{"id":19889,"date":"2022-03-10T10:28:54","date_gmt":"2022-03-10T03:28:54","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19889"},"modified":"2025-12-04T16:52:43","modified_gmt":"2025-12-04T09:52:43","slug":"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","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/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\/","title":{"rendered":"(HKD) 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 \u2013 h\u00f3a \u0111\u01a1n sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf,\u2026"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP (\u0111\u01b0\u1ee3c s\u1eeda \u0111\u1ed5i, b\u1ed5 sung b\u1edfi Kho\u1ea3n 13, \u0111i\u1ec1u 1, Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP) cho c\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u00e3 g\u1eedi kh\u00e1ch h\u00e0ng b\u1ecb sai s\u00f3t, gi\u00fap \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt v\u00e0 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, ti\u1ec1n thu\u1ebf, v.v.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m, quy tr\u00ecnh l\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn v\u1edbi ng\u01b0\u1eddi mua, c\u00e1c b\u01b0\u1edbc l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf tr\u00ean ASP K\u1ebf to\u00e1n v\u00e0 x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n k\u00e8m ch\u1ee9ng t\u1eeb ho\u1eb7c h\u00f3a \u0111\u01a1n \u0111\u1ed9c l\u1eadp.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00c1p d\u1ee5ng cho doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n v\u00e0 MISA meInvoice, ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n, t\u00e0i ch\u00ednh th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.<\/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> V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong> \/ tab <strong>Ho\u00e1 \u0111\u01a1n<\/strong> \/ nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng \u23f7 ch\u1ecdn <strong>H\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong> =&gt; ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb c\u1eeda s\u1ed5 l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf v\u00e0 y\u00eau c\u1ea7u ng\u01b0\u1eddi d\u00f9ng <strong>L\u1eadp Bi\u00ean b\u1ea3n<\/strong> v\u00e0 <strong>L\u1eadp H\u0110 thay th\u1ebf<\/strong> theo \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-38257\" src=\"\/accounting\/wp-content\/uploads\/2025\/09\/6-1.png\" alt=\"\" width=\"1577\" height=\"953\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/09\/6-1.png 1577w, \/accounting\/wp-content\/uploads\/2025\/09\/6-1-768x464.png 768w, \/accounting\/wp-content\/uploads\/2025\/09\/6-1-50x30.png 50w, \/accounting\/wp-content\/uploads\/2025\/09\/6-1-1536x928.png 1536w, \/accounting\/wp-content\/uploads\/2025\/09\/6-1-60x36.png 60w, \/accounting\/wp-content\/uploads\/2025\/09\/6-1-100x60.png 100w\" sizes=\"(max-width: 1577px) 100vw, 1577px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> L\u1eadp Bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn v\u1edbi ng\u01b0\u1eddi mua tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf<\/p>\n<ul>\n<li>Nh\u1ea5n <strong>L\u1eadp bi\u00ean b\u1ea3n:<\/strong> ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd chuy\u1ec3n h\u01b0\u1edbng \u0111\u1ebfn ph\u1ea7n m\u1ec1m MISA meInvoice web \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n l\u1eadp bi\u00ean b\u1ea3n. Xem h\u01b0\u1edbng d\u1eabn l\u1eadp Bi\u00ean b\u1ea3n thay th\u1ebf <a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/lap-bien-ban-thoa-thuan-voi-nguoi-mua-truoc-khi-lap-hoa-don-thay-the-theo-nghi-dinh-70-2025-nd-cp\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea0I \u0110\u00c2Y.<\/strong><\/a><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> L\u1eadp H\u00f3a \u0111\u01a1n thay th\u1ebf tr\u00ean ASP K\u1ebf to\u00e1n<\/p>\n<ul>\n<li>Nh\u1ea5n <strong>L\u1eadp H\u0110 thay th\u1ebf:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb giao di\u1ec7n ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n thay th\u1ebf.