{"id":11498,"date":"2021-02-03T16:55:29","date_gmt":"2021-02-03T09:55:29","guid":{"rendered":"http:\/\/helpact.amis.vn\/?post_type=ht_kb&#038;p=11498"},"modified":"2026-03-13T09:19:27","modified_gmt":"2026-03-13T02:19:27","slug":"chuyen-doi-du-lieu-ke-toan-tu-sme-2020-len-amis-ke-toan-2","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chuyen-doi-du-lieu-ke-toan-tu-sme-2020-len-amis-ke-toan-2\/","title":{"rendered":"Chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u k\u1ebf to\u00e1n t\u1eeb MISA SME l\u00ean ASP K\u1ebf to\u00e1n"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\"> <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>: B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u k\u1ebf to\u00e1n t\u1eeb MISA SME sang ASP K\u1ebf to\u00e1n, gi\u00fap ti\u1ebfp t\u1ee5c l\u00e0m vi\u1ec7c v\u00e0 h\u1ea1ch to\u00e1n tr\u00ean n\u1ec1n t\u1ea3ng m\u1edbi m\u1ed9t c\u00e1ch thu\u1eadn ti\u1ec7n, \u0111\u1ea3m b\u1ea3o t\u00ednh li\u00ean t\u1ee5c c\u1ee7a d\u1eef li\u1ec7u.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m c\u00e1c \u0111i\u1ec1u ki\u1ec7n chu\u1ea9n b\u1ecb chuy\u1ec3n \u0111\u1ed5i, c\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng chuy\u1ec3n \u0111\u1ed5i \u0111\u01b0\u1ee3c, h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i v\u00e0 c\u00e1c l\u01b0u \u00fd quan tr\u1ecdng trong qu\u00e1 tr\u00ecnh thao t\u00e1c.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng, doanh nghi\u1ec7p ho\u1eb7c b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n \u0111ang s\u1eed d\u1ee5ng MISA SME v\u00e0 c\u00f3 nhu c\u1ea7u chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u sang ASP K\u1ebf to\u00e1n<\/p>\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><b>2. \u0110i\u1ec1u ki\u1ec7n chuy\u1ec3n \u0111\u1ed5i <\/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> <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>2.1 \u0110i\u1ec1u ki\u1ec7n chuy\u1ec3n \u0111\u1ed5i<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Bao g\u1ed3m c\u00e1c c\u00f4ng vi\u1ec7c c\u1ea7n chu\u1ea9n b\u1ecb \u0111\u1ec3 \u0111\u00e1p \u1ee9ng c\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n thi\u1ebft tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb MISA SME l\u00ean ASP K\u1ebf to\u00e1n. Tr\u01b0\u1edbc khi b\u1eaft \u0111\u1ea7u chuy\u1ec3n \u0111\u1ed5i, ng\u01b0\u1eddi th\u1ef1c hi\u1ec7n c\u1ea7n \u0111\u1ea3m b\u1ea3o nh\u1eefng \u0111i\u1ec1u ki\u1ec7n sau \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u00e1p \u1ee9ng \u0111\u1ea7y \u0111\u1ee7:<\/p>\n<h5>\u0110i\u1ec1u ki\u1ec7n 1: Kh\u00e1ch h\u00e0ng \u0111\u00e3 c\u00f3 t\u00e0i kho\u1ea3n s\u1eed d\u1ee5ng ASP K\u1ebf to\u00e1n<\/h5>\n<p>\u0110i\u1ec1u ki\u1ec7n b\u1eaft bu\u1ed9c \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb MISA SME l\u00ean ASP K\u1ebf to\u00e1n l\u00e0 kh\u00e1ch h\u00e0ng ph\u1ea3i c\u00f3 s\u1eb5n <b>t\u00e0i kho\u1ea3n s\u1eed d\u1ee5ng ASP K\u1ebf to\u00e1n<\/b>, bao g\u1ed3m c\u1ea3:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u00e0i kho\u1ea3n d\u00f9ng th\u1eed<\/li>\n<li>T\u00e0i kho\u1ea3n \u0111\u00e3 c\u00f3 license.