{"id":26421,"date":"2022-07-08T15:39:29","date_gmt":"2022-07-08T08:39:29","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=26421"},"modified":"2026-02-03T10:33:20","modified_gmt":"2026-02-03T03:33:20","slug":"lam-the-nao-khi-gap-loi-khong-the-su-dung-chung-thu-so","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-gap-loi-khong-the-su-dung-chung-thu-so\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi kh\u00f4ng ph\u00e1t h\u00e0nh \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n do ch\u1ee9ng th\u01b0 s\u1ed1 kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u0103ng k\u00fd tr\u00ean t\u1edd khai g\u1ea7n nh\u1ea5t ho\u1eb7c \u0111\u00e3 b\u1ecb \u0111\u0103ng k\u00fd ng\u1eebng s\u1eed d\u1ee5ng?"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd khi g\u1eb7p l\u1ed7i <strong>&#8220;Kh\u00f4ng th\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9ng th\u01b0 s\u1ed1 do kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u0103ng k\u00fd tr\u00ean t\u1edd khai g\u1ea7n nh\u1ea5t ho\u1eb7c \u0111\u00e3 b\u1ecb \u0111\u0103ng k\u00fd ng\u1eebng s\u1eed d\u1ee5ng&#8221;<\/strong> trong qu\u00e1 tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap doanh nghi\u1ec7p \u0111\u1ea3m b\u1ea3o c\u1eadp nh\u1eadt, \u0111\u0103ng k\u00fd \u0111\u00fang th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 v\u1edbi c\u01a1 quan thu\u1ebf theo quy \u0111\u1ecbnh.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26535\" src=\"\/2022\/wp-content\/uploads\/2022\/07\/CTS_4.png\" alt=\"\" width=\"464\" height=\"389\" srcset=\"\/2026\/wp-content\/uploads\/2022\/07\/CTS_4.png 464w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_4-50x42.png 50w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_4-60x50.png 60w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_4-100x84.png 100w\" sizes=\"auto, (max-width: 464px) 100vw, 464px\" \/><\/p>\n<p style=\"text-align: justify;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 khi ph\u00e1t sinh thay \u0111\u1ed5i ho\u1eb7c gia h\u1ea1n<\/li>\n<li style=\"text-align: justify;\">Ki\u1ec3m tra tr\u1ea1ng th\u00e1i t\u1edd khai, x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p b\u1ecb t\u1eeb ch\u1ed1i ho\u1eb7c ch\u01b0a \u0111\u01b0\u1ee3c ch\u1ea5p nh\u1eadn<\/li>\n<li style=\"text-align: justify;\">L\u01b0u \u00fd v\u1ec1 quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 thao t\u00e1c tr\u00ean meInvoice Web<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n l\u1ed7i:<\/strong> Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o: <strong>&#8220;Kh\u00f4ng th\u1ec3 s\u1eed d\u1ee5ng ch\u1ee9ng th\u01b0 s\u1ed1 do kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u0103ng k\u00fd tr\u00ean t\u1edd khai g\u1ea7n nh\u1ea5t ho\u1eb7c \u0111\u00e3 b\u1ecb \u0111\u0103ng k\u00fd ng\u1eebng s\u1eed d\u1ee5ng&#8221;<\/strong><\/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>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/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>Nguy\u00ean nh\u00e2n 1: \u0110\u01a1n v\u1ecb ch\u01b0a l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> \u0110\u01a1n v\u1ecb ch\u01b0a l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng<\/p>\n<p>Theo quy \u0111\u1ecbnh <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-70-2025-ND-CP-sua-doi-Nghi-dinh-123-2020-ND-CP-hoa-don-chung-tu-577816.aspx\">Ngh\u1ecb \u0111\u1ecbnh 70<\/a> s\u1eeda \u0111\u1ed5i v\u00e0 b\u1ed5 sung Kho\u1ea3n 4, \u0110i\u1ec1u 15, Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP:<\/p>\n<p><em>\u201c<span lang=\"NL\">4.