{"id":19596,"date":"2022-03-08T13:56:39","date_gmt":"2022-03-08T06:56:39","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19596"},"modified":"2025-12-05T10:50:38","modified_gmt":"2025-12-05T03:50:38","slug":"huong-dan-nghiep-vu-hoa-don-dien-tu-co-ma-cua-co-quan-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-nghiep-vu-hoa-don-dien-tu-co-ma-cua-co-quan-thue\/","title":{"rendered":"(HKD) H\u01b0\u1edbng d\u1eabn nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf theo ngh\u1ecb \u0111\u1ecbnh 123\/2020\/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 su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>1. B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: \u0110\u0103ng nh\u1eadp v\u00e0o MISA meInvoice<\/strong><\/p>\n<p>Th\u1ef1c hi\u1ec7n \u0111\u0103ng nh\u1eadp v\u00e0o MISA meInvoice theo \u0111\u1ecba ch\u1ec9: <a href=\"https:\/\/app.meinvoice.vn\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/app.meinvoice.vn<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2: Th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean MISA meInvoice<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/app2_thiet_lap_thong_tin_don_vi\/\" target=\"_blank\" rel=\"noopener noreferrer\">C\u1eadp nh\u1eadt th\u00f4ng tin li\u00ean h\u1ec7<\/a><\/li>\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/r10_thiet_lap_ky_so\/\" target=\"_blank\" rel=\"noopener noreferrer\">Thi\u1ebft l\u1eadp ch\u1eef k\u00fd s\u1ed1<\/a><\/li>\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/dang-ky-su-dung-hddt-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf<\/a><\/li>\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/khoi-tao-mau-hoa-don-co-ma\/\" target=\"_blank\" rel=\"noopener noreferrer\">Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n<\/a><\/li>\n<\/ul>\n<p><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/app2_thiet_lap_email_gui_hoa_don\/?fbclid=IwAR0EbfIsDXfGSvpT684J2SZpD_hfPdP6ZsPuQEwPAfqgLuXlbBBozhwIF_I\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>B\u01b0\u1edbc 3: Thi\u1ebft l\u1eadp email g\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong><\/a><\/p>\n<p><strong>B\u01b0\u1edbc 4: L\u1eadp h\u1ed3 s\u01a1 h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 th\u00f4ng b\u00e1o theo ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP nh\u01b0ng ch\u01b0a s\u1eed d\u1ee5ng<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/ngung-su-dung-hoa-don-dien-tu-da-thong-bao-phat-hanh-theo-cac-quy-dinh-truoc-day\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u0110\u1ed1i v\u1edbi ng\u01b0\u1eddi d\u00f9ng \u0111ang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP<\/a><\/li>\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/tieu-huy-hoa-don-giay-da-thong-bao-phat-hanh-nhung-chua-su-dung\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u0110\u1ed1i v\u1edbi ng\u01b0\u1eddi d\u00f9ng \u0111ang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n gi\u1ea5y theo Ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP<\/a><\/li>\n<\/ul>\n<p><strong><a href=\"\/kb\/ket-noi-va-bat-dau-su-dung-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">B\u01b0\u1edbc 5: K\u1ebft n\u1ed1i AMIS K\u1ebf to\u00e1n v\u1edbi MISA meInvoice v\u00e0 l\u1ef1a ch\u1ecdn \u00e1p d\u1ee5ng Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a><\/strong><\/p>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>2. H\u01b0\u1edbng d\u1eabn nghi\u1ec7p v\u1ee5<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li><a href=\"\/accounting\/kb\/lap-va-phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp-hoa-don-co-ma-cua-cqt-hkd\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/li>\n<li><a href=\"\/accounting\/kb\/gui-hoa-don-cho-khach-hang-theo-nghi-dinh-123-2021-nd-cp\/\" target=\"_blank\" rel=\"noopener noreferrer\">G\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho kh\u00e1ch h\u00e0ng<\/a><\/li>\n<li><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/tra-cuu-lich-su-truyen-nhan-voi-co-quan-thue-hddt-co-ma-cqt\/\" target=\"_blank\" rel=\"noopener noreferrer\">Tra c\u1ee9u l\u1ecbch s\u1eed truy\u1ec1n nh\u1eadn v\u1edbi T\u1ed5ng c\u1ee5c Thu\u1ebf<\/a><\/li>\n<li><a href=\"\/accounting\/kb\/chuyen-doi-hoa-don-dien-tu-da-phat-hanh-theo-nghi-dinh-123-2020-nd-cp-thanh-hoa-don-giay\/\" target=\"_blank\" rel=\"noopener\">Chuy\u1ec3n