{"id":22438,"date":"2021-12-31T11:21:38","date_gmt":"2021-12-31T04:21:38","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=22438"},"modified":"2026-01-08T08:56:48","modified_gmt":"2026-01-08T01:56:48","slug":"cach-lap-hoa-don-khi-chuyen-giao-giua-nam-2021-sang-nam-2022-theo-nd123-tren-sme","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/cach-lap-hoa-don-khi-chuyen-giao-giua-nam-2021-sang-nam-2022-theo-nd123-tren-sme\/","title":{"rendered":"L\u1eadp h\u00f3a \u0111\u01a1n khi chuy\u1ec3n giao h\u1ebft n\u0103m theo N\u011070\/2025\/N\u0110-CP tr\u00ean MISA SME"},"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 th\u1ef1c hi\u1ec7n chuy\u1ec3n giao h\u00f3a \u0111\u01a1n khi h\u1ebft n\u0103m \u0111\u1ec3 ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt k\u00fd hi\u1ec7u v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh.<\/p>\n<p>C\u1ee5 th\u1ec3 l\u00e0:\u00a0<em>S\u1ed1 h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u t\u1eeb s\u1ed1 1 v\u00e0o ng\u00e0y 01\/01 ho\u1eb7c ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 k\u1ebft th\u00fac v\u00e0o ng\u00e0y 31\/12 h\u00e0ng n\u0103m, k\u00ed hi\u1ec7u h\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n n\u0103m l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh theo 2 ch\u1eef s\u1ed1 cu\u1ed1i c\u1ee7a n\u0103m d\u01b0\u01a1ng l\u1ecbch.<\/em><\/p>\n<p><strong><em>\u0110\u01a1n v\u1ecb KH\u00d4NG C\u1ea6N K\u00dd S\u1ed0 H\u00d3A \u0110\u01a0N M\u1eaaU, KH\u00d4NG C\u1ea6N N\u1ed8P M\u1eaaU l\u00ean C\u01a1 quan Thu\u1ebf.<\/em><\/strong><\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn n\u00e2ng c\u1ea5p phi\u00ean b\u1ea3n ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n giao h\u00f3a \u0111\u01a1n.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn l\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi k\u00fd hi\u1ec7u, s\u1ed1 h\u00f3a \u0111\u01a1n t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt theo n\u0103m.<\/li>\n<li>L\u01b0u \u00fd quan tr\u1ecdng khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n chuy\u1ec3n n\u0103m.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, ng\u01b0\u1eddi l\u1eadp h\u00f3a \u0111\u01a1n <\/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\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> N\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m l\u00ean phi\u00ean b\u1ea3n t\u1eeb MISA SME 2022 &#8211; R10 tr\u1edf \u0111i.<\/p>\n<p>MISA SME \u0111\u00e3 \u0111\u00e1p \u1ee9ng t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n giao h\u00f3a \u0111\u01a1n t\u1eeb phi\u00ean b\u1ea3n MISA SME 2022 &#8211; R10 tr\u1edf \u0111i. C\u00f3 th\u1ec3 n\u00e2ng c\u1ea5p l\u00ean phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t theo m\u1ed9t trong hai c\u00e1ch sau:<\/p>\n<p><b>C\u00e1ch 1: <\/b>T\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt l\u00ean phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t. Xem h\u01b0\u1edbng d\u1eabn <strong><a href=\"\/2026\/kb\/tu_dong_cap_nhat\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong>.<\/p>\n<p><b>C\u00e1ch 2:<\/b> T\u1ea3i b\u1ed9 c\u00e0i c\u00e1c phi\u00ean b\u1ea3n SME ph\u00f9 h\u1ee3p. Download <a href=\"https:\/\/sme.misa.vn\/download\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/p>\n<p>Khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng nh\u1ea3y k\u00fd hi\u1ec7u theo ng\u00e0y h\u00f3a \u0111\u01a1n (k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n c\u00f3 s\u1ef1 thay \u0111\u1ed5i \u1edf k\u00ed t\u1ef1 s\u1ed1 3, 4 &#8211; th\u1ec3 hi\u1ec7n n\u0103m l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo 2 ch\u1eef s\u1ed1 cu\u1ed1i c\u1ee7a n\u0103m d\u01b0\u01a1ng l\u1ecbch).