{"id":40183,"date":"2025-05-30T14:51:06","date_gmt":"2025-05-30T07:51:06","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=40183"},"modified":"2025-11-07T16:09:17","modified_gmt":"2025-11-07T09:09:17","slug":"thay-the-hoa-don-khong-ma-da-gui-cqt-da-gui-nguoi-mua-sai-mst-sai-sot-ve-so-tien-ghi-tren-hoa-don-sai-ve-thue-suat-tien-thue-hoac-hang-hoa-ghi-tren-hoa-don-khong-dung","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/thay-the-hoa-don-khong-ma-da-gui-cqt-da-gui-nguoi-mua-sai-mst-sai-sot-ve-so-tien-ghi-tren-hoa-don-sai-ve-thue-suat-tien-thue-hoac-hang-hoa-ghi-tren-hoa-don-khong-dung\/","title":{"rendered":"Thay th\u1ebf h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 \u2013 \u0110\u00e3 g\u1eedi CQT \u2013 \u0110\u00e3 g\u1eedi ng\u01b0\u1eddi mua \u2013 sai MST, sai s\u00f3t v\u1ec1 s\u1ed1 ti\u1ec1n ghi tr\u00ean h\u00f3a \u0111\u01a1n, sai v\u1ec1 thu\u1ebf su\u1ea5t, ti\u1ec1n thu\u1ebf 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"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb n\u1eafm t\u1ed5ng quan quy tr\u00ecnh thay th\u1ebf h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a C\u01a1 quan Thu\u1ebf, \u0111\u00e3 g\u1eedi CQT v\u00e0 ng\u01b0\u1eddi mua, khi ph\u00e1t hi\u1ec7n sai s\u00f3t v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, thu\u1ebf su\u1ea5t, ti\u1ec1n thu\u1ebf ho\u1eb7c h\u00e0ng h\u00f3a kh\u00f4ng \u0111\u00fang quy c\u00e1ch, ch\u1ea5t l\u01b0\u1ee3ng theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>\u0110i\u1ec1u ki\u1ec7n v\u00e0 c\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 c\u1ea7n thay th\u1ebf<\/li>\n<li>Y\u00eau c\u1ea7u l\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi thay th\u1ebf h\u00f3a \u0111\u01a1n<\/li>\n<li>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n thay th\u1ebf h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m MISA SME<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 vi\u1ec7c thay th\u1ebf h\u00f3a \u0111\u01a1n nhi\u1ec1u l\u1ea7n v\u00e0 x\u1eed l\u00fd ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng li\u00ean quan<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, Doanh nghi\u1ec7p s\u1eed d\u1ee5ng MISA SME<\/p>\n<p><strong>Tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng<\/strong>:\u00a0 Ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n l\u1eadp sai l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1edbi ho\u1eb7c h\u00f3a \u0111\u01a1n thay th\u1ebf kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a C\u01a1 quan Thu\u1ebf, \u0111\u00e3 g\u1eedi CQT, \u0111\u00e3 g\u1eedi cho ng\u01b0\u1eddi mua c\u00f3 sai s\u00f3t v\u1ec1:<\/p>\n<ul>\n<li><strong>M\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua<\/strong><\/li>\n<li><strong>S\u1ed1 ti\u1ec1n ghi tr\u00ean ho\u00e1 \u0111\u01a1n<\/strong><\/li>\n<li><strong>Thu\u1ebf su\u1ea5t, ti\u1ec1n thu\u1ebf<\/strong><\/li>\n<li><strong>H\u00e0ng ho\u00e1 ghi tr\u00ean ho\u00e1 \u0111\u01a1n kh\u00f4ng \u0111\u00fang quy c\u00e1ch, ch\u1ea5t l\u01b0\u1ee3ng\u2026<\/strong><\/li>\n<\/ul>\n<\/div><\/div> <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 tr\u01b0\u1eddng h\u1ee3p<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><strong>L\u01b0u \u00fd<\/strong>:\u00a0N\u1ebfu c\u00f3 sai s\u00f3t c\u1ea7n thay th\u1ebf h\u00f3a \u0111\u01a1n t\u1eeb l\u1ea7n th\u1ee9 2 tr\u1edf \u0111i, vui l\u00f2ng l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf m\u1edbi cho h\u00f3a \u0111\u01a1n thay th\u1ebf b\u1ecb sai s\u00f3t.<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 1:\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-bien-ban-thay-the-hoa-don-dien-tu\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf<\/a><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, tab <strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>L\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40185\" src=\"\/2023\/wp-content\/uploads\/2025\/05\/32-700x459.png\" alt=\"\" width=\"700\" height=\"459\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/32-700x459.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/32-800x525.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/32-768x504.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/32-50x33.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/32-60x39.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/32-100x66.