{"id":3041,"date":"2018-12-25T18:06:43","date_gmt":"2018-12-25T11:06:43","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=3041"},"modified":"2022-05-20T16:13:15","modified_gmt":"2022-05-20T09:13:15","slug":"nop_ho_so_dang_ky_su_dung_hoa_don","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/nop_ho_so_dang_ky_su_dung_hoa_don\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 n\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u01a1 quan thu\u1ebf?"},"content":{"rendered":"<p><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">1. N\u1ed9i dung<\/span><\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #1a1a1a;\">H\u01b0\u1edbng d\u1eabn c\u00e1ch chu\u1ea9n b\u1ecb v\u00e0 n\u1ed9p h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">2. C\u00e1c tr\u01b0\u1eddng h\u1ee3p nghi\u1ec7p v\u1ee5<\/span><\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #95b3d7;\">\n<h4><span style=\"color: #000000; font-size: 12pt;\"><strong>N\u1ed9p h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<table class=\"TogglePanel\" style=\"font-family: inherit; font-size: inherit;\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h5><span style=\"font-size: 12pt; color: #000000;\"><strong>C\u00e1ch 1: N\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 b\u1eb1ng v\u0103n b\u1ea3n gi\u1ea5y<\/strong><\/span><\/h5>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"color: #000000; font-size: 12pt;\">1. Chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1, bao g\u1ed3m 3 m\u1eabu:<br \/>\n<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\"><strong>M\u1eabu H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>:<\/span>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tr\u00ean giao di\u1ec7n kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1ea5n <strong>Xem m\u1eabu<\/strong>.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>K\u00fd \u0111i\u1ec7n t\u1eed <\/strong>\u0111\u1ec3 k\u00fd s\u1ed1 l\u00ean m\u1eabu h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Sau \u0111\u00f3 nh\u1ea5n <strong>In <\/strong>\u0111\u1ec3 in ra gi\u1ea5y.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16845\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.1-7.png&quot;\" alt=\"\" width=\"1317\" height=\"1404\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.1-7.png 1317w, \/2026\/wp-content\/uploads\/2018\/12\/3.1-7-700x746.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.1-7-800x853.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.1-7-768x819.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.1-7-47x50.png 47w, \/2026\/wp-content\/uploads\/2018\/12\/3.1-7-56x60.png 56w, \/2026\/wp-content\/uploads\/2018\/12\/3.1-7-94x100.png 94w\" sizes=\"auto, (max-width: 1317px) 100vw, 1317px\" \/><\/span><\/p>\n<div>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px;\">\n<p style=\"margin: 0px; padding: 0px;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: \u0110\u1ed1i v\u1edbi m\u1ed9t s\u1ed1 Chi c\u1ee5c Thu\u1ebf c\u00f3 y\u00eau c\u1ea7u cung c\u1ea5p th\u00eam b\u1ea3n H\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n H\u00f3a \u0111\u01a1n chuy\u1ec3n \u0111\u1ed5i th\u00e0nh h\u00f3a \u0111\u01a1n gi\u1ea5y,<\/em><em>k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/em><\/span><\/p>\n<ul>\n<li><em style=\"font-size: 12pt; font-family: inherit;\">Nh\u1ea5n <strong>Chuy\u1ec3n \u0111\u1ed5i H\u0110 gi\u1ea5y <\/strong>v\u00e0 nh\u1ea5n <strong>K\u00fd \u0111i\u1ec7n t\u1eed<\/strong> \u0111\u1ec3 k\u00fd s\u1ed1 l\u00ean m\u1eabu h\u00f3a \u0111\u01a1n.<\/em><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\"><em>Sau \u0111\u00f3 nh\u1ea5n <strong>In <\/strong>\u0111\u1ec3 in ra gi\u1ea5y.<\/em><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16846\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.2-4.png&quot;\" alt=\"\" width=\"1240\" height=\"1406\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.2-4.png 1240w, \/2026\/wp-content\/uploads\/2018\/12\/3.2-4-700x794.