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong><em>L\u01b0u \u00fd:<\/em><\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>T\u00e0i kho\u1ea3n n\u00e0y ph\u1ea3i c\u00f3 <b>quy\u1ec1n Qu\u1ea3n tr\u1ecb \u1ee9ng d\u1ee5ng<\/b>.<\/em><\/li>\n<li><em>N\u1ebfu d\u1eef li\u1ec7u SME \u0111\u00e3 h\u1ebft h\u1ea1n license nh\u01b0ng ASP K\u1ebf to\u00e1n c\u00f2n h\u1ea1n license th\u00ec v\u1eabn cho ph\u00e9p chuy\u1ec3n \u0111\u1ed5i l\u00ean.<\/em><\/li>\n<li><em>Hi\u1ec7n nay tr\u00ean MISA SME \u0111\u00e1p \u1ee9ng 2 h\u1ec7 th\u1ed1ng s\u1ed5 qu\u1ea3n tr\u1ecb v\u00e0 s\u1ed5 t\u00e0i ch\u00ednh, nh\u01b0ng tr\u00ean ASP K\u1ebf to\u00e1n ch\u1ec9 c\u00f3 m\u1ed9t h\u1ec7 th\u1ed1ng s\u1ed5 \u0111\u1ec3 l\u00e0m vi\u1ec7c. Do v\u1eady khi th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb SME l\u00ean ASP K\u1ebf to\u00e1n, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n t\u00edch ch\u1ecdn h\u1ec7 th\u1ed1ng s\u1ed5 c\u1ea7n chuy\u1ec3n \u0111\u1ed5i, sau \u0111\u00f3 ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb h\u1ec7 th\u1ed1ng s\u1ed5 m\u00e0 ng\u01b0\u1eddi d\u00f9ng \u0111\u00e3 l\u1ef1a ch\u1ecdn.<\/em><\/li>\n<\/ul>\n<h5>\u0110i\u1ec1u ki\u1ec7n 2: T\u1ea3i v\u00e0 s\u1eed d\u1ee5ng c\u00f4ng c\u1ee5 chuy\u1ec3n \u0111\u1ed5i phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t<\/h5>\n<p>Lu\u00f4n lu\u00f4n ki\u1ec3m tra v\u00e0 t\u1ea3i l\u1ea1i phi\u00ean b\u1ea3n c\u00f4ng c\u1ee5 chuy\u1ec3n \u0111\u1ed5i m\u1edbi nh\u1ea5t. C\u00f4ng c\u1ee5 v\u00e0 h\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i c\u00f3 t\u1ea1i:<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i t\u1eeb SME:<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/1-1.png\" alt=\"\" width=\"1517\" height=\"511\" \/><b><\/b><\/p>\n<h5>\u0110i\u1ec1u ki\u1ec7n 3: D\u1eef li\u1ec7u SME l\u00e0 phi\u00ean b\u1ea3n SME.NET 2020 R7 tr\u1edf l\u00ean<\/h5>\n<ul>\n<li>C\u00f4ng c\u1ee5 ch\u1ec9 cho ph\u00e9p chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb phi\u00ean b\u1ea3n SME.NET 2020 R7 tr\u1edf l\u00ean<\/li>\n<li>N\u1ebfu d\u1eef li\u1ec7u c\u1ee7a \u0111\u01a1n v\u1ecb \u1edf c\u00e1c phi\u00ean b\u1ea3n th\u1ea5p h\u01a1n, ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb c\u00e1c b\u1ea3n SME th\u1ea5p l\u00ean SME.NET 2020 R7 tr\u1edf l\u00ean. <em>Th\u1ef1c hi\u1ec7n t\u1ea3i phi\u00ean b\u1ea3n m\u1edbi <a href=\"https:\/\/sme.misa.vn\/dang-ky-cap-nhat\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/em><\/li>\n<\/ul>\n<h5>\u0110i\u1ec1u ki\u1ec7n 4: N\u0103m h\u1ea1ch to\u00e1n tr\u00ean SME tr\u00f9ng v\u1edbi n\u0103m t\u00e0i ch\u00ednh \u0111\u00e3 \u0111\u1eb7t mua tr\u00ean MISA ASP<\/h5>\n<p>C\u00f4ng c\u1ee5 ch\u1ec9 cho ph\u00e9p chuy\u1ec3n c\u00e1c n\u0103m h\u1ea1ch to\u00e1n tr\u00ean d\u1eef li\u1ec7u SME tr\u00f9ng v\u1edbi n\u0103m t\u00e0i ch\u00ednh t\u00edch