{"id":29845,"date":"2023-02-07T09:54:41","date_gmt":"2023-02-07T02:54:41","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=29845"},"modified":"2026-07-28T18:05:33","modified_gmt":"2026-07-28T11:05:33","slug":"xu-ly-hoa-don-khoi-tao-tu-may-tinh-tien-sai-sot","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/xu-ly-hoa-don-khoi-tao-tu-may-tinh-tien-sai-sot\/","title":{"rendered":"X\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n sai s\u00f3t"},"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 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n sai s\u00f3t, gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u k\u1ebf to\u00e1n ch\u00ednh x\u00e1c.<\/p>\n<p style=\"text-align: justify;\"><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai tr\u00ean MISA SME v\u00e0 meInvoice Web<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 c\u00e1c tr\u01b0\u1eddng h\u1ee3p l\u1eadp sai, ph\u01b0\u01a1ng \u00e1n x\u1eed l\u00fd v\u00e0 lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng khi \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf<\/li>\n<li>H\u1ed7 tr\u1ee3 \u0111\u1ed3ng b\u1ed9 d\u1eef li\u1ec7u gi\u1eefa meInvoice v\u00e0 MISA SME khi x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><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 m\u00e1y t\u00ednh ti\u1ec1n<\/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\u0103n c\u1ee9 ph\u00e1p l\u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Theo Kho\u1ea3n 1, \u0110i\u1ec1u 10, Th\u00f4ng t\u01b0 91\/2026\/TT-BTC quy \u0111\u1ecbnh:<\/strong><\/p>\n<p>1. Tr\u01b0\u1eddng h\u1ee3p ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai\u00a0(bao g\u1ed3m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111\u01b0\u1ee3c c\u1ea5p m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf \u0111\u00e3 g\u1eedi d\u1eef li\u1ec7u \u0111\u1ebfn c\u01a1 quan thu\u1ebf) th\u00ec ng\u01b0\u1eddi b\u00e1n th\u1ef1c hi\u1ec7n x\u1eed l\u00fd nh\u01b0 sau:<\/p>\n<p>a)\u00a0Tr\u01b0\u1eddng h\u1ee3p sai v\u1ec1 c\u00e1c n\u1ed9i dung nh\u01b0 t\u00ean, \u0111\u1ecba ch\u1ec9, s\u1ed1 ti\u1ec1n b\u1eb1ng ch\u1eef ho\u1eb7c c\u00e1c n\u1ed9i dung kh\u00e1c nh\u01b0ng kh\u00f4ng sai v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n ghi tr\u00ean h\u00f3a \u0111\u01a1n, thu\u1ebf su\u1ea5t, ti\u1ec1n thu\u1ebf ho\u1eb7c h\u00e0ng h\u00f3a ghi tr\u00ean h\u00f3a \u0111\u01a1n th\u00ec ng\u01b0\u1eddi b\u00e1n th\u00f4ng b\u00e1o cho ng\u01b0\u1eddi mua v\u1ec1 vi\u1ec7c h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp sai v\u00e0 kh\u00f4ng ph\u1ea3i l\u1eadp l\u1ea1i h\u00f3a \u0111\u01a1n. Ng\u01b0\u1eddi b\u00e1n th\u1ef1c hi\u1ec7n th\u00f4ng b\u00e1o v\u1edbi c\u01a1 quan thu\u1ebf v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai theo M\u1eabu s\u1ed1 04\/SS-H\u0110\u0110T Ph\u1ee5 l\u1ee5c II k\u00e8m theo Th\u00f4ng t\u01b0 n\u00e0y.<\/p>\n<p>b)\u00a0Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai c\u00e1c n\u1ed9i dung v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf; t\u00ean h\u00e0ng h\u00f3a, h\u00e0ng h\u00f3a ghi tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u00fang quy c\u00e1ch, ch\u1ea5t l\u01b0\u1ee3ng; s\u1ed1 ti\u1ec1n ghi tr\u00ean h\u00f3a \u0111\u01a1n; thu\u1ebf su\u1ea5t; ti\u1ec1n thu\u1ebf ho\u1eb7c c\u00e1c n\u1ed9i dung b\u1eaft bu\u1ed9c kh\u00e1c (tr\u1eeb tr\u01b0\u1eddng h\u1ee3p quy \u0111\u1ecbnh t\u1ea1i \u0111i\u1ec3m a kho\u1ea3n n\u00e0y) th\u00ec ng\u01b0\u1eddi b\u00e1n c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c thay th\u1ebf h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/p>\n<p>c)\u00a0Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n ho\u1eb7c h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u00e1n h\u00e0ng h\u00f3a l\u00e0 t\u00e0i s\u1ea3n thu\u1ed9c di\u1ec7n ph\u1ea3i \u0111\u0103ng k\u00fd quy\u1ec1n s\u1edf h\u1eefu, s\u1eed d\u1ee5ng t\u00e0i s\u1ea3n th\u00ec ng\u01b0\u1eddi b\u00e1n l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp sai, tr\u1eeb tr\u01b0\u1eddng h\u1ee3p quy \u0111\u1ecbnh t\u1ea1i \u0111i\u1ec3m c.2 kho\u1ea3n 5 \u0110i\u1ec1u n\u00e0y.