{"id":40239,"date":"2025-05-30T16:36:03","date_gmt":"2025-05-30T09:36:03","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=40239"},"modified":"2025-11-07T14:51:37","modified_gmt":"2025-11-07T07:51:37","slug":"dieu-chinh-hoa-don-khong-ma-da-gui-cqt-theo-bth-chua-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-do","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/dieu-chinh-hoa-don-khong-ma-da-gui-cqt-theo-bth-chua-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-do\/","title":{"rendered":"\u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 \u2013 \u0110\u00e3 g\u1eedi CQT theo BTH \u2013 Ch\u01b0a 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 \u0111i\u1ec1u ch\u1ec9nh 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 theo b\u1ea3ng t\u1ed5ng h\u1ee3p (BTH) nh\u01b0ng ch\u01b0a 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, 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 \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>Y\u00eau c\u1ea7u g\u1eedi h\u00f3a \u0111\u01a1n sai cho ng\u01b0\u1eddi mua v\u00e0 l\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m MISA SME<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p 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<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 vi\u1ec7c \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n nhi\u1ec1u l\u1ea7n v\u00e0 kh\u00f4ng g\u1eedi th\u00f4ng b\u00e1o m\u1eabu s\u1ed1 04\/SS-H\u0110\u0110T<\/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> Ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n l\u1eadp sai l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1edbi\/h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/h\u00f3a \u0111\u01a1n b\u1ecb \u0111i\u1ec1u ch\u1ec9nh kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a C\u01a1 quan Thu\u1ebf, \u0111\u00e3 g\u1eedi CQT theo b\u1ea3ng t\u1ed5ng h\u1ee3p nh\u01b0ng ch\u01b0a 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 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><strong>2.1 <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/gui_hoa_don_cho_khach_hang\/\" target=\"_blank\" rel=\"noopener\">G\u1eedi h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp sai \u0111\u1ebfn ng\u01b0\u1eddi mua<\/a><\/strong><\/p>\n<p><strong>2.2 <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lap-bien-ban-dieu-chinh-hoa-don-dien-tu-2\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/a><\/strong><\/p>\n<p><strong>2.3 L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/p>\n<p>B\u01b0\u1edbc 1: Tr\u00ean ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, tab\u00a0<strong>Xu\u1ea5t h\u00f3a \u0111\u01a1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40197\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2025\/05\/36-700x474.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/36-700x474.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/36-800x542.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/36-768x520.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/36-50x34.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/36-60x41.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/36-100x68.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/36.png 1141w\" alt=\"\" width=\"700\" height=\"474\" \/><\/p>\n<p>B\u01b0\u1edbc 2: Ch\u1ecdn h\u00f3a \u0111\u01a1n <strong>\u0110i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb<\/strong>\u00a0ho\u1eb7c\u00a0<strong>\u0110i\u1ec1u ch\u1ec9nh th\u00f4ng tin<\/strong>:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40201\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2025\/05\/38-700x270.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/38-700x270.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/38-800x308.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/38-768x296.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/38-50x19.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/38-60x23.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/38-100x39.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/38.png 843w\" alt=\"\" width=\"700\" height=\"270\" \/><\/p>\n<p>B\u01b0\u1edbc 3: Ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c \u0111i\u1ec1u ch\u1ec9nh: 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.<\/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 v\u00e0 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40205\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2025\/05\/39-1-700x561.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/39-1-700x561.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/39-1-800x641.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/39-1-768x616.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/39-1-50x40.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/39-1-60x48.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/39-1-100x80.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/39-1.png 1180w\" alt=\"\" width=\"700\" height=\"561\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul>\n<li><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><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40199\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2025\/05\/37-700x214.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/37-700x214.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/37-800x244.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/37-768x235.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/37-50x15.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/37-60x18.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/37-100x31.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/37.png 1067w\" alt=\"\" width=\"700\" height=\"214\" \/><\/p>\n<ul>\n<li><em>Ch\u01b0\u01a1ng tr\u00ecnh ch\u1ec9 l\u1ea5y l\u00ean nh\u1eefng h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 c\u00f3 lo\u1ea1i l\u00e0 H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng trong n\u01b0\u1edbc, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd b\u00e1n \u0111\u00fang gi\u00e1, H\u00f3a \u0111\u01a1n gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n, H\u00f3a \u0111\u01a1n tr\u1ea3 l\u1ea1i h\u00e0ng mua, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng xu\u1ea5t kh\u1ea9u, \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u .<\/em><\/li>\n<\/ul>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin chung c\u1ee7a h\u00f3a \u0111\u01a1n g\u1ed1c, k\u1ebf to\u00e1n c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin n\u00e0y (n\u1ebfu c\u1ea7n). Sau \u0111\u00f3, nh\u1eadp l\u00fd do \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n.<\/li>\n<li>Khai b\u00e1o th\u00f4ng tin \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-40207\" src=\"https:\/\/helpsme.misa.vn\/2023\/wp-content\/uploads\/2025\/05\/40-700x538.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2023\/wp-content\/uploads\/2025\/05\/40-700x538.png 700w, \/2023\/wp-content\/uploads\/2025\/05\/40-800x615.png 800w, \/2023\/wp-content\/uploads\/2025\/05\/40-768x591.png 768w, \/2023\/wp-content\/uploads\/2025\/05\/40-50x38.png 50w, \/2023\/wp-content\/uploads\/2025\/05\/40-60x46.png 60w, \/2023\/wp-content\/uploads\/2025\/05\/40-100x77.png 100w, \/2023\/wp-content\/uploads\/2025\/05\/40.png 1065w\" alt=\"\" width=\"700\" height=\"538\" \/><\/p>\n<p>B\u01b0\u1edbc 4: Nh\u1ea5n<strong>\u00a0C\u1ea5t<\/strong>\u00a0<strong>v\u00e0 Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>.<\/p>\n<p><strong>2.4<\/strong>\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/bang-tong-hop-du-lieu-hoa-don-dien-tu-gui-cqt\/\" target=\"_blank\" rel=\"noopener\"><strong>L\u1eadp v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p c\u1ee7a k\u1ef3 ch\u1ee9a h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp sai \u0111\u1ebfn CQT \u0111\u1ec3 th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n b\u1ecb sai s\u00f3t<\/strong><\/a><\/p>\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>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\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 sai s\u00f3t.<\/em><\/li>\n<li><em>Kh\u00f4ng g\u1eedi th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai m\u1eabu s\u1ed1 04\/SS-H\u0110\u0110T.<\/em><\/li>\n<\/ul>\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-40239","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\/40239","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=40239"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40239\/revisions"}],"predecessor-version":[{"id":55587,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40239\/revisions\/55587"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=40239"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=40239"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=40239"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}