{"id":31996,"date":"2023-08-29T16:05:56","date_gmt":"2023-08-29T09:05:56","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=31996"},"modified":"2025-12-15T13:39:55","modified_gmt":"2025-12-15T06:39:55","slug":"toi-xuat-hoa-don-so-1-bi-sai-lap-hoa-don-dieu-chinh-so-2-nhung-hoa-don-so-2-bi-sai-tiep-thi-thuc-hien-huy-de-xuat-hoa-don-moi-duoc-khong","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-xuat-hoa-don-so-1-bi-sai-lap-hoa-don-dieu-chinh-so-2-nhung-hoa-don-so-2-bi-sai-tiep-thi-thuc-hien-huy-de-xuat-hoa-don-moi-duoc-khong\/","title":{"rendered":"T\u00f4i xu\u1ea5t ho\u00e1 \u0111\u01a1n s\u1ed1 1 b\u1ecb sai, l\u1eadp ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 2 nh\u01b0ng ho\u00e1 \u0111\u01a1n s\u1ed1 2 b\u1ecb sai ti\u1ebfp th\u00ec th\u1ef1c hi\u1ec7n hu\u1ef7 \u0111\u1ec3 xu\u1ea5t ho\u00e1 \u0111\u01a1n m\u1edbi \u0111\u01b0\u1ee3c kh\u00f4ng?"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111i\u1ec1u ch\u1ec9nh nh\u01b0ng v\u1eabn c\u00f2n sai s\u00f3t, th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh ti\u1ebfp theo \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Quy \u0111\u1ecbnh ph\u00e1p l\u00fd v\u1ec1 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai s\u00f3t nhi\u1ec1u l\u1ea7n.<\/li>\n<li>Nguy\u00ean t\u1eafc \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111i\u1ec1u ch\u1ec9nh nh\u01b0ng ti\u1ebfp t\u1ee5c ph\u00e1t hi\u1ec7n sai s\u00f3t.<\/li>\n<li>V\u00ed d\u1ee5 minh h\u1ecda v\u00e0 h\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ti\u1ebfp theo.<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n, qu\u1ea3n l\u00fd doanh nghi\u1ec7p <\/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><b>2. Quy \u0111\u1ecbnh x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111i\u1ec1u ch\u1ec9nh nhi\u1ec1u l\u1ea7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><a class=\"green-text\" href=\"https:\/\/thuvienphapluat.vn\/cong-van\/Thue-Phi-Le-Phi\/Cong-van-4144-TCT-CS-2021-gioi-thieu-noi-dung-moi-tai-Thong-tu-78-2021-TT-BTC-493200.aspx\" target=\"_blank\" rel=\"noopener\">Theo C\u00f4ng v\u0103n 4144\/TCT-CS<\/a>:<\/p>\n<ul>\n<li>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp c\u00f3 sai s\u00f3t (x\u1eed l\u00fd l\u1ea7n \u0111\u1ea7u) th\u00ec x\u1eed l\u00fd theo quy \u0111\u1ecbnh t\u1ea1i \u0110i\u1ec1u 19 <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a>.<\/li>\n<li>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 x\u1eed l\u00fd l\u1ea7n \u0111\u1ea7u nh\u01b0ng v\u1eabn c\u00f2n sai s\u00f3t c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh th\u00ec c\u0103n c\u1ee9 theo \u0110i\u1ec1u 7 <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-78-2021-TT-BTC-huong-dan-Luat-Quan-ly-thue-Nghi-dinh-123-2020-ND-CP-hoa-don-chung-tu-477966.aspx\" target=\"_blank\" rel=\"noopener\">Th\u00f4ng t\u01b0 78\/2021\/TT-BTC<\/a> x\u1eed l\u00fd nh\u01b0 sau:<\/li>\n<\/ul>\n<p>Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp c\u00f3 sai s\u00f3t 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 <b>\u0110i\u1ec3m b, Kho\u1ea3n 2, \u0110i\u1ec1u 19 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 123\/2020\/N\u0110-CP<\/b>, sau \u0111\u00f3 l\u1ea1i ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n ti\u1ebfp t\u1ee5c c\u00f3 sai s\u00f3t 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 sai s\u00f3t l\u1ea7n \u0111\u1ea7u.