ch\u1ecdn tr\u00ean <strong>T\u00f9y ch\u1ecdn chung\/N\u0103m t\u00e0i ch\u00ednh<\/strong>:<\/p>\n<p><strong>L\u01afU \u00dd 1<\/strong>: S\u1ed1 n\u0103m t\u00e0i ch\u00ednh ph\u00e1t sinh do chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb MISA SME.NET l\u00ean MISA ASP s\u1ebd \u0111\u01b0\u1ee3c tr\u1eeb v\u00e0o s\u1ed1 n\u0103m \u0111\u00e3 mua tr\u00ean MISA ASP. Qu\u00fd kh\u00e1ch n\u00ean c\u00e2n nh\u1eafc tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i l\u00ean MISA ASP \u0111\u1ec3 tr\u00e1nh \u1ea3nh h\u01b0\u1edfng t\u1edbi s\u1ed1 n\u0103m nh\u1eadp li\u1ec7u c\u00f2n l\u1ea1i<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-57309\" src=\"\/accounting\/wp-content\/uploads\/2026\/02\/1-4.png\" alt=\"\" width=\"1504\" height=\"226\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/02\/1-4.png 1504w, \/accounting\/wp-content\/uploads\/2026\/02\/1-4-768x115.png 768w, \/accounting\/wp-content\/uploads\/2026\/02\/1-4-50x8.png 50w, \/accounting\/wp-content\/uploads\/2026\/02\/1-4-60x9.png 60w, \/accounting\/wp-content\/uploads\/2026\/02\/1-4-100x15.png 100w\" sizes=\"(max-width: 1504px) 100vw, 1504px\" \/><\/p>\n<p><strong>V\u00ed d\u1ee5:<\/strong> D\u1eef li\u1ec7u tr\u00ean SME \u0111ang h\u1ea1ch to\u00e1n n\u0103m 2022, 2023, 2024, 2025.<\/p>\n<ol>\n<li>TH1: D\u1eef li\u1ec7u tr\u00ean MISA ASP \u0111ang thi\u1ebft l\u1eadp n\u0103m t\u00e0i ch\u00ednh l\u00e0 2022, 2023, 2024, 2025, 2026 th\u00ec v\u1eabn cho chuy\u1ec3n<\/li>\n<li>TH2: D\u1eef li\u1ec7u n\u0103m t\u00e0i ch\u00ednh tr\u00ean MISA ASP l\u00e0 2022, 2023 (kh\u00f4ng c\u00f3 2024, 2025) th\u00ec ch\u01b0\u01a1ng tr\u00ecnh kh\u00f4ng cho chuy\u1ec3n v\u00e0 hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng ki\u1ec3m tra l\u1ea1i:<\/li>\n<\/ol>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-57385\" src=\"\/accounting\/wp-content\/uploads\/2026\/02\/canh-bao.png\" alt=\"\" width=\"788\" height=\"489\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/02\/canh-bao.png 788w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-768x477.png 768w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-50x31.png 50w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-60x37.png 60w, \/accounting\/wp-content\/uploads\/2026\/02\/canh-bao-100x62.png 100w\" sizes=\"(max-width: 788px) 100vw, 788px\" \/><\/p>\n<p><strong>L\u01afU \u00dd 2<\/strong>:<\/p>\n<ul>\n<li><strong>Ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u SME \u2265 1\/10:<\/strong>\u00a0B\u1ecf qua n\u0103m \u0111\u1ea7u ti\u00ean khi ki\u1ec3m tra tr\u00f9ng kh\u1edbp n\u0103m t\u00e0i ch\u00ednh v\u1edbi ASP, ch\u1ec9 c\u1ea7n c\u00e1c n\u0103m sau tr\u00f9ng kh\u1edbp.<br \/>\n<strong>V\u00ed d\u1ee5:<br \/>\n<\/strong>&#8211; B\u1ed9 d\u1eef li\u1ec7u SME c\u00f3 n\u0103m ph\u00e1t sinh: <strong>2025, 2026, 2027<\/strong>, n\u0103m b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u l\u00e0\u00a0<strong>2025<\/strong>, ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0\u00a0<strong>05\/10\/2025<\/strong>\u00a0(sau 1\/10).