<\/span><span lang=\"VI\">\u00a0Doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, t\u1ed5 ch\u1ee9c kh\u00e1c, h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh sau khi thay \u0111\u1ed5i th\u00f4ng tin th\u00ec g\u1eedi l\u1ea1i c\u01a1 quan thu\u1ebf th\u00f4ng tin \u0111\u00e3 thay \u0111\u1ed5i theo M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T Ph\u1ee5 l\u1ee5c IA ban h\u00e0nh k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh n\u00e0y qua C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf ho\u1eb7c qua t\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, tr\u1eeb tr\u01b0\u1eddng h\u1ee3p ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u 16 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y. C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf ti\u1ebfp nh\u1eadn m\u1eabu \u0111\u0103ng k\u00fd thay \u0111\u1ed5i th\u00f4ng tin v\u00e0 c\u01a1 quan thu\u1ebf th\u1ef1c hi\u1ec7n theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 2 \u0110i\u1ec1u n\u00e0y.<\/span><span lang=\"VI\">\u201d<\/span><\/em><\/p>\n<p>Nh\u01b0 v\u1eady, trong tr\u01b0\u1eddng h\u1ee3p ph\u00e1t sinh vi\u1ec7c gia h\u1ea1n ho\u1eb7c thay \u0111\u1ed5i ch\u1ee9ng th\u01b0 s\u1ed1 m\u1edbi, <span lang=\"VI\">doanh nghi\u1ec7p c\u1ea7n: l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng ch\u1ee9ng th\u01b0 s\u1ed1 g\u1eedi CQT ph\u00ea duy\u1ec7t<\/span><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m MISA MeInvoice<\/strong><\/p>\n<p><strong>Link \u0111\u0103ng nh\u1eadp ph\u1ea7n m\u1ec1m:\u00a0<a href=\"https:\/\/app3.meinvoice.vn\/\" target=\"_blank\" rel=\"noopener noreferrer\">app3.meinvoice.vn<\/a><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2: L\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng H\u0110\u0110T g\u1eedi CQT<\/strong><\/p>\n<ul>\n<li>V\u00e0o\u00a0<strong>\u0110\u0103ng k\u00fd ph\u00e1t h\u00e0nh\\L\u1eadp t\u1edd khai<\/strong>, nh\u1ea5n\u00a0<strong>L\u1eadp t\u1edd khai<\/strong>.<\/li>\n<li>T\u00edch ch\u1ecdn lo\u1ea1i\u00a0<strong>Thay \u0111\u1ed5i th\u00f4ng tin<\/strong><\/li>\n<\/ul>\n<p><span lang=\"VI\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-55039 size-full\" src=\"\/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so.jpg\" alt=\"\" width=\"1088\" height=\"1158\" srcset=\"\/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so.jpg 1088w, \/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so-700x745.jpg 700w, \/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so-800x851.jpg 800w, \/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so-768x817.jpg 768w, \/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so-47x50.jpg 47w, \/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so-56x60.jpg 56w, \/2026\/wp-content\/uploads\/2025\/11\/danh-sach-chung-thu-so-94x100.jpg 94w\" sizes=\"auto, (max-width: 1088px) 100vw, 1088px\" \/><br \/>\n<\/span><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Quay l\u1ea1i <strong>\u0110\u0103ng k\u00fd ph\u00e1t h\u00e0nh\\L\u1eadp t\u1edd khai<\/strong> ng\u01b0\u1eddi d\u00f9ng ch\u1edd th\u00f4ng b\u00e1o c\u1ee7a c\u01a1 quan thu\u1ebf v\u1ec1 vi\u1ec7c ch\u1ea5p nh\u1eadn t\u1edd khai, ho\u1eb7c ki\u1ec3m tra t\u1ea1i m\u1ee5c Tr\u1ea1ng th\u00e1i tr\u00ean danh s\u00e1ch t\u1edd khai.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26430\" src=\"\/2022\/wp-content\/uploads\/2022\/07\/CTS_2.png\" alt=\"\" width=\"1388\" height=\"303\" srcset=\"\/2026\/wp-content\/uploads\/2022\/07\/CTS_2.png 1388w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-700x153.png 700w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-800x175.png 800w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-768x168.png 768w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-50x11.png 50w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-60x13.png 60w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-100x22.png 100w\" sizes=\"auto, (max-width: 1388px) 100vw, 