{"id":25351,"date":"2022-05-18T17:20:01","date_gmt":"2022-05-18T10:20:01","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=25351"},"modified":"2023-05-17T16:48:58","modified_gmt":"2023-05-17T09:48:58","slug":"doanh-nghiep-thuoc-linh-vuc-xang-dau-phat-hanh-hddt-khong-co-ma-va-chuyen-day-du-noi-dung-tung-hoa-don-den-cqt","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/doanh-nghiep-thuoc-linh-vuc-xang-dau-phat-hanh-hddt-khong-co-ma-va-chuyen-day-du-noi-dung-tung-hoa-don-den-cqt\/","title":{"rendered":"Doanh nghi\u1ec7p thu\u1ed9c 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 \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung t\u1eebng h\u00f3a \u0111\u01a1n \u0111\u1ebfn CQT"},"content":{"rendered":"<h6>1. N\u1ed9i dung<\/h6>\n<p>C\u00e1c doanh nghi\u1ec7p\u00a0<strong>b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng <\/strong><strong>c\u00f3 MST v\u00e0 c\u00f3 th\u1ecfa thu\u1eadn v\u1edbi ng\u01b0\u1eddi mua<\/strong> \u0111\u1ec3 t\u1ea1o thu\u1eadn l\u1ee3i cho vi\u1ec7c l\u01b0u th\u00f4ng h\u00e0ng h\u00f3a ho\u1eb7c tra c\u1ee9u d\u1eef li\u1ec7u c\u1ea7n:<\/p>\n<ul>\n<li>Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a C\u01a1 quan thu\u1ebf.<\/li>\n<li>\u0110\u1ed3ng th\u1eddi, chuy\u1ec3n \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung t\u1eebng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn C\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>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><\/p>\n<p><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd<\/strong><\/span>:<\/p>\n<ul>\n<li>Tr\u00ean t\u1edd khai \u0111\u0103ng k\u00fd\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng H\u0110\u0110T kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a CQT, ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u l\u00e0 <strong>Chuy\u1ec3n \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung t\u1eebng h\u00f3a \u0111\u01a1n. <\/strong><\/li>\n<li>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1ch l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng H\u0110\u0110T kh\u00f4ng c\u00f3 m\u00e3<strong>\u00a0<a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/dang-ky-su-dung-hoa-don-khong-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener\">T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/li>\n<\/ul>\n<p><strong>2. Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p>T\u1ea1i b\u01b0\u1edbc n\u00e0y, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n t\u00edch ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u l\u00e0 <strong>Chuy\u1ec3n \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung t\u1eebng h\u00f3a \u0111\u01a1n.<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/khoi-tao-mau-hoa-don-khong-co-ma-cua-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n m\u1edbi tr\u00ean meInvoice<\/a><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25353\" src=\"\/2022\/wp-content\/uploads\/2022\/05\/xang-dau_1-2.png\" alt=\"\" width=\"1374\" height=\"1013\" srcset=\"\/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2.png 1374w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2-700x516.png 700w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2-800x590.png 800w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2-768x566.png 768w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2-50x37.png 50w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2-60x44.png 60w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_1-2-100x74.png 100w\" sizes=\"auto, (max-width: 1374px) 100vw, 1374px\" \/><\/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\/\" target=\"_blank\" rel=\"noopener\">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\/\" target=\"_blank\" rel=\"noopener\">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 wp-image-25354\" src=\"\/2022\/wp-content\/uploads\/2022\/05\/xang-dau_2.png\" alt=\"\" width=\"1070\" height=\"670\" srcset=\"\/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2.png 1070w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2-700x438.png 700w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2-800x501.png 800w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2-768x481.png 768w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2-50x31.png 50w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2-60x38.png 60w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_2-100x63.png 100w\" sizes=\"auto, (max-width: 1070px) 100vw, 1070px\" \/><\/p>\n<p><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thiet_lap_thong_tin_ket_noi\/\" target=\"_blank\" rel=\"noopener\"><strong>3. K\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MISA meInvoice.<\/strong><\/a><\/p>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-accordion su-u-trim\"><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>C\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\"><strong>1. L\u1eadp h\u00f3a \u0111\u01a1n<\/strong><\/a><\/p>\n<p><strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">2. Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/a><\/strong><\/p>\n<p><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/gui_hoa_don_cho_khach_hang\/\" target=\"_blank\" rel=\"noopener\"><strong>3. G\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng<\/strong><\/a><\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Khi g\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1eedi H\u0110 \u0111\u1ebfn c\u01a1 quan thu\u1ebf n\u1ebfu \u0111\u01a1n v\u1ecb \u0111\u0103ng k\u00fd chuy\u1ec3n \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung t\u1eebng H\u0110 v\u00e0 H\u0110 ch\u01b0a g\u1eedi CQT.<\/em><\/p>\n<p style=\"padding-left: 200px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25460\" src=\"\/2022\/wp-content\/uploads\/2022\/05\/xang-dau_22.png\" alt=\"\" width=\"468\" height=\"368\" srcset=\"\/2026\/wp-content\/uploads\/2022\/05\/xang-dau_22.png 468w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_22-50x39.png 50w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_22-60x47.png 60w, \/2026\/wp-content\/uploads\/2022\/05\/xang-dau_22-100x79.png 100w\" sizes=\"auto, (max-width: 468px) 100vw, 468px\" \/><\/p>\n<p><strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/xu-ly-hoa-don-sai-sot-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">4. X\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t (n\u1ebfu c\u00f3)<\/a><\/strong><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung C\u00e1c doanh nghi\u1ec7p\u00a0b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng c\u00f3 MST v\u00e0 c\u00f3 th\u1ecfa thu\u1eadn v\u1edbi ng\u01b0\u1eddi mua \u0111\u1ec3 t\u1ea1o thu\u1eadn l\u1ee3i cho vi\u1ec7c l\u01b0u th\u00f4ng h\u00e0ng h\u00f3a ho\u1eb7c tra c\u1ee9u d\u1eef li\u1ec7u c\u1ea7n: Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a C\u01a1 quan thu\u1ebf. \u0110\u1ed3ng th\u1eddi, chuy\u1ec3n&#8230;<\/p>\n","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-25351","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\/25351","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=25351"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25351\/revisions"}],"predecessor-version":[{"id":30649,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25351\/revisions\/30649"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=25351"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=25351"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=25351"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}