{"id":61143,"date":"2026-01-30T15:00:00","date_gmt":"2026-01-30T08:00:00","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&p=61143"},"modified":"2026-09-07T17:23:35","modified_gmt":"2026-09-07T10:23:35","slug":"hach-toan-hoa-don-thay-the","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/hach-toan-hoa-don-thay-the\/","title":{"rendered":"H\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n thay th\u1ebf"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/b><\/h3>\n

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\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd h\u00f3a \u0111\u01a1n thay th\u1ebf trong ph\u1ea7n m\u1ec1m SME khi ph\u00e1t h\u00e0nh tr\u00ean SME, Meinvoice ho\u1eb7c ph\u1ea7n m\u1ec1m kh\u00e1c.<\/p>\n

N\u1ed9i dung:<\/b>
\n– H\u00f3a \u0111\u01a1n thay th\u1ebf ph\u00e1t h\u00e0nh tr\u00ean SME<\/p>\n

– H\u00f3a \u0111\u01a1n thay th\u1ebf ph\u00e1t h\u00e0nh tr\u00ean Meinvoice<\/p>\n

– H\u00f3a \u0111\u01a1n thay th\u1ebf ph\u00e1t h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n vi\u00ean, nh\u00e2n vi\u00ean b\u00e1n h\u00e0ng, ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m SME <\/div><\/div>\n

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2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

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2.1 H\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf v\u00e0 H\u00f3a \u0111\u01a1n thay th\u1ebf ph\u00e1t h\u00e0nh tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m SME<\/b><\/h4>\n

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\nB\u01b0\u1edbc 1:<\/b> N\u1ebfu h\u00f3a \u0111\u01a1n thay th\u1ebf ch\u01b0a l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, v\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng\/ tab Xu\u1ea5t h\u00f3a \u0111\u01a1n\/ t\u00ecm \u0111\u1ebfn d\u00f2ng h\u00f3a \u0111\u01a1n thay th\u1ebf\/ chu\u1ed9t ph\u1ea3i\/ L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng.<\/p>\n

B\u01b0\u1edbc 2:<\/b> X\u00f3a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf (n\u1ebfu c\u00f3) \u0111\u1ec3 tr\u00e1nh ghi nh\u1eadn tr\u00f9ng doanh thu. <\/div><\/div>\n

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2.2 H\u00f3a \u0111\u01a1n thay th\u1ebf ph\u00e1t h\u00e0nh tr\u00ean Meinvoice<\/b><\/h4>\n

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\nB\u01b0\u1edbc 1:<\/b> V\u00e0o B\u00e1n h\u00e0ng\/<\/strong> \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu<\/strong>\/ t\u1ea1i tab \u0110\u1ec1 ngh\u1ecb ghi nh\u1eadn doanh thu, nh\u1ea5n chu\u1ed9t ph\u1ea3i v\u00e0o h\u00f3a \u0111\u01a1n thay th\u1ebf\/ ch\u1ecdn L\u1eadp CT b\u00e1n h\u00e0ng<\/b>.<\/p>\n

B\u01b0\u1edbc 2:<\/b> Ki\u1ec3m tra th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u1eadp cho h\u00f3a \u0111\u01a1n thay th\u1ebf \u2192 nh\u1ea5n C\u1ea5t<\/b>.<\/p>\n

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  • N\u1ebfu H\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf \u0111\u00e3 c\u00f3 tr\u00ean SME:<\/b> Khi C\u1ea5t, ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o\/ nh\u1ea5n <\/span>C\u00f3<\/b> \u0111\u1ec3 ho\u00e0n th\u00e0nh h\u1ea1ch to\u00e1n.<\/span><\/li>\n<\/ul>\n

    \"\"<\/p>\n

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    • X\u00f3a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf \u0111\u1ec3 kh\u00f4ng ghi nh\u1eadn doanh thu hai l\u1ea7n.<\/li>\n<\/ul>\n<\/div><\/div>\n
      <\/span><\/p>\n

      2.3 <\/b>H\u00f3a \u0111\u01a1n thay th\u1ebf \u0111\u01b0\u1ee3c ph\u00e1t h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c kh\u00f4ng ph\u1ea3i c\u1ee7a MISA th\u00ec h\u1ea1ch to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 th\u1ebf n\u00e0o?<\/strong><\/h4>\n

      <\/div>

      \nDo h\u00f3a \u0111\u01a1n kh\u00f4ng ph\u00e1t h\u00e0nh tr\u00ean h\u1ec7 th\u1ed1ng MISA, c\u1ea7n t\u1ef1 h\u1ea1ch to\u00e1n th\u1ee7 c\u00f4ng.<\/p>\n

      B\u01b0\u1edbc 1:<\/b> V\u00e0o H\u1ec7 th\u1ed1ng<\/strong>\/ T\u00f9y ch\u1ecdn<\/strong>\/ H\u00f3a \u0111\u01a1n<\/strong>\/ b\u1ecf t\u00edch \u00f4 S\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 qu\u1ea3n l\u00fd ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n HDDT theo N\u0110 70\/2025\/N\u0110-CP, N\u0110 123\/2020\/N\u0110-CP, TT 78\/2021\/TT-BTC<\/b>.<\/p>\n

      B\u01b0\u1edbc 2:<\/b> S\u1eeda ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf v\u1ec1 gi\u00e1 tr\u1ecb b\u1eb1ng 0.<\/p>\n

      B\u01b0\u1edbc 3:<\/b> L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng cho h\u00f3a \u0111\u01a1n thay th\u1ebf:<\/p>\n

        \n
      • V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>\/ tab B\u00e1n h\u00e0ng<\/strong>\/ nh\u1ea5n Th\u00eam<\/strong>\/ Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>.<\/li>\n
      • Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb: B\u00e1n h\u00e0ng h\u00f3a trong n\u01b0\u1edbc<\/strong>, t\u00edch ch\u1ecdn L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/b>.<\/li>\n
      • Khai b\u00e1o th\u00f4ng tin chung v\u00e0 th\u00f4ng tin h\u00f3a \u0111\u01a1n (M\u1eabu s\u1ed1 H\u0110, K\u00fd hi\u1ec7u H\u0110, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n).<\/li>\n
      • Nh\u1eadp th\u00f4ng tin chi ti\u1ebft (M\u00e3 h\u00e0ng, Kho, \u0110\u01a1n gi\u00e1, Th\u00e0nh ti\u1ec1n, Thu\u1ebf su\u1ea5t\u2026) theo h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh \u2192 nh\u1ea5n C\u1ea5t<\/b>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":187,"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-61143","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/61143","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\/187"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=61143"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/61143\/revisions"}],"predecessor-version":[{"id":73597,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/61143\/revisions\/73597"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=61143"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=61143"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=61143"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}