<br \/>\n&#8211; Khi chuy\u1ec3n d\u1eef li\u1ec7u l\u00ean ASP, h\u1ec7 th\u1ed1ng ch\u1ec9 ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu c\u00e1c n\u0103m <strong>2026, 2027<\/strong>\u00a0v\u1edbi n\u0103m t\u00e0i ch\u00ednh tr\u00ean ASP.<br \/>\n&#8211; N\u1ebfu MISA ASP c\u00f3 n\u0103m t\u00e0i ch\u00ednh <strong>2026, 2027, 2028<\/strong>\u00a0\u2192\u00a0<strong>Cho ph\u00e9p chuy\u1ec3n d\u1eef li\u1ec7u<\/strong>.<\/li>\n<li><strong>Ng\u00e0y b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u SME &lt; 1\/10:<\/strong>\u00a0Ph\u1ea3i ki\u1ec3m tra \u0111\u1ea7y \u0111\u1ee7 t\u1eebng n\u0103m, ch\u1ec9 khi t\u1ea5t c\u1ea3 n\u0103m ph\u00e1t sinh tr\u00ean SME c\u00f3 trong ASP m\u1edbi cho chuy\u1ec3n.<br \/>\n<strong>V\u00ed d\u1ee5:<br \/>\n<\/strong>&#8211; B\u1ed9 d\u1eef li\u1ec7u SME c\u00f3 n\u0103m ph\u00e1t sinh: <strong>2025, 2026, 2027<\/strong>, n\u0103m b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u l\u00e0\u00a0<strong>2025<\/strong>, ng\u00e0y b\u1eaft \u0111\u1ea7u l\u00e0\u00a0<strong>03\/02\/2025<\/strong>\u00a0(tr\u01b0\u1edbc 1\/10).<br \/>\n&#8211; Khi chuy\u1ec3n l\u00ean ASP, ph\u1ea3i ki\u1ec3m tra \u0111\u1ee7 c\u00e1c n\u0103m <strong>2025, 2026, 2027<\/strong>\u00a0v\u1edbi MISA ASP.<br \/>\n&#8211; N\u1ebfu MISA ASP ch\u1ec9 c\u00f3 c\u00e1c n\u0103m t\u00e0i ch\u00ednh <strong>2026, 2027, 2028<\/strong>\u00a0\u2192\u00a0<strong>Kh\u00f4ng cho ph\u00e9p chuy\u1ec3n \u0111\u1ed5i<\/strong>\u00a0do thi\u1ebfu n\u0103m\u00a0<strong>2025<\/strong>.<\/li>\n<\/ul>\n<h5>\u0110i\u1ec1u ki\u1ec7n 5:\u00a0D\u1eef li\u1ec7u SME \u0111\u00e3 \u0111\u01b0\u1ee3c b\u1ea3o tr\u00ec<\/h5>\n<ul>\n<li>C\u1ea7n \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u00fang \u0111\u1eafn v\u00e0 to\u00e0n v\u1eb9n c\u1ee7a d\u1eef li\u1ec7u SME (d\u1eef li\u1ec7u l\u1ef1a ch\u1ecdn \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i) tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i b\u1eb1ng c\u00e1ch th\u1ef1c hi\u1ec7n thao t\u00e1c <b>B\u1ea3o tr\u00ec d\u1eef li\u1ec7u<\/b>.<\/li>\n<li>Sau khi chuy\u1ec3n \u0111\u1ed5i, ASP K\u1ebf to\u00e1n s\u1ebd t\u1ef1 \u0111\u1ed9ng b\u1ea3o tr\u00ec d\u1eef li\u1ec7u, do v\u1eady n\u1ebfu d\u1eef li\u1ec7u tr\u00ean SME ch\u01b0a \u0111\u01b0\u1ee3c b\u1ea3o tr\u00ec s\u1ebd c\u00f3 th\u1ec3 g\u00e2y sai l\u1ec7ch so v\u1edbi d\u1eef li\u1ec7u chuy\u1ec3n \u0111\u1ed5i.<\/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<h4>2.2 C\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng chuy\u1ec3n \u0111\u1ed5i \u0111\u01b0\u1ee3c<\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li><strong>Do kh\u00e1c bi\u1ec7t v\u1ec1 t\u00ednh n\u0103ng gi\u1eefa 2 s\u1ea3n ph\u1ea9m, m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p s\u1ebd kh\u00f4ng l\u1ea5y \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb chuy\u1ec3n \u0111\u1ed5i t\u1eeb MISA SME l\u00ean ASP K\u1ebf to\u00e1n, bao g\u1ed3m:<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u00ednh