{"id":40355,"date":"2025-06-05T09:24:28","date_gmt":"2025-06-05T02:24:28","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=40355"},"modified":"2026-04-08T15:27:14","modified_gmt":"2026-04-08T08:27:14","slug":"cau-hoi-thuong-gap-ve-hoa-don-dien-tu-theo-nghi-dinh-70-2025-nd-cp","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/cau-hoi-thuong-gap-ve-hoa-don-dien-tu-theo-nghi-dinh-70-2025-nd-cp\/","title":{"rendered":"7. [HOT] C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u1ec1 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP"},"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<p><b>M\u1ee5c \u0111\u00edch:<\/b> T\u1ed5ng h\u1ee3p c\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u00e0 h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd li\u00ean quan \u0111\u1ebfn h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP tr\u00ean ph\u1ea7n m\u1ec1m MISA SME, bao g\u1ed3m h\u00f3a \u0111\u01a1n chung v\u00e0 h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n.<\/p>\n<p><b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd cho H\u00f3a \u0111\u01a1n chung<\/li>\n<li>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd cho H\u00f3a \u0111\u01a1n t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, ng\u01b0\u1eddi l\u1eadp h\u00f3a \u0111\u01a1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng MISA SME<\/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>2. C\u00e1c c\u00e2u h\u1ecfi v\u1ec1 h\u00f3a \u0111\u01a1n chung<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\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><b>C\u00e2u h\u1ecfi 1: L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 hi\u1ec3n th\u1ecb th\u00f4ng tin CCCD, S\u1ed1 h\u1ed9 chi\u1ebfu, M\u00e3 \u0111\u01a1n v\u1ecb c\u00f3 quan h\u1ec7 v\u1edbi ng\u00e2n s\u00e1ch tr\u00ean h\u00f3a \u0111\u01a1n?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n MISA SME 2023 R34 tr\u1edf v\u1ec1 tr\u01b0\u1edbc:<\/b>\n<ul>\n<li>N\u1ebfu kh\u00f4ng c\u1ea7n hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin n\u00e0y tr\u00ean h\u00f3a \u0111\u01a1n: ph\u00e1t h\u00e0nh b\u00ecnh th\u01b0\u1eddng.<\/li>\n<li>N\u1ebfu c\u1ea7n hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin n\u00e0y:\n<ul>\n<li>B\u01b0\u1edbc 1: L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh tr\u00ean MeInvoice Web. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/cau-hoi-thuong-gap-ve-hoa-don-dien-tu-theo-nghi-dinh-70-2025-nd-cp\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>B\u01b0\u1edbc 2: L\u1ea5y h\u00f3a \u0111\u01a1n t\u1eeb \u0111\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu v\u1ec1 SME \u0111\u1ec3 h\u1ea1ch to\u00e1n. Xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/de_nghi_ghi_nhan_doanh_thu\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n MISA SME 2023 R35:<\/b> Th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/bo-sung-thong-tin-ma-so-dvqhns-can-cuoc-cong-dan-so-ho-chieu-tren-hoa-don-dien-tu\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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<h4><b>C\u00e2u h\u1ecfi 2: H\u00f3a \u0111\u01a1n c\u1ee7a t\u00f4i ch\u01b0a c\u00f3 th\u00f4ng tin \u201ch\u00ecnh th\u1ee9c thanh to\u00e1n\u201d (th\u00f4ng tin b\u1eaft bu\u1ed9c t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP) th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R34 tr\u1edf v\u1ec1 tr\u01b0\u1edbc:<\/b> Khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n thi\u1ebfu th\u00f4ng tin <i>H\u00ecnh th\u1ee9c thanh to\u00e1n<\/i>, ph\u1ea7n m\u1ec1m kh\u00f4ng c\u00f3 c\u1ea3nh b\u00e1o v\u00e0 ng\u01b0\u1eddi d\u00f9ng t\u1ef1 ch\u1ecbu tr\u00e1ch nhi\u1ec7m ki\u1ec3m so\u00e1t.