{"id":29845,"date":"2023-02-07T09:54:41","date_gmt":"2023-02-07T02:54:41","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=29845"},"modified":"2025-11-07T11:19:13","modified_gmt":"2025-11-07T04:19:13","slug":"xu-ly-hoa-don-khoi-tao-tu-may-tinh-tien-sai-sot","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/xu-ly-hoa-don-khoi-tao-tu-may-tinh-tien-sai-sot\/","title":{"rendered":"X\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n sai s\u00f3t"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n khi ph\u00e1t sinh l\u1eadp sai, gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u k\u1ebf to\u00e1n ch\u00ednh x\u00e1c.<\/p>\n<p style=\"text-align: justify;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai tr\u00ean MISA SME v\u00e0 meInvoice Web<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 c\u00e1c tr\u01b0\u1eddng h\u1ee3p l\u1eadp sai, ph\u01b0\u01a1ng \u00e1n x\u1eed l\u00fd v\u00e0 lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng khi \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf<\/li>\n<li>H\u1ed7 tr\u1ee3 \u0111\u1ed3ng b\u1ed9 d\u1eef li\u1ec7u gi\u1eefa meInvoice v\u00e0 MISA SME khi x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e1y t\u00ednh ti\u1ec1n<\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.1. X\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai tr\u00ean MISA SME<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>T\u1eeb phi\u00ean b\u1ea3n SME 2023 &#8211; R8<\/strong>, vi\u1ec7c x\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai (n\u1ebfu c\u00f3) th\u1ef1c hi\u1ec7n tr\u00ean MISA SME.<\/p>\n<p>C\u00e1c thao t\u00e1c x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai l\u00e0 h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khi x\u1eed l\u00fd h\u00f3a \u0111\u01a1n c\u00f3 m\u00e3 l\u1eadp sai theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110- CP. C\u1ee5 th\u1ec3:<\/p>\n<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 1: H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u00e3 \u0111\u01b0\u1ee3c CQT c\u1ea5p m\u00e3, ph\u00e1t hi\u1ec7n l\u1eadp sai t\u00ean ho\u1eb7c \u0111\u1ecba ch\u1ec9 ng\u01b0\u1eddi mua, kh\u00f4ng sai th\u00f4ng tin kh\u00e1c<\/strong><\/h5>\n<ul>\n<li>B\u01b0\u1edbc 1:<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-thong-bao-hoa-don-sai-sot\/\"> L\u1eadp th\u00f4ng b\u00e1o l\u1eadp sai g\u1eedi CQT<\/a><\/li>\n<li>B\u01b0\u1edbc 2:<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/gui-thong-bao-giai-trinh-cho-khach-hang-ve-hoa-don-sai-sot\/\"> G\u1eedi th\u00f4ng b\u00e1o gi\u1ea3i tr\u00ecnh cho Kh\u00e1ch h\u00e0ng<\/a><\/li>\n<\/ul>\n<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 2: H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua; ph\u00e1t hi\u1ec7n l\u1eadp sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, quy c\u00e1ch ch\u1ea5t l\u01b0\u1ee3ng HHDV<\/strong><\/h5>\n<p>Ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua th\u1ecfa thu\u1eadn x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai trong tr\u01b0\u1eddng h\u1ee3p n\u00e0y b\u1eb1ng 1 trong 2 c\u00e1ch<\/p>\n<ul>\n<li>C\u00e1ch 1: <span style=\"color: #800080;\"><a style=\"color: #800080;\" href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-hoa-don-thay-the-cho-hd-khoi-tao-tu-may-tinh-tien-co-sai-sot\/\">L\u1eadp h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n thay th\u1ebf<\/a><\/span><\/li>\n<li>C\u00e1ch 2: <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-va-phat-hanh-hoa-don-dieu-chinh-cho-hoa-don-khoi-tao-tu-may-tinh-tien\/\">L\u1eadp h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111i\u1ec1u ch\u1ec9nh<\/a><\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Khi CQT ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n l\u1eadp sai v\u00e0 th\u00f4ng b\u00e1o \u0111\u1ebfn ng\u01b0\u1eddi b\u00e1n: T\u00f9y v\u00e0o tr\u01b0\u1eddng h\u1ee3p l\u1eadp sai \u0111\u1ec3 ch\u1ecdn ph\u01b0\u01a1ng \u00e1n x\u1eed l\u00fd theo 1 trong 2 tr\u01b0\u1eddng h\u1ee3p tr\u00ean.<\/li>\n<li>Khi h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai th\u00ec ph\u1ea3i s\u1eed d\u1ee5ng c\u00f9ng lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ec3 x\u1eed l\u00fd.<br \/>\nNgh\u0129a l\u00e0: Khi l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai s\u1eed d\u1ee5ng m\u1eabu h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n (Kh\u00f4ng \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf b\u1eb1ng m\u1ea5u h\u00f3a \u0111\u01a1n GTGT th\u00f4ng th\u01b0\u1eddng)<\/li>\n<li><strong>T\u1eeb phi\u00ean b\u1ea3n SME 2023 &#8211; R7 tr\u1edf v\u1ec1 tr\u01b0\u1edbc<\/strong>, vi\u1ec7c x\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai (n\u1ebfu c\u00f3) \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n ho\u00e0n to\u00e0n tr\u00ean MISA meInvoice theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/xu-ly-hoa-don-may-tinh-tien-sai-sot-theo-nghi-dinh-70-2025-nd-cp\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.2. X\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai tr\u00ean meInvoice Web v\u00e0 l\u1ea5y d\u1eef li\u1ec7u v\u1ec1 h\u1ea1ch to\u00e1n d\u01b0\u1edbi MISA SME<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> X\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai tr\u00ean MISA MeInvoice theo 1 trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p<\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p 1: Sai t\u00ean ho\u1eb7c \u0111\u1ecba ch\u1ec9 ng\u01b0\u1eddi mua, kh\u00f4ng sai c\u00e1c th\u00f4ng tin kh\u00e1c. