{"id":72631,"date":"2026-07-27T15:39:33","date_gmt":"2026-07-27T08:39:33","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2026\/?post_type=ht_kb&#038;p=72631"},"modified":"2026-07-27T15:39:33","modified_gmt":"2026-07-27T08:39:33","slug":"thoi-diem-chuyen-du-lieu-hoa-don-khoi-tao-tu-may-tinh-tien-den-co-quan-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/thoi-diem-chuyen-du-lieu-hoa-don-khoi-tao-tu-may-tinh-tien-den-co-quan-thue\/","title":{"rendered":"Th\u1eddi \u0111i\u1ec3m chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf"},"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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft n\u00e0y gi\u00fap Qu\u00fd kh\u00e1ch n\u1eafm \u0111\u01b0\u1ee3c c\u00e1ch chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 91\/2026\/N\u0110-CP<\/p>\n<p><strong>N\u1ed9i dung t\u1ed5ng quan g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Quy \u0111\u1ecbnh v\u1ec1 th\u1eddi \u0111i\u1ec3m chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/li>\n<li>Quy \u0111\u1ecbnh v\u1ec1 ph\u1ea1t ch\u1eadm chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m MISA meInvoice<\/li>\n<\/ul>\n<\/div><\/div><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\u0103n c\u1ee9 ph\u00e1p l\u00fd<\/strong><\/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%;\">\n<div class=\"layout-item\" data-id=\"iKCPm\" data-options=\"{}\" data-pm-slice=\"2 2 &#091;&quot;document&quot;,{&quot;aiOptions&quot;:{&quot;preserveLayouts&quot;:false,&quot;imageOptions&quot;:{&quot;license&quot;:&quot;All&quot;,&quot;provider&quot;:&quot;aiGenerated&quot;,&quot;generateStyle&quot;:&quot;Fun and organic with a playful and inspirational aesthetic, featuring pastel colors like pink, coral, and orange for a vibrant and warm feel.&quot;,&quot;model&quot;:&quot;flux-1-quick&quot;,&quot;modelAutoselect&quot;:true,&quot;stylePreset&quot;:&quot;Theme&quot;,&quot;visualsMenuEnabled&quot;:true,&quot;artStylePreset&quot;:&quot;illustration&quot;,&quot;artStylePrompt&quot;:&quot;Modern vector illustration. Clean, defined linework with flat color fills and minimal gradients. Mix of contemporary editorial illustration and Japanese-influenced art.&quot;}},&quot;docId&quot;:&quot;evguxz757s0c9c2&quot;,&quot;background&quot;:{&quot;type&quot;:&quot;none&quot;},&quot;docFlags&quot;:{&quot;cardLayoutsEnabled&quot;:true},&quot;format&quot;:&quot;deck&quot;,&quot;customCode&quot;:{},&quot;settings&quot;:{&quot;defaultFullBleed&quot;:&quot;contained&quot;,&quot;stylesDerivedFrom&quot;:&quot;deck_default&quot;,&quot;cardDimensions&quot;:&quot;fluid&quot;,&quot;verticalAlign&quot;:&quot;center&quot;,&quot;defaultContentWidth&quot;:&quot;lg&quot;,&quot;fontSize&quot;:&quot;sm&quot;,&quot;scaleContentToFit&quot;:false,&quot;locale&quot;:&quot;vi&quot;,&quot;animationsEnabled&quot;:true},&quot;generateStatus&quot;:&quot;done&quot;,&quot;generateInfo&quot;:{&quot;interactionId&quot;:&quot;3odmxlobqam3gaz&quot;,&quot;streamId&quot;:&quot;r6k2im67n1c718o&quot;,&quot;lastEventId&quot;:&quot;10&quot;,&quot;lastCompletedCardId&quot;:&quot;5y2nc5py7gopsz9&quot;,&quot;lastCompletedCardIndex&quot;:9},&quot;templateInstructions&quot;:null},&quot;card&quot;,{&quot;id&quot;:&quot;m9q3f9z221qizl8&quot;,&quot;previewContent&quot;:null,&quot;background&quot;:{&quot;type&quot;:&quot;none&quot;},&quot;container&quot;:{},&quot;cardSize&quot;:&quot;default&quot;,&quot;layout&quot;:&quot;behind&quot;,&quot;layoutTemplateColumns&quot;:null,&quot;layoutTemplateRows&quot;:null,&quot;verticalAlign&quot;:null,&quot;generatorInput&quot;:null,&quot;fontScale&quot;:null,&quot;cardMarginSettings&quot;:{},&quot;hidden&quot;:false,&quot;templateInstructions&quot;:null,&quot;css&quot;:null},&quot;cardLayoutItem&quot;,{&quot;itemId&quot;:&quot;body&quot;},&quot;smartLayout&quot;,{&quot;variantKey&quot;:&quot;outlineBoxesWithSideLine&quot;,&quot;options&quot;:{&quot;cellSize&quot;:20}}&#093;\"><\/div>\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><strong>2.1 Quy \u0111\u1ecbnh v\u1ec1 th\u1eddi \u0111i\u1ec3m chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 91\/2026\/N\u0110-CP<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Theo Kho\u1ea3n 3, \u0110i\u1ec1u 15, Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP quy \u0111\u1ecbnh v\u1ec1 Tr\u00e1ch nhi\u1ec7m c\u1ee7a ng\u01b0\u1eddi b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf:<\/p>\n<p>G\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf \u0111\u1ebfn ng\u01b0\u1eddi mua ngay sau khi nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf;\u00a0cu\u1ed1i ng\u00e0y\u00a0g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn c\u01a1 quan thu\u1ebf, tr\u1eeb tr\u01b0\u1eddng h\u1ee3p cung c\u1ea5p d\u1ecbch v\u1ee5 theo quy \u0111\u1ecbnh t\u1ea1i\u00a0\u0111i\u1ec3m r kho\u1ea3n 4 \u0110i\u1ec1u 9 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y\u00a0th\u00ec ph\u01b0\u01a1ng th\u1ee9c v\u00e0 th\u1eddi \u0111i\u1ec3m chuy\u1ec3n d\u1eef li\u1ec7u \u0111i\u1ec7n t\u1eed th\u1ef1c hi\u1ec7n theo quy \u0111\u1ecbnh t\u1ea1i\u00a0\u0111i\u1ec3m a.2 kho\u1ea3n 3 \u0110i\u1ec1u 16 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y.<\/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<h4><strong>2.2 Quy \u0111\u1ecbnh v\u1ec1 ph\u1ea1t ch\u1eadm chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Quy \u0111\u1ecbnh m\u1edbi nh\u1ea5t v\u1ec1 x\u1eed ph\u1ea1t h\u00e0nh vi vi ph\u1ea1m quy \u0111\u1ecbnh v\u1ec1 chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed Ngh\u1ecb \u0111\u1ecbnh 310\/2025\/N\u0110-CP ( c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb ng\u00e0y 16\/1\/2026) , s\u1eeda \u0111\u1ed5i, b\u1ed5 sung \u0110i\u1ec1u 31, Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP nh\u01b0 sau:<\/p>\n<p>Ph\u1ea1t ti\u1ec1n t\u1eeb 4.000.000 \u0111\u1ed3ng \u0111\u1ebfn 8.000.000 \u0111\u1ed3ng \u0111\u1ed1i v\u1edbi h\u00e0nh vi cung c\u1ea5p gi\u1ea3i ph\u00e1p trong vi\u1ec7c kh\u1edfi t\u1ea1o, k\u1ebft n\u1ed1i nh\u1eadn, truy\u1ec1n nh\u1eadn, l\u01b0u gi\u1eef, x\u1eed l\u00fd d\u1eef li\u1ec7u c\u1ee7a h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng \u0111\u1ea3m\u00a0 b\u1ea3o nguy\u00ean t\u1eafc theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 h\u00f3a \u0111\u01a1n.