{"id":2159,"date":"2018-12-25T17:59:07","date_gmt":"2018-12-25T10:59:07","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=2159"},"modified":"2025-11-05T16:14:41","modified_gmt":"2025-11-05T09:14:41","slug":"tinh_huong_khi_chuyen_doi_dl_tu_sme2015_len_sme2017","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/tinh_huong_khi_chuyen_doi_dl_tu_sme2015_len_sme2017\/","title":{"rendered":"T\u00ecnh hu\u1ed1ng khi chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb MISA SME 2015 l\u00ean MISA SME 2023"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

<\/div>

\n

M\u1ee5c \u0111\u00edch:<\/strong>\u00a0Gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u nguy\u00ean nh\u00e2n v\u00e0 quy tr\u00ecnh x\u1eed l\u00fd t\u00ecnh hu\u1ed1ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 k\u00ea khai thu\u1ebf tr\u00ean MISA SME 2015 nh\u01b0ng b\u1ecb l\u1ec7ch ho\u1eb7c l\u1ea5y l\u00ean sai k\u1ef3 khi chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u l\u00ean MISA SME 2023. Vi\u1ec7c n\u00e0y \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u thu\u1ebf ch\u00ednh x\u00e1c, tr\u00e1nh tr\u00f9ng l\u1eb7p ho\u1eb7c thi\u1ebfu s\u00f3t h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea v\u00e0 t\u1edd khai thu\u1ebf.
\nN\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n

    \n
  • Nguy\u00ean nh\u00e2n h\u00f3a \u0111\u01a1n b\u1ecb l\u1ec7ch khi chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u<\/li>\n
  • H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o<\/li>\n
  • C\u00e1ch s\u1eeda v\u00e0 c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng k\u00ea \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u \u0111\u00fang<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n thu\u1ebf, k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, doanh nghi\u1ec7p chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u l\u00ean MISA SME 2023<\/p>\n<\/div><\/div>

    <\/span><\/p>\n

    2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n

    <\/div>

    \n\n\n\n
    <\/div><\/div>\n
    <\/span><\/p>\n

    2.1 T\u00ecnh hu\u1ed1ng<\/strong><\/h4>\n

    <\/div>

    \n

    Tr\u01b0\u1eddng h\u1ee3p tr\u00ean MISA SME 2015 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai thu\u1ebf:<\/span><\/p>\n

      \n
    • N\u1ebfu th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh m\u1ed9t trong c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb g\u1ed1c nh\u01b0: S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, M\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng (t\u00ean ng\u01b0\u1eddi b\u00e1n), M\u00e3 s\u1ed1 thu\u1ebf, Nh\u00f3m HHDV mua v\u00e0o nh\u01b0ng kh\u00f4ng c\u1eadp nh\u1eadt l\u1ea1i t\u1edd khai. <\/span><\/li>\n
    • Ho\u1eb7c th\u1ef1c hi\u1ec7n s\u1eeda tr\u1ef1c ti\u1ebfp m\u1ed9t trong c\u00e1c th\u00f4ng tin tr\u00ean b\u1ea3ng k\u00ea nh\u01b0: S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, T\u00ean ng\u01b0\u1eddi b\u00e1n, M\u00e3 s\u1ed1 thu\u1ebf. <\/span><\/li>\n<\/ul>\n

      Khi chuy\u1ec3n l\u00ean MISA SME 2023, c\u00e1c ho\u00e1 \u0111\u01a1n b\u1ecb thay \u0111\u1ed5i tr\u00ean v\u1eabn \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea v\u00e0 t\u1edd khai c\u1ee7a k\u1ef3 t\u00ednh thu\u1ebf ti\u1ebfp theo.<\/span><\/p>\n<\/div><\/div>\n