<\/p>\n<p><em>V\u00ed d\u1ee5:<\/em><\/p>\n<ul>\n<li><em>Ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c n\u0103m 2025: K\u00fd hi\u1ec7u H\u0110 l\u00e0 1C25TYY<\/em><\/li>\n<li><em>Ng\u00e0y h\u00f3a \u0111\u01a1n thu\u1ed9c n\u0103m 2026: K\u00fd hi\u1ec7u H\u0110 l\u00e0 1C26TYY v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n b\u1eaft \u0111\u1ea7u t\u1eeb s\u1ed1 1<\/em><\/li>\n<li><em>V\u1edbi h\u00f3a \u0111\u01a1n cu\u1ed1i c\u00f9ng c\u1ee7a n\u0103m 2025 c\u00f3 ng\u00e0y l\u1eadp l\u00e0 31\/12\/2025, k\u00fd hi\u1ec7u 1C25TYY, s\u1ed1 h\u00f3a \u0111\u01a1n 00000999 ==&gt; th\u00ec khi b\u01b0\u1edbc sang n\u0103m 2026, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt k\u00fd hi\u1ec7u c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u1ea7u ti\u00ean c\u00f3 ng\u00e0y l\u1eadp thu\u1ed9c n\u0103m 2026 th\u00e0nh 1C26TYY v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n l\u00e0 00000001<\/em>.<\/li>\n<\/ul>\n<p><em><b>L\u01b0u \u00fd:<\/b> N\u1ebfu ng\u01b0\u1eddi d\u00f9ng t\u1ef1 s\u1eeda ng\u00e0y th\u00e1ng n\u0103m khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n l\u1ea1i k\u00fd hi\u1ec7u v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n theo \u0111\u00fang th\u1eddi \u0111i\u1ec3m ng\u00e0y ng\u01b0\u1eddi d\u00f9ng s\u1eeda.<\/em><\/p>\n<p><em>V\u00ed d\u1ee5 minh h\u1ecda tr\u00ean ph\u1ea7n m\u1ec1m: Ch\u1ecdn l\u1ea1i ng\u00e0y th\u00e1ng h\u00f3a \u0111\u01a1n t\u1eeb n\u0103m 2022 sang n\u0103m 2023, th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 chuy\u1ec3n k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n t\u1eeb 1K22TSL sang 1K23TSL.<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2021\/12\/Untitled-Project-1.gif\" alt=\"\" width=\"984\" height=\"846\" \/><\/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>Sang n\u0103m 2026, n\u1ebfu \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u0103m 2026, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng cho ph\u00e9p ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n n\u0103m 2025 c\u1ee7a c\u00f9ng k\u00fd hi\u1ec7u. <b>Ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ch\u1ed1t xu\u1ea5t h\u1ebft h\u00f3a \u0111\u01a1n n\u0103m 2025 tr\u01b0\u1edbc khi xu\u1ea5t h\u00f3a \u0111\u01a1n n\u0103m 2026.<\/b><\/li>\n<li>N\u1ebfu xu\u1ea5t h\u00f3a \u0111\u01a1n n\u0103m 2026 b\u1ecb quay l\u1ea1i m\u1eabu h\u00f3a \u0111\u01a1n c\u0169 ho\u1eb7c khi xu\u1ea5t h\u00f3a \u0111\u01a1n th\u1ea5y m\u1eabu h\u00f3a \u0111\u01a1n kh\u00e1c v\u1edbi m\u1ecdi khi ho\u1eb7c k\u00fd h\u00f3a \u0111\u01a1n theo th\u00f4ng t\u01b0 70 nh\u01b0ng l\u1ea1i k\u00fd ra m\u1eabu c\u0169 th\u00ec sau khi \u1ea5n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n ki\u1ec3m tra ch\u1ecdn l\u1ea1i \u0111\u00fang k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n mu\u1ed1n ph\u00e1t h\u00e0nh t\u1ea1i ph\u1ea7n K\u00fd hi\u1ec7u H\u0110<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2568,2631],"ht-kb-tag":[],"class_list":["post-22438","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22438","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=22438"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22438\/revisions"}],"predecessor-version":[{"id":59473,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/22438\/revisions\/59473"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=22438"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=22438"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=22438"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}