{"id":3045,"date":"2018-12-25T18:06:45","date_gmt":"2018-12-25T11:06:45","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=3045"},"modified":"2022-05-24T15:29:31","modified_gmt":"2022-05-24T08:29:31","slug":"lam_the_nao_de_su_dung_duoc_hoa_don_tren_phan_mem","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam_the_nao_de_su_dung_duoc_hoa_don_tren_phan_mem\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf v\u1ec1 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #1a1a1a;\">Gi\u00fap K\u1ebf to\u00e1n tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf v\u1ec1 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m.<\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"color: #000000;\">Theo quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 39\/2014\/TT-BTC v\u00e0 th\u00f4ng t\u01b0 37\/2017\/TT-BTC v\u1ec1 h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, cung \u1ee9ng d\u1ecbch v\u1ee5: \u0110\u1ec3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Doanh nghi\u1ec7p c\u1ea7n ph\u1ea3i<\/span><span style=\"color: #1a1a1a;\"> 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 v\u00e0 \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf ch\u1ea5p thu\u1eadn.<\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">Nh\u1eb1m <\/span><span style=\"font-size: 12pt; color: #1a1a1a;\">\u0111\u1ea3m b\u1ea3o Doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n \u0111\u00fang c\u00e1c quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf v\u1ec1 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n (Tr\u00e1nh b\u1ecb ph\u1ea1t do vi ph\u1ea1m), K\u1ebf to\u00e1n c\u1ea7n tu\u00e2n th\u1ee7 vi\u1ec7c n\u1ed9p h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd cho c\u01a1 quan thu\u1ebf v\u00e0 c\u1eadp nh\u1eadt c\u00e1c 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;\">theo \u0111\u00fang th\u1ef1c t\u1ebf bao g\u1ed3m:<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16987\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/4.1-2.png&quot;\" alt=\"\" width=\"909\" height=\"611\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/4.1-2.png 909w, \/2026\/wp-content\/uploads\/2018\/12\/4.1-2-700x471.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/4.1-2-800x538.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/4.1-2-768x516.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/4.1-2-50x34.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/4.1-2-60x40.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/4.1-2-100x67.png 100w\" sizes=\"auto, (max-width: 909px) 100vw, 909px\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><strong style=\"font-size: 12pt; color: #1a1a1a;\">1. Ch\u01b0a n\u1ed9p cho CQ thu\u1ebf<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">: \u0110\u00e2y l\u00e0 tr\u1ea1ng th\u00e1i m\u1eb7c \u0111\u1ecbnh khi K\u1ebf to\u00e1n l\u1eadp th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m. Vi\u1ec7c l\u1eadp <\/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;\"> l\u00e0 \u0111\u1ec3 K\u1ebf to\u00e1n c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m, kh\u00f4ng \u0111\u1ed3ng ngh\u0129a v\u1edbi vi\u1ec7c h\u00f3a \u0111\u01a1n n\u00e0y \u0111\u00e3 \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf cho ph\u00e9p s\u1eed d\u1ee5ng. V\u00ec v\u1eady K\u1ebf to\u00e1n v\u1eabn ph\u1ea3i \u0111\u1ed3ng th\u1eddi 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 \u0111\u1ec3 \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf ch\u1ea5p thu\u1eadn. Xem h\u01b0\u1edbng d\u1eabn <\/span><a style=\"font-size: 12pt;\" href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/nop_ho_so_dang_ky_su_dung_hoa_don_dien_tu\/\">t\u1ea1i \u0111\u00e2y<\/a><span style=\"font-size: 12pt; color: #1a1a1a;\">.<\/span><\/p>\n<p style=\"text-align: justify;\"><em style=\"font-size: 12pt; color: #1a1a1a;\"><strong>L\u01b0u \u00fd<\/strong>: V\u1edbi tr\u1ea1ng th\u00e1i <strong>Ch\u01b0a n\u1ed9p cho CQ thu\u1ebf <\/strong>th\u00ec K\u1ebf to\u00e1n kh\u00f4ng th\u1ec3 th\u1ef1c hi\u1ec7n c\u1ea5p s\u1ed1 ho\u1eb7c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u00e1c h\u00f3a \u0111\u01a1n tr\u00ean th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh.<\/em><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16989\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/4.3-1.png&quot;\" alt=\"\" width=\"1047\" height=\"904\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/4.3-1.png 1047w, \/2026\/wp-content\/uploads\/2018\/12\/4.3-1-700x604.