{"id":40285,"date":"2025-05-30T17:28:30","date_gmt":"2025-05-30T10:28:30","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=40285"},"modified":"2025-11-07T16:39:50","modified_gmt":"2025-11-07T09:39:50","slug":"dieu-chinh-hoa-don-mtt-da-gui-chua-gui-cqt-da-gui-nguoi-mua-sai-so-tien-tien-thue-thue-suat-hang-hoa","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/dieu-chinh-hoa-don-mtt-da-gui-chua-gui-cqt-da-gui-nguoi-mua-sai-so-tien-tien-thue-thue-suat-hang-hoa\/","title":{"rendered":"\u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n MTT \u2013 \u0111\u00e3 g\u1eedi\/ch\u01b0a g\u1eedi CQT \u2013 \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua \u2013 sai s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, thu\u1ebf su\u1ea5t, h\u00e0ng h\u00f3a"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n sai s\u00f3t 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, khi h\u00f3a \u0111\u01a1n \u0111\u00e3 g\u1eedi ho\u1eb7c ch\u01b0a g\u1eedi CQT, \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua.<\/p>\n<p><b>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn tr\u01b0\u1edbc khi \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n<\/li>\n<li>C\u00e1ch l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 quy tr\u00ecnh \u0111i\u1ec1u ch\u1ec9nh nhi\u1ec1u l\u1ea7n<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> Doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n ph\u1ea7n m\u1ec1m MISA.<\/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>Tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n sai s\u00f3t, \u0111\u00e3 g\u1eedi\/ch\u01b0a g\u1eedi CQT, \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua \u2013\u00a0<strong>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.<\/strong>\u00a0K\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> <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\u0110 \u0111i\u1ec1u ch\u1ec9nh<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7\u00a0<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><strong>B\u01b0\u1edbc 3:<\/strong> 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><strong>B\u01b0\u1edbc 4: <\/strong>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<p><strong>B\u01b0\u1edbc 5: <\/strong>Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n t\u00ecm h\u00f3a \u0111\u01a1n v\u00e0 nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u\\ <\/strong>ch\u1ecdn h\u00f3a \u0111\u01a1n mu\u1ed1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\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).<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 6: N<\/strong>h\u1eadp l\u00fd do \u0111i\u1ec1u ch\u1ec9nh v\u00e0 khai b\u00e1o th\u00f4ng tin \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n<\/p>\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><strong>B\u01b0\u1edbc 7: <\/strong>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<\/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<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 g\u1ed1c 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<li><em>Tr\u01b0\u1eddng h\u1ee3p l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh m\u00e1y t\u00ednh ti\u1ec1n, anh\/ch\u1ecb ph\u1ea3i th\u1ef1c hi\u1ec7n g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n (MTT) \u0111\u1ebfn C\u01a1 quan Thu\u1ebf trong ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh. (Thao t\u00e1c n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m MISA Meinvoice \u2013 xem h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/chuyen-du-lieu-hoa-don-ve-den-cqt\/\">t\u1ea1i \u0111\u00e2y<\/a>)<\/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-40285","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\/40285","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=40285"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40285\/revisions"}],"predecessor-version":[{"id":55871,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/40285\/revisions\/55871"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=40285"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=40285"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=40285"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}