{"id":37629,"date":"2024-10-15T11:15:39","date_gmt":"2024-10-15T04:15:39","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&p=37629"},"modified":"2025-11-07T16:23:16","modified_gmt":"2025-11-07T09:23:16","slug":"lam-the-nao-khi-dong-bo-hoa-don-dau-vao-tu-co-quan-thue-ve-phan-mem-khong-du","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-khi-dong-bo-hoa-don-dau-vao-tu-co-quan-thue-ve-phan-mem-khong-du\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi \u0111\u1ed3ng b\u1ed9 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o t\u1eeb C\u01a1 quan thu\u1ebf v\u1ec1 ph\u1ea7n m\u1ec1m kh\u00f4ng \u0111\u1ee7?"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/b><\/h3>\n

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M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u00e1c \u0111\u1ecbnh v\u00e0 x\u1eed l\u00fd c\u00e1c nguy\u00ean nh\u00e2n khi\u1ebfn h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u1ed3ng b\u1ed9 \u0111\u1ea7y \u0111\u1ee7 t\u1eeb MISA meInvoice \u2013 X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong>\u00a0v\u1ec1 ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/p>\n

N\u1ed9i dung:<\/strong> T\u1eadp trung v\u00e0o c\u00e1c l\u1ed7i th\u01b0\u1eddng g\u1eb7p li\u00ean quan \u0111\u1ebfn\u00a0k\u1ebft n\u1ed1i h\u1ec7 th\u1ed1ng, thi\u1ebft l\u1eadp l\u1ea5y h\u00f3a \u0111\u01a1n v\u00e0 \u0111i\u1ec1u chuy\u1ec3n h\u00f3a \u0111\u01a1n gi\u1eefa c\u00e1c chi nh\u00e1nh<\/strong>, gi\u00fap \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt ch\u00ednh x\u00e1c v\u00e0 \u0111\u1ea7y \u0111\u1ee7.<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0d\u00e0nh cho c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng\u00a0meInvoice<\/strong>\u00a0c\u00f3 k\u1ebft n\u1ed1i v\u1edbi\u00a0h\u1ec7 th\u1ed1ng tra c\u1ee9u h\u00f3a \u0111\u01a1n c\u1ee7a c\u01a1 quan thu\u1ebf<\/strong>.<\/p>\n<\/div><\/div>\n

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2. Nguy\u00ean nh\u00e2n <\/b>(ki\u1ec3m tra tr\u00ean MISA meInvoice) <\/strong>v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/b><\/h3>\n

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Sau khi th\u1ef1c hi\u1ec7n k\u1ebft n\u1ed1i d\u1ecbch v\u1ee5 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed3ng b\u1ed9 h\u00f3a \u0111\u01a1n t\u1eeb MISA meInvoice \u2013 X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0o ph\u1ea7n m\u1ec1m.<\/p>\n

Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u1ed3ng b\u1ed9 v\u1ec1 ph\u1ea7n m\u1ec1m kh\u00f4ng \u0111\u1ea7y \u0111\u1ee7 c\u00f3 ngh\u0129a tr\u00ean\u00a0MISA meInvoice \u2013 X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong>\u00a0ch\u01b0a l\u1ea5y \u0111\u1ea7y \u0111\u1ee7 h\u00f3a \u0111\u01a1n, c\u1ea7n ki\u1ec3m tra l\u1ea1i tr\u00ean web\u00a0MISA meInvoice \u2013 X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong>\u00a0sau \u0111\u00f3 ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y h\u00f3a \u0111\u01a1n v\u1ec1.<\/p>\n\n\n\n
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Nguy\u00ean nh\u00e2n 1: B\u1ecb m\u1ea5t k\u1ebft n\u1ed1i v\u1edbi H\u1ec7 th\u1ed1ng tra c\u1ee9u c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf<\/strong><\/h4>\n

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C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o meinvoice.vn<\/a> v\u00e0 th\u1ef1c hi\u1ec7n k\u1ebft n\u1ed1i l\u1ea1i ph\u1ea7n m\u1ec1m v\u1edbi h\u1ec7 th\u1ed1ng tra c\u1ee9u h\u00f3a \u0111\u01a1n c\u1ee7a CQT theo c\u00e1c b\u01b0\u1edbc sau:<\/p>\n

B\u01b0\u1edbc 1:<\/strong> V\u00e0o m\u1ee5c K\u1ebft n\u1ed1i c\u01a1 quan thu\u1ebf<\/strong>, nh\u1ea5n\u00a0K\u1ebft n\u1ed1i ngay<\/strong>.<\/p>\n

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B\u01b0\u1edbc 2:<\/strong> K\u1ebft n\u1ed1i h\u1ec7 th\u1ed1ng tra c\u1ee9u h\u00f3a \u0111\u01a1n c\u1ee7a CQT b\u1eb1ng t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp trang hoadondientu.gdt.gov.vn<\/p>\n

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B\u01b0\u1edbc 3:<\/strong> Sau khi k\u1ebft n\u1ed1i h\u1ec7 th\u1ed1ng CQT th\u00e0nh c\u00f4ng, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb n\u00fat \u0110\u1ed3ng b\u1ed9 ngay<\/strong>.<\/p>\n