s\u00e1ch gi\u00e1<\/li>\n<li>Doanh thu nh\u1eadn tr\u01b0\u1edbc<\/li>\n<li>Ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n l\u01b0\u01a1ng<\/strong> (B\u1ea3ng ch\u1ea5m c\u00f4ng, b\u1ea3ng l\u01b0\u01a1ng, t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN 05KK-TNCN, t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN 05QTT-TNCN)<\/li>\n<li>Ng\u00e2n s\u00e1ch<\/li>\n<li>T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT<\/li>\n<li>T\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean<\/li>\n<li>TT119 &#8211; T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">\u0110\u1ed1i v\u1edbi ng\u01b0\u1eddi d\u00f9ng s\u1eed d\u1ee5ng c\u00e1c g\u00f3i kh\u00e1c g\u00f3i d\u00e0nh cho doanh nghi\u1ec7p thu\u00ea K\u1ebf to\u00e1n d\u1ecbch v\u1ee5 <em>(V\u00ed d\u1ee5: g\u00f3i Enterprise, Professional,&#8230;)<\/em><\/span><\/p>\n<p><b>B\u01b0\u1edbc 1: T\u1ea3i c\u00f4ng c\u1ee5 chuy\u1ec3n \u0111\u1ed5i<\/b><\/p>\n<ul>\n<li>V\u00e0o ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i t\u1eeb SME<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/1-1.png\" alt=\"\" width=\"1517\" height=\"511\" \/><\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n t\u1ea3i c\u00f4ng c\u1ee5 chuy\u1ec3n \u0111\u1ed5i \u0111\u00e3 \u0111\u01b0\u1ee3c g\u1eafn s\u1eb5n tr\u00ean ch\u01b0\u01a1ng tr\u00ecnh v\u1ec1 m\u00e1y t\u00ednh c\u00e1 nh\u00e2n.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/2.png\" alt=\"\" width=\"1497\" height=\"777\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2: Kh\u1edfi ch\u1ea1y \u1ee9ng d\u1ee5ng chuy\u1ec3n \u0111\u1ed5i<\/b><\/p>\n<ul>\n<li>T\u00ecm \u0111\u1ebfn th\u01b0 m\u1ee5c ch\u1ee9a c\u00f4ng c\u1ee5 chuy\u1ec3n \u0111\u1ed5i phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t \u0111\u00e3 t\u1ea3i v\u1ec1 m\u00e1y t\u00ednh.<\/li>\n<li>Th\u1ef1c hi\u1ec7n gi\u1ea3i n\u00e9n t\u1ec7p c\u00f4ng c\u1ee5.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/3-2.png\" alt=\"\" width=\"1441\" height=\"710\" \/><\/p>\n<ul>\n<li>Ch\u1ea1y c\u00f4ng c\u1ee5 chuy\u1ec3n \u0111\u1ed5i v\u1eeba t\u1ea3i v\u1ec1 m\u00e1y t\u00ednh.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/4-1.png\" alt=\"\" width=\"1498\" height=\"775\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3: \u0110i\u1ec1n th\u00f4ng tin \u0111\u0103ng nh\u1eadp k\u1ebf to\u00e1n t\u1ea1i tab K\u1ebf to\u00e1n d\u1ecbch v\u1ee5<\/b><\/p>\n<ul>\n<li><strong>Email\/s\u0111t:<\/strong> l\u00e0 th\u00f4ng tin t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m ASP K\u1ebf to\u00e1n<\/li>\n<li><strong>M\u1eadt kh\u1ea9u:<\/strong> l\u00e0 m\u1eadt kh\u1ea9u c\u1ee7a t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m ASP K\u1ebf to\u00e1n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/so-4.png\" alt=\"\" width=\"1498\" height=\"778\" \/><\/p>\n<p><b>B\u01b0\u1edbc 4: L\u1ef1a ch\u1ecdn d\u1eef li\u1ec7u chuy\u1ec3n \u0111\u1ed5i v\u00e0 \u0111\u00edch chuy\u1ec3n \u0111\u1ed5i<\/b><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>T\u1ea1i m\u1ee5c <strong>MISA SME.NET<\/strong>:\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1eadp <strong>T\u00ean m\u00e1y ch\u1ee7 k\u1ebft n\u1ed1i<\/strong> c\u00f3 ch\u1ee9a d\u1eef li\u1ec7u k\u1ebf to\u00e1n c\u1ea7n chuy\u1ec3n \u0111\u1ed5i.