{"id":33794,"date":"2023-10-31T16:51:01","date_gmt":"2023-10-31T09:51:01","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=33794"},"modified":"2025-11-05T14:37:06","modified_gmt":"2025-11-05T07:37:06","slug":"dieu-chinh-hoa-don-sai-so-tien-ghi-tren-hoa-don-sai-thue-suat-hoac-hang-hoa-ghi-tren-hoa-don-khong-dung-quy-cach-chat-luong-chua-ke-khai-tai-bang-tong-hop-du-lieu-hoa-don-gui-cqt-da-gui-nguoi-mua","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/dieu-chinh-hoa-don-sai-so-tien-ghi-tren-hoa-don-sai-thue-suat-hoac-hang-hoa-ghi-tren-hoa-don-khong-dung-quy-cach-chat-luong-chua-ke-khai-tai-bang-tong-hop-du-lieu-hoa-don-gui-cqt-da-gui-nguoi-mua\/","title":{"rendered":"\u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n (sai s\u1ed1 ti\u1ec1n ghi tr\u00ean h\u00f3a \u0111\u01a1n, sai thu\u1ebf su\u1ea5t ho\u1eb7c h\u00e0ng h\u00f3a ghi tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u00fang quy c\u00e1ch, ch\u1ea5t l\u01b0\u1ee3ng) ch\u01b0a k\u00ea khai t\u1ea1i b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n g\u1eedi CQT, \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua"},"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 \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng m\u00e3 khi ph\u00e1t hi\u1ec7n sai s\u00f3t v\u1ec1 s\u1ed1 ti\u1ec1n, thu\u1ebf su\u1ea5t ho\u1eb7c h\u00e0ng h\u00f3a, \u0111\u1ea3m b\u1ea3o c\u1eadp nh\u1eadt \u0111\u00fang d\u1eef li\u1ec7u v\u1edbi c\u01a1 quan thu\u1ebf v\u00e0 tu\u00e2n th\u1ee7 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>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n sai s\u00f3t<\/li>\n<li>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn c\u01a1 quan thu\u1ebf<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 quy tr\u00ecnh \u0111i\u1ec1u ch\u1ec9nh, kh\u00f4ng s\u1eed d\u1ee5ng m\u1eabu th\u00f4ng b\u00e1o sai s\u00f3t 04\/SS-H\u0110\u0110T<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0D\u00e0nh cho k\u1ebf to\u00e1n x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng m\u00e3 c\u00f3 sai s\u00f3t v\u1ec1 s\u1ed1 ti\u1ec1n, thu\u1ebf su\u1ea5t, h\u00e0ng h\u00f3a.<\/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<p style=\"text-align: justify;\">Tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n chuy\u1ec3n theo b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n sai s\u00f3t (sai s\u1ed1 ti\u1ec1n ghi tr\u00ean h\u00f3a \u0111\u01a1n, sai thu\u1ebf su\u1ea5t ho\u1eb7c h\u00e0ng h\u00f3a ghi tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u00fang quy c\u00e1ch ch\u1ea5t l\u01b0\u1ee3ng, k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p style=\"text-align: justify;\"><em>C\u00e1c thao t\u00e1c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 t\u01b0\u01a1ng t\u1ef1 nh\u01b0 v\u1edbi H\u00f3a \u0111\u01a1n c\u00f3 m\u00e3 c\u1ee7a CQT<\/em><\/p>\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>Tr\u01b0\u1eddng h\u1ee3p 1: N\u1ebfu h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh thu\u1ed9c c\u00f9ng 1 k\u1ef3<\/strong><\/h4>\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<h5><strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\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>Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>. Nh\u1ea5n d\u1ea5u m\u0169i t\u00ean \u23f7 <strong>Th\u00eam<\/strong>\\<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>\u00a0(ho\u1eb7c nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0 ch\u1ecdn\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>).<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21699\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1.png\" alt=\"\" width=\"1006\" height=\"536\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1.png 1006w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-700x373.png 700w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-800x426.png 800w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-768x409.png 768w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-50x27.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-60x32.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-100x53.png 100w\" sizes=\"auto, (max-width: 1006px) 100vw, 1006px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\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-22037\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8.png\" alt=\"\" width=\"679\" height=\"124\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8.png 679w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8-50x9.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8-60x11.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8-100x18.png 100w\" sizes=\"auto, (max-width: 679px) 100vw, 679px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh<\/p>\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 \ud83d\udd0d.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22036\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7.png\" alt=\"\" width=\"679\" height=\"124\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7.png 679w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7-50x9.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7-60x11.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7-100x18.png 100w\" sizes=\"auto, (max-width: 679px) 100vw, 679px\" \/><\/p>\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 <strong>K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh: <\/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: disc;\">\n<li>H\u0110 \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin: <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,&#8230;)<\/em><\/li>\n<li>H\u0110 \u0111i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb: <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 <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34455\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_1.png\" alt=\"\" width=\"898\" height=\"672\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_1.png 898w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-700x524.