<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R35:<\/b> Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP \u2013 <i>H\u00ecnh th\u1ee9c thanh to\u00e1n<\/i> l\u00e0 <b>th\u00f4ng tin b\u1eaft bu\u1ed9c<\/b>. N\u1ebfu thi\u1ebfu th\u00f4ng tin n\u00e0y khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra v\u00e0 b\u1ed5 sung. Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/bat-buoc-ve-hinh-thuc-thanh-toan-tren-hoa-don\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/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<h4><b>C\u00e2u h\u1ecfi 3: T\u00f4i c\u00f3 h\u00f3a \u0111\u01a1n \u0111\u00e3 th\u1ef1c hi\u1ec7n H\u1ee7y tr\u00ean ph\u1ea7n m\u1ec1m tr\u01b0\u1edbc 01\/06\/2025 nh\u01b0ng ch\u01b0a g\u1eedi Th\u00f4ng b\u00e1o sai s\u00f3t (TBSS) cho CQT th\u00ec x\u1eed l\u00fd th\u1ebf n\u00e0o?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li>T\u1eeb ng\u00e0y 1\/6\/2025, CQT s\u1ebd kh\u00f4ng ti\u1ebfp nh\u1eadn Th\u00f4ng b\u00e1o sai s\u00f3t ch\u1ee9a h\u00f3a \u0111\u01a1n tr\u1ea1ng th\u00e1i H\u1ee7y. C\u00f3 th\u1ec3 x\u1eed l\u00fd 1 trong 2 c\u00e1ch:\n<ul>\n<li>Xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n b\u1ecb h\u1ee7y (gi\u1ea3m to\u00e0n b\u1ed9 s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, th\u00e0nh ti\u1ec1n, ti\u1ec1n thu\u1ebf, t\u1ed5ng ti\u1ec1n thanh to\u00e1n). C\u1ea7n th\u1ef1c hi\u1ec7n kh\u00f4i ph\u1ee5c l\u1ea1i h\u00f3a \u0111\u01a1n \u0111\u00e3 h\u1ee7y tr\u01b0\u1edbc \u0111\u00f3 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/khoi-phuc-hoa-don-da-huy\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Xu\u1ea5t h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n h\u1ee7y (gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n b\u1eb1ng 0\u0111).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>L\u01b0u \u00fd:<\/b> Theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP s\u1ebd kh\u00f4ng c\u1ea7n g\u1eedi TBSS \u0111\u1ebfn CQT v\u1edbi 2 h\u00ecnh th\u1ee9c x\u1eed l\u00fd n\u00e0y. <\/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><b>C\u00e2u h\u1ecfi 4: T\u1eeb 1\/6\/2025 \u00e1p d\u1ee5ng Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 32\/2025\/TT-BTC th\u00ec doanh nghi\u1ec7p c\u00f3 ph\u1ea3i \u0111\u0103ng k\u00fd l\u1ea1i g\u00ec v\u1edbi CQT kh\u00f4ng? Tr\u00ean MISA c\u00f3 t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP kh\u00f4ng?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ol>\n<li>\u0110\u01a1n v\u1ecb kh\u00f4ng c\u1ea7n l\u1eadp t\u1edd khai \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng H\u0110\u0110T g\u00ec th\u00eam, ch\u1ec9 l\u1eadp khi c\u00f3 ph\u00e1t sinh thay \u0111\u1ed5i nh\u01b0 gia h\u1ea1n CKS, thay \u0111\u1ed5i \u0111\u1ecba ch\u1ec9, \u0111\u0103ng k\u00fd th\u00eam h\u00ecnh th\u1ee9c h\u00f3a \u0111\u01a1n\u2026 (v\u1eabn theo m\u1eabu Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP).<\/li>\n<li>N\u1ebfu c\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng m\u00e0 ng\u01b0\u1eddi mua cung c\u1ea5p s\u1ed1 CCCD, b\u00e1n h\u00e0ng cho \u0111\u01a1n v\u1ecb c\u00f3 m\u00e3 Quan h\u1ec7 Ng\u00e2n s\u00e1ch ho\u1eb7c kinh doanh l\u0129nh v\u1ef1c d\u1ecbch v\u1ee5 v\u1eadn t\u1ea3i; b\u00e1n h\u00e0ng xe m\u00e1y, xe \u00f4 t\u00f4, xe c\u01a1 gi\u1edbi th\u00ec \u0111\u01a1n v\u1ecb n\u00e2ng c\u1ea5p ph\u1ea7n m\u1ec1m l\u00ean <b>t\u1eeb Phi\u00ean b\u1ea3n MISA SME.NET 2023 R35<\/b> v\u00e0 n\u00e2ng c\u1ea5p l\u00ean Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP theo link \u0111\u0103ng k\u00fd th\u00f4ng b\u00e1o tr\u00ean ph\u1ea7n m\u1ec1m Meinvoice. Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n c\u1eadp nh\u1eadt m\u1eabu theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/nd-sua-doi-khoi-tao-mau-hoa-don-gtgt-co-ma-cua-cqt\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ol>\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><b>C\u00e2u h\u1ecfi 5: T\u1ea1i sao thay th\u1ebf h\u00f3a \u0111\u01a1n m\u00e0 ph\u1ea7n m\u1ec1m v\u1eabn y\u00eau c\u1ea7u h\u1ee7y?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b> \u0110\u00e2y ch\u1ec9 l\u00e0 thao t\u00e1c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 l\u1eadp \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n thay th\u1ebf, kh\u00f4ng vi ph\u1ea1m nghi\u1ec7p v\u1ee5 H\u1ee7y h\u00f3a \u0111\u01a1n theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP v\u00e0 kh\u00f4ng \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n tr\u00ean h\u1ec7 th\u1ed1ng H\u0110\u0110T c\u1ee7a C\u01a1 quan thu\u1ebf.<br \/>\n\u0110\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<ul>\n<li>V\u1edbi phi\u00ean b\u1ea3n SME 2023 R35 v\u1ec1 sau: Th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-thay-the-cho-hoa-don-dien-tu-sai-sot\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>V\u1edbi phi\u00ean b\u1ea3n SME 2023 R34 tr\u1edf v\u1ec1 tr\u01b0\u1edbc: Th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/nguoi-dung-dang-su-dung-cac-phien-ban-cu-thi-thuc-hien-lap-hoa-don-thay-the-theo-nghi-dinh-70-2025-nd-cp-nhu-the-nao\/\">t\u1ea1i \u0111\u00e2y<\/a><\/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<h4><b>C\u00e2u h\u1ecfi 6: T\u00f4i b\u1ecb xu\u1ea5t h\u00f3a \u0111\u01a1n tr\u00f9ng n l\u1ea7n , xu\u1ea5t th\u1eeba h\u00f3a \u0111\u01a1n th\u00ec x\u1eed l\u00fd th\u1ebf n\u00e0o theo N\u011070\/2025\/N\u0110-CP?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b> Tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t h\u00f3a \u0111\u01a1n tr\u00f9ng n l\u1ea7n, xu\u1ea5t th\u1eeba h\u00f3a \u0111\u01a1n th\u00ec theo N\u011070\/2025\/N\u0110-CP s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c h\u1ee7y h\u00f3a \u0111\u01a1n, x\u1eed l\u00fd theo hai ph\u01b0\u01a1ng \u00e1n:<\/p>\n<ul>\n<li>Xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m to\u00e0n b\u1ed9 s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, th\u00e0nh ti\u1ec1n, ti\u1ec1n thu\u1ebf, t\u1ed5ng ti\u1ec1n thanh to\u00e1n v\u1ec1 b\u1eb1ng 0 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-va-phat-hanh-hoa-don-dieu-chinh-cho-hoa-don-dien-tu-sai-sot\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Xu\u1ea5t h\u00f3a \u0111\u01a1n thay th\u1ebf \u0111\u1ec3 gi\u00e1 tr\u1ecb b\u1eb1ng 0 theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/lap-hoa-don-thay-the-cho-hoa-don-dien-tu-sai-sot\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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. C\u00e1c c\u00e2u h\u1ecfi v\u1ec1 h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\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><b>C\u00e2u h\u1ecfi 1: T\u00f4i mu\u1ed1n h\u1ecfi v\u1ec1 quy \u0111\u1ecbnh n\u1ed9i dung th\u00f4ng tin ng\u01b0\u1eddi mua tr\u00ean ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e1y t\u00ednh ti\u1ec1n?