{"id":30346,"date":"2023-04-12T10:52:32","date_gmt":"2023-04-12T03:52:32","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=30346"},"modified":"2025-11-06T15:36:04","modified_gmt":"2025-11-06T08:36:04","slug":"lap-va-phat-hanh-hoa-don-dieu-chinh-cho-hoa-don-khoi-tao-tu-may-tinh-tien","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-va-phat-hanh-hoa-don-dieu-chinh-cho-hoa-don-khoi-tao-tu-may-tinh-tien\/","title":{"rendered":"L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n"},"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 l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua khi ph\u00e1t hi\u1ec7n sai s\u00f3t v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, quy c\u00e1ch ho\u1eb7c ch\u1ea5t l\u01b0\u1ee3ng h\u00e0ng h\u00f3a, gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/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 \u0111i\u1ec1u ki\u1ec7n, ph\u00e2n quy\u1ec1n v\u00e0 thao t\u00e1c l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 vi\u1ec7c k\u1ebf th\u1eeba th\u00f4ng tin, nh\u1eadp l\u00fd do v\u00e0 \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u tr\u00ean h\u00f3a \u0111\u01a1n<\/li>\n<li>H\u1ed7 tr\u1ee3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u01b0\u01a1ng t\u1ef1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00f4ng th\u01b0\u1eddng<\/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<p><em><strong>Xem th\u00eam:\u00a0<\/strong><\/em><em><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xu-ly-hoa-don-khoi-tao-tu-may-tinh-tien-sai-sot\/\" target=\"_blank\" rel=\"noopener\">To\u00e0n b\u1ed9 lu\u1ed3ng x\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n theo N\u0110123, TT 78 c\u00f3 sai s\u00f3t<\/a>.<\/em><\/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<ul>\n<li><em>Ch\u1ee9c n\u0103ng\u00a0<strong>Ph\u00e1t h\u00e0nh H\u0110 \u0111i\u1ec7n t\u1eed<\/strong>\u00a0cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ch\u1ec9 c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c khi c\u00f3 k\u1ebft n\u1ed1i Internet.<\/em><\/li>\n<li><em>K\u00ea\u0301 toa\u0301n pha\u0309i \u0111\u01b0\u1ee3c ph\u00e2n quy\u1ec1n s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng\u00a0<strong>H\u00f3a \u0111\u01a1n t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong>\u00a0 trong nghi\u1ec7p v\u1ee5\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\u00a0 tr\u00ean chi nh\u00e1nh v\u00e0 s\u1ed5 \u0111ang l\u00e0m vi\u1ec7c thi\u0300 m\u01a1\u0301i co\u0301 th\u00ea\u0309 th\u01b0\u0323c hi\u00ea\u0323n \u0111\u01b0\u01a1\u0323c ch\u01b0\u0301c n\u0103ng na\u0300y. (Chi ti\u00ea\u0301t h\u01b0\u01a1\u0301ng d\u00e2\u0303n ph\u00e2n quy\u00ea\u0300n, xem\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_28040200\/\" target=\"_blank\" rel=\"noopener noreferrer\">ta\u0323i \u0111\u00e2y<\/a>)<\/em><\/li>\n<\/ul>\n<h4><strong>2.1. L\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/h4>\n<p>L\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/lap-bien-ban-thoa-thuan-voi-nguoi-mua-truoc-khi-lap-hoa-don-dieu-chinh-theo-nghi-dinh-70-2025-nd-cp\/\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h4><strong>2.2 L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean PMKT SME<\/strong><\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, t\u1ea1i tab\u00a0<strong>H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/strong>. Nh\u1ea5n <strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong> (ho\u1eb7c nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0 ch\u1ecdn <strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>).