{"id":2187,"date":"2018-12-25T17:59:28","date_gmt":"2018-12-25T10:59:28","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&p=2187"},"modified":"2026-04-06T09:17:16","modified_gmt":"2026-04-06T02:17:16","slug":"hdqt_ke_khai_trung_hoa_don_dau_vao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme2021.misa.vn\/2026\/kb\/hdqt_ke_khai_trung_hoa_don_dau_vao\/","title":{"rendered":"H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00ean t\u1edd khai\/ b\u1ea3ng k\u00ea b\u1ecb tr\u00f9ng"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb nh\u1eadn bi\u1ebft v\u00e0 x\u1eed l\u00fd t\u00ecnh hu\u1ed1ng c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o b\u1ecb tr\u00f9ng M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n, n\u0103m h\u00f3a \u0111\u01a1n, t\u00ean ng\u01b0\u1eddi b\u00e1n v\u00e0 M\u00e3 s\u1ed1 thu\u1ebf tr\u00ean t\u1edd khai thu\u1ebf, \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u thu\u1ebf ch\u00ednh x\u00e1c v\u00e0 tr\u00e1nh sai s\u00f3t khi k\u00ea khai.
\nN\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n

    \n
  • Nh\u1eadn bi\u1ebft nguy\u00ean nh\u00e2n h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00f9ng th\u00f4ng tin<\/li>\n
  • H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra, c\u1eadp nh\u1eadt l\u1ea1i th\u00f4ng tin h\u00f3a \u0111\u01a1n theo h\u00f3a \u0111\u01a1n g\u1ed1c<\/li>\n
  • H\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt l\u1ea1i th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai thu\u1ebf<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb thu\u1ebf<\/p>\n

    L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1eddng h\u1ee3p K\u1ebf to\u00e1n kh\u00f4ng l\u1eadp t\u1edd khai tr\u00ean ph\u1ea7n m\u1ec1m, th\u00ec c\u00f3 th\u1ec3 b\u1ecf qua th\u00f4ng b\u00e1o c\u1ee7a ch\u01b0\u01a1ng tr\u00ecnh m\u00e0 KH\u00d4NG \u1ea3nh h\u01b0\u1edfng t\u1edbi b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<\/em><\/span><\/strong><\/strong><\/span><\/p>\n

    M\u00f4 t\u1ea3:\u00a0 <\/strong><\/span>Tr\u01b0\u1eddng h\u1ee3p tr\u00ean c\u00e1c t\u1edd khai thu\u1ebf c\u00f3 c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o tr\u00f9ng M\u1eabu s\u1ed1, K\u00fd hi\u1ec7u, S\u1ed1 h\u00f3a \u0111\u01a1n<\/strong>, n\u0103m h\u00f3a \u0111\u01a1n<\/strong>, t\u00ean ng\u01b0\u1eddi b\u00e1n<\/strong> v\u00e0 M\u00e3 s\u1ed1 thu\u1ebf<\/strong>. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o li\u1ec7t k\u00ea chi ti\u1ebft c\u00e1c h\u00f3a \u0111\u01a1n n\u00e0y.<\/span><\/p>\n

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

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

    2. Nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p<\/strong><\/h3>\n

    <\/div>

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

    Tr\u01b0\u1eddng h\u1ee3p 1:<\/strong> N\u1ebfu c\u00e1c d\u00f2ng h\u00f3a \u0111\u01a1n b\u1ecb tr\u00f9ng \u0111\u1ec1u c\u00f9ng l\u00e0 1 ch\u1ee9ng t\u1eeb<\/strong><\/p>\n

