{"id":22262,"date":"2021-12-22T14:27:22","date_gmt":"2021-12-22T07:27:22","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22262"},"modified":"2024-10-15T15:26:02","modified_gmt":"2024-10-15T08:26:02","slug":"khi-xuat-hoa-don-bi-cqt-tu-choi-cap-ma-thi-xu-ly-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/khi-xuat-hoa-don-bi-cqt-tu-choi-cap-ma-thi-xu-ly-nhu-the-nao\/","title":{"rendered":"Khi xu\u1ea5t h\u00f3a \u0111\u01a1n b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><strong>Bi\u1ec3u hi\u1ec7n:<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22273\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-700x219.png\" alt=\"\" width=\"700\" height=\"219\" srcset=\"\/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-700x219.png 700w, \/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-800x251.png 800w, \/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-768x241.png 768w, \/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-50x16.png 50w, \/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-60x19.png 60w, \/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1-100x31.png 100w, \/2022\/wp-content\/uploads\/2021\/12\/tu-choi-cap-ma-1.png 926w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n<p>\u0110\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n b\u1ecb c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec h\u00f3a \u0111\u01a1n l\u00e0 h\u00f3a \u0111\u01a1n ch\u01b0a h\u1ee3p l\u1ec7, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n:<\/p>\n<ul>\n<li>X\u1eed l\u00fd h\u00f3a \u0111\u01a1n, PXK c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. Sau khi x\u1eed l\u00fd, th\u00f4ng tin h\u00f3a \u0111\u01a1n v\u1eabn gi\u1eef nguy\u00ean hi\u1ec7n tr\u1ea1ng tr\u00ean ph\u1ea7n m\u1ec1m.\n<ul style=\"list-style-type: disc;\">\n<li>C\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. <strong><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/xu-ly-hoa-don-khong-hop-le-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>C\u00e1ch x\u1eed l\u00fd PXK c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/xu-ly-pxk-phat-hanh-dien-tu-khong-hop-le-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<li>Ki\u1ec3m tra l\u1ea1i nguy\u00ean nh\u00e2n t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 v\u00e0 l\u1eadp l\u1ea1i h\u00f3a \u0111\u01a1n m\u1edbi.\n<ul style=\"list-style-type: disc;\">\n<li>Xem theo h\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi. <strong><a href=\"\/2022\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>Xem c\u00e1c l\u1ed7i c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/loi-co-quan-thue-tu-choi-cap-ma\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><a href=\"https:\/\/esign.misa.vn\/dang-ky-dung-thu\/?utm_source=helpsme&amp;utm_medium=banner&amp;utm_campaign=&amp;utm_content=&amp;utm_term=billing__esign\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-30399\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME.png\" alt=\"banner esign\" width=\"1200\" height=\"243\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME.png 1200w, \/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME-700x142.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME-800x162.png 800w, \/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME-768x156.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME-50x10.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME-60x12.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/BANNER-ESIGN-TREN-HELP-SME-100x20.png 100w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> \u0110\u1ec3 bi\u1ebft \u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n h\u00f3a \u0111\u01a1n b\u1ecb t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/em><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em>V\u00e0o ph\u00e2n h\u1ec7<strong> Ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed\/ <\/strong>tab<strong> quy tr\u00ecnh\/L\u1ecbch s\u1eed truy\u1ec1n nh\u1eadn v\u1edbi TCT ch\u1ecdn H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22265\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-700x398.png\" alt=\"\" width=\"700\" height=\"398\" srcset=\"\/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-700x398.png 700w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-800x455.png 800w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-768x436.png 768w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-50x28.png 50w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-1536x873.png 1536w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-60x34.png 60w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-100x57.png 100w, \/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3.png 1732w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em>T\u00e0i d\u00f2ng th\u00f4ng \u0111i\u1ec7p t\u1edd khai c\u1ea7n ki\u1ec3m tra, b\u1ea5m bi\u1ec3u t\u01b0\u1ee3ng<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22268\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/mat.jpg\" alt=\"\" width=\"59\" height=\"47\" srcset=\"\/2022\/wp-content\/uploads\/2021\/12\/mat.jpg 59w, \/2022\/wp-content\/uploads\/2021\/12\/mat-50x40.jpg 50w\" sizes=\"auto, (max-width: 59px) 100vw, 59px\" \/>\u0111\u1ec3 xem\u00a0<strong>Nh\u1eadt k\u00fd truy\u1ec1n d\u1eabn d\u1eef li\u1ec7u<\/strong><\/em><\/li>\n<li><em>T\u1ea1i d\u00f2ng c\u00f3 th\u00f4ng tin \u201c<strong>CQT kh\u00f4ng ti\u1ebfp nh\u1eadn\u201d<\/strong>\u00a0ho\u1eb7c \u201c<strong>D\u1eef li\u1ec7u kh\u00f4ng h\u1ee3p l\u1ec7\u201d<\/strong>, nh\u1ea5n t\u1ea3i file XML v\u1ec1 \u0111\u1ec3 ki\u1ec3m tra nguy\u00ean nh\u00e2n.