{"id":27998,"date":"2022-09-14T14:40:32","date_gmt":"2022-09-14T07:40:32","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=27998"},"modified":"2025-10-31T14:24:01","modified_gmt":"2025-10-31T07:24:01","slug":"doanh-nghiep-ban-xang-dau-cho-khach-hang-su-dung-hoa-don-co-day-du-mau-so-ky-hieu-so-hoa-don-chuyen-du-lieu-theo-bang-tong-hop-du-lieu-hoa-don","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/doanh-nghiep-ban-xang-dau-cho-khach-hang-su-dung-hoa-don-co-day-du-mau-so-ky-hieu-so-hoa-don-chuyen-du-lieu-theo-bang-tong-hop-du-lieu-hoa-don\/","title":{"rendered":"Doanh nghi\u1ec7p b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u00f3 \u0111\u1ea7y \u0111\u1ee7 m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, s\u1ed1 h\u00f3a \u0111\u01a1n chuy\u1ec3n d\u1eef li\u1ec7u theo b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n"},"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 doanh nghi\u1ec7p b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng c\u00e1 nh\u00e2n kh\u00f4ng kinh doanh th\u1ef1c hi\u1ec7n xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 \u0111\u1ea7y \u0111\u1ee7 m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, s\u1ed1 h\u00f3a \u0111\u01a1n v\u00e0 chuy\u1ec3n d\u1eef li\u1ec7u theo b\u1ea3ng t\u1ed5ng h\u1ee3p l\u00ean c\u01a1 quan thu\u1ebf, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed trong l\u0129nh v\u1ef1c x\u0103ng d\u1ea7u.<\/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 \u0111\u0103ng k\u00fd, kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n x\u0103ng d\u1ea7u v\u00e0 thi\u1ebft l\u1eadp ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u<\/li>\n<li style=\"text-align: justify;\">H\u01b0\u1edbng d\u1eabn l\u1eadp, ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, x\u1eed l\u00fd sai s\u00f3t v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/li>\n<li style=\"text-align: justify;\">L\u01b0u \u00fd v\u1ec1 \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u v\u00e0 quy tr\u00ecnh g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p cu\u1ed1i ng\u00e0y<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p b\u00e1n l\u1ebb x\u0103ng d\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/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<p>C\u00e1c doanh nghi\u1ec7p\u00a0<strong>b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng l\u00e0 c\u00e1 nh\u00e2n kh\u00f4ng kinh doanh, s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u00f3 \u0111\u1ea7y \u0111\u1ee7 m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u, s\u1ed1 h\u00f3a \u0111\u01a1n,<\/strong>th\u1ef1c hi\u1ec7n xu\u1ea5t h\u00f3a \u0111\u01a1n x\u0103ng d\u1ea7u v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00ean c\u01a1 quan thu\u1ebf theo c\u00e1c nghi\u1ec7p v\u1ee5 sau:<\/p>\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>B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong><a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/dang-ky-su-dung-hoa-don-khong-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener\">B\u01b0\u1edbc 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<\/a> <\/strong><\/p>\n<p style=\"padding-left: 40px;\"><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd<\/strong><\/span>: Ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u l\u00e0 <strong>Chuy\u1ec3n 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.<\/strong><\/em><\/p>\n<p><strong><a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/khoi-tao-mau-hoa-don-khong-co-ma-cua-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">B\u01b0\u1edbc 2: Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n X\u0103ng d\u1ea7u &#8211; Chuy\u1ec3n 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><\/strong><\/p>\n<p>Trong \u0111\u00f3:<\/p>\n<ul>\n<li>L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c\u00a0<strong>Chuy\u1ec3n 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<\/strong>.