<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30474\" src=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_5.png\" alt=\"\" width=\"1149\" height=\"433\" srcset=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_5.png 1149w, \/2023\/wp-content\/uploads\/2023\/04\/dc_5-700x264.png 700w, \/2023\/wp-content\/uploads\/2023\/04\/dc_5-800x301.png 800w, \/2023\/wp-content\/uploads\/2023\/04\/dc_5-768x289.png 768w, \/2023\/wp-content\/uploads\/2023\/04\/dc_5-50x19.png 50w, \/2023\/wp-content\/uploads\/2023\/04\/dc_5-60x23.png 60w, \/2023\/wp-content\/uploads\/2023\/04\/dc_5-100x38.png 100w\" sizes=\"auto, (max-width: 1149px) 100vw, 1149px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn lo\u1ea1i h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30475\" src=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_6.png\" alt=\"\" width=\"1207\" height=\"119\" srcset=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_6.png 1207w, \/2023\/wp-content\/uploads\/2023\/04\/dc_6-700x69.png 700w, \/2023\/wp-content\/uploads\/2023\/04\/dc_6-800x79.png 800w, \/2023\/wp-content\/uploads\/2023\/04\/dc_6-768x76.png 768w, \/2023\/wp-content\/uploads\/2023\/04\/dc_6-50x5.png 50w, \/2023\/wp-content\/uploads\/2023\/04\/dc_6-60x6.png 60w, \/2023\/wp-content\/uploads\/2023\/04\/dc_6-100x10.png 100w\" sizes=\"auto, (max-width: 1207px) 100vw, 1207px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Tr\u00ean giao di\u1ec7n H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng k\u00ednh l\u00fap.<br \/>\n<em><strong>L\u01b0u \u00fd:\u00a0<\/strong><\/em><em>K\u1ebf to\u00e1n c\u00f3 th\u1ec3 ch\u1ecdn nhanh h\u00f3a \u0111\u01a1n b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30476\" src=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_7.png\" alt=\"\" width=\"1207\" height=\"119\" srcset=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_7.png 1207w, \/2023\/wp-content\/uploads\/2023\/04\/dc_7-700x69.png 700w, \/2023\/wp-content\/uploads\/2023\/04\/dc_7-800x79.png 800w, \/2023\/wp-content\/uploads\/2023\/04\/dc_7-768x76.png 768w, \/2023\/wp-content\/uploads\/2023\/04\/dc_7-50x5.png 50w, \/2023\/wp-content\/uploads\/2023\/04\/dc_7-60x6.png 60w, \/2023\/wp-content\/uploads\/2023\/04\/dc_7-100x10.png 100w\" sizes=\"auto, (max-width: 1207px) 100vw, 1207px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n t\u00ecm h\u00f3a \u0111\u01a1n v\u00e0 nh\u1ea5n\u00a0<strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/li>\n<li>Ch\u1ecdn h\u00f3a \u0111\u01a1n mu\u1ed1n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>T\u00edch ch\u1ecdn\u00a0<strong>K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh:\u00a0<\/strong>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n d\u1eef li\u1ec7u th\u00f4ng tin t\u1eeb h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh sang h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.\n<ul style=\"list-style-type: square;\">\n<li>H\u0110 \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin:\u00a0<em>K\u1ebf th\u1eeba to\u00e0n b\u1ed9 th\u00f4ng tin chung tr\u00ean h\u00f3a \u0111\u01a1n (\u0110\u1ed1i t\u01b0\u1ee3ng, \u0111\u1ecba ch\u1ec9, m\u00e3 s\u1ed1 thu\u1ebf,\u2026)<\/em><\/li>\n<li>H\u0110 \u0111i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb:\u00a0<em>K\u1ebf th\u1eeba to\u00e0n b\u1ed9 th\u00f4ng tin chung v\u00e0 chi ti\u1ebft h\u00e0ng ti\u1ec1n.