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/4.3-1-800x691.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/4.3-1-768x663.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/4.3-1-50x43.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/4.3-1-60x52.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/4.3-1-100x86.png 100w\" sizes=\"auto, (max-width: 1047px) 100vw, 1047px\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2. \u0110\u00e3 n\u1ed9p cho CQ thu\u1ebf<\/strong>: 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 chuy\u1ec3n tr\u1ea1ng th\u00e1i tr\u00ean<strong> Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong> sang <strong>\u0110\u00e3 n\u1ed9p cho CQ thu\u1ebf<\/strong> \u0111\u1ec3 qu\u1ea3n l\u00fd \u0111\u01b0\u1ee3c ti\u1ebfn \u0111\u1ed9 th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u1edbi c\u01a1 quan thu\u1ebf.<br \/>\n<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: <em>V\u1edbi tr\u1ea1ng th\u00e1i <strong>\u0110\u00e3 n\u1ed9p cho CQ thu\u1ebf<\/strong><\/em> th\u00ec K\u1ebf to\u00e1n kh\u00f4ng th\u1ec3 th\u1ef1c hi\u1ec7n c\u1ea5p s\u1ed1 ho\u1eb7c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh.<br \/>\n<\/em><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-16990\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/4.4-2.png&quot;\" alt=\"\" width=\"1050\" height=\"893\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/4.4-2.png 1050w, \/2026\/wp-content\/uploads\/2018\/12\/4.4-2-700x595.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/4.4-2-800x680.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/4.4-2-768x653.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/4.4-2-50x43.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/4.4-2-60x51.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/4.4-2-100x85.png 100w\" sizes=\"auto, (max-width: 1050px) 100vw, 1050px\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>3. \u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong>: Sau 02 ng\u00e0y k\u1ec3 t\u1eeb khi n\u1ed9p th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp, n\u1ebfu c\u01a1 quan thu\u1ebf kh\u00f4ng c\u00f3 \u00fd ki\u1ebfn th\u00ec Doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1eaft \u0111\u1ea7u ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n: Khi \u0111\u00f3 K\u1ebf to\u00e1n c\u1ea7n chuy\u1ec3n tr\u1ea1ng th\u00e1i tr\u00ean <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n <\/strong>sang <strong>\u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong>. L\u00fac n\u00e0y K\u1ebf to\u00e1n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n c\u1ea5p s\u1ed1 h\u00f3a \u0111\u01a1n ho\u1eb7c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u00e1c h\u00f3a \u0111\u01a1n tr\u00ean th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17004\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/4.5-1.png&quot;\" alt=\"\" width=\"1045\" height=\"887\" srcset=\"\/2026\/wp-content\/uploads\/2018\/12\/4.5-1.png 1045w, \/2026\/wp-content\/uploads\/2018\/12\/4.5-1-700x594.png 700w, \/2026\/wp-content\/uploads\/2018\/12\/4.5-1-800x679.png 800w, \/2026\/wp-content\/uploads\/2018\/12\/4.5-1-768x652.png 768w, \/2026\/wp-content\/uploads\/2018\/12\/4.5-1-50x42.png 50w, \/2026\/wp-content\/uploads\/2018\/12\/4.5-1-60x51.png 60w, \/2026\/wp-content\/uploads\/2018\/12\/4.5-1-100x85.png 100w\" sizes=\"auto, (max-width: 1045px) 100vw, 1045px\" \/><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Gi\u00fap K\u1ebf to\u00e1n tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf v\u1ec1 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m. 2. H\u01b0\u1edbng d\u1eabn Theo quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 39\/2014\/TT-BTC v\u00e0 th\u00f4ng t\u01b0 37\/2017\/TT-BTC v\u1ec1 h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, cung \u1ee9ng d\u1ecbch v\u1ee5: \u0110\u1ec3 s\u1eed d\u1ee5ng h\u00f3a&#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-3045","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\/3045","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=3045"}],"version-history":[{"count":10,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3045\/revisions"}],"predecessor-version":[{"id":25687,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3045\/revisions\/25687"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=3045"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=3045"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=3045"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}