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b> Tham kh\u1ea3o \u0110i\u1ec1u 11 t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP \u0111\u01b0\u1ee3c s\u1eeda \u0111\u1ed5i, b\u1ed5 sung b\u1edfi Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<br \/>\nHo\u1eb7c xem video n\u00e0y: <a href=\"https:\/\/www.youtube.com\/watch?v=5hOHE-dUDVk\">https:\/\/www.youtube.com\/watch?v=5hOHE-dUDVk<\/a> <\/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><b>C\u00e2u h\u1ecfi 2: L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 bi\u1ebft doanh nghi\u1ec7p m\u00ecnh c\u00f3 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ph\u1ea3i s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n (MTT) kh\u00f4ng?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 1, \u0110i\u1ec1u 11 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP \u0111\u01b0\u1ee3c s\u1eeda \u0111\u1ed5i, b\u1ed5 sung b\u1edfi Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/li>\n<li>Bao g\u1ed3m: H\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u 51 c\u00f3 m\u1ee9c doanh thu h\u1eb1ng n\u0103m t\u1eeb 01 t\u1ef7 \u0111\u1ed3ng tr\u1edf l\u00ean, kho\u1ea3n 2 \u0110i\u1ec1u 90, kho\u1ea3n 3 \u0110i\u1ec1u 91 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf s\u1ed1 38\/2019\/QH14 v\u00e0 doanh nghi\u1ec7p c\u00f3 ho\u1ea1t \u0111\u1ed9ng b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5, trong \u0111\u00f3 c\u00f3 b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 tr\u1ef1c ti\u1ebfp \u0111\u1ebfn ng\u01b0\u1eddi ti\u00eau d\u00f9ng (trung t\u00e2m th\u01b0\u01a1ng m\u1ea1i; si\u00eau th\u1ecb; b\u00e1n l\u1ebb (tr\u1eeb \u00f4 t\u00f4, m\u00f4 t\u00f4, xe m\u00e1y v\u00e0 xe c\u00f3 \u0111\u1ed9ng c\u01a1 kh\u00e1c); \u0103n u\u1ed1ng; nh\u00e0 h\u00e0ng; kh\u00e1ch s\u1ea1n; d\u1ecbch v\u1ee5 v\u1eadn t\u1ea3i h\u00e0nh kh\u00e1ch, d\u1ecbch v\u1ee5 h\u1ed7 tr\u1ee3 tr\u1ef1c ti\u1ebfp cho v\u1eadn t\u1ea3i \u0111\u01b0\u1eddng b\u1ed9, d\u1ecbch v\u1ee5 ngh\u1ec7 thu\u1eadt, vui ch\u01a1i, gi\u1ea3i tr\u00ed, ho\u1ea1t \u0111\u1ed9ng chi\u1ebfu phim, d\u1ecbch v\u1ee5 ph\u1ee5c v\u1ee5 c\u00e1 nh\u00e2n kh\u00e1c theo quy \u0111\u1ecbnh v\u1ec1 H\u1ec7 th\u1ed1ng ng\u00e0nh kinh t\u1ebf Vi\u1ec7t Nam).<\/li>\n<li>Tra c\u1ee9u m\u00e3 ng\u00e0nh t\u1ea1i: <a href=\"https:\/\/share.misa.vn\/manganhHDMTT\">https:\/\/share.misa.vn\/manganhHDMTT<\/a><\/li>\n<li>Xem th\u00eam c\u00e2u 10 ph\u00eda d\u01b0\u1edbi \u0111\u1ec3 n\u1eafm th\u00eam h\u01b0\u1edbng d\u1eabn t\u1ea1i Th\u00f4ng t\u01b0 32\/2025\/TT-BTC.<\/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<h4><b>C\u00e2u h\u1ecfi 3: Doanh nghi\u1ec7p tr\u01b0\u1edbc \u0111\u00f3 \u0111ang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u00f3 m\u00e3 CQT, gi\u1edd sang Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP ph\u1ea3i d\u00f9ng h\u00f3a \u0111\u01a1n MTT th\u00ec c\u00f3 \u0111\u01b0\u1ee3c d\u00f9ng song song kh\u00f4ng?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li>Doanh nghi\u1ec7p \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng song song nhi\u1ec1u h\u00ecnh th\u1ee9c h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP \u0111\u01b0\u1ee3c s\u1eeda \u0111\u1ed5i b\u1ed5 sung b\u1edfi Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP. Tuy nhi\u00ean, \u0111\u01a1n v\u1ecb ph\u1ea3i xu\u1ea5t \u0111\u00fang h\u00ecnh h\u00f3a \u0111\u01a1n t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/li>\n<li>T\u1ea1i kho\u1ea3n 5 \u0111i\u1ec1u 12 Th\u00f4ng t\u01b0 32\/2025\/TT-BTC quy \u0111\u1ecbnh n\u1ebfu doanh nghi\u1ec7p c\u00f3 ho\u1ea1t \u0111\u1ed9ng thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng d\u00f9ng h\u00f3a \u0111\u01a1n MTT th\u00ec \u0111\u01b0\u1ee3c quy\u1ec1n l\u1ef1a ch\u1ecdn:<br \/>\n<i>\u201c\u2026\u0111\u00e3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf ph\u1ee5c v\u1ee5 ho\u1ea1t \u0111\u1ed9ng b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 tr\u1ef1c ti\u1ebfp \u0111\u1ebfn ng\u01b0\u1eddi ti\u00eau d\u00f9ng n\u00eau tr\u00ean tr\u01b0\u1edbc ng\u00e0y 01\/6\/2025 th\u00ec \u0111\u01b0\u1ee3c l\u1ef1a ch\u1ecdn ho\u1eb7c chuy\u1ec3n \u0111\u1ed5i \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 70\/2025\/N\u0110-CP ho\u1eb7c ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng v\u1edbi c\u01a1 quan thu\u1ebf.