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.2-4-800x907.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.2-4-768x871.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.2-4-44x50.png 44w, \/2026\/wp-content\/uploads\/2018\/12\/3.2-4-53x60.png 53w, \/2026\/wp-content\/uploads\/2018\/12\/3.2-4-88x100.png 88w\" sizes=\"auto, (max-width: 1240px) 100vw, 1240px\" \/><\/span><\/p>\n<\/blockquote>\n<\/div>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\"><strong>L\u1eadp Quy\u1ebft \u0111\u1ecbnh \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>: In ra gi\u1ea5y, sau \u0111\u00f3 k\u00fd v\u00e0 \u0111\u00f3ng d\u1ea5u.<\/span><\/li>\n<\/ul>\n<blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size90\" style=\"border: 1px solid #bfbfbf;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Amis_Act_lap%20quyet%20dinh%20ap%20dung%20hoa%20don%20dien%20tu_01.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<\/blockquote>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\"><strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>:<\/span>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tr\u00ean giao di\u1ec7n th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, nh\u1ea5n <strong>In<\/strong> v\u00e0 ch\u1ecdn <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>,sau \u0111\u00f3 nh\u1ea5n <strong>In <\/strong>\u0111\u1ec3 in ra gi\u1ea5y<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16849\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.3-5.png&quot;\" alt=\"\" width=\"1003\" height=\"976\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.3-5.png 1003w, \/2026\/wp-content\/uploads\/2018\/12\/3.3-5-700x681.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.3-5-800x778.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.3-5-768x747.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.3-5-50x50.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/3.3-5-60x58.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/3.3-5-100x97.png 100w\" sizes=\"auto, (max-width: 1003px) 100vw, 1003px\" \/><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: #000000;\">K\u00fd v\u00e0 \u0111\u00f3ng d\u1ea5u c\u1ee7a doanh nghi\u1ec7p<\/span><span style=\"color: #000000;\">.<\/span><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: #000000; font-size: 12pt;\">2. Sau khi ho\u00e0n thi\u1ec7n th\u00ec mang b\u1ed9 h\u1ed3 s\u01a1 n\u1ed9p cho C\u01a1 quan Thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"TogglePanel\" style=\"font-family: inherit; font-size: inherit; height: 5022px;\">\n<tbody>\n<tr style=\"height: 66px;\">\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8; height: 66px; width: 608.472px;\">\n<h5><span style=\"font-size: 12pt; color: #000000;\"><strong>C\u00e1ch 2: N\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 b\u1eb1ng v\u0103n b\u1ea3n \u0111i\u1ec7n t\u1eed<\/strong><\/span><\/h5>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\" style=\"height: 4956px;\">\n<td class=\"TogglePanel_Body\" style=\"height: 4956px; width: 608.472px;\"><span style=\"color: #000000; font-size: 12pt;\">1. Chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1, bao g\u1ed3m 3 m\u1eabu:<em><strong><br \/>\n<\/strong><\/em><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\"><strong>M\u1eabu H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>:<\/span>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tr\u00ean giao di\u1ec7n kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1ea5n <strong>Xem m\u1eabu<\/strong>.<\/span><\/li>\n<li>Nh\u1ea5n <strong style=\"color: #000000; font-size: 12pt; font-family: inherit;\">K\u00fd \u0111i\u1ec7n t\u1eed <\/strong><span style=\"color: #000000; font-size: 12pt; font-family: inherit;\">\u0111\u1ec3 k\u00fd s\u1ed1 l\u00ean m\u1eabu h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<li><span style=\"color: #000000; font-size: 12pt;\">Sau \u0111\u00f3 nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u<\/strong>\\<strong>Microsoft Word File<\/strong> \u0111\u1ec3 xu\u1ea5t ra file word. \u0110\u1eb7t t\u00ean file kh\u00f4ng d\u1ea5u vd: Mau_hoa_don<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16870\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.4-5.png&quot;\" alt=\"\" width=\"1114\" height=\"1406\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.4-5.png 1114w, \/2026\/wp-content\/uploads\/2018\/12\/3.4-5-700x883.