<\/li>\n<li>Ch\u1ecdn kho\u1ea3ng th\u1eddi gian v\u00e0 nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ea3i l\u00ean danh s\u00e1ch c\u00e1c h\u00f3a \u0111\u01a1n thu\u1ed9c kho\u1ea3ng th\u1eddi gian \u0111\u00e3 khai b\u00e1o v\u00e0 l\u00e0 h\u00f3a \u0111\u01a1n l\u1eadp k\u00e8m c\u00e1c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/b\u00e1n d\u1ecbch v\u1ee5\/tr\u1ea3 l\u1ea1i h\u00e0ng mua ho\u1eb7c c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ed9c l\u1eadp \u0111\u01b0\u1ee3c ph\u00e1t h\u00e0nh t\u1eeb ph\u1ea7n m\u1ec1m MISA ASP K\u1ebf to\u00e1n ho\u1eb7c ph\u00e1t h\u00e0nh t\u1eeb MISA meInvoice.<\/li>\n<li><strong>L\u01b0u \u00fd:<\/strong> C\u00e1c h\u00f3a \u0111\u01a1n tr\u00ean danh s\u00e1ch n\u00e0y l\u00e0 c\u00e1c h\u00f3a \u0111\u01a1n c\u00f3 tr\u1ea1ng th\u00e1i \u0110\u00e3 c\u1ea5p m\u00e3\/\u0110\u00e3 ph\u00e1t h\u00e0nh theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 123\/2020\/N\u0110-CP.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-34759\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/01\/2-2.png\" sizes=\"(max-width: 1504px) 100vw, 1504px\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/01\/2-2.png 1504w, \/accounting\/wp-content\/uploads\/2025\/01\/2-2-768x444.png 768w, \/accounting\/wp-content\/uploads\/2025\/01\/2-2-50x29.png 50w, \/accounting\/wp-content\/uploads\/2025\/01\/2-2-60x35.png 60w, \/accounting\/wp-content\/uploads\/2025\/01\/2-2-100x58.png 100w\" alt=\"\" width=\"1504\" height=\"869\" \/><\/p>\n<ul>\n<li>Ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n thay th\u1ebf, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-36091\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/05\/2-20.png\" sizes=\"(max-width: 1509px) 100vw, 1509px\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/05\/2-20.png 1509w, \/accounting\/wp-content\/uploads\/2025\/05\/2-20-768x401.png 768w, \/accounting\/wp-content\/uploads\/2025\/05\/2-20-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/05\/2-20-60x31.png 60w, \/accounting\/wp-content\/uploads\/2025\/05\/2-20-100x52.png 100w\" alt=\"\" width=\"1509\" height=\"788\" \/><\/p>\n<p>=&gt; ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec7n th\u1ecb th\u00f4ng b\u00e1o theo 02 tr\u01b0\u1eddng h\u1ee3p b\u00ean d\u01b0\u1edbi:<\/p>\n<h4><span style=\"color: #0000ff;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1: H\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c ch\u1ecdn thay th\u1ebf \u0111\u00e3 l\u1eadp k\u00e8m ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong><\/span><\/h4>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u1ea3nh b\u00e1o ng\u01b0\u1eddi d\u00f9ng v\u1ec1 vi\u1ec7c th\u1ef1c hi\u1ec7n t\u00e1ch h\u00f3a \u0111\u01a1n ra kh\u1ecfi ch\u1ee9ng t\u1eeb l\u1eadp k\u00e8m, \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf v\u00e0 ch\u1ec9nh s\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u1eadp k\u00e8m cho \u0111\u00fang.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-36093\" src=\"\/accounting\/wp-content\/uploads\/2025\/05\/3-10.png\" alt=\"\" width=\"446\" height=\"266\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/05\/3-10.png 446w, \/accounting\/wp-content\/uploads\/2025\/05\/3-10-50x30.png 50w, \/accounting\/wp-content\/uploads\/2025\/05\/3-10-60x36.png 60w, \/accounting\/wp-content\/uploads\/2025\/05\/3-10-100x60.png 100w\" sizes=\"(max-width: 446px) 100vw, 446px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u00f3<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb l\u1eadp k\u00e8m v\u00e0 cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n ch\u1ec9nh s\u1eeda:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-36099\" src=\"\/accounting\/wp-content\/uploads\/2025\/05\/4-8.png\" alt=\"\" width=\"1508\" height=\"788\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/05\/4-8.png 