      <\/span><\/p>\n

      2.2 V\u00ed d\u1ee5<\/strong><\/h4>\n

      <\/div>

      \n
        \n
      • Tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o th\u00e1ng 3\/2016, \u0111\u01b0\u1ee3c l\u1eadp tr\u00ean ph\u1ea7n m\u1ec1m MISA SME 2015 c\u00f3 ph\u00e1t sinh 2 ho\u00e1 \u0111\u01a1n:<\/span>\n
          \n
        • H\u00f3a \u0111\u01a1n s\u1ed1 0000024 c\u1ee7a ch\u1ee9ng t\u1eeb mua h\u00e0ng s\u1ed1 NK0003<\/span><\/li>\n
        • H\u00f3a \u0111\u01a1n s\u1ed1 0008290 c\u1ee7a phi\u1ebfu chi s\u1ed1 PC00034.<\/span><\/li>\n<\/ul>\n<\/li>\n
        • Sau \u0111\u00f3, k\u1ebf to\u00e1n c\u00f3 ph\u00e1t sinh ch\u1ec9nh s\u1eeda l\u1ea1i ho\u00e1 \u0111\u01a1n c\u1ee7a hai ch\u1ee9ng t\u1eeb NK0003 v\u00e0 PC00034 tr\u00ean ph\u1ea7n m\u1ec1m MISA SME 2015 nh\u01b0: S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n, T\u00ean \u0111\u1ed1i t\u01b0\u1ee3ng, M\u00e3 s\u1ed1 thu\u1ebf, Nh\u00f3m HHDV, M\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng, M\u1eabu s\u1ed1 h\u00f3a \u0111\u01a1n, K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, nh\u01b0ng kh\u00f4ng th\u1ef1c hi\u1ec7n l\u1eadp l\u1ea1i t\u1edd khai m\u00e0 th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i lu\u00f4n l\u00ean MISA SME 2022.<\/span><\/li>\n
        • Tr\u00ean d\u1eef li\u1ec7u MISA SME 2023, th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai thu\u1ebf v\u00e0 b\u1ea3ng k\u00ea mua v\u00e0o cho th\u00e1ng 4\/2016, th\u1ea5y d\u1eef li\u1ec7u thu\u1ebf kh\u00f4ng ch\u00ednh x\u00e1c. => Ki\u1ec3m tra l\u1ea1i b\u1ea3ng k\u00ea mua v\u00e0o th\u00e1ng 3\/2016 th\u1ea5y c\u00f3 l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n s\u1ed1 0000024 v\u00e0 0008290, nh\u01b0ng t\u1ea1i danh s\u00e1ch Ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, c\u00e1c h\u00f3a \u0111\u01a1n n\u00e0y \u0111ang b\u1ecb b\u1ecf t\u00edch ch\u1ecdn. V\u00ec v\u1eady, khi l\u1eadp b\u1ea3ng k\u00ea mua v\u00e0o th\u00e1ng 4\/2016, th\u00ec b\u1ea3ng k\u00ea n\u00e0y v\u1eabn l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n s\u1ed1 0000024 v\u00e0 0008290.<\/span><\/li>\n<\/ul>\n<\/div><\/div>\n
          <\/span><\/p>\n

          2.3 Gi\u1ea3i ph\u00e1p<\/strong><\/h4>\n

          <\/div>

          \n

          B\u01b0\u1edbc 1:<\/strong> \u0110\u0103ng nh\u1eadp v\u00e0o d\u1eef li\u1ec7u tr\u00ean ph\u1ea7n m\u1ec1m MISA SME 2023. <\/span><\/p>\n

          B\u01b0\u1edbc 2:<\/strong> V\u00e0o B\u00e1o c\u00e1o\\B\u00e1o c\u00e1o \u0111\u1ed1i chi\u1ebfu\\\u0110\u1ed1i chi\u1ebfu th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o v\u00e0 ch\u1ee9ng t\u1eeb<\/strong>, ki\u1ec3m tra l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb b\u1ecb l\u1ec7ch.<\/span><\/p>\n

          \"\"<\/p>\n

          B\u01b0\u1edbc 3:<\/strong> M\u1edf b\u1ea3ng k\u00ea mua v\u00e0o th\u00e1ng 3\/2016\/ <\/span>Nh\u1ea5n S\u1eeda<\/strong>.<\/span><\/p>\n

          B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong> v\u00e0 t\u00edch ch\u1ecdn v\u00e0o c\u00e1c h\u00f3a \u0111\u01a1n s\u1ed1 0000024 v\u00e0 0008290.<\/span><\/p>\n

          B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n C\u1ea5t<\/strong>.<\/span><\/p>\n

          \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

          <\/div><\/div> <\/div><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2618,2621,2568],"ht-kb-tag":[],"class_list":["post-2159","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-khi-bat-dau-su-dung","ht_kb_category-nang-cap-phan-mem","ht_kb_category-cau-hoi-thuong-gap"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2159","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=2159"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2159\/revisions"}],"predecessor-version":[{"id":53621,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2159\/revisions\/53621"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2159"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2159"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2159"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}