\u201c<\/i><\/li>\n<li><b>Li\u00ean h\u1ec7 C\u01a1 quan thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng \u0111\u1ec3 h\u1ecfi c\u1ee5 th\u1ec3.<\/b><\/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<h4><b>C\u00e2u h\u1ecfi 4: C\u00e1c b\u01b0\u1edbc \u0111\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n tr\u00ean MISA SME?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>C\u00e2u h\u1ecfi:<\/b><br \/>\n<b>Gi\u1ea3i ph\u00e1p:<\/b> Th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/nghiep-vu-hoa-don-khoi-tao-tu-may-tinh-tien\/\">t\u1ea1i \u0111\u00e2y<\/a>. <\/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><b>C\u00e2u h\u1ecfi 5: T\u00f4i mu\u1ed1n xu\u1ea5t h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n (MTT) t\u1eeb c\u00e1c ph\u1ea7n m\u1ec1m b\u00e1n h\u00e0ng: eShop, Cukcuk?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b> Xu\u1ea5t theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/nghiep-vu-hoa-don-may-tinh-tien-danh-cho-ho-khoan-su-dung-phan-mem-ban-hang-tich-hop-misa-meinvoice-web\/\">t\u1ea1i \u0111\u00e2y<\/a>. <\/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><b>C\u00e2u h\u1ecfi 6: T\u00f4i \u0111\u00e3 mua h\u00f3a \u0111\u01a1n th\u00f4ng th\u01b0\u1eddng s\u1ed1 l\u01b0\u1ee3ng l\u1edbn, mu\u1ed1n chuy\u1ec3n sang lo\u1ea1i h\u00f3a \u0111\u01a1n M\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ec3 xu\u1ea5t tr\u00ean MISA l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>Gi\u1ea3i ph\u00e1p:<\/b><\/p>\n<ul>\n<li>Chuy\u1ec3n t\u00e0i nguy\u00ean t\u1eeb h\u00f3a \u0111\u01a1n th\u00f4ng th\u01b0\u1eddng sang h\u00f3a \u0111\u01a1n MTT theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/chuyen-doi-tai-nguyen-hoa-don-dien-tu-sang-tai-nguyen-hoa-don-khoi-tao-tu-may-tinh-tien\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>Mua th\u00eam h\u00f3a \u0111\u01a1n MTT theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/r10_desktop_gia_han_mua_them\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p>C\u1eadp nh\u1eadt n\u1ed9i dung Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP qua c\u00e1c Video <a href=\"https:\/\/www.youtube.com\/watch?v=7xTNbfTKM44&amp;list=PLAiBLnVWwvVgGhGhE5txqiL5W9xs2XG6V\">t\u1ea1i \u0111\u00e2y<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":149,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[5],"ht-kb-tag":[],"class_list":["post-40355","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cauhoi_thuonggap"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/40355","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\/149"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=40355"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/40355\/revisions"}],"predecessor-version":[{"id":69703,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/40355\/revisions\/69703"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=40355"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=40355"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=40355"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}