{"id":17440,"date":"2021-01-19T13:51:27","date_gmt":"2021-01-19T06:51:27","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=17440"},"modified":"2021-01-20T17:37:19","modified_gmt":"2021-01-20T10:37:19","slug":"bo-sung-cai-tien-canh-bao-de-dap-ung-viec-quan-ly-tranh-sai-sot-hoa-don-theo-quy-dinh-moi-tai-nghi-dinh-125-2020-nd-cp","status":"publish","type":"ht_kb","link":"\/2021\/kb\/bo-sung-cai-tien-canh-bao-de-dap-ung-viec-quan-ly-tranh-sai-sot-hoa-don-theo-quy-dinh-moi-tai-nghi-dinh-125-2020-nd-cp\/","title":{"rendered":"B\u1ed5 sung, c\u1ea3i ti\u1ebfn c\u1ea3nh b\u00e1o \u0111\u1ec3 \u0111\u00e1p \u1ee9ng vi\u1ec7c qu\u1ea3n l\u00fd, tr\u00e1nh sai s\u00f3t h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh m\u1edbi t\u1ea1i ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP"},"content":{"rendered":"<ul>\n<li style=\"text-align: justify;\"><strong>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R4<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh ch\u01b0a c\u00f3 c\u1ea3nh b\u00e1o khi \u0111\u01a1n v\u1ecb vi ph\u1ea1m c\u00e1c quy \u0111\u1ecbnh li\u00ean quan \u0111\u1ebfn qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n. V\u00ec v\u1eady, n\u1ebfu kh\u00f4ng t\u1ef1 ph\u00e1t hi\u1ec7n \u0111\u01b0\u1ee3c th\u00ec Doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb ph\u1ea1t theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP<\/li>\n<li style=\"text-align: justify;\"><strong>T\u1eeb phi\u00ean b\u1ea3n R4 tr\u1edf \u0111i<\/strong>: B\u1ed5 sung, c\u1ea3i ti\u1ebfn c\u1ea3nh b\u00e1o \u0111\u1ec3 \u0111\u00e1p \u1ee9ng vi\u1ec7c qu\u1ea3n l\u00fd, tr\u00e1nh sai s\u00f3t h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh m\u1edbi t\u1ea1i ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP. C\u1ee5 th\u1ec3:\n<ul>\n<li><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: D\u1eef li\u1ec7u c\u00f3 t\u00edch ch\u1ecdn\u00a0<strong>S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\u00a0<\/strong>tr\u00ean menu <a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/thietlap_hethong\/#4-hoa-don\"><strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn<\/strong><\/a>.<\/li>\n<li><strong>T\u00ecnh hu\u1ed1ng \u0111\u00e1p \u1ee9ng<\/strong>:\n<ul style=\"list-style-type: square;\">\n<li>Khi l\u1eadp\u00a0<strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>:\n<ul style=\"list-style-type: square;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung c\u00e1c th\u00f4ng tin:\u00a0<strong>T\u00ean \u0111\u01a1n v\u1ecb ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n; M\u00e3 s\u1ed1 thu\u1ebf; \u0110i\u1ec7n tho\u1ea1i; \u0110\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf ch\u00ednh<\/strong>. C\u00e1c th\u00f4ng tin n\u00e0y l\u1ea5y theo th\u00f4ng tin tr\u00ean <a href=\"\/2021\/kb\/html_11050100\/\"><strong>Danh m\u1ee5c\\C\u01a1 c\u1ea5u t\u1ed5 ch\u1ee9c<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img class=\"alignnone size-full wp-image-17557\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_01.png\" alt=\"\" width=\"916\" height=\"399\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Khi\u00a0<strong>C\u1ea5t\u00a0<\/strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, N\u1ebfu \u0111\u1ec3 tr\u1ed1ng m\u1ed9t trong 2 th\u00f4ng tin S\u1ed1 \u0111i\u1ec7n tho\u1ea1i, M\u00e3 s\u1ed1 thu\u1ebf ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o \u0111\u1ec3 K\u1ebf to\u00e1n c\u1eadp nh\u1eadt b\u1ed5 sung.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img class=\"alignnone size-full wp-image-17558\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_02.png\" alt=\"\" width=\"753\" height=\"694\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Khi\u00a0<strong>L\u1eadp h\u00f3a \u0111\u01a1n<\/strong>:\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">Cho ph\u00e9p thi\u1ebft l\u1eadp <strong>C\u1ea3nh b\u00e1o khi th\u00f4ng tin H\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u1ee7 theo quy \u0111\u1ecbnh<\/strong> tr\u00ean menu <a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/thietlap_hethong\/#4-hoa-don\"><strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\u00a0<\/strong><\/a>=&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o khi l\u1eadp h\u00f3a \u0111\u01a1n thi\u1ebfu m\u1ed9t trong c\u00e1c th\u00f4ng tin sau: Th\u00f4ng tin ng\u01b0\u1eddi mua h\u00e0ng; Th\u00f4ng tin h\u00e0ng h\u00f3a g\u1ed3m: \u0110\u01a1n