<\/p>\n<p><b>N\u1ebfu h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n g\u1ed1c b\u1ecb sai th\u00ec th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ti\u1ebfp cho h\u00f3a \u0111\u01a1n g\u1ed1c sao cho th\u00f4ng tin h\u00f3a \u0111\u01a1n \u1edf h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh m\u1edbi \u0111\u00fang, th\u00f4ng tin ti\u1ec1n c\u1ee7a 3 h\u00f3a \u0111\u01a1n c\u1ed9ng l\u1ea1i s\u1ebd \u0111\u00fang. Kh\u00f4ng th\u1ef1c hi\u1ec7n hu\u1ef7 ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ec3 xu\u1ea5t ho\u00e1 \u0111\u01a1n m\u1edbi \u0111\u01b0\u1ee3c, kh\u00f4ng th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n thay th\u1ebf v\u00e0 kh\u00f4ng l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/b><\/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><b>3. V\u00ed d\u1ee5 minh h\u1ecda v\u00e0 h\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ti\u1ebfp<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>V\u00ed d\u1ee5:<\/b> Xu\u1ea5t h\u00f3a \u0111\u01a1n g\u1ed1c (s\u1ed1 1) l\u00e0 <b>1.100.000 \u0111\u1ed3ng<\/b>, b\u1ecb sai t\u00ean h\u00e0ng h\u00f3a v\u00e0 \u0111\u00e3 xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh (s\u1ed1 2) nh\u01b0ng \u0111i\u1ec1u ch\u1ec9nh nh\u1ea7m t\u0103ng th\u00eam <b>1.100.000 \u0111\u1ed3ng<\/b> th\u00ec s\u1ebd xu\u1ea5t ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh (s\u1ed1 3) \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m s\u1ed1 ti\u1ec1n \u0111i <b>1.100.000 \u0111\u1ed3ng<\/b>.<\/p>\n<p><b>C\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cach-ghi-thong-tin-tren-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/b><\/p>\n<p><b>H\u00f3a \u0111\u01a1n g\u1ed1c:<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2023\/08\/2023-09-26_9-08-34.png\" alt=\"\" width=\"785\" height=\"561\" \/><\/p>\n<p><b>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 1:<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2023\/08\/2023-09-26_9-01-50.png\" alt=\"\" width=\"790\" height=\"602\" \/><\/p>\n<p><b>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 2:<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2026\/wp-content\/uploads\/2023\/08\/2023-09-26_9-04-48.png\" alt=\"\" width=\"788\" height=\"597\" \/><\/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>4. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>\u0110\u1ed1i v\u1edbi h\u00ecnh th\u1ee9c \u0111i\u1ec1u ch\u1ec9nh, t\u1ea5t c\u1ea3 c\u00e1c l\u1ea7n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ec1u l\u00e0 th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n g\u1ed1c<\/li>\n<li>Ph\u1ea7n m\u1ec1m kh\u00f4ng cho ph\u00e9p l\u1eadp 2 bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh cho c\u00f9ng 1 s\u1ed1 h\u00f3a \u0111\u01a1n g\u1ed1c. N\u00ean:\n<ul style=\"list-style-type: disc;\">\n<li>N\u1ebfu n\u1ed9i dung c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 2 tr\u1edf \u0111i t\u01b0\u01a1ng t\u1ef1 l\u1ea7n 1 th\u00ec anh\/ch\u1ecb c\u00f3 th\u1ec3 kh\u00f4ng c\u1ea7n l\u1eadp bi\u00ean b\u1ea3n ho\u1eb7c c\u00f3 th\u1ec3 s\u1eeda l\u1ea1i n\u1ed9i dung \u0111i\u1ec1u ch\u1ec9nh tr\u00ean bi\u00ean b\u1ea3n n\u1ebfu ch\u01b0a g\u1eedi ng\u01b0\u1eddi mua k\u00fd bi\u00ean b\u1ea3n.<\/li>\n<li>N\u1ebfu c\u1ea7n l\u1eadp bi\u00ean b\u1ea3n cho t\u1eebng l\u1ea7n \u0111i\u1ec1u ch\u1ec9nh, anh\/ch\u1ecb c\u00f3 th\u1ec3 xu\u1ea5t kh\u1ea9u bi\u00ean b\u1ea3n ra file excel b\u1eb1ng c\u00e1ch nh\u1ea5n n\u00fat xu\u1ea5t kh\u1ea9u tr\u00ean tab Bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh c\u1ee7a ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ec3 th\u1ef1c hi\u1ec7n ch\u1ec9nh s\u1eeda, g\u1eedi ngo\u00e0i cho ng\u01b0\u1eddi mua v\u00e0 l\u01b0u tr\u1eef.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":128,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[3361],"ht-kb-tag":[],"class_list":["post-31996","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-ve-nghiep-vu-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31996","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\/128"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=31996"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31996\/revisions"}],"predecessor-version":[{"id":57907,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/31996\/revisions\/57907"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=31996"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=31996"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=31996"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}