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-800x599.png 800w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-768x575.png 768w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-50x37.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-60x45.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-100x75.png 100w\" sizes=\"auto, (max-width: 898px) 100vw, 898px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd: <\/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.<br \/>\n<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21700\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2.png\" alt=\"\" width=\"1073\" height=\"332\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2.png 1073w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-700x217.png 700w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-800x248.png 800w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-768x238.png 768w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-50x15.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-60x19.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-100x31.png 100w\" sizes=\"auto, (max-width: 1073px) 100vw, 1073px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Nh\u1eadp <strong>L\u00fd do \u0111i\u1ec1u ch\u1ec9nh<\/strong> h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0Khai 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 <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><strong>L\u01b0u \u00fd:<\/strong> \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> N\u1ebfu ng\u01b0\u1eddi d\u00f9ng mu\u1ed1n t\u1ef1 nh\u1eadp s\u1ed1 li\u1ec7u, b\u1ecf t\u00edch ch\u1ecdn <strong>T\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n theo c\u00f4ng th\u1ee9c.<\/strong><\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34457\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_2.png\" alt=\"\" width=\"1031\" height=\"725\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_2.png 1031w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-700x492.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-800x563.png 800w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-768x540.png 768w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-50x35.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-60x42.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-100x70.png 100w\" sizes=\"auto, (max-width: 1031px) 100vw, 1031px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<br \/>\n<strong>B\u01b0\u1edbc 7:<\/strong>\u00a0Nh\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=\"\/2023\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/strong><\/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<h5><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung c\u1ee7a k\u1ef3 ph\u00e1t hi\u1ec7n sai s\u00f3t \u0111\u1ec3 g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/bang-tong-hop-du-lieu-hoa-don-dien-tu-gui-cqt\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung t\u1ea1i k\u1ef3 ph\u00e1t sinh<\/a> \u0111\u1ec3 g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ebfn CQT, trong \u0111\u00f3 bao g\u1ed3m h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh v\u1edbi tr\u1ea1ng th\u00e1i l\u00e0 \u201cM\u1edbi\u201d v\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi tr\u1ea1ng th\u00e1i l\u00e0 \u201c\u0110i\u1ec1u ch\u1ec9nh\u201d.<\/p>\n<p><strong>Trong \u0111\u00f3<\/strong>:<\/p>\n<ul>\n<li><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u trong tr\u01b0\u1eddng h\u1ee3p:<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li><em>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u l\u1ea7n th\u1ee9 1 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb ch\u01b0a g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT. Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi n\u1ed9i dung <strong>\u0110i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<li><em>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u l\u1ea7n th\u1ee9\u00a0<strong>n<\/strong> trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u00e3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT (tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p \u0111\u00f3 ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh) Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi n\u1ed9i dung <strong>\u0110i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<\/ul>\n<\/li>\n<li><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p b\u1ed5 sung trong tr\u01b0\u1eddng h\u1ee3p: <\/strong><em>\u0110\u01a1n v\u1ecb \u0111\u00e3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT (tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh) v\u00e0 ng\u00e0y g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh sau th\u1eddi h\u1ea1n g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p c\u1ee7a k\u1ef3 k\u00ea khai \u0111\u00f3.<\/em><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>Tr\u01b0\u1eddng h\u1ee3p 2: N\u1ebfu h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh thu\u1ed9c 2 k\u1ef3 kh\u00e1c nhau<\/strong><\/h4>\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<h5><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n sai s\u00f3t v\u1edbi tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n sai s\u00f3t l\u00e0 \u201cM\u1edbi\u201d<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/bang-tong-hop-du-lieu-hoa-don-dien-tu-gui-cqt\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung<\/a> t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n sai s\u00f3t \u0111\u1ec3 g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n b\u1ecb sai s\u00f3t \u0111\u1ebfn CQT v\u1edbi tr\u1ea1ng th\u00e1i l\u00e0 \u201cM\u1edbi\u201d.