1388px\" \/><\/p>\n<p>(Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/khi-toi-gia-han-thay-doi-chu-ky-so-thi-cap-nhat-tren-phan-mem-nhu-the-nao\/\">t\u1ea1i \u0111\u00e2y<\/a>)<\/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<h4><strong>Nguy\u00ean nh\u00e2n 2: \u0110\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng nh\u01b0ng t\u1edd khai ch\u01b0a \u0111\u01b0\u1ee3c CQT ch\u1ea5p nh\u1eadn ho\u1eb7c \u0111\u00e3 b\u1ecb CQT t\u1eeb ch\u1ed1i<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:<\/strong> \u0110\u01a1n v\u1ecb \u0111\u00e3 l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng nh\u01b0ng t\u1edd khai ch\u01b0a \u0111\u01b0\u1ee3c CQT ch\u1ea5p nh\u1eadn ho\u1eb7c \u0111\u00e3 b\u1ecb CQT t\u1eeb ch\u1ed1i<\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:<\/strong><\/p>\n<p>Trong tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 l\u1eadp t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin ch\u1ee9ng th\u01b0 s\u1ed1 s\u1eed d\u1ee5ng nh\u01b0ng khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n v\u1eabn g\u1eb7p th\u00f4ng b\u00e1o tr\u00ean, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ki\u1ec3m tra th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 t\u1edd khai c\u01a1 quan thu\u1ebf tr\u1ea3 v\u1ec1 trong m\u1ee5c Tr\u1ea1ng th\u00e1i tr\u00ean danh s\u00e1ch t\u1edd khai t\u1ea1i <a href=\"https:\/\/app.meinvoice.vn\/login\/1?ReturnUrl=%2F\" target=\"_blank\" rel=\"noopener\">meInvoice Web<\/a>.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>N\u1ebfu t\u1edd khai <em>ch\u01b0a \u0111\u01b0\u1ee3c CQT ch\u1ea5p nh\u1eadn<\/em> th\u00ec \u0111\u01a1n v\u1ecb ti\u1ebfp t\u1ee5c ch\u1edd CQT ch\u1ea5p nh\u1eadn. L\u00fac \u0111\u00f3, t\u1edd khai tr\u00ean danh s\u00e1ch s\u1ebd \u1edf <strong>Tr\u1ea1ng th\u00e1i<\/strong>\u00a0l\u00e0 <strong>CQT ch\u1ea5p nh\u1eadn.<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26430\" src=\"\/2022\/wp-content\/uploads\/2022\/07\/CTS_2.png\" alt=\"\" width=\"1388\" height=\"303\" srcset=\"\/2026\/wp-content\/uploads\/2022\/07\/CTS_2.png 1388w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-700x153.png 700w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-800x175.png 800w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-768x168.png 768w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-50x11.png 50w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-60x13.png 60w, \/2026\/wp-content\/uploads\/2022\/07\/CTS_2-100x22.png 100w\" sizes=\"auto, (max-width: 1388px) 100vw, 1388px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>N\u1ebfu t\u1edd khai <em>b\u1ecb CQT t\u1eeb ch\u1ed1i<\/em>, ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra n\u1ed9i dung th\u00f4ng \u0111i\u1ec7p CQT tr\u1ea3 v\u1ec1 v\u00e0 <a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/khi-toi-gia-han-thay-doi-chu-ky-so-thi-cap-nhat-tren-phan-mem-nhu-the-nao\/\" target=\"_blank\" rel=\"noopener\">l\u1eadp l\u1ea1i t\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><span lang=\"vi-VN\"><\/div><\/span><\/span><\/p>\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":[4491,4493],"class_list":["post-26421","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-chung-thu-so","ht_kb_tag-loi-phat-hanh"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/26421","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=26421"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/26421\/revisions"}],"predecessor-version":[{"id":61489,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/26421\/revisions\/61489"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=26421"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=26421"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=26421"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}