<\/li>\n<li>Ch\u1ecdn <strong>d\u1eef li\u1ec7u k\u1ebf to\u00e1n<\/strong> c\u1ea7n chuy\u1ec3n \u0111\u1ed5i.<\/li>\n<li><strong>Ch\u1ecdn s\u1ed5<\/strong> c\u1ea7n chuy\u1ec3n \u0111\u1ed5i l\u00ean n\u1ebfu d\u1eef li\u1ec7u SME c\u00f3 s\u1eed d\u1ee5ng 2 s\u1ed5 t\u00e0i ch\u00ednh v\u00e0 qu\u1ea3n tr\u1ecb.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Khi chuy\u1ec3n \u0111\u1ed5i n\u1ebfu d\u1eef li\u1ec7u SME l\u00e0 d\u1eef li\u1ec7u li\u00ean n\u0103m v\u00e0 khi chuy\u1ec3n Anh\/Ch\u1ec9 ch\u1ec9 mu\u1ed1n chuy\u1ec3n m\u1ed9t n\u0103m th\u00ec ph\u1ea3i t\u00e1ch d\u1eef li\u1ec7u \u1edf MISA SME tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i l\u00ean MISA ASP. V\u00ed d\u1ee5: D\u1eef li\u1ec7u li\u00ean n\u0103m 2024, 2025, 2026 v\u00e0 ch\u1ec9 mu\u1ed1n l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb n\u0103m 2026, ph\u1ea3i t\u00e1ch d\u1eef li\u1ec7u 2026 \u1edf MISA SME tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i l\u00ean MISA ASP, xem h\u01b0\u1edbng d\u1eabn t\u00e1ch d\u1eef li\u1ec7u <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_10030800\/\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>T\u1ea1i m\u1ee5c <strong>ASP K\u1ebf to\u00e1n<\/strong>:\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn c\u00f4ng ty tr\u00ean ASP K\u1ebf to\u00e1n c\u1ea7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb SME l\u00ean.<\/li>\n<li>T\u00edch ch\u1ecdn m\u1ee5c <strong>T\u1ea1o m\u1edbi d\u1eef li\u1ec7u<\/strong> ho\u1eb7c <strong>Chuy\u1ec3n v\u00e0o d\u1eef li\u1ec7u c\u00f3 s\u1eb5n<\/strong><em> (hi\u1ec7n t\u1ea1i ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi ch\u1ec9 h\u1ed7 tr\u1ee3 ch\u1ecdn h\u00ecnh th\u1ee9c &#8220;Chuy\u1ec3n v\u00e0o d\u1eef li\u1ec7u c\u00f3 s\u1eb5n)<\/em><\/li>\n<li>Nh\u1ea5n <strong>Chuy\u1ec3n \u0111\u1ed5i<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/5-2.png\" alt=\"\" width=\"793\" height=\"494\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd x\u00f3a d\u1eef li\u1ec7u tr\u00ean ASP K\u1ebf to\u00e1n \u0111\u1ec3 chuy\u1ec3n d\u1eef li\u1ec7u v\u00e0o SME n\u1ebfu ng\u01b0\u1eddi d\u00f9ng t\u00edch ch\u1ecdn <strong>Chuy\u1ec3n v\u00e0o d\u1eef li\u1ec7u c\u00f3 s\u1eb5n<\/strong>.<\/em><\/p>\n<p><b>B\u01b0\u1edbc 5: X\u00e1c nh\u1eadn c\u00e1c nghi\u1ec7p v\u1ee5 kh\u00f4ng chuy\u1ec3n \u0111\u1ed5i l\u00ean ASP K\u1ebf to\u00e1n<\/b><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Sau b\u01b0\u1edbc l\u1ef1a ch\u1ecdn d\u1eef li\u1ec7u v\u00e0 \u0111\u00edch \u0111\u1ebfn, ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n thao t\u00e1c <b>Chuy\u1ec3n \u0111\u1ed5i<\/b>. C\u00f4ng c\u1ee5 s\u1ebd ki\u1ec3m tra: N\u1ebfu d\u1eef li\u1ec7u SME c\u00f3 ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 m\u00e0 ASP K\u1ebf to\u00e1n <b>kh\u00f4ng \u0111\u00e1p \u1ee9ng chuy\u1ec3n \u0111\u1ed5i l\u00ean<\/b> th\u00ec s\u1ebd show m\u00e0n x\u00e1c nh\u1eadn \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng x\u00e1c nh\u1eadn t\u1eebng nghi\u1ec7p v\u1ee5 kh\u00f4ng chuy\u1ec3n \u0111\u1ed5i l\u00ean.