{"id":22262,"date":"2021-12-22T14:27:22","date_gmt":"2021-12-22T07:27:22","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22262"},"modified":"2025-11-07T16:44:46","modified_gmt":"2025-11-07T09:44:46","slug":"khi-xuat-hoa-don-bi-cqt-tu-choi-cap-ma-thi-xu-ly-nhu-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/khi-xuat-hoa-don-bi-cqt-tu-choi-cap-ma-thi-xu-ly-nhu-the-nao\/","title":{"rendered":"Khi xu\u1ea5t h\u00f3a \u0111\u01a1n b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?"},"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 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u1ecb C\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 ho\u1eb7c tr\u1ea3 v\u1ec1 tr\u1ea1ng th\u00e1i kh\u00f4ng h\u1ee3p l\u1ec7 tr\u00ean ph\u1ea7n m\u1ec1m MISA SME.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2021\/12\/B1.jpg\" alt=\"\" width=\"1455\" height=\"425\" \/><br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>C\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n b\u1ecb t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3<\/li>\n<li>Ki\u1ec3m tra nguy\u00ean nh\u00e2n b\u1ecb t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3\/kh\u00f4ng h\u1ee3p l\u1ec7<\/li>\n<li>H\u01b0\u1edbng d\u1eabn xem chi ti\u1ebft l\u1ed7i tr\u00ean ph\u1ea7n m\u1ec1m v\u00e0 file XML<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean, ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. <\/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><b>2. C\u00e1ch x\u1eed l\u00fd <\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>2.1 C\u00e1ch x\u1eed l\u00fd l\u1ed7i<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n b\u1ecb C\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec h\u00f3a \u0111\u01a1n l\u00e0 h\u00f3a \u0111\u01a1n ch\u01b0a h\u1ee3p l\u1ec7, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n:<\/p>\n<ul>\n<li>X\u1eed l\u00fd h\u00f3a \u0111\u01a1n, PXK c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. Sau khi x\u1eed l\u00fd, th\u00f4ng tin h\u00f3a \u0111\u01a1n v\u1eabn gi\u1eef nguy\u00ean hi\u1ec7n tr\u1ea1ng tr\u00ean ph\u1ea7n m\u1ec1m:\n<ul style=\"list-style-type: disc;\">\n<li>C\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. <strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/xu-ly-hoa-don-khong-hop-le-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>C\u00e1ch x\u1eed l\u00fd PXK c\u00f3 tr\u1ea1ng th\u00e1i T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/xu-ly-pxk-phat-hanh-dien-tu-khong-hop-le-tren-misa-sme\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<li>Ki\u1ec3m tra l\u1ea1i nguy\u00ean nh\u00e2n t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 v\u00e0 l\u1eadp l\u1ea1i h\u00f3a \u0111\u01a1n m\u1edbi:\n<ul style=\"list-style-type: disc;\">\n<li>Xem theo h\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi. <strong><a href=\"\/2026\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<li>Xem c\u00e1c l\u1ed7i c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3. <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/loi-co-quan-thue-tu-choi-cap-ma\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\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><b>2.2 C\u00e1ch xem nguy\u00ean nh\u00e2n b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3\/Kh\u00f4ng h\u1ee3p l\u1ec7<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ec3 bi\u1ebft \u0111\u01b0\u1ee3c nguy\u00ean nh\u00e2n h\u00f3a \u0111\u01a1n b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 ho\u1eb7c tr\u1ea3 th\u00f4ng \u0111i\u1ec7p Kh\u00f4ng h\u1ee3p l\u1ec7, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <strong>Ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong> \u2192 tab <strong>Quy tr\u00ecnh\/L\u1ecbch s\u1eed truy\u1ec1n nh\u1eadn v\u1edbi TCT<\/strong> \u2192 ch\u1ecdn <strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong> \u2192 ph\u1ea7n m\u1ec1m s\u1ebd \u0111i\u1ec1u h\u01b0\u1edbng l\u00ean meInvoice Web.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/lich-su-truyen-nhan-3-700x398.png\" alt=\"\" width=\"700\" height=\"398\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> Tr\u00ean giao di\u1ec7n L\u1ecbch s\u1eed truy\u1ec1n nh\u1eadn, t\u1ea1i d\u00f2ng th\u00f4ng \u0111i\u1ec7p c\u1ee7a S\u1ed1 ho\u00e1 \u0111\u01a1n b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 ho\u1eb7c Kh\u00f4ng h\u1ee3p l\u1ec7, b\u1ea5m bi\u1ec3u t\u01b0\u1ee3ng m\u1eaft xem<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/mat.jpg\" alt=\"\" width=\"59\" height=\"47\" \/> \u0111\u1ec3 xem <strong>Nh\u1eadt k\u00fd truy\u1ec1n nh\u1eadn d\u1eef li\u1ec7u<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2021\/12\/A7.jpg\" alt=\"\" width=\"1479\" height=\"367\" \/><br \/>\n<b>B\u01b0\u1edbc 3:<\/b> T\u1ea1i d\u00f2ng c\u00f3 th\u00f4ng tin <strong>&#8220;T\u1eeb ch\u1ed1i c\u1ea5p m\u00e3&#8221;<\/strong> ho\u1eb7c <strong>\u201cCQT kh\u00f4ng ti\u1ebfp nh\u1eadn\u201d<\/strong> ho\u1eb7c <strong>\u201cD\u1eef li\u1ec7u kh\u00f4ng h\u1ee3p l\u1ec7\u201d<\/strong>, xem nguy\u00ean nh\u00e2n t\u1ea1i m\u1ee5c <strong>M\u00f4 t\u1ea3 l\u1ed7i<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2021\/12\/12.png\" alt=\"\" width=\"965\" height=\"384\" \/><\/p>\n<p>Ngo\u00e0i ra \u0111\u1ec3 xem nguy\u00ean nh\u00e2n, c\u00f3 th\u1ec3 t\u1ea3i file XML v\u00e0 xem m\u00f4 t\u1ea3 l\u1ed7i tr\u00ean XML theo h\u01b0\u1edbng d\u1eabn b\u00ean d\u01b0\u1edbi:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/tai-xuong-700x354.png\" alt=\"\" width=\"700\" height=\"354\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n t\u1ea3i file XML v\u1ec1 \u0111\u1ec3 ki\u1ec3m tra nguy\u00ean nh\u00e2n.<\/li>\n<li>Ch\u1ecdn \u0111\u1ebfn file XML v\u1eeba t\u1ea3i v\u1ec1, nh\u1ea5p chu\u1ed9t ph\u1ea3i ch\u1ecdn <strong>Open with \\ Internet Explorer (ho\u1eb7c Microsoft Edge).<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/mo-file-xml-700x310.jpg\" alt=\"\" width=\"700\" height=\"310\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>Ctrl+F<\/strong> g\u00f5 <strong>Mloi<\/strong> \u0111\u1ec3 xem nguy\u00ean nh\u00e2n l\u1ed7i.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/12\/NN-loi-700x341.jpg\" alt=\"\" width=\"700\" height=\"341\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":110,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2631],"ht-kb-tag":[4819],"class_list":["post-22262","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dien-tu","ht_kb_tag-tu-choi-cap-ma"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22262","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\/110"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=22262"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22262\/revisions"}],"predecessor-version":[{"id":55885,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22262\/revisions\/55885"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=22262"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=22262"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=22262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}