{"id":25032,"date":"2022-04-27T17:44:59","date_gmt":"2022-04-27T10:44:59","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=25032"},"modified":"2025-11-06T10:21:10","modified_gmt":"2025-11-06T03:21:10","slug":"doanh-nghiep-phat-hanh-hddt-khong-ma-chuyen-bang-tong-hop-du-lieu-hddt-toi-cqt","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/doanh-nghiep-phat-hanh-hddt-khong-ma-chuyen-bang-tong-hop-du-lieu-hddt-toi-cqt\/","title":{"rendered":"Doanh nghi\u1ec7p KH\u00c1C l\u0129nh v\u1ef1c X\u0103ng d\u1ea7u ph\u00e1t h\u00e0nh H\u0110\u0110T kh\u00f4ng c\u00f3 m\u00e3 v\u00e0 chuy\u1ec3n B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T t\u1edbi C\u01a1 quan thu\u1ebf"},"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 c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f9ng th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng v\u00e0 ph\u1ea1m vi chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/li>\n<li>H\u01b0\u1edbng d\u1eabn \u0111\u0103ng k\u00fd, kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n v\u00e0 chuy\u1ec3n \u0111\u1ed5i m\u1eabu h\u00f3a \u0111\u01a1n<\/li>\n<li>Th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh: l\u1eadp, ph\u00e1t h\u00e0nh, g\u1eedi h\u00f3a \u0111\u01a1n, x\u1eed l\u00fd sai s\u00f3t, l\u1eadp v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/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, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch 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. B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4><strong>2.1. L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3<\/strong><\/h4>\n<p>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/dang-ky-su-dung-hoa-don-khong-co-ma-cqt\/\">T\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<h4><strong>2.2. Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 c\u00f3 ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u theo b\u1ea3ng t\u1ed5ng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean Mei Web<\/strong><\/h4>\n<p>T\u1ea1i b\u01b0\u1edbc n\u00e0y, c\u1ea7n t\u00edch ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u l\u00e0 <b>Chuy\u1ec3n theo B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b>.<\/p>\n<ul>\n<li><a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/khoi-tao-mau-hoa-don-khong-co-ma-cua-co-quan-thue\/\">Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n m\u1edbi tr\u00ean MISA meInvoice.<\/a><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_2.png\" alt=\"\" width=\"1374\" height=\"1006\" \/><\/p>\n<ul>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chuyen-mau-hoa-don-theo-nghi-dinh-51-2010-nd-cp-sang-mau-hoa-don-theo-nghi-dinh-123-2020-nd-cp-tren-misa-sme\/\">Chuy\u1ec3n c\u00e1c m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u00e3 c\u00f3 s\u1eb5n theo N\u011051 sang m\u1eabu h\u00f3a \u0111\u01a1n theo N\u0110123.<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chuyen-doi-mau-hoa-don-dien-tu-dang-su-dung-theo-nghi-quyet-43-2022-qh15\/\">Chuy\u1ec3n \u0111\u1ed5i t\u1eeb m\u1eabu h\u00f3a \u0111\u01a1n theo N\u0110123 \u0111\u00e3 t\u1ea1o tr\u01b0\u1edbc \u0111\u00f3.<\/a><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2022\/04\/bang-thdl_1.png\" alt=\"\" width=\"949\" height=\"650\" \/><\/p>\n<h4><strong>2.3. K\u1ebft n\u1ed1i PM h\u00f3a \u0111\u01a1n MISA MeInvoice v\u1edbi PMKT MISA SME<\/strong><\/h4>\n<p><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o\u00a0<strong>H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\H\u00f3a \u0111\u01a1n\\\u00a0<\/strong>t\u00edch ch\u1ecdn m\u1ee5c\u00a0<strong>S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 H\u0110\u0110T theo N\u011070\/2025\/N\u0110-CP, N\u0110123\/2020\/N\u0110-CP, th\u00f4ng t\u01b0 78\/2021\/TT-BTC<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-41419\" src=\"https:\/\/helpsme.misa.vn\/2026\/wp-content\/uploads\/2025\/09\/26-700x525.