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22269\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-700x354.png\" alt=\"\" width=\"700\" height=\"354\" srcset=\"\/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-700x354.png 700w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-800x405.png 800w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-768x389.png 768w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-50x25.png 50w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-1536x778.png 1536w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-60x30.png 60w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-100x51.png 100w, \/2022\/wp-content\/uploads\/2021\/12\/tai-xuong.png 1920w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em>Ch\u1ecdn \u0111\u1ebfn file XML v\u1eeba t\u1ea3i v\u1ec1, nh\u1ea5p chu\u1ed9t ph\u1ea3i ch\u1ecdn\u00a0<strong>Open with \\ Internet Explorer.<\/strong><\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22267\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-700x310.jpg\" alt=\"\" width=\"700\" height=\"310\" srcset=\"\/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-700x310.jpg 700w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-800x354.jpg 800w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-768x340.jpg 768w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-50x22.jpg 50w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-1536x679.jpg 1536w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-60x27.jpg 60w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-100x44.jpg 100w, \/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml.jpg 1890w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em>Nh\u1ea5n\u00a0<strong>Ctrl+F<\/strong>\u00a0g\u00f5\u00a0<strong>Mloi<\/strong>\u00a0\u0111\u1ec3 xem nguy\u00ean nh\u00e2n l\u1ed7i<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-22266\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/NN-loi-700x341.jpg\" alt=\"\" width=\"700\" height=\"341\" srcset=\"\/2022\/wp-content\/uploads\/2021\/12\/NN-loi-700x341.jpg 700w, \/2022\/wp-content\/uploads\/2021\/12\/NN-loi-800x389.jpg 800w, \/2022\/wp-content\/uploads\/2021\/12\/NN-loi-768x374.jpg 768w, \/2022\/wp-content\/uploads\/2021\/12\/NN-loi-50x24.jpg 50w, \/2022\/wp-content\/uploads\/2021\/12\/NN-loi-60x29.jpg 60w, \/2022\/wp-content\/uploads\/2021\/12\/NN-loi-100x49.jpg 100w, \/2022\/wp-content\/uploads\/2021\/12\/NN-loi.jpg 1344w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><!-- AMIS aiMarketing Form Embed Code --><\/p>\n<div class=\"aimarketing-form-embed-code\"><script env=production id=\"ladizone-form-renderer\" src=\"https:\/\/amismisa.misacdn.net\/apps\/aimarketing\/form-editor\/static\/js\/form-renderer.js\"><\/script><br \/>\n<script render-for=\"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\">\n                    globalThis.lzfr.renderExternalForm({formId: \"fa6303cb-0e91-4a96-ad5a-c134e55cec4b\", tenantId: \"56c33c47-78ec-4b3a-92ba-9fdb7830a6d4\", domainUnomi: \"https:\/\/ladizone.com\" });\n                <\/script><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Bi\u1ec3u hi\u1ec7n: &nbsp; C\u00e1ch x\u1eed l\u00fd: \u0110\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n b\u1ecb c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec h\u00f3a \u0111\u01a1n l\u00e0 h\u00f3a \u0111\u01a1n ch\u01b0a h\u1ee3p l\u1ec7, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n: X\u1eed l\u00fd h\u00f3a \u0111\u01a1n, PXK c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. Sau khi x\u1eed l\u00fd, th\u00f4ng tin&#8230;<\/p>\n","protected":false},"author":110,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2631],"ht-kb-tag":[],"class_list":["post-22262","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22262","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/110"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=22262"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22262\/revisions"}],"predecessor-version":[{"id":30435,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/22262\/revisions\/30435"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=22262"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=22262"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=22262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}