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/6-2.png\" alt=\"\" width=\"791\" height=\"495\" \/><\/p>\n<p><b>B\u01b0\u1edbc 6: X\u00e1c nh\u1eadn vi\u1ec7c chuy\u1ec3n \u0111\u1ed5i<\/b><\/p>\n<ul>\n<li>Ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o s\u1ebd x\u00f3a to\u00e0n b\u1ed9 d\u1eef li\u1ec7u \u0111ang c\u00f3 tr\u00ean ASP K\u1ebf to\u00e1n \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u t\u1eeb MISA SME l\u00ean. Ch\u1ecdn <strong>Yes<\/strong> \u0111\u1ec3 x\u00e1c nh\u1eadn vi\u1ec7c th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/7-2.png\" alt=\"\" width=\"792\" height=\"498\" \/><\/p>\n<p><b>B\u01b0\u1edbc 7: Th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i v\u00e0 ho\u00e0n t\u1ea5t thao t\u00e1c<\/b><\/p>\n<ul>\n<li>Sau khi th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i d\u1eef li\u1ec7u k\u1ebf to\u00e1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c <b>B\u1ea3o tr\u00ec d\u1eef li\u1ec7u<\/b> v\u00e0 s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o khi ho\u00e0n t\u1ea5t vi\u1ec7c b\u1ea3o tr\u00ec:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/02\/9-1.png\" alt=\"\" width=\"807\" height=\"567\" \/><\/p>\n<ul>\n<li>Sau khi th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i th\u00e0nh c\u00f4ng d\u1eef li\u1ec7u k\u1ebf to\u00e1n, n\u1ebfu d\u1eef li\u1ec7u k\u1ebf to\u00e1n v\u1eabn <b>\u0111ang b\u1ea3o tr\u00ec<\/b> th\u00ec khi ng\u01b0\u1eddi d\u00f9ng v\u00e0o d\u1eef li\u1ec7u, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng bi\u1ebft c\u1ea7n ph\u1ea3i \u0111\u1ee3i b\u1ea3o tr\u00ec xong m\u1edbi th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu, xem b\u00e1o c\u00e1o v\u00e0 nh\u1eadp li\u1ec7u.<\/li>\n<li>Th\u00f4ng b\u00e1o ho\u00e0n t\u1ea5t s\u1ebd hi\u1ec3n th\u1ecb tr\u00ean ph\u1ea7n th\u00f4ng b\u00e1o c\u1ee7a ph\u1ea7n m\u1ec1m ASP qu\u1ea3n l\u00fd.<\/li>\n<\/ul>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3300],"ht-kb-tag":[],"class_list":["post-11498","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-6-khac"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11498","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=11498"}],"version-history":[{"count":9,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11498\/revisions"}],"predecessor-version":[{"id":58061,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11498\/revisions\/58061"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=11498"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=11498"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=11498"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}