<\/p>\n<p>Xem chi ti\u1ebft\u00a0t\u1ea1i \u0111\u00e2y<\/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 b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u1ec3 th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m MISA SME anh\/ch\u1ecb tham kh\u1ea3o chi ti\u1ebft theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/chuyen-du-lieu-hoa-don-khoi-tao-tu-may-tinh-tien-den-cqt\/\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<div class=\"layout-item\" data-id=\"iKCPm\" data-options=\"{}\" data-pm-slice=\"2 2 &#091;&quot;document&quot;,{&quot;aiOptions&quot;:{&quot;preserveLayouts&quot;:false,&quot;imageOptions&quot;:{&quot;license&quot;:&quot;All&quot;,&quot;provider&quot;:&quot;aiGenerated&quot;,&quot;generateStyle&quot;:&quot;Fun and organic with a playful and inspirational aesthetic, featuring pastel colors like pink, coral, and orange for a vibrant and warm feel.&quot;,&quot;model&quot;:&quot;flux-1-quick&quot;,&quot;modelAutoselect&quot;:true,&quot;stylePreset&quot;:&quot;Theme&quot;,&quot;visualsMenuEnabled&quot;:true,&quot;artStylePreset&quot;:&quot;illustration&quot;,&quot;artStylePrompt&quot;:&quot;Modern vector illustration. Clean, defined linework with flat color fills and minimal gradients. Mix of contemporary editorial illustration and Japanese-influenced art.&quot;}},&quot;docId&quot;:&quot;evguxz757s0c9c2&quot;,&quot;background&quot;:{&quot;type&quot;:&quot;none&quot;},&quot;docFlags&quot;:{&quot;cardLayoutsEnabled&quot;:true},&quot;format&quot;:&quot;deck&quot;,&quot;customCode&quot;:{},&quot;settings&quot;:{&quot;defaultFullBleed&quot;:&quot;contained&quot;,&quot;stylesDerivedFrom&quot;:&quot;deck_default&quot;,&quot;cardDimensions&quot;:&quot;fluid&quot;,&quot;verticalAlign&quot;:&quot;center&quot;,&quot;defaultContentWidth&quot;:&quot;lg&quot;,&quot;fontSize&quot;:&quot;sm&quot;,&quot;scaleContentToFit&quot;:false,&quot;locale&quot;:&quot;vi&quot;,&quot;animationsEnabled&quot;:true},&quot;generateStatus&quot;:&quot;done&quot;,&quot;generateInfo&quot;:{&quot;interactionId&quot;:&quot;3odmxlobqam3gaz&quot;,&quot;streamId&quot;:&quot;r6k2im67n1c718o&quot;,&quot;lastEventId&quot;:&quot;10&quot;,&quot;lastCompletedCardId&quot;:&quot;5y2nc5py7gopsz9&quot;,&quot;lastCompletedCardIndex&quot;:9},&quot;templateInstructions&quot;:null},&quot;card&quot;,{&quot;id&quot;:&quot;m9q3f9z221qizl8&quot;,&quot;previewContent&quot;:null,&quot;background&quot;:{&quot;type&quot;:&quot;none&quot;},&quot;container&quot;:{},&quot;cardSize&quot;:&quot;default&quot;,&quot;layout&quot;:&quot;behind&quot;,&quot;layoutTemplateColumns&quot;:null,&quot;layoutTemplateRows&quot;:null,&quot;verticalAlign&quot;:null,&quot;generatorInput&quot;:null,&quot;fontScale&quot;:null,&quot;cardMarginSettings&quot;:{},&quot;hidden&quot;:false,&quot;templateInstructions&quot;:null,&quot;css&quot;:null},&quot;cardLayoutItem&quot;,{&quot;itemId&quot;:&quot;body&quot;},&quot;smartLayout&quot;,{&quot;variantKey&quot;:&quot;outlineBoxesWithSideLine&quot;,&quot;options&quot;:{&quot;cellSize&quot;:20}}&#093;\">\n<p class=\"paragraph\" data-font-size=\"sm\"><\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":213,"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-72631","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/72631","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\/213"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=72631"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/72631\/revisions"}],"predecessor-version":[{"id":72665,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/72631\/revisions\/72665"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=72631"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=72631"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=72631"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}