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2026\/wp-content\/uploads\/2025\/09\/26-700x525.png 700w, \/2026\/wp-content\/uploads\/2025\/09\/26-800x600.png 800w, \/2026\/wp-content\/uploads\/2025\/09\/26-768x576.png 768w, \/2026\/wp-content\/uploads\/2025\/09\/26-50x38.png 50w, \/2026\/wp-content\/uploads\/2025\/09\/26-60x45.png 60w, \/2026\/wp-content\/uploads\/2025\/09\/26-100x75.png 100w, \/2026\/wp-content\/uploads\/2025\/09\/26.png 904w\" alt=\"\" width=\"700\" height=\"525\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\\K\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>, nh\u1eadp th\u00f4ng tin t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp meInvoice, nh\u1ea5n\u00a0<strong>K\u1ebft n\u1ed1i<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-41411\" src=\"https:\/\/helpsme.misa.vn\/2026\/wp-content\/uploads\/2025\/09\/24-700x354.png\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" srcset=\"\/2026\/wp-content\/uploads\/2025\/09\/24-700x354.png 700w, \/2026\/wp-content\/uploads\/2025\/09\/24-800x404.png 800w, \/2026\/wp-content\/uploads\/2025\/09\/24-768x388.png 768w, \/2026\/wp-content\/uploads\/2025\/09\/24-50x25.png 50w, \/2026\/wp-content\/uploads\/2025\/09\/24-60x30.png 60w, \/2026\/wp-content\/uploads\/2025\/09\/24-100x51.png 100w, \/2026\/wp-content\/uploads\/2025\/09\/24.png 1043w\" alt=\"\" width=\"700\" height=\"354\" \/><\/p>\n<h4><strong>2.4. C\u1eadp nh\u1eadt m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u00e3 kh\u1edfi t\u1ea1o tr\u00ean MISA meInvoice v\u1ec1 MISA SME<\/strong><\/h4>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<b>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b>, ch\u1ecdn tab\u00a0<b>M\u1eabu h\u00f3a \u0111\u01a1n<\/b>, t\u00edch n\u00fat\u00a0<b>L\u1ea5y m\u1eabu h\u00f3a \u0111\u01a1n, th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh t\u1eeb MISA meInvoice.vn<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/mau-hoa-don_2.png\" alt=\"\" width=\"1156\" height=\"828\" \/><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng g\u1ed3m: Doanh nghi\u1ec7p cung c\u1ea5p d\u1ecbch v\u1ee5 thu\u1ed9c l\u0129nh v\u1ef1c b\u01b0u ch\u00ednh vi\u1ec5n th\u00f4ng, b\u1ea3o hi\u1ec3m, t\u00e0i ch\u00ednh ng\u00e2n h\u00e0ng, v\u1eadn t\u1ea3i h\u00e0ng kh\u00f4ng, ch\u1ee9ng kho\u00e1n.<\/li>\n<li>B\u00e1n h\u00e0ng h\u00f3a l\u00e0 \u0111i\u1ec7n, n\u01b0\u1edbc s\u1ea1ch n\u1ebfu c\u00f3 th\u00f4ng tin v\u1ec1 m\u00e3 kh\u00e1ch h\u00e0ng ho\u1eb7c m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a kh\u00e1ch h\u00e0ng.<\/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>3. C\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4><span style=\"color: #333399;\"><a style=\"color: #333399;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\"><b>3.1.\u00a0 L\u1eadp h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3<\/b><\/a><\/span><\/h4>\n<h4><span style=\"color: #333399;\"><a style=\"color: #333399;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\"><b>3.2. Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3<\/b><\/a><\/span><\/h4>\n<h4><span style=\"color: #333399;\"><a style=\"color: #333399;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/gui_hoa_don_cho_khach_hang\/\"><b>3.3. G\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng<\/b><\/a><\/span><\/h4>\n<ul>\n<li><b>L\u01b0u \u00fd:<\/b> Khi g\u1eedi h\u00f3a \u0111\u01a1n kh\u00f4ng m\u00e3 \u0111\u00e3 ph\u00e1t h\u00e0nh cho kh\u00e1ch h\u00e0ng, ph\u1ea7n m\u1ec1m s\u1ebd <b>KH\u00d4NG T\u1ef0 \u0110\u1ed8NG G\u1eecI<\/b> d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n n\u00e0y t\u1edbi c\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<h4><strong><span style=\"color: #333399;\"><a style=\"color: #333399;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/bang-tong-hop-du-lieu-hoa-don-dien-tu-gui-cqt\/\">3.4.L\u1eadp v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf<\/a><\/span><\/strong><\/h4>\n<ul>\n<li><b>L\u01b0u \u00fd:<\/b> C\u00f9ng th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng, ng\u01b0\u1eddi d\u00f9ng ph\u1ea3i t\u1ef1 l\u1eadp B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed &#8211; M\u1eabu 01\/TH-H\u0110\u0110T g\u1eedi c\u01a1 quan thu\u1ebf.<\/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":[2588],"ht-kb-tag":[],"class_list":["post-25032","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25032","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=25032"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25032\/revisions"}],"predecessor-version":[{"id":54235,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25032\/revisions\/54235"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=25032"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=25032"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=25032"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}