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.4-5-800x1010.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.4-5-768x969.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.4-5-40x50.png 40w, \/2026\/wp-content\/uploads\/2018\/12\/3.4-5-48x60.png 48w, \/2026\/wp-content\/uploads\/2018\/12\/3.4-5-79x100.png 79w\" sizes=\"auto, (max-width: 1114px) 100vw, 1114px\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: \u0110\u1ed1i v\u1edbi m\u1ed9t s\u1ed1 Chi c\u1ee5c Thu\u1ebf c\u00f3 y\u00eau c\u1ea7u cung c\u1ea5p th\u00eam b\u1ea3n H\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n H\u00f3a \u0111\u01a1n chuy\u1ec3n \u0111\u1ed5i th\u00e0nh h\u00f3a \u0111\u01a1n gi\u1ea5y, <\/em><span style=\"color: #000000;\"><em>k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/em><\/span><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong style=\"color: #1a1a1a; font-family: inherit;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; color: #000000;\"><em>Tr\u00ean giao di\u1ec7n kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1ea5n <strong>Chuy\u1ec3n \u0111\u1ed5i H\u0110 gi\u1ea5y<\/strong><\/em><\/span><\/strong><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; color: #000000;\"><em>.<\/em><\/span><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em>Nh\u1ea5n<strong> K\u00fd \u0111i\u1ec7n t\u1eed <\/strong>\u0111\u1ec3 k\u00fd s\u1ed1 l\u00ean m\u1eabu h\u00f3a \u0111\u01a1n.<\/em><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; color: #000000;\"><em>S<\/em><\/span><strong><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; color: #000000;\"><em>au \u0111\u00f3 nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u<\/strong>\\<strong>Microsoft Word File <\/strong>\u0111\u1ec3 xu\u1ea5t ra file word.\u0110\u1eb7t t\u00ean file kh\u00f4ng d\u1ea5u vd: Mau_hoa_don_chuyen_doi<\/em><\/span><\/strong><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16879\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.5-2.png&quot;\" alt=\"\" width=\"1170\" height=\"952\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.5-2.png 1170w, \/2026\/wp-content\/uploads\/2018\/12\/3.5-2-700x570.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.5-2-800x651.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.5-2-768x625.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.5-2-50x41.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/3.5-2-60x49.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/3.5-2-100x81.png 100w\" sizes=\"auto, (max-width: 1170px) 100vw, 1170px\" \/><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\"><strong>L\u1eadp Quy\u1ebft \u0111\u1ecbnh \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>: In ra, k\u00fd v\u00e0 \u0111\u00f3ng d\u1ea5u. Sau \u0111\u00f3 scan m\u00e0u ra file \u1ea3nh v\u00e0 insert \u1ea3nh v\u00e0o file word m\u1edbi. \u0110\u1eb7t t\u00ean file kh\u00f4ng d\u1ea5u vd: Quyet_dinh_ap_dung_hoa_don_dien_tu<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size90\" style=\"border: 1px solid #bfbfbf;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Amis_Act_lap%20quyet%20dinh%20ap%20dung%20hoa%20don%20dien%20tu_01.png&quot;\" alt=\"\" \/><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\"><strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>: Do h\u1ec7 th\u1ed1ng thu\u1ebf ch\u01b0a c\u00f3 c\u1ea5u tr\u00fac XML cho Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed n\u00ean c\u00e1n b\u1ed9 thu\u1ebf h\u01b0\u1edbng d\u1eabn l\u1eadp theo m\u1eabu c\u1ee7a Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in (TT26).