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/nd-sua-doi-xu-ly-hoa-don-mtt-da-gui-cqt-da-gui-nguoi-mua-sai-ten-dia-chi-khong-sai-noi-dung-khac\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p 2: Sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, quy c\u00e1ch ch\u1ea5t l\u01b0\u1ee3ng HHDV, ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua th\u1ed1ng nh\u1ea5t l\u1eadp h\u00f3a \u0111\u01a1n MTT thay th\u1ebf. Xem h\u01b0\u1edbng d\u1eabn <a style=\"font-family: inherit; font-size: inherit;\" href=\"https:\/\/helpv4.meinvoice.vn\/kb\/nd-sua-doi-thay-the-hoa-don-mtt-da-gui-cqt-da-gui-nguoi-mua-sai-so-tien-tien-thue-thue-suat-hang-hoa\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p 3: Sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, quy c\u00e1ch ch\u1ea5t l\u01b0\u1ee3ng HHDV, ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua th\u1ed1ng nh\u1ea5t l\u1eadp h\u00f3a \u0111\u01a1n MTT \u0111i\u1ec1u ch\u1ec9nh. Xem h\u01b0\u1edbng d\u1eabn <a style=\"font-family: inherit; font-size: inherit;\" href=\"https:\/\/helpv4.meinvoice.vn\/kb\/nd-sua-doi-dieu-chinh-hoa-don-mtt-da-gui-hoac-chua-gui-cqt-da-gui-nguoi-mua-sai-so-tien-tien-thue-thue-suat-hang-hoa\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1ea5y d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n thay th\u1ebf ho\u1eb7c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1ec1 MISA SME \u0111\u1ec3 h\u1ea1ch to\u00e1n<\/p>\n<ul>\n<li>Sau khi k\u1ebft n\u1ed1i TK meInvoice, t\u1ea1i ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\\tab<strong>\u00a0\u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu,\u00a0<\/strong>t\u00edch ch\u1ecdn l\u1ea5y h\u00f3a \u0111\u01a1n theo<em><strong> N\u011070,N\u0110123 <\/strong><\/em>v\u00e0 nh\u1ea5n<em><strong> L\u1ea5y DL t\u1eeb MISA meInvoice.\u00a0<\/strong><\/em>Ph\u1ea7n m\u1ec1m tr\u1ea3 v\u1ec1 danh s\u00e1ch h\u00f3a \u0111\u01a1n l\u1ea5y v\u1ec1 t\u1eeb MeInvoice<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-55375 size-full\" src=\"\/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu.jpg\" alt=\"\" width=\"1275\" height=\"211\" srcset=\"\/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu.jpg 1275w, \/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu-700x116.jpg 700w, \/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu-800x132.jpg 800w, \/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu-768x127.jpg 768w, \/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu-50x8.jpg 50w, \/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu-60x10.jpg 60w, \/2023\/wp-content\/uploads\/2025\/11\/lay-du-lieu-100x17.jpg 100w\" sizes=\"auto, (max-width: 1275px) 100vw, 1275px\" \/><\/p>\n<ul>\n<li>Chu\u1ed9t ph\u1ea3i v\u00e0o d\u00f2ng h\u00f3a \u0111\u01a1n c\u1ea7n h\u1ea1ch to\u00e1n, ch\u1ecdn <strong>L\u1eadp CT b\u00e1n h\u00e0ng<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-54541\" src=\"\/2023\/wp-content\/uploads\/2025\/11\/hd-7.png\" alt=\"\" width=\"1920\" height=\"775\" srcset=\"\/2023\/wp-content\/uploads\/2025\/11\/hd-7.png 1920w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-700x283.png 700w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-800x323.png 800w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-768x310.png 768w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-50x20.png 50w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-1536x620.png 1536w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-60x24.png 60w, \/2023\/wp-content\/uploads\/2025\/11\/hd-7-100x40.png 100w\" sizes=\"auto, (max-width: 1920px) 100vw, 1920px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><\/div><\/div><\/span><\/p>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><span lang=\"vi-VN\"><\/div><\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2588],"ht-kb-tag":[4501,4503],"class_list":["post-29845","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-may-tinh-tien","ht_kb_tag-xu-ly-sai-sot"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/29845","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=29845"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/29845\/revisions"}],"predecessor-version":[{"id":55377,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/29845\/revisions\/55377"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=29845"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=29845"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=29845"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}