h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00e0nh h\u00f3a \u0111\u01a1n gi\u1ea5y<\/a><\/li>\n<li>X\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t:\n<ul>\n<li><a href=\"\/accounting\/kb\/hkd-huy-hoa-don-sai-sot-chua-gui-nguoi-mua\/\" target=\"_blank\" rel=\"noopener\">X\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111\u00e3 c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan Thu\u1ebf, \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua nh\u01b0ng sai t\u00ean, \u0111\u1ecba ch\u1ec9, kh\u00f4ng sai th\u00f4ng tin kh\u00e1c<\/a><\/li>\n<li><a href=\"\/accounting\/kb\/hkd-lap-hoa-don-dieu-chinh-cho-hoa-don-da-co-ma-cua-co-quan-thue-nhung-sai-sot-ma-so-thue-so-tienva-da-gui-nguoi-mua\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n \u0111\u00e3 c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan Thu\u1ebf nh\u01b0ng sai s\u00f3t m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n,&#8230;v\u00e0 \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua<\/a><\/li>\n<li><a href=\"\/accounting\/kb\/lap-hoa-don-thay-the-cho-hoa-don-sai-sot-da-gui-khach-hang-hoa-don-sai-ma-so-thue-so-tien-tien-thue-3\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n sai s\u00f3t \u0111\u00e3 g\u1eedi kh\u00e1ch h\u00e0ng &#8211; h\u00f3a \u0111\u01a1n sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf,&#8230;<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"\/accounting\/kb\/lay-du-lieu-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp-tu-misa-meinvoive-ve-amis-ke-toan-de-hach-toan\/\" target=\"_blank\" rel=\"noopener noreferrer\">L\u1ea5y d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP t\u1eeb meInvoice v\u1ec1 AMIS K\u1ebf to\u00e1n \u0111\u1ec3 h\u1ea1ch to\u00e1n<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>3. C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/ngung-su-dung-hoa-don-dien-tu-da-thong-bao-phat-hanh-theo-cac-quy-dinh-truoc-day\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u00f4i \u0111ang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP v\u00e0 c\u1ea7n l\u1eadp h\u1ed3 s\u01a1 h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 th\u00f4ng b\u00e1o theo ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP nh\u01b0ng ch\u01b0a s\u1eed d\u1ee5ng th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/tieu-huy-hoa-don-giay-da-thong-bao-phat-hanh-nhung-chua-su-dung\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u00f4i \u0111ang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n gi\u1ea5y theo Ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP <\/a><a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/ngung-su-dung-hoa-don-dien-tu-da-thong-bao-phat-hanh-theo-cac-quy-dinh-truoc-day\/\" target=\"_blank\" rel=\"noopener noreferrer\">v\u00e0 c\u1ea7n l\u1eadp h\u1ed3 s\u01a1 h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 th\u00f4ng b\u00e1o theo ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP nh\u01b0ng ch\u01b0a s\u1eed d\u1ee5ng th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"\/kb\/lay-du-lieu-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp-tu-misa-meinvoive-ve-amis-ke-toan-de-hach-toan\/\" target=\"_blank\" rel=\"noopener noreferrer\">T\u00f4i mu\u1ed1n l\u1ea5y d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP t\u1eeb MISA meInvoice v\u1ec1 AMIS K\u1ebf to\u00e1n \u0111\u1ec3 h\u1ea1ch to\u00e1n doanh thu th\u00ec l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<\/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":[3478],"ht-kb-tag":[],"class_list":["post-19596","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cac-nghiep-vu-co-ban-cho-che-do-ke-toan-hkd"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19596","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=19596"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19596\/revisions"}],"predecessor-version":[{"id":43887,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19596\/revisions\/43887"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19596"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19596"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19596"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}