    <\/div>

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      \n
    • Nguy\u00ean nh\u00e2n:<\/strong> Do h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai, sau \u0111\u00f3 anh\/ch\u1ecb th\u1ef1c hi\u1ec7n s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb nh\u01b0ng kh\u00f4ng c\u1eadp nh\u1eadt l\u1ea1i t\u1edd khai c\u0169 n\u00ean ph\u1ea7n m\u1ec1m \u0111ang hi\u1ec3u h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c s\u1eeda l\u1ea1i l\u00e0 h\u00f3a \u0111\u01a1n ch\u01b0a k\u00ea khai n\u00ean s\u1ebd k\u00ea khai v\u00e0o k\u1ef3 l\u1eadp m\u1edbi ti\u1ebfp theo<\/li>\n
    • Gi\u1ea3i ph\u00e1p:<\/strong> anh\/ch\u1ecb l\u00e0m theo 1 trong 2 tr\u01b0\u1eddng h\u1ee3p sau\n
        \n
      • Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n l\u00ean k\u1ef3 k\u00ea khai m\u1edbi l\u00e0 \u0111\u00fang<\/strong> v\u00e0 c\u1ea7n b\u1ecf h\u00f3a \u0111\u01a1n \u1edf k\u1ef3 c\u0169<\/strong>. V\u00ed d\u1ee5 h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n trong qu\u00fd 1 nh\u01b0ng mu\u1ed1n k\u00ea khai qu\u00fd 2<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        B\u01b0\u1edbc 1. V\u00e0o Ti\u1ec7n \u00edch<\/strong> ch\u1ecdn Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/strong> \u0111\u1ec3 bi\u1ebft s\u1ed1 h\u00f3a \u0111\u01a1n b\u1ecb tr\u00f9ng v\u00e0 k\u1ef3 k\u00ea khai tr\u00f9ng<\/span><\/p>\n

        B\u01b0\u1edbc 2. V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, m\u1edf t\u1edd khai thu\u1ebf c\u0169 (Qu\u00fd 1)\u00a0<\/span><\/p>\n

        B\u01b0\u1edbc 3. Ch\u1ecdn tab B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o.<\/span><\/p>\n

        B\u01b0\u1edbc 4. Nh\u1ea5n S\u1eeda<\/strong>, nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd <\/strong>\u0111\u1ec3 c\u1eadp nh\u1eadt lo\u1ea1i b\u1ecf h\u00f3a \u0111\u01a1n kh\u1ecfi t\u1edd khai<\/span><\/p>\n

          \n
        • \n
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          • Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n l\u00ean k\u1ef3 k\u00ea khai c\u0169 l\u00e0 \u0111\u00fang<\/strong> v\u00e0 c\u1ea7n b\u1ecf h\u00f3a \u0111\u01a1n \u1edf k\u1ef3 m\u1edbi<\/strong>. V\u00ed d\u1ee5 h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n trong qu\u00fd 1 \u0111\u00e3 k\u00ea khai qu\u00fd 1 nh\u01b0ng l\u00ean ti\u1ebfp t\u1edd khai qu\u00fd 2<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            B\u01b0\u1edbc 1. V\u00e0o Ti\u1ec7n \u00edch<\/strong> ch\u1ecdn Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/strong> \u0111\u1ec3 bi\u1ebft s\u1ed1 h\u00f3a \u0111\u01a1n b\u1ecb tr\u00f9ng v\u00e0 k\u1ef3 k\u00ea khai tr\u00f9ng<\/span><\/p>\n

            B\u01b0\u1edbc 2. V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, m\u1edf t\u1edd khai thu\u1ebf m\u1edbi (Qu\u00fd 2)\u00a0<\/span><\/p>\n

            B\u01b0\u1edbc 3. Ch\u1ecdn tab B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o.<\/span><\/p>\n

            B\u01b0\u1edbc 4. Nh\u1ea5n S\u1eeda<\/strong>, nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>, b\u1ecf t\u00edch h\u00f3a \u0111\u01a1n k\u00ea khai sai, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd <\/strong>\u0111\u1ec3 c\u1eadp nh\u1eadt lo\u1ea1i b\u1ecf h\u00f3a \u0111\u01a1n kh\u1ecfi t\u1edd khai<\/span><\/p>\n