<\/p>\n<p><strong>Theo \u0111i\u1ec3m b v\u00e0 \u0111i\u1ec3m c, Kho\u1ea3n 5, \u0110i\u1ec1u 10, Th\u00f4ng t\u01b0 91\/2026\/TT-BTC quy \u0111\u1ecbnh:<\/strong><\/p>\n<div id=\"demuc3873571\" class=\"docitem-11\">\n<div class=\"mab2\">\n<p>5. X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p nh\u01b0 sau:<\/p>\n<\/div>\n<\/div>\n<div id=\"demuc3873573\" class=\"docitem-12\">\n<div class=\"mab2\">b) Tr\u01b0\u1eddng h\u1ee3p vi\u1ec7c chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i c\u0103n c\u1ee9 v\u00e0o s\u1ed1 l\u01b0\u1ee3ng, doanh s\u1ed1 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 th\u00ec s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 \u0111\u00e3 b\u00e1n \u0111\u01b0\u1ee3c t\u00ednh \u0111i\u1ec1u ch\u1ec9nh tr\u00ean h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a l\u1ea7n mua cu\u1ed1i c\u00f9ng ho\u1eb7c k\u1ef3 ti\u1ebfp sau \u0111\u1ea3m b\u1ea3o s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u kh\u00f4ng v\u01b0\u1ee3t qu\u00e1 gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 ghi tr\u00ean h\u00f3a \u0111\u01a1n c\u1ee7a l\u1ea7n mua cu\u1ed1i c\u00f9ng ho\u1eb7c k\u1ef3 ti\u1ebfp sau ho\u1eb7c \u0111\u01b0\u1ee3c l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh k\u00e8m theo b\u1ea3ng k\u00ea c\u00e1c s\u1ed1 h\u00f3a \u0111\u01a1n c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf \u0111i\u1ec1u ch\u1ec9nh. B\u1ea3ng k\u00ea \u0111\u01b0\u1ee3c l\u01b0u t\u1ea1i \u0111\u01a1n v\u1ecb v\u00e0 xu\u1ea5t tr\u00ecnh khi c\u01a1 quan thu\u1ebf ho\u1eb7c c\u01a1 quan nh\u00e0 n\u01b0\u1edbc c\u00f3 th\u1ea9m quy\u1ec1n y\u00eau c\u1ea7u;<\/div>\n<\/div>\n<div id=\"demuc3873580\" class=\"docitem-12\">\n<div class=\"mab2\">\n<p>c) X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed trong tr\u01b0\u1eddng h\u1ee3p tr\u1ea3 l\u1ea1i h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5:<\/p>\n<\/div>\n<\/div>\n<div id=\"demuc3873582\" class=\"docitem-16\">\n<div class=\"mab2\">\n<p>c.1) Tr\u01b0\u1eddng h\u1ee3p tr\u1ea3 l\u1ea1i h\u00e0ng h\u00f3a: Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi mua tr\u1ea3 l\u1ea1i to\u00e0n b\u1ed9 ho\u1eb7c m\u1ed9t ph\u1ea7n h\u00e0ng h\u00f3a (bao g\u1ed3m c\u1ea3 tr\u01b0\u1eddng h\u1ee3p \u0111\u1ed5i h\u00e0ng l\u00e0m thay \u0111\u1ed5i gi\u00e1 tr\u1ecb c\u1ee7a h\u00e0ng h\u00f3a \u0111\u00e3 mua) th\u00ec ng\u01b0\u1eddi b\u00e1n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, tr\u1eeb tr\u01b0\u1eddng h\u1ee3p c\u00e1c b\u00ean c\u00f3 th\u1ecfa thu\u1eadn v\u1ec1 vi\u1ec7c ng\u01b0\u1eddi mua l\u1eadp h\u00f3a \u0111\u01a1n khi tr\u1ea3 l\u1ea1i h\u00e0ng h\u00f3a th\u00ec ng\u01b0\u1eddi mua l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed giao cho ng\u01b0\u1eddi b\u00e1n; ng\u01b0\u1eddi b\u00e1n, ng\u01b0\u1eddi mua th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 thu\u1ebf theo quy \u0111\u1ecbnh khi b\u00e1n h\u00e0ng h\u00f3a;<\/p>\n<\/div>\n<\/div>\n<p><strong>Theo \u0111i\u1ec3m a, Kho\u1ea3n 6, \u0110i\u1ec1u 10, Th\u00f4ng t\u01b0 91\/2026\/TT-BTC quy \u0111\u1ecbnh:<\/strong><\/p>\n<div id=\"demuc3873593\" class=\"docitem-11\">\n<div class=\"mab2\">\n<p>6. \u00c1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, thay th\u1ebf<\/p>\n<\/div>\n<\/div>\n<div id=\"demuc3873595\" class=\"docitem-12\">\n<div class=\"mab2\">\n<p>a) Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp sai v\u00e0 ng\u01b0\u1eddi b\u00e1n \u0111\u00e3 x\u1eed l\u00fd theo h\u00ecnh th\u1ee9c \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c thay th\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u n\u00e0y, sau \u0111\u00f3 l\u1ea1i ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n sai th\u00ec c\u00e1c l\u1ea7n x\u1eed l\u00fd ti\u1ebfp theo ng\u01b0\u1eddi b\u00e1n s\u1ebd th\u1ef1c hi\u1ec7n theo h\u00ecnh th\u1ee9c \u0111\u00e3 \u00e1p d\u1ee5ng khi x\u1eed l\u00fd l\u1ea7n \u0111\u1ea7u;<\/p>\n<\/div>\n<\/div>\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. 