<\/span>\n<ul>\n<li><span style=\"color: #000000; font-size: 12pt;\">Tr\u00ean giao di\u1ec7n th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, nh\u1ea5n <strong>In<\/strong> v\u00e0 ch\u1ecdn Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in (TT26), sau \u0111\u00f3 nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u XML \u0111\u1ec3 n\u1ed9p BC qua m\u1ea1ng ho\u1eb7c NK v\u00e0o HTKK<\/strong><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16880\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.6.png&quot;\" alt=\"\" width=\"1028\" height=\"935\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.6.png 1028w, \/2026\/wp-content\/uploads\/2018\/12\/3.6-700x637.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.6-800x728.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.6-768x699.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.6-50x45.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/3.6-60x55.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/3.6-100x91.png 100w\" sizes=\"auto, (max-width: 1028px) 100vw, 1028px\" \/><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">Ho\u1eb7c k\u1ebf to\u00e1n c\u00f3 th\u1ec3 <strong>K\u1ebft xu\u1ea5t XML<\/strong> t\u1edd khai <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n (TB01\/AC)<\/strong> tr\u00ean \u1ee9ng d\u1ee5ng HTKK.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><img decoding=\"async\" class=\"img-size90\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Ket%20xuat%20XML%20tu%20HTKK.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p>2. N\u1ed9p h\u1ed3 s\u01a1 \u0111i\u1ec7n t\u1eed.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">Th\u1ef1c hi\u1ec7n n\u1ed9p h\u1ed3 s\u01a1 tr\u00ean h\u1ec7 th\u1ed1ng k\u00ea thai thu\u1ebf m\u00e0 \u0111\u01a1n v\u1ecb \u0111ang s\u1eed d\u1ee5ng, tr\u00ean iHTKK ho\u1eb7c c\u00e1c nh\u00e0 TVAN kh\u00e1c.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p k\u00ea khai thu\u1ebf tr\u00ean h\u1ec7 th\u1ed1ng iHTKK c\u1ee7a TCT:<\/span>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">\u0110\u0103ng nh\u1eadp h\u1ec7 th\u1ed1ng iHTKK t\u1ea1i \u0111\u1ecba ch\u1ec9 <a href=\"http:\/\/nhantokhai.gdt.gov.vn\">http:\/\/nhantokhai.gdt.gov.vn<\/a><\/span><\/li>\n<li style=\"text-align: justify;\">V\u00e0o m\u1ee5c <strong style=\"color: #000000; font-size: 12pt; font-family: inherit;\">T\u00e0i kho\u1ea3n<\/strong><span style=\"color: #000000; font-size: 12pt; font-family: inherit;\">\\<\/span><strong style=\"color: #000000; font-size: 12pt; font-family: inherit;\">\u0110\u0103ng k\u00fd t\u1edd khai<\/strong><span style=\"color: #000000; font-size: 12pt; font-family: inherit;\"> \u0111\u1ec3 \u0111\u0103ng k\u00fd t\u1edd khai <\/span><strong style=\"color: #000000; font-size: 12pt; font-family: inherit;\">Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n (TB01\/AC)<\/strong><span style=\"color: #000000; font-size: 12pt; font-family: inherit;\"> (tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb \u0111\u00e3 \u0111\u0103ng k\u00fd th\u00ec kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n b\u01b0\u1edbc n\u00e0y).<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" style=\"border: 1px solid #a5a5a5;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Dang%20ky%20to%20khai.JPG&quot;\" alt=\"\" \/><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">V\u00e0o m\u1ee5c <strong>N\u1ed9p t\u1edd khai<\/strong>\\<strong>N\u1ed9p t\u1edd khai XM<\/strong>L, ch\u1ecdn t\u1edd khai <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n (TB01\/AC) <\/strong>\u0111\u00e3 k\u1ebft xu\u1ea5t XML \u1edf tr\u00ean, sau \u0111\u00f3 k\u00fd \u0111i\u1ec7n t\u1eed v\u00e0 n\u1ed9p cho C\u01a1 quan Thu\u1ebf.