<\/em><\/li>\n<\/ul>\n<\/li>\n<li>\u00a0Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30477\" src=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_8.png\" alt=\"\" width=\"933\" height=\"355\" srcset=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_8.png 933w, \/2023\/wp-content\/uploads\/2023\/04\/dc_8-700x266.png 700w, \/2023\/wp-content\/uploads\/2023\/04\/dc_8-800x304.png 800w, \/2023\/wp-content\/uploads\/2023\/04\/dc_8-768x292.png 768w, \/2023\/wp-content\/uploads\/2023\/04\/dc_8-50x19.png 50w, \/2023\/wp-content\/uploads\/2023\/04\/dc_8-60x23.png 60w, \/2023\/wp-content\/uploads\/2023\/04\/dc_8-100x38.png 100w\" sizes=\"auto, (max-width: 933px) 100vw, 933px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4: <\/strong>Nh\u1eadp\u00a0<strong>L\u00fd do \u0111i\u1ec1u ch\u1ec9nh<\/strong>\u00a0h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>B\u01b0\u1edbc 5: <\/strong>Khai b\u00e1o th\u00f4ng tin c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh: Th\u00f4ng tin, s\u1ed1 li\u1ec7u n\u00e0o sai th\u00ec \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i th\u00f4ng tin s\u1ed1 li\u1ec7u \u0111\u00f3 (Nh\u1eadp s\u1ed1 \u00e2m n\u1ebfu \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m gi\u00e1 tr\u1ecb). <em>Tham kh\u1ea3o th\u00eam c\u00e1ch ghi th\u00f4ng tin tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/cach-ghi-thong-tin-tren-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/em><\/p>\n<p style=\"padding-left: 80px;\"><strong>L\u01b0u \u00fd:<\/strong>\u00a0\u00a0Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n l\u1ea1i s\u1ed1 ti\u1ec1n c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c d\u00f2ng h\u00e0ng theo c\u00f4ng th\u1ee9c c\u1ee7a ch\u01b0\u01a1ng tr\u00ecnh.<em>\u00a0N\u1ebfu ng\u01b0\u1eddi d\u00f9ng mu\u1ed1n t\u1ef1 nh\u1eadp s\u1ed1 li\u1ec7u, b\u1ecf t\u00edch ch\u1ecdn\u00a0<strong>T\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n theo c\u00f4ng th\u1ee9c.<\/strong><\/em><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<ul>\n<li style=\"list-style-type: none;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-30478\" src=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_9.png\" alt=\"\" width=\"1207\" height=\"632\" srcset=\"\/2023\/wp-content\/uploads\/2023\/04\/dc_9.png 1207w, \/2023\/wp-content\/uploads\/2023\/04\/dc_9-700x367.png 700w, \/2023\/wp-content\/uploads\/2023\/04\/dc_9-800x419.png 800w, \/2023\/wp-content\/uploads\/2023\/04\/dc_9-768x402.png 768w, \/2023\/wp-content\/uploads\/2023\/04\/dc_9-50x26.png 50w, \/2023\/wp-content\/uploads\/2023\/04\/dc_9-60x31.png 60w, \/2023\/wp-content\/uploads\/2023\/04\/dc_9-100x52.png 100w\" sizes=\"auto, (max-width: 1207px) 100vw, 1207px\" \/><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 7: <\/strong>Nh\u1ea5n\u00a0<strong>Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>, vi\u1ec7c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u01b0\u01a1ng t\u1ef1 nh\u01b0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00f4ng th\u01b0\u1eddng. Tham kh\u1ea3o c\u00e1ch ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\u00a0<strong><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat-hanh-hoa-don-khoi-tao-tu-may-tinh-tien\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/strong><\/p>\n<\/div><\/div>\n<\/div>\n<ul>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\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":[3797,4519],"class_list":["post-30346","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-hoa-don-dieu-chinh","ht_kb_tag-sai-sot-hoa-don"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/30346","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=30346"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/30346\/revisions"}],"predecessor-version":[{"id":54723,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/30346\/revisions\/54723"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=30346"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=30346"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=30346"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}