<\/p>\n<p><strong>Trong \u0111\u00f3<\/strong>:<\/p>\n<ul>\n<li><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u trong tr\u01b0\u1eddng h\u1ee3p:<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li><em>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u l\u1ea7n th\u1ee9 1 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb ch\u01b0a g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT. Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi n\u1ed9i dung <strong>\u0110i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<li><em>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u l\u1ea7n th\u1ee9\u00a0<strong>n<\/strong> trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u00e3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT (tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p \u0111\u00f3 ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh) Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi n\u1ed9i dung <strong>\u0110i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<\/ul>\n<\/li>\n<li><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p b\u1ed5 sung trong tr\u01b0\u1eddng h\u1ee3p: <\/strong><em>\u0110\u01a1n v\u1ecb \u0111\u00e3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT (tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh) v\u00e0 ng\u00e0y g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh sau th\u1eddi h\u1ea1n g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p c\u1ee7a k\u1ef3 k\u00ea khai \u0111\u00f3.<\/em><\/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<h5><strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\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>Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>. Nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong>\\<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>\u00a0(ho\u1eb7c nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0 ch\u1ecdn\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>).<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21699\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1.png\" alt=\"\" width=\"1006\" height=\"536\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1.png 1006w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-700x373.png 700w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-800x426.png 800w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-768x409.png 768w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-50x27.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-60x32.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_1-100x53.png 100w\" sizes=\"auto, (max-width: 1006px) 100vw, 1006px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\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-22037\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8.png\" alt=\"\" width=\"679\" height=\"124\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8.png 679w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8-50x9.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8-60x11.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_8-100x18.png 100w\" sizes=\"auto, (max-width: 679px) 100vw, 679px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh<\/p>\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.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-22036\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7.png\" alt=\"\" width=\"679\" height=\"124\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7.png 679w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7-50x9.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7-60x11.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_7-100x18.png 100w\" sizes=\"auto, (max-width: 679px) 100vw, 679px\" \/><\/p>\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 <strong>K\u1ebf th\u1eeba th\u00f4ng tin t\u1eeb h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh: <\/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: disc;\">\n<li>H\u0110 \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin: <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,&#8230;)<\/em><\/li>\n<li>H\u0110 \u0111i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb: <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 <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34455\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_1.png\" alt=\"\" width=\"898\" height=\"672\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_1.png 898w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-700x524.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-800x599.png 800w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-768x575.png 768w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-50x37.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-60x45.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/khac_1-100x75.png 100w\" sizes=\"auto, (max-width: 898px) 100vw, 898px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd: <\/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.