{"id":12217,"date":"2020-08-14T14:06:10","date_gmt":"2020-08-14T07:06:10","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12217"},"modified":"2020-12-16T13:38:57","modified_gmt":"2020-12-16T06:38:57","slug":"lam-the-nao-khi-hoa-don-dien-tu-da-phat-hanh-roi-nhung-bi-sai-thong-tin","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-khi-hoa-don-dien-tu-da-phat-hanh-roi-nhung-bi-sai-thong-tin\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh r\u1ed3i nh\u01b0ng b\u1ecb sai th\u00f4ng tin?"},"content":{"rendered":"<h4><b>X\u1eed l\u00fd khi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai khi \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/b><\/h4>\n<h5><b>1. H\u01b0\u1edbng d\u1eabn chung<\/b><\/h5>\n<p style=\"padding-left: 40px;\">Khi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh b\u1ecb sai th\u00f4ng tin, c\u00e1ch x\u1eed l\u00fd ph\u1ee5 thu\u1ed9c v\u00e0o th\u00f4ng tin sai v\u00e0 t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai thu\u1ebf GTGT n\u1ed9p cho c\u01a1 quan thu\u1ebf ch\u01b0a.<\/p>\n<p style=\"padding-left: 40px;\">\u0110\u1ec3 l\u1ef1a ch\u1ecdn c\u00e1ch x\u1eed l\u00fd ph\u00f9 h\u1ee3p nh\u1ea5t, B\u1ea1n xem th\u00eam quy \u0111\u1ecbnh, h\u01b0\u1edbng d\u1eabn hi\u1ec7n h\u00e0nh c\u1ee7a c\u01a1 quan thu\u1ebf\u00a0 <a class=\"externalLink\" href=\"https:\/\/tintucketoan.com\/2-truong-hop-lap-hoa-don-dien-tu-bi-sai-sot-can-phai-xu-ly\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<h5><b>2. C\u00e1ch thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h5>\n<p>Hi\u1ec7n nay tr\u00ean ph\u1ea7n m\u1ec1m c\u00f3 h\u1ed7 tr\u1ee3 2 c\u00e1ch x\u1eed l\u00fd sau, B\u1ea1n l\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng \u00e1n ph\u00f9 h\u1ee3p \u0111\u1ec3 th\u1ef1c hi\u1ec7n:<\/p>\n<h6><b>C\u00e1ch 1. H\u01b0\u1edbng d\u1eabn c\u00e1ch x\u00f3a h\u00f3a \u0111\u01a1n b\u1ecb sai, l\u1eadp l\u1ea1i h\u00f3a \u0111\u01a1n m\u1edbi<\/b><\/h6>\n<ul>\n<li><em><strong>\u0110i\u1ec1u ki\u1ec7n \u00e1p d\u1ee5ng:<\/strong><\/em> th\u01b0\u1eddng \u00e1p d\u1ee5ng khi h\u00f3a \u0111\u01a1n sai th\u00f4ng tin khi ch\u01b0a k\u00ea khai l\u00ean t\u1edd khai thu\u1ebf GTGT.<\/li>\n<\/ul>\n<ul>\n<li><em><strong>C\u00e1ch thao t\u00e1c:<\/strong> B\u1ea1n<\/em>\u00a0th\u1ef1c hi\u1ec7n 2 b\u01b0\u1edbc sau:<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong> Xo\u0301a ho\u0301a \u0111\u01a1n \u0111\u01b0\u01a1\u0323c pha\u0301t hi\u00ea\u0323n ghi sai th\u00f4ng tin &#8211; Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a class=\"externalLink\" href=\"\/2023\/kb\/xoa_hoa_don_dien_tu\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a><br \/>\n<strong><em>L\u01b0u \u00fd:<\/em><\/strong> <em>Sau khi x\u00f3a h\u00f3a \u0111\u01a1n th\u00ec h\u00f3a \u0111\u01a1n b\u1ecb x\u00f3a s\u1ebd t\u00e1ch kh\u1ecfi ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, v\u00ec v\u1eady B\u1ea1n c\u00f3 th\u1ec3 s\u1eeda hay x\u00f3a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng s\u1ebd kh\u00f4ng \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn h\u00f3a \u0111\u01a1n<\/em><\/li>\n<li><strong>B\u01b0\u1edbc 2<\/strong> (n\u1ebfu c\u00f3): L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n b\u1ecb x\u00f3a b\u1ecf &#8211; Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"\/2023\/kb\/xoa_hoa_don_dien_tu\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h6><b>C\u00e1ch 2. H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh c\u00e1c th\u00f4ng tin b\u1ecb sai<\/b><\/h6>\n<ul>\n<li><em><strong>\u0110i\u1ec1u ki\u1ec7n \u00e1p d\u1ee5ng:\u00a0<\/strong><\/em> th\u01b0\u1eddng \u00e1p d\u1ee5ng khi h\u00f3a \u0111\u01a1n sai th\u00f4ng tin \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai l\u00ean t\u1edd khai thu\u1ebf GTGT<\/li>\n<\/ul>\n<ul>\n<li><em><strong>C\u00e1ch thao t\u00e1c:<\/strong><\/em> B\u1ea1n th\u1ef1c hi\u1ec7n theo 2 b\u01b0\u1edbc sau:<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh &#8211; Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"\/2023\/kb\/html_6000012\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li><strong>B\u01b0\u1edbc 2<\/strong> (n\u1ebfu ph\u00e1t sinh): H\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh: H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh kh\u00f4ng c\u00f3 ch\u1ee9c n\u0103ng h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh n\u00ean sau khi L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh B\u1ea1n ti\u1ebfn h\u00e0nh Ho\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh nh\u01b0 sau:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\">&#8211;\u00a0 <strong>\u0110i\u1ec1u ch\u1ec9nh t\u0103ng<\/strong>: N\u1ebfu ph\u00e1t sinh h\u1ea1ch to\u00e1n th\u00eam c\u00e1c b\u00fat to\u00e1n \u0111i\u1ec1u ch\u1ec9nh <strong>T\u0103ng<\/strong> Doanh thu\/C\u00f4ng n\u1ee3\/Ti\u1ec1n thu\u1ebf, B\u1ea1n c\u00f3 th\u1ec3 thao t\u00e1c h\u1ea1ch to\u00e1n tr\u00ean<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, ho\u1eb7c l\u1eadp <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> (B\u1ecf t\u00edch &#8220;L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n&#8221;).<\/p>\n<p style=\"padding-left: 80px;\">&#8211;\u00a0 <strong>\u0110i\u1ec1u ch\u1ec9nh gi\u1ea3m:<\/strong> N\u1ebfu ph\u00e1t sinh h\u1ea1ch to\u00e1n th\u00eam c\u00e1c b\u00fat to\u00e1n \u0111i\u1ec1u ch\u1ec9nh <strong>Gi\u1ea3m<\/strong> Doanh thu\/C\u00f4ng n\u1ee3\/Ti\u1ec1n thu\u1ebf, B\u1ea1n c\u00f3 th\u1ec3 thao t\u00e1c h\u1ea1ch to\u00e1n tr\u00ean <strong>Ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/strong> (kh\u00f4ng ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>X\u1eed l\u00fd khi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai khi \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n 1. H\u01b0\u1edbng d\u1eabn chung Khi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh b\u1ecb sai th\u00f4ng tin, c\u00e1ch x\u1eed l\u00fd ph\u1ee5 thu\u1ed9c v\u00e0o th\u00f4ng tin sai v\u00e0 t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2631],"ht-kb-tag":[],"class_list":["post-12217","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/12217","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=12217"}],"version-history":[{"count":10,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/12217\/revisions"}],"predecessor-version":[{"id":16951,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/12217\/revisions\/16951"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=12217"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=12217"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=12217"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}