<\/li>\n<li>Ch\u1ecdn lo\u1ea1i\u00a0<strong>X\u0103ng d\u1ea7u<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv3.meinvoice.vn\/wp-content\/uploads\/2022\/05\/ktm_hoa_don_xang_dau_day_du_tt_01-1.jpg\" \/><\/p>\n<p style=\"text-align: justify;\"><strong><em>L\u01b0u \u00fd:<\/em><\/strong> <em>\u0110\u1ed1i v\u1edbi m\u1eabu h\u00f3a \u0111\u01a1n c\u01a1 b\u1ea3n b\u00e1n x\u0103ng d\u1ea7u \u0111ang s\u1eed d\u1ee5ng tr\u01b0\u1edbc \u0111\u00f3, c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u H\u0110\u0110T \u0111\u1ebfn c\u01a1 quan thu\u1ebf theo ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n c\u1ee7a lo\u1ea1i h\u00f3a \u0111\u01a1n\u00a0<strong>X\u0103ng d\u1ea7u<\/strong>. Tuy nhi\u00ean, ch\u1ec9 c\u00e1c h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh sau th\u1eddi \u0111i\u1ec3m thay \u0111\u1ed5i ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u m\u1edbi \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt theo ph\u01b0\u01a1ng th\u1ee9c m\u1edbi v\u00ec v\u1eady: Khi l\u1eadp b\u1ea3ng t\u1ed5ng h\u1ee3p x\u0103ng d\u1ea7u cho k\u1ef3 d\u1eef li\u1ec7u b\u1eb1ng ho\u1eb7c tr\u01b0\u1edbc ng\u00e0y thay \u0111\u1ed5i ph\u01b0\u01a1ng th\u1ee9c, k\u1ebf to\u00e1n nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb excel \u0111\u1ec3 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u cho c\u01a1 quan thu\u1ebf. Xem chi ti\u1ebft\u00a0<a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/gui-bang-tong-hop-du-lieu-hoa-don-co-ban-ban-xang-dau-cho-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<p><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thiet_lap_thong_tin_ket_noi\/\" target=\"_blank\" rel=\"noopener\"><strong>B\u01b0\u1edbc 3. K\u1ebft n\u1ed1i ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MISA meInvoice.<\/strong><\/a><\/p>\n<p><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lay_mau_hoa_don_tu_meinvoice_vn\/\" target=\"_blank\" rel=\"noopener\"><strong>B\u01b0\u1edbc 4. C\u1eadp nh\u1eadt m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u00e3 kh\u1edfi t\u1ea1o t\u1eeb meInvoice v\u1ec1 MISA SME<\/strong><\/a><\/p>\n<p><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thiet-lap-quan-ly-hd-ban-le-xang-dau\/\" target=\"_blank\" rel=\"noopener\"><strong>B\u01b0\u1edbc 5. Thi\u1ebft l\u1eadp Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb X\u0103ng d\u1ea7u<\/strong><\/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>C\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp h\u00f3a \u0111\u01a1n<\/a> v\u00e0 <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\">Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n m\u1eabu X\u0103ng d\u1ea7u<\/a>\u00a0th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 c\u00e1c m\u1eabu h\u00f3a \u0111\u01a1n th\u00f4ng th\u01b0\u1eddng.<\/strong><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/xu-ly-hoa-don-sai-sot-hddt-khong-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener\"><strong>X\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t (n\u1ebfu c\u00f3)<\/strong><\/a><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>L\u01b0u \u00fd: <\/strong>V\u1edbi h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh theo m\u1eabu X\u0103ng d\u1ea7u &#8211; chuy\u1ec3n b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00ean c\u01a1 quan thu\u1ebf, khi ph\u00e1t hi\u1ec7n c\u00f3 sai s\u00f3t <strong>ch\u1ec9 c\u00f3 th\u1ec3 \u0111i\u1ec1u ch\u1ec9nh<\/strong>, kh\u00f4ng th\u1ec3 h\u1ee7y ho\u1eb7c l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf.<\/p>\n<ul>\n<li><strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/bang-tong-hop-du-lieu-hoa-don-dien-tu-gui-cqt\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T \u0111\u1ebfn CQT<\/a><\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong><span style=\"text-decoration: underline;\">L\u01b0u \u00fd<\/span>: Cu\u1ed1i ng\u00e0y<\/strong>, k\u1ebf to\u00e1n ph\u1ea3i t\u1ef1 l\u1eadp B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T &#8211; M\u1eabu 01\/TH-H\u0110\u0110T g\u1eedi CQT.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/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":[3983,3727,4495],"class_list":["post-27998","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-chuyen-du-lieu","ht_kb_tag-hoa-don-dien-tu","ht_kb_tag-xang-dau"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/27998","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=27998"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/27998\/revisions"}],"predecessor-version":[{"id":49851,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/27998\/revisions\/49851"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=27998"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=27998"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=27998"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}