<br \/>\n<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21700\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2.png\" alt=\"\" width=\"1073\" height=\"332\" srcset=\"\/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2.png 1073w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-700x217.png 700w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-800x248.png 800w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-768x238.png 768w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-50x15.png 50w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-60x19.png 60w, \/2023\/wp-content\/uploads\/2021\/12\/dieu-chinhhd_2-100x31.png 100w\" sizes=\"auto, (max-width: 1073px) 100vw, 1073px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong>\u00a0Nh\u1eadp <strong>L\u00fd do \u0111i\u1ec1u ch\u1ec9nh<\/strong> h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0Khai 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 <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><strong>L\u01b0u \u00fd:<\/strong> \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> N\u1ebfu ng\u01b0\u1eddi d\u00f9ng mu\u1ed1n t\u1ef1 nh\u1eadp s\u1ed1 li\u1ec7u, b\u1ecf t\u00edch ch\u1ecdn <strong>T\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n s\u1ed1 ti\u1ec1n theo c\u00f4ng th\u1ee9c.<\/strong><\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-34457\" src=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_2.png\" alt=\"\" width=\"1031\" height=\"725\" srcset=\"\/2023\/wp-content\/uploads\/2023\/10\/khac_2.png 1031w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-700x492.png 700w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-800x563.png 800w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-768x540.png 768w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-50x35.png 50w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-60x42.png 60w, \/2023\/wp-content\/uploads\/2023\/10\/khac_2-100x70.png 100w\" sizes=\"auto, (max-width: 1031px) 100vw, 1031px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 6:<\/strong>\u00a0Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<br \/>\n<strong>B\u01b0\u1edbc 7:<\/strong>\u00a0Nh\u1ea5n <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=\"\/2023\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/strong><\/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<h5><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung c\u1ee7a k\u1ef3 ph\u00e1t hi\u1ec7n sai s\u00f3t \u0111\u1ec3 g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/bang-tong-hop-du-lieu-hoa-don-dien-tu-gui-cqt\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u\/b\u1ed5 sung<\/a> t\u1ea1i k\u1ef3 ph\u00e1t hi\u1ec7n sai s\u00f3t \u0111\u1ec3 g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT v\u1edbi tr\u1ea1ng th\u00e1i l\u00e0 \u201c\u0110i\u1ec1u ch\u1ec9nh\u201d.<\/p>\n<p><strong>Trong \u0111\u00f3<\/strong>:<\/p>\n<ul>\n<li><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u trong tr\u01b0\u1eddng h\u1ee3p:<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li><em>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u l\u1ea7n th\u1ee9 1 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb ch\u01b0a g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT. Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi n\u1ed9i dung <strong>\u0110i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<li><em>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ea7n \u0111\u1ea7u l\u1ea7n th\u1ee9\u00a0<strong>n<\/strong> trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u00e3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT (tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p \u0111\u00f3 ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh) Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1edbi n\u1ed9i dung <strong>\u0110i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<\/ul>\n<\/li>\n<li><strong>L\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p b\u1ed5 sung trong tr\u01b0\u1eddng h\u1ee3p: <\/strong><em>\u0110\u01a1n v\u1ecb \u0111\u00e3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u t\u1ea1i k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ebfn CQT (tr\u00ean b\u1ea3ng t\u1ed5ng h\u1ee3p ch\u01b0a c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh) v\u00e0 ng\u00e0y g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh sau th\u1eddi h\u1ea1n g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p c\u1ee7a k\u1ef3 k\u00ea khai \u0111\u00f3.<\/em><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul>\n<li><em>Kh\u00f4ng g\u1eedi th\u00f4ng b\u00e1o sai s\u00f3t m\u1eabu s\u1ed1 04\/SS-H\u0110\u0110T.<\/em><\/li>\n<li><em>N\u1ebfu c\u00f3 sai s\u00f3t c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n t\u1eeb l\u1ea7n th\u1ee9 2 tr\u1edf \u0111i, vui l\u00f2ng l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh m\u1edbi cho h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh.<\/em><\/li>\n<li><em>T\u1ed5ng s\u1ed1 li\u1ec7u S\u1ed1 l\u01b0\u1ee3ng, \u0110\u01a1n gi\u00e1, s\u1ed1 ti\u1ec1n tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh l\u00e0 s\u1ed1 li\u1ec7u \u0111\u00fang c\u1ea7n xu\u1ea5t h\u00f3a \u0111\u01a1n.<\/em><\/li>\n<\/ul>\n<p><em><strong>Xem th\u00eam:\u00a0<\/strong><\/em><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/xu-ly-hoa-don-sai-sot-hddt-khong-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener\"><em>To\u00e0n b\u1ed9 lu\u1ed3ng x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (kh\u00f4ng c\u00f3 m\u00e3 CQT) c\u00f3 sai s\u00f3t.<\/em><\/a><\/p>\n<\/div><\/div>\n<\/div>\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":[],"ht-kb-tag":[4485,4883],"class_list":["post-33794","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_tag-dieu-chinh-hoa-don","ht_kb_tag-hoa-don-khong-ma"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/33794","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=33794"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/33794\/revisions"}],"predecessor-version":[{"id":53317,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/33794\/revisions\/53317"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=33794"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=33794"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=33794"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}