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L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1eddng h\u1ee3p k\u1ebft n\u1ed1i kh\u00f4ng th\u00e0nh c\u00f4ng. Xem h\u01b0\u1edbng d\u1eabn\u00a0t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<\/div><\/div>\n

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Nguy\u00ean nh\u00e2n 2: Ch\u01b0a thi\u1ebft l\u1eadp l\u1ea5y v\u1ec1 lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 CQT g\u1eedi d\u1eef li\u1ec7u \u0111\u1ebfn CQT theo b\u1ea3ng t\u1ed5ng h\u1ee3p<\/strong><\/h4>\n

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V\u00ed d\u1ee5:<\/strong> H\u00f3a \u0111\u01a1n b\u01b0u ch\u00ednh vi\u1ec5n th\u00f4ng, b\u1ea3o hi\u1ec3m, t\u00e0i ch\u00ednh ng\u00e2n h\u00e0ng, v\u1eadn t\u1ea3i h\u00e0ng kh\u00f4ng, ch\u1ee9ng kho\u00e1n, \u0111i\u1ec7n, n\u01b0\u1edbc s\u1ea1ch<\/p>\n

C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\<\/strong>Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng c\u01a1 quan thu\u1ebf\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u1ec3m tra \u0111\u00e3 thi\u1ebft l\u1eadp l\u1ea5y v\u1ec1 h\u00f3a \u0111\u01a1n g\u1eedi d\u1eef li\u1ec7u \u0111\u1ebfn CQT theo b\u1ea3ng t\u1ed5ng h\u1ee3p hay ch\u01b0a. N\u1ebfu ch\u01b0a, th\u00ec th\u1ef1c hi\u1ec7n thi\u1ebft l\u1eadp. Xem chi ti\u1ebft\u00a0t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n

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Nguy\u00ean nh\u00e2n 3: H\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1ea5y v\u1ec1 nh\u01b0ng b\u1ecb \u0111i\u1ec1u chuy\u1ec3n sang chi nh\u00e1nh, ph\u00f2ng ban kh\u00e1c<\/strong><\/h4>\n

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C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 1:\u00a0<\/strong>V\u00e0o\u00a0H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o\\ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n \u0111i\u1ec1u chuy\u1ec3n sang chi nh\u00e1nh, ph\u00f2ng ban kh\u00e1c<\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u1ec3m tra l\u1ea1i h\u00f3a \u0111\u01a1n c\u1ee7a c\u00e1c chi nh\u00e1nh ph\u00f2ng ban, sau \u0111\u00f3 \u0111i\u1ec1u chuy\u1ec3n h\u00f3a \u0111\u01a1n v\u1ec1 \u0111\u00fang chi nh\u00e1nh ph\u00f2ng ban. Xem chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n

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Nguy\u00ean nh\u00e2n 4: Ch\u01b0a thi\u1ebft l\u1eadp l\u1ea5y \u0111\u1ee7 c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n v\u1ec1<\/strong><\/h4>\n

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C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\<\/strong>Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng c\u01a1 quan thu\u1ebf\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 2:<\/strong>\u00a0Ki\u1ec3m tra \u0111ang thi\u1ebft l\u1eadp l\u1ea5y v\u1ec1 nh\u1eefng lo\u1ea1i h\u00f3a \u0111\u01a1n n\u00e0o. N\u1ebfu ch\u01b0a \u0111\u1ea7y \u0111\u1ee7, ng\u01b0\u1eddi d\u00f9ng thi\u1ebft l\u1eadp b\u1ed5 sung lo\u1ea1i h\u00f3a \u0111\u01a1n c\u1ea7n l\u1ea5y v\u1ec1. Xem chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n

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Nguy\u00ean nh\u00e2n 5: Thi\u1ebft l\u1eadp kh\u00f4ng l\u1ea5y v\u1ec1 h\u00f3a \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p<\/strong><\/h4>\n

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C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 1: V\u00e0o H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng c\u01a1 quan thu\u1ebf\u00a0<\/strong><\/p>\n

B\u01b0\u1edbc 2: <\/strong>Ki\u1ec3m tra \u0111ang thi\u1ebft l\u1eadp kh\u00f4ng l\u1ea5y v\u1ec1 h\u00f3a \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p n\u00e0o. N\u1ebfu h\u00f3a \u0111\u01a1n kh\u00f4ng t\u00ecm th\u1ea5y thu\u1ed9c nh\u00e0 cung c\u1ea5p \u0111ang thi\u1ebft l\u1eadp th\u00ec b\u1ecf thi\u1ebft l\u1eadp kh\u00f4ng l\u1ea5y v\u1ec1 h\u00f3a \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p \u0111\u00f3. Xem chi ti\u1ebft t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n

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Sau khi th\u1ef1c hi\u1ec7n ki\u1ec3m tra xong, h\u00f3a \u0111\u01a1n \u0111\u00e3 hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 tr\u00ean meInvoice.vn<\/a> th\u1ef1c hi\u1ec7n l\u1ea5y l\u1ea1i d\u1eef li\u1ec7u tr\u00ean ph\u1ea7n m\u1ec1m.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[2639,2631],"ht-kb-tag":[],"class_list":["post-37629","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-chung","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/37629","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=37629"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/37629\/revisions"}],"predecessor-version":[{"id":55847,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/37629\/revisions\/55847"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=37629"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=37629"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=37629"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}