{"id":26421,"date":"2022-07-08T15:39:29","date_gmt":"2022-07-08T08:39:29","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&p=26421"},"modified":"2022-07-13T16:08:26","modified_gmt":"2022-07-13T09:08:26","slug":"lam-the-nao-khi-gap-loi-khong-the-su-dung-chung-thu-so","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lam-the-nao-khi-gap-loi-khong-the-su-dung-chung-thu-so\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi kh\u00f4ng ph\u00e1t h\u00e0nh \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n do ch\u1ee9ng th\u01b0 s\u1ed1 kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u0103ng k\u00fd tr\u00ean t\u1edd khai g\u1ea7n nh\u1ea5t ho\u1eb7c \u0111\u00e3 b\u1ecb \u0111\u0103ng k\u00fd ng\u1eebng s\u1eed d\u1ee5ng?"},"content":{"rendered":"
1. Bi\u1ec3u hi\u1ec7n<\/span><\/h6>\n

Khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, ng\u01b0\u1eddi d\u00f9ng g\u1eb7p l\u1ed7i kh\u00f4ng s\u1eed d\u1ee5ng \u0111\u01b0\u1ee3c ch\u1ee9ng th\u01b0 s\u1ed1.<\/p>\n

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2. H\u01b0\u1edbng d\u1eabn<\/span><\/h6>\n

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<\/span>N\u1ebfu \u0111\u01a1n v\u1ecb ch\u01b0a l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng<\/div>
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Theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 4, \u0110i\u1ec1u 15, Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a>:<\/p>\n

\u201c4.\u00a0<\/span>Tr\u01b0\u1eddng h\u1ee3p c\u00f3 thay \u0111\u1ed5i th\u00f4ng tin \u0111\u00e3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u n\u00e0y, doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, t\u1ed5 ch\u1ee9c kh\u00e1c, h\u1ed9, c\u00e1 nh\u00e2n kinh doanh th\u1ef1c hi\u1ec7n thay \u0111\u1ed5i th\u00f4ng tin v\u00e0 g\u1eedi l\u1ea1i c\u01a1 quan thu\u1ebf theo\u00a0<\/span>M\u1eabu s\u1ed1 01\/\u0110KT\u0110- H\u0110\u0110T Ph\u1ee5 l\u1ee5c IA<\/span>\u00a0ban h\u00e0nh k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh n\u00e0y qua C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf ho\u1eb7c qua t\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, tr\u1eeb tr\u01b0\u1eddng h\u1ee3p ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u 16 Ngh\u1ecb \u0111\u1ecbnh\u00a0<\/span>n\u00e0y. C\u00f4\u0309ng th\u00f4ng tin \u0111i\u00ea\u0323n t\u01b0\u0309 c\u1ee7a\u00a0T\u1ed5ng c\u1ee5c Thu\u1ebf ti\u1ebfp nh\u1eadn m\u1eabu \u0111\u0103ng k\u00fd thay \u0111\u1ed5i th\u00f4ng tin v\u00e0\u00a0<\/span>C\u01a1 quan\u00a0<\/span>Thu\u1ebf th\u1ef1c hi\u1ec7n theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 2 \u0110i\u1ec1u n\u00e0y.\u201d<\/span><\/em><\/p>\n

Nh\u01b0 v\u1eady, trong tr\u01b0\u1eddng h\u1ee3p ph\u00e1t sinh vi\u1ec7c gia h\u1ea1n ho\u1eb7c thay \u0111\u1ed5i ch\u1ee9ng th\u01b0 s\u1ed1 m\u1edbi, doanh nghi\u1ec7p c\u1ea7n:<\/span><\/p>\n

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  1. L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng t\u1ea1i m\u1ee5c 5. Danh s\u00e1ch ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng<\/strong> v\u00e0 g\u1eedi \u0111\u1ebfn CQT th\u00f4ng qua meInvoice Web. (Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/strong><\/a>)<\/em>
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    \n<\/span><\/li>\n
  2. Sau \u0111\u00f3, ng\u01b0\u1eddi d\u00f9ng ch\u1edd th\u00f4ng b\u00e1o c\u1ee7a c\u01a1 quan thu\u1ebf v\u1ec1 vi\u1ec7c ch\u1ea5p nh\u1eadn t\u1edd khai, ho\u1eb7c ki\u1ec3m tra t\u1ea1i m\u1ee5c Tr\u1ea1ng th\u00e1i tr\u00ean danh s\u00e1ch t\u1edd khai.<\/li>\n<\/ol>\n

    \"\"<\/p>\n<\/div><\/div>\n

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    <\/span><\/span><\/p>\n
    <\/div>\n
    <\/span>N\u1ebfu \u0111\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng<\/div>
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    Trong tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng nh\u01b0ng khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n v\u1eabn g\u1eb7p th\u00f4ng b\u00e1o tr\u00ean, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ki\u1ec3m tra th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 t\u1edd khai c\u01a1 quan thu\u1ebf tr\u1ea3 v\u1ec1 trong m\u1ee5c Tr\u1ea1ng th\u00e1i tr\u00ean danh s\u00e1ch t\u1edd khai t\u1ea1i meInvoice Web<\/a>.<\/p>\n