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" style=\"border: 1px solid #a5a5a5;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Nop%20to%20khai%201.JPG&quot;\" alt=\"\" \/><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">Sau khi n\u1ed9p th\u00e0nh c\u00f4ng, Doanh nghi\u1ec7p n\u1ed9p ph\u1ee5 l\u1ee5c l\u1ea7n l\u01b0\u1ee3t cho <strong>M\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>,<strong> L\u1eadp Quy\u1ebft \u0111\u1ecbnh \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed <\/strong>v\u00e0<strong>M\u1eabu h\u00f3a \u0111\u01a1n chuy\u1ec3n \u0111\u1ed5i th\u00e0nh h\u00f3a \u0111\u01a1n gi\u1ea5y<\/strong> (n\u1ebfu c\u00f3) b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng:<img decoding=\"async\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Capture.JPG&quot;\" alt=\"\" \/><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" style=\"border: 1px solid #a5a5a5;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Nop%20to%20khai%202_iHTKK.JPG&quot;\" alt=\"\" \/><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb k\u00ea khai thu\u1ebf tr\u00ean c\u00e1c h\u1ec7 th\u1ed1ng TVAN th\u00ec th\u1ef1c hi\u1ec7n b\u1ed9 h\u1ed3 s\u01a1 t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u1ec7 th\u1ed1ng iHTKK.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: T\u1eeb ng\u00e0y 11\/12\/2017, T\u1ed5ng c\u1ee5c Thu\u1ebf cung c\u1ea5p d\u1ecbch v\u1ee5 Thu\u1ebf \u0111i\u1ec7n t\u1eed t\u1eadp trung cho c\u00e1c doanh nghi\u1ec7p thu\u1ed9c qu\u1ea3n l\u00fd c\u1ee7a C\u1ee5c Thu\u1ebf v\u00e0 c\u00e1c Chi c\u1ee5c Thu\u1ebf thu\u1ed9c c\u00e1c t\u1ec9nh: Ph\u00fa Th\u1ecd, B\u1eafc Ninh t\u1ea1i \u0111\u01b0\u1eddng d\u1eabn <a href=\"https:\/\/thuedientu.gdt.gov.vn\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/thuedientu.gdt.gov.vn<\/a>. \u0110\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n n\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u1ec7 th\u1ed1ng iHTKK.<\/em><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"font-size: 14pt;\">3. L\u01b0u \u00fd<\/span><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">Sau khi n\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf, K\u1ebf to\u00e1n c\u1ea7n c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i tr\u00ean<\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\"> Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\"> sang <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">\u0110\u00e3 n\u1ed9p cho CQ thu\u1ebf<\/strong><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16897\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.7.png&quot;\" alt=\"\" width=\"903\" height=\"467\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/3.7.png 903w, \/2026\/wp-content\/uploads\/2018\/12\/3.7-700x362.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/3.7-800x414.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/3.7-768x397.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/3.7-50x26.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/3.7-60x31.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/3.7-100x52.png 100w\" sizes=\"auto, (max-width: 903px) 100vw, 903px\" \/><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn c\u00e1ch chu\u1ea9n b\u1ecb v\u00e0 n\u1ed9p h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf. 2. C\u00e1c tr\u01b0\u1eddng h\u1ee3p nghi\u1ec7p v\u1ee5 &nbsp; N\u1ed9p h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed C\u00e1ch 1: N\u1ed9p b\u1ed9 h\u1ed3 s\u01a1 b\u1eb1ng v\u0103n b\u1ea3n gi\u1ea5y&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2630],"ht-kb-tag":[],"class_list":["post-3041","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-hoa-don-dat-in-tu-in-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3041","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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=3041"}],"version-history":[{"count":15,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3041\/revisions"}],"predecessor-version":[{"id":25578,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3041\/revisions\/25578"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=3041"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=3041"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=3041"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}