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><strong>T\u1eeb phi\u00ean b\u1ea3n SME 2023 &#8211; R8<\/strong>, vi\u1ec7c x\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai (n\u1ebfu c\u00f3) th\u1ef1c hi\u1ec7n tr\u00ean MISA SME.<\/p>\n<p>C\u00e1c thao t\u00e1c x\u1eed l\u00fd h\u00f3a \u0111\u01a1n l\u1eadp sai l\u00e0 h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 khi x\u1eed l\u00fd h\u00f3a \u0111\u01a1n c\u00f3 m\u00e3 l\u1eadp sai theo Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP. C\u1ee5 th\u1ec3:<\/p>\n<h4><strong>Tr\u01b0\u1eddng h\u1ee3p 1: H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u00e3 \u0111\u01b0\u1ee3c CQT c\u1ea5p m\u00e3, ph\u00e1t hi\u1ec7n l\u1eadp sai t\u00ean ho\u1eb7c \u0111\u1ecba ch\u1ec9 ng\u01b0\u1eddi mua, kh\u00f4ng sai th\u00f4ng tin kh\u00e1c<\/strong><\/h4>\n<ul>\n<li><strong>C\u00e1ch 1:<\/strong> L\u1eadp th\u00f4ng b\u00e1o g\u1eedi ng\u01b0\u1eddi mua v\u00e0 c\u01a1 quan thu\u1ebf\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp th\u00f4ng b\u00e1o l\u1eadp sai s\u00f3t g\u1eedi CQT theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-thong-bao-hoa-don-sai-sot\/\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp th\u00f4ng b\u00e1o gi\u1ea3i tr\u00ecnh g\u1eedi Kh\u00e1ch h\u00e0ng theo h\u01b0\u1edbng d\u1eabn<a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/gui-thong-bao-giai-trinh-cho-khach-hang-ve-hoa-don-sai-sot\/\"> T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>C\u00e1ch 2:<\/strong> L\u1eadp H\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n thay th\u1ebf\n<ul>\n<li><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp bi\u00ean b\u1ea3n thay th\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-bien-ban-thay-the-hoa-don-dien-tu\/\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp H\u00f3a \u0111\u01a1n thay th\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-thay-the-cho-hd-khoi-tao-tu-may-tinh-tien-co-sai-sot\/\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4><strong>Tr\u01b0\u1eddng h\u1ee3p 2: H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua; ph\u00e1t hi\u1ec7n l\u1eadp sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, quy c\u00e1ch ch\u1ea5t l\u01b0\u1ee3ng HHDV<\/strong><\/h4>\n<p><em><strong>L\u01b0u \u00fd: Tr\u01b0\u1eddng h\u1ee3p n\u00e0y ch\u1ec9 \u0111\u01b0\u1ee3c l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong><\/em><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp bi\u00ean b\u1ea3n thay th\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-bien-ban-thay-the-hoa-don-dien-tu\/\">T\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp H\u00f3a \u0111\u01a1n thay th\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-thay-the-cho-hd-khoi-tao-tu-may-tinh-tien-co-sai-sot\/\">T\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h4 id=\"truong-hop-3-tra-lai-hang-hoa\"><strong>Tr\u01b0\u1eddng h\u1ee3p 3: Tr\u1ea3 l\u1ea1i h\u00e0ng h\u00f3a<\/strong><\/h4>\n<p><strong>L\u01b0u \u00fd:<\/strong>\u00a0MISA khuy\u1ebfn ngh\u1ecb n\u00ean tham kh\u1ea3o th\u00eam c\u00e1ch x\u1eed l\u00fd t\u1eeb C\u00e1n b\u1ed9 thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n \u0111\u1ec3 tr\u00e1nh sai s\u00f3t v\u00e0\u00a0x\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t b\u1eb1ng 1 trong 2 c\u00e1ch sau<\/p>\n<ul>\n<li><strong>C\u00e1ch 1:\u00a0<\/strong>L\u1eadp H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-bien-ban-dieu-chinh-hoa-don-dien-tu-2\/\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u1eeb ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-dieu-chinh-tu-chung-tu-tra-lai-hang-ban\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>C\u00e1ch 2:<\/strong> L\u1eadp H\u00f3a \u0111\u01a1n thay th\u1ebf.