            B\u01b0\u1edbc 5. V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, m\u1edf t\u1edd khai thu\u1ebf c\u0169 (Qu\u00fd 1)<\/span><\/p>\n

            B\u01b0\u1edbc 6. Ch\u1ecdn tab B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o <\/span><\/p>\n

            B\u01b0\u1edbc 7. Nh\u1ea5n S\u1eeda<\/strong>, nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd <\/strong>\u0111\u1ec3 c\u1eadp nh\u1eadt h\u00f3a \u0111\u01a1n<\/span><\/p>\n<\/div><\/div>

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

            Tr\u01b0\u1eddng h\u1ee3p 2:<\/strong> N\u1ebfu c\u00e1c d\u00f2ng h\u00f3a \u0111\u01a1n b\u1ecb tr\u00f9ng kh\u00f4ng c\u00f9ng 1 ch\u1ee9ng t\u1eeb<\/strong><\/p>\n

            <\/div>

            \n
              \n
            • Nguy\u00ean nh\u00e2n:<\/strong> Do anh\/ch\u1ecb nh\u1eadp nhi\u1ec1u ch\u1ee9ng t\u1eeb c\u00f3 c\u00f9ng m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, s\u1ed1 h\u00f3a \u0111\u01a1n, m\u00e3 s\u1ed1 thu\u1ebf nh\u00e0 cung c\u1ea5p\u00a0<\/strong><\/li>\n
            • Gi\u1ea3i ph\u00e1p:<\/strong><\/li>\n<\/ul>\n

              B\u01b0\u1edbc 1. V\u00e0o ti\u1ec7n \u00edch ch\u1ecdn Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch \u0111\u1ec3 bi\u1ebft s\u1ed1 h\u00f3a \u0111\u01a1n b\u1ecb tr\u00f9ng v\u00e0 k\u1ef3 k\u00ea khai tr\u00f9ng<\/span><\/p>\n

              B\u01b0\u1edbc 2. T\u1ea1i m\u1ee5c 7.1, nh\u1ea5n v\u00e0o\u00a0S\u1ed1 h\u00f3a \u0111\u01a1n<\/strong> tr\u00ean b\u00e1o c\u00e1o \u0111\u1ec3 m\u1edf h\u00f3a \u0111\u01a1n l\u00ean v\u00e0 s\u1eeda l\u1ea1i sao cho kh\u00f4ng b\u1ecb tr\u00f9ng m\u1eabu s\u1ed1\/ k\u00fd hi\u1ec7u\/ s\u1ed1 h\u00f3a \u0111\u01a1n\/ m\u00e3 s\u1ed1 thu\u1ebf nh\u00e0 cung c\u1ea5p<\/strong> ho\u1eb7c x\u00f3a<\/strong> h\u00f3a \u0111\u01a1n b\u1ecb tr\u00f9ng<\/p>\n

              B\u01b0\u1edbc 3. V\u00e0o ph\u00e2n h\u1ec7\u00a0Thu\u1ebf<\/strong>, m\u1edf t\u1edd khai thu\u1ebf c\u1ea7n k\u00ea khai h\u00f3a \u0111\u01a1n v\u1eeba \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt th\u00f4ng tin \u1edf tr\u00ean l\u00ean.<\/p>\n

              B\u01b0\u1edbc 4. Ch\u1ecdn tab B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o.<\/p>\n

              B\u01b0\u1edbc 5. Nh\u1ea5n\u00a0S\u1eeda<\/strong>, nh\u1ea5n\u00a0Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>, sau \u0111\u00f3 nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd<\/strong> \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt \u0111\u01b0\u1ee3c th\u00f4ng tin m\u1edbi nh\u1ea5t c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea l\u00ean b\u1ea3ng k\u00ea ho\u1eb7c lo\u1ea1i b\u1ecf h\u00f3a \u0111\u01a1n \u0111\u00e3 b\u1ecb x\u00f3a<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

               <\/p>\n

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