\u01b0\u1eddi mua v\u00e0 c\u00e1ch giao d\u1ecbch \u0111\u01b0\u1ee3c c\u1ea5u tr\u00fac. T\u00f4i kh\u00f4ng th\u1ec3 \u0111\u01b0a ra con s\u1ed1 hay k\u1ebft lu\u1eadn chung cho m\u1ecdi tr\u01b0\u1eddng h\u1ee3p. H\u00e3y h\u1ecfi Belastingdienst ho\u1eb7c c\u1ed1 v\u1ea5n thu\u1ebf \u0111\u1ec3 c\u00f3 c\u00e2u tr\u1ea3 l\u1eddi ch\u00ednh x\u00e1c cho doanh nghi\u1ec7p b\u1ea1n.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u00f9y c\u00e1ch b\u00e1n: g\u1eedi h\u00e0ng th\u1eb3ng t\u1eeb Vi\u1ec7t Nam v\u00e0 \u0111\u1ec3 kh\u00e1ch nh\u1eadp kh\u1ea9u th\u00ec th\u01b0\u1eddng kh\u00f4ng c\u1ea7n, c\u00f2n l\u01b0u kho v\u00e0 b\u00e1n t\u1eeb H\u00e0 Lan th\u00ec th\u00f4ng th\u01b0\u1eddng c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan v\u00e0 s\u1ed1 EORI. H\u00e3y x\u00e1c nh\u1eadn tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3 v\u1edbi c\u01a1 quan thu\u1ebf H\u00e0 Lan.<\/p>\n","protected":false},"author":876,"featured_media":15384,"template":"","meta":{"_mlgeo_question":"Doanh nghi\u1ec7p Vi\u1ec7t Nam c\u00f3 c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan \u0111\u1ec3 b\u00e1n h\u00e0ng cho kh\u00e1ch doanh nghi\u1ec7p \u1edf ch\u00e2u \u00c2u kh\u00f4ng?","footnotes":""},"class_list":["post-15292","article","type-article","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan: doanh nghi\u1ec7p Vi\u1ec7t c\u00f3 c\u1ea7n kh\u00f4ng?<\/title>\n<meta name=\"description\" content=\"C\u00f3 c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan \u0111\u1ec3 b\u00e1n cho kh\u00e1ch doanh nghi\u1ec7p ch\u00e2u \u00c2u? C\u00e2u tr\u1ea3 l\u1eddi t\u00f9y m\u00f4 h\u00ecnh b\u00e1n h\u00e0ng. Gi\u1ea3i th\u00edch r\u00f5 r\u00e0ng cho nh\u00e0 xu\u1ea5t kh\u1ea9u th\u1ef1c ph\u1ea9m Vi\u1ec7t Nam.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/misslinh.com\/vi\/article\/ma-so-thue-vat-ha-lan\/\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan: doanh nghi\u1ec7p Vi\u1ec7t c\u00f3 c\u1ea7n kh\u00f4ng?\" \/>\n<meta property=\"og:description\" content=\"C\u00f3 c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan \u0111\u1ec3 b\u00e1n cho kh\u00e1ch doanh nghi\u1ec7p ch\u00e2u \u00c2u? C\u00e2u tr\u1ea3 l\u1eddi t\u00f9y m\u00f4 h\u00ecnh b\u00e1n h\u00e0ng. Gi\u1ea3i th\u00edch r\u00f5 r\u00e0ng cho nh\u00e0 xu\u1ea5t kh\u1ea9u th\u1ef1c ph\u1ea9m Vi\u1ec7t Nam.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/misslinh.com\/vi\/article\/ma-so-thue-vat-ha-lan\/\" \/>\n<meta property=\"og:site_name\" content=\"Miss Linh\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/misslinh.eu\" \/>\n<meta property=\"og:image\" content=\"https:\/\/misslinh.com\/wp-content\/uploads\/2026\/10\/dutch-vat-number-vietnamese-food-producers.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1024\" \/>\n\t<meta property=\"og:image:height\" content=\"688\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\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=\"9 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/\"},\"author\":{\"name\":\"Miss Linh AI\",\"@id\":\"https:\\\/\\\/misslinh.com\\\/#\\\/schema\\\/person\\\/84511e45d0435d19e58849d955386333\"},\"headline\":\"M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan: doanh nghi\u1ec7p Vi\u1ec7t Nam c\u00f3 c\u1ea7n kh\u00f4ng khi b\u00e1n B2B sang ch\u00e2u \u00c2u?\",\"datePublished\":\"2026-10-13T21:44:05+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/\"},\"wordCount\":1931,\"publisher\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/misslinh.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/dutch-vat-number-vietnamese-food-producers.jpg\",\"inLanguage\":\"vi-VN\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/\",\"url\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/\",\"name\":\"M\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan: doanh nghi\u1ec7p Vi\u1ec7t c\u00f3 c\u1ea7n kh\u00f4ng?\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/misslinh.com\\\/vi\\\/article\\\/ma-so-thue-vat-ha-lan\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/misslinh.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/dutch-vat-number-vietnamese-food-producers.jpg\",\"datePublished\":\"2026-10-13T21:44:05+00:00\",\"description\":\"C\u00f3 c\u1ea7n m\u00e3 s\u1ed1 thu\u1ebf VAT H\u00e0 Lan \u0111\u1ec3 b\u00e1n cho kh\u00e1ch doanh nghi\u1ec7p ch\u00e2u \u00c2u? 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