{"id":41303,"date":"2025-09-15T08:57:11","date_gmt":"2025-09-15T01:57:11","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=41303"},"modified":"2025-11-11T15:29:36","modified_gmt":"2025-11-11T08:29:36","slug":"khai-bao-hoa-don-dieu-chinh-thay-the-khac-ky-vao-bang-ke-mua-vao-cua-to-khai-thue-gtgt","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/khai-bao-hoa-don-dieu-chinh-thay-the-khac-ky-vao-bang-ke-mua-vao-cua-to-khai-thue-gtgt\/","title":{"rendered":"Khai b\u00e1o h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf kh\u00e1c k\u1ef3 v\u00e0o b\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a t\u1edd khai thu\u1ebf GTGT"},"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> H\u01b0\u1edbng d\u1eabn <strong>Ch\u1ecdn H\u0110 thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh kh\u00e1c k\u1ef3<\/strong> v\u00e0o b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n mua v\u00e0o tr\u00ean t\u1edd khai thu\u1ebf, gi\u00fap \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 k\u00ea khai h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0o \u0111\u00fang k\u1ef3 ph\u00e1t sinh h\u00f3a \u0111\u01a1n g\u1ed1c theo nhu c\u1ea7u th\u1ef1c t\u1ebf ph\u00e1t sinh t\u1ea1i \u0111\u01a1n v\u1ecb.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong> T\u1eadp trung v\u00e0o thao t\u00e1c ch\u1ecdn v\u00e0 c\u1eadp nh\u1eadt h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf l\u00ean t\u1edd khai \u0111\u00fang k\u1ef3 tr\u00ean ph\u1ea7n m\u1ec1m MISA.<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> D\u00e0nh cho c\u00e1c \u0111\u01a1n v\u1ecb l\u1eadp t\u1edd khai tr\u00ean ph\u1ea7n m\u1ec1m MISA.<\/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\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>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean B\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a t\u1edd khai thu\u1ebf 01\/GTGT, nh\u1ea5n <strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh kh\u00e1c k\u1ef3<\/strong><\/p>\n<p style=\"padding-left: 40px;\">Ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean to\u00e0n b\u1ed9 <strong>H\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh<\/strong> th\u1ecfa m\u00e3n \u0111\u1ed3ng th\u1eddi 2 \u0111i\u1ec1u ki\u1ec7n:<br \/>\n\u2013 C\u00f3 ng\u00e0y h\u00f3a \u0111\u01a1n l\u1edbn h\u01a1n \u201c\u0111\u1ebfn ng\u00e0y\u201d c\u1ee7a k\u1ef3 k\u00ea khai.<br \/>\n\u2013 Ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai thu\u1ebf c\u00f3 hi\u1ec7u l\u1ef1c l\u1edbn nh\u1ea5t kh\u00e1c lo\u1ea1i v\u00e0 c\u00f3 k\u00e8m b\u1ea3ng k\u00ea mua v\u00e0o.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ng\u01b0\u1eddi d\u00f9ng t\u00edch ch\u1ecdn \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n thu\u1ed9c k\u1ef3 k\u00ea khai, nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i nh\u1eefng h\u00f3a \u0111\u01a1n thay th\u1ebf\/\u0111i\u1ec1u ch\u1ec9nh \u0111\u01b0\u1ee3c ch\u1ecdn l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o v\u00e0 s\u1ed1 li\u1ec7u tr\u00ean h\u00f3a \u0111\u01a1n s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p l\u00ean t\u1edd khai.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-41307 size-full\" src=\"\/2023\/wp-content\/uploads\/2025\/09\/10.png\" alt=\"\" width=\"1548\" height=\"833\" srcset=\"\/2026\/wp-content\/uploads\/2025\/09\/10.png 1548w, \/2026\/wp-content\/uploads\/2025\/09\/10-700x377.png 700w, \/2026\/wp-content\/uploads\/2025\/09\/10-800x430.png 800w, \/2026\/wp-content\/uploads\/2025\/09\/10-768x413.png 768w, \/2026\/wp-content\/uploads\/2025\/09\/10-50x27.png 50w, \/2026\/wp-content\/uploads\/2025\/09\/10-1536x827.png 1536w, \/2026\/wp-content\/uploads\/2025\/09\/10-60x32.png 60w, \/2026\/wp-content\/uploads\/2025\/09\/10-100x54.png 100w\" sizes=\"auto, (max-width: 1548px) 100vw, 1548px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong> ho\u00e0n th\u00e0nh l\u1eadp t\u1edd khai thu\u1ebf GTGT<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-41317 size-full\" src=\"\/2023\/wp-content\/uploads\/2025\/09\/11.png\" alt=\"\" width=\"1117\" height=\"823\" srcset=\"\/2026\/wp-content\/uploads\/2025\/09\/11.png 1117w, \/2026\/wp-content\/uploads\/2025\/09\/11-700x516.png 700w, \/2026\/wp-content\/uploads\/2025\/09\/11-800x589.png 800w, \/2026\/wp-content\/uploads\/2025\/09\/11-768x566.png 768w, \/2026\/wp-content\/uploads\/2025\/09\/11-50x37.png 50w, \/2026\/wp-content\/uploads\/2025\/09\/11-60x44.png 60w, \/2026\/wp-content\/uploads\/2025\/09\/11-100x74.png 100w\" sizes=\"auto, (max-width: 1117px) 100vw, 1117px\" \/><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":181,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-41303","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/41303","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\/181"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=41303"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/41303\/revisions"}],"predecessor-version":[{"id":56095,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/41303\/revisions\/56095"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=41303"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=41303"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=41303"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}