\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp bi\u00ean b\u1ea3n thay th\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-bien-ban-thay-the-hoa-don-dien-tu\/\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp H\u00f3a \u0111\u01a1n thay th\u1ebf theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-thay-the-cho-hd-khoi-tao-tu-may-tinh-tien-co-sai-sot\/\">T\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4 id=\"truong-hop-4-hoa-don-may-tinh-tien-da-sai-sot-truoc-do-da-lap-hoa-don-thay-the-hoa-don-dieu-chinh\"><strong>Tr\u01b0\u1eddng h\u1ee3p 4:<\/strong> H\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111\u00e3 sai s\u00f3t tr\u01b0\u1edbc \u0111\u00f3, \u0111\u00e3 l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf ho\u1eb7c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh sau \u0111\u00f3 l\u1ea1i sai s\u00f3t ti\u1ebfp th\u00ec x\u1eed l\u00fd th\u1ebf n\u00e0o<\/h4>\n<ul>\n<li>\u00a0N\u1ebfu h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n sai l\u1ea7n 1 \u0111\u00e3 l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf, sau \u0111\u00f3 sai ti\u1ebfp h\u00f3a \u0111\u01a1n thay th\u1ebf l\u1ea7n 1 th\u00ec t\u1ea1i l\u1ea7n 2 c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf m\u1edbi cho h\u00f3a \u0111\u01a1n thay th\u1ebf b\u1ecb sai.<\/li>\n<li>N\u1ebfu h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n sai l\u1ea7n 1 \u0111\u00e3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, sau \u0111\u00f3 sai ti\u1ebfp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 1 th\u00ec t\u1ea1i l\u1ea7n 2 c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ti\u1ebfp cho h\u00f3a \u0111\u01a1n b\u1ecb sai<\/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><strong>4. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li>Khi CQT ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n l\u1eadp sai v\u00e0 th\u00f4ng b\u00e1o \u0111\u1ebfn ng\u01b0\u1eddi b\u00e1n: T\u00f9y v\u00e0o tr\u01b0\u1eddng h\u1ee3p l\u1eadp sai \u0111\u1ec3 ch\u1ecdn ph\u01b0\u01a1ng \u00e1n x\u1eed l\u00fd theo c\u00e1c tr\u01b0\u1eddng h\u1ee3p tr\u00ean.<\/li>\n<li>Khi h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai th\u00ec ph\u1ea3i s\u1eed d\u1ee5ng c\u00f9ng lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ec3 x\u1eed l\u00fd.<br \/>\nNgh\u0129a l\u00e0: Khi l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai s\u1eed d\u1ee5ng m\u1eabu h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n (Kh\u00f4ng \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf b\u1eb1ng m\u1ea5u h\u00f3a \u0111\u01a1n GTGT th\u00f4ng th\u01b0\u1eddng)<\/li>\n<li><strong>T\u1eeb phi\u00ean b\u1ea3n SME 2023 &#8211; R7 tr\u1edf v\u1ec1 tr\u01b0\u1edbc<\/strong>, vi\u1ec7c x\u1eed l\u00fd h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n l\u1eadp sai (n\u1ebfu c\u00f3) \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n ho\u00e0n to\u00e0n tr\u00ean MISA meInvoice theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/xu-ly-hoa-don-may-tinh-tien-sai-sot-theo-nghi-dinh-70-2025-nd-cp\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/li>\n<\/ul>\n<p><span style=\"font-family: Calibri, serif; font-size: 12pt;\"><\/div><\/div><\/span><\/p>\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":[4501,4503],"class_list":["post-29845","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khac_hoa_don_dien_tu","ht_kb_tag-may-tinh-tien","ht_kb_tag-xu-ly-sai-sot"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29845","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=29845"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29845\/revisions"}],"predecessor-version":[{"id":72729,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/29845\/revisions\/72729"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=29845"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=29845"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=29845"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}