v\u1ecb t\u00ednh, Thu\u1ebf su\u1ea5t GTGT ho\u1eb7c S\u1ed1 l\u01b0\u1ee3ng VTHH = 0<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img class=\"alignnone size-full wp-image-17560\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_04.png\" alt=\"\" width=\"902\" height=\"677\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Khi L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng k\u00e8m h\u00f3a \u0111\u01a1n; Ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n; H\u00f3a \u0111\u01a1n; H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh:\n<ul style=\"list-style-type: square;\">\n<li>N\u1ebfu tab H\u00f3a \u0111\u01a1n \u0111\u1ec3 tr\u1ed1ng c\u1ea3 t\u00ean Kh\u00e1ch h\u00e0ng v\u00e0 Ng\u01b0\u1eddi mua h\u00e0ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img class=\"alignnone size-full wp-image-17561\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_05.png\" alt=\"\" width=\"1024\" height=\"528\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>N\u1ebfu tab H\u00f3a \u0111\u01a1n c\u00f3 nh\u1eadp M\u00e3 s\u1ed1 thu\u1ebf nh\u01b0ng kh\u00f4ng c\u00f3 \u0111\u1ecba ch\u1ec9<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img class=\"alignnone size-full wp-image-17562\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_06.png\" alt=\"\" width=\"1024\" height=\"516\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Khi l\u1eadp Ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng mua:\n<ul style=\"list-style-type: square;\">\n<li>N\u1ebfu tab H\u00f3a \u0111\u01a1n \u0111\u1ec3 tr\u1ed1ng t\u00ean Nh\u00e0 cung c\u1ea5p<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img class=\"alignnone size-full wp-image-17563\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_07.png\" alt=\"\" width=\"1012\" height=\"498\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>N\u1ebfu tab H\u00f3a \u0111\u01a1n c\u00f3 nh\u1eadp M\u00e3 s\u1ed1 thu\u1ebf nh\u01b0ng kh\u00f4ng c\u00f3 \u0111\u1ecba ch\u1ec9<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img class=\"alignnone size-full wp-image-17564\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_08.png\" alt=\"\" width=\"1012\" height=\"481\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">C\u1ea3nh b\u00e1o khi th\u00f4ng tin h\u00e0ng h\u00f3a tr\u00ean H\u00f3a \u0111\u01a1n\/Phi\u1ebfu xu\u1ea5t kho ki\u00eam v\u1eadn chuy\u1ec3n n\u1ed9i b\u1ed9\/G\u1eedi b\u00e1n \u0111\u1ea1i l\u00fd thi\u1ebfu \u0110\u01a1n v\u1ecb t\u00ednh ho\u1eb7c S\u1ed1 l\u01b0\u1ee3ng VTHH = 0<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img class=\"alignnone size-full wp-image-17565\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_09.png\" alt=\"\" width=\"980\" height=\"551\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">C\u1ea3nh b\u00e1o khi\u00a0 <strong>Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n GTGT<\/strong> c\u00f3 \u00edt nh\u1ea5t m\u1ed9t d\u00f2ng h\u00e0ng b\u1ecf tr\u1ed1ng thu\u1ebf su\u1ea5t<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img class=\"alignnone size-full wp-image-17566\" src=\/2021\/wp-content\/uploads\/2021\/01\/R4_bosungcanhbao_10.png\" alt=\"\" width=\"1002\" height=\"877\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R4: Ch\u01b0\u01a1ng tr\u00ecnh ch\u01b0a c\u00f3 c\u1ea3nh b\u00e1o khi \u0111\u01a1n v\u1ecb vi ph\u1ea1m c\u00e1c quy \u0111\u1ecbnh li\u00ean quan \u0111\u1ebfn qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n. V\u00ec v\u1eady, n\u1ebfu kh\u00f4ng t\u1ef1 ph\u00e1t hi\u1ec7n \u0111\u01b0\u1ee3c th\u00ec Doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb ph\u1ea1t theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP T\u1eeb phi\u00ean b\u1ea3n&#8230;<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3273],"ht-kb-tag":[],"class_list":["post-17440","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r4"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/17440","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=17440"}],"version-history":[{"count":12,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/17440\/revisions"}],"predecessor-version":[{"id":17610,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/17440\/revisions\/17610"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=17440"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=17440"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=17440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}