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/32.png 1185w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Thi\u1ebft l\u1eadp kho\u1ea3ng th\u1eddi gian t\u00ecm ki\u1ebfm h\u00f3a \u0111\u01a1n sai s\u00f3t. Nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>:<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb danh s\u00e1ch h\u00f3a \u0111\u01a1n sai s\u00f3t th\u1ecfa m\u00e3n c\u00e1c \u0111i\u1ec1u ki\u1ec7n \u0111\u00e3 thi\u1ebft l\u1eadp<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40187\" src=\"\/2023\/wp-content\/uploads\/2025\/05\/33-700x453.png\" alt=\"\" width=\"700\" height=\"453\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/33-700x453.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/33-800x518.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/33-768x497.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/33-50x32.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/33-60x39.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/33-100x65.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/33.png 998w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> L\u1ef1a ch\u1ecdn h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 c\u1ea7n thay th\u1ebf v\u00e0 nh\u1ea5n \u0111\u1ed3ng \u00fd<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o:\n<ul style=\"list-style-type: disc;\">\n<li>Sau khi l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u00e1ch h\u00f3a \u0111\u01a1n n\u00e0y kh\u1ecfi ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng th\u1ec3 kh\u00f4i ph\u1ee5c l\u1ea1i nh\u01b0 ban \u0111\u1ea7u.<\/li>\n<li>\u0110\u1ed3ng th\u1eddi sinh h\u00f3a \u0111\u01a1n thay th\u1ebf l\u1eadp k\u00e8m ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u1eeba t\u00e1ch. Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 s\u1eeda ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng n\u00e0y tr\u01b0\u1edbc khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n thay th\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-40189\" src=\"\/2023\/wp-content\/uploads\/2025\/05\/34.png\" alt=\"\" width=\"407\" height=\"238\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/34.png 407w, \/2023\/wp-content\/uploads\/2025\/05\/34-50x29.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/34-60x35.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/34-100x58.png 100w\" sizes=\"auto, (max-width: 407px) 100vw, 407px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Nh\u1ea5n <strong>C\u00f3<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd\u00a0<strong>t\u1ef1 \u0111\u1ed9ng sinh h\u00f3a \u0111\u01a1n thay th\u1ebf l\u1eadp k\u00e8m v\u1edbi ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>. L\u00fac n\u00e0y, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n s\u1eeda l\u1ea1i th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 th\u1ef1c hi\u1ec7n <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a> m\u1edbi:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40191\" src=\"\/2023\/wp-content\/uploads\/2025\/05\/35-700x531.png\" alt=\"\" width=\"700\" height=\"531\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/35-700x531.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/35-800x607.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/35-768x583.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/35-50x38.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/35-60x46.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/35-100x76.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/35.png 1024w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":177,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[3645],"ht-kb-tag":[],"class_list":["post-40183","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tai-lieu-nghi-dinh-70-2025-nd-cp"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40183","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\/177"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=40183"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40183\/revisions"}],"predecessor-version":[{"id":55805,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40183\/revisions\/55805"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=40183"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=40183"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=40183"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}