1508w, \/accounting\/wp-content\/uploads\/2025\/05\/4-8-768x401.png 768w, \/accounting\/wp-content\/uploads\/2025\/05\/4-8-50x26.png 50w, \/accounting\/wp-content\/uploads\/2025\/05\/4-8-60x31.png 60w, \/accounting\/wp-content\/uploads\/2025\/05\/4-8-100x52.png 100w\" sizes=\"(max-width: 1508px) 100vw, 1508px\" \/><\/p>\n<ul>\n<li>\u0110\u1ed3ng th\u1eddi, ph\u1ea7n m\u1ec1m c\u0169ng ng\u1ea7m \u0111\u1ecbnh t\u00edch ch\u1ecdn t\u1ea1i \u00f4 &#8220;<strong>L\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>&#8221; tr\u00ean ch\u1ee9ng t\u1eeb v\u00e0 hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng d\u1ec5 d\u00e0ng \u0111\u1ed1i chi\u1ebfu th\u00f4ng tin khi c\u1ea7n.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-36101\" src=\"\/accounting\/wp-content\/uploads\/2025\/05\/5-1-1600x750.png\" alt=\"\" width=\"1600\" height=\"750\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/05\/5-1-1600x750.png 1600w, \/accounting\/wp-content\/uploads\/2025\/05\/5-1-768x360.png 768w, \/accounting\/wp-content\/uploads\/2025\/05\/5-1-50x23.png 50w, \/accounting\/wp-content\/uploads\/2025\/05\/5-1-1536x720.png 1536w, \/accounting\/wp-content\/uploads\/2025\/05\/5-1-60x28.png 60w, \/accounting\/wp-content\/uploads\/2025\/05\/5-1-100x47.png 100w, \/accounting\/wp-content\/uploads\/2025\/05\/5-1.png 1776w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<h4><span style=\"color: #0000ff;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: H\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c ch\u1ecdn thay th\u1ebf l\u00e0 h\u00f3a \u0111\u01a1n \u0111\u1ed9c l\u1eadp<\/strong><\/span><\/h4>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o &#8220;<strong>H\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf s\u1ebd h\u1ebft hi\u1ec7u l\u1ef1c ngay khi b\u1ea1n l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf&#8230;<\/strong>&#8220;<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-36103\" src=\"\/accounting\/wp-content\/uploads\/2025\/05\/6-1.png\" alt=\"\" width=\"445\" height=\"217\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/05\/6-1.png 445w, \/accounting\/wp-content\/uploads\/2025\/05\/6-1-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/05\/6-1-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/05\/6-1-100x49.png 100w\" sizes=\"(max-width: 445px) 100vw, 445px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n <strong>C\u00f3<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb giao di\u1ec7n h\u00f3a \u0111\u01a1n thay th\u1ebf, cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng ch\u1ec9nh s\u1eeda theo nhu c\u1ea7u th\u1ef1c t\u1ebf, \u0111\u1ed3ng th\u1eddi ph\u1ea7n m\u1ec1m c\u0169ng ng\u1ea7m \u0111\u1ecbnh t\u00edch ch\u1ecdn t\u1ea1i \u00f4 &#8220;<strong>L\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>&#8221; tr\u00ean ch\u1ee9ng t\u1eeb v\u00e0 hi\u1ec3n th\u1ecb c\u00e1c th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng d\u1ec5 d\u00e0ng \u0111\u1ed1i chi\u1ebfu th\u00f4ng tin khi c\u1ea7n.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-36105\" src=\"\/accounting\/wp-content\/uploads\/2025\/05\/7-1-1600x807.png\" alt=\"\" width=\"1600\" height=\"807\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/05\/7-1-1600x807.png 1600w, \/accounting\/wp-content\/uploads\/2025\/05\/7-1-768x387.png 768w, \/accounting\/wp-content\/uploads\/2025\/05\/7-1-50x25.png 50w, \/accounting\/wp-content\/uploads\/2025\/05\/7-1-1536x774.png 1536w, \/accounting\/wp-content\/uploads\/2025\/05\/7-1-60x30.png 60w, \/accounting\/wp-content\/uploads\/2025\/05\/7-1-100x50.png 100w, \/accounting\/wp-content\/uploads\/2025\/05\/7-1.png 1777w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\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":[3459],"ht-kb-tag":[],"class_list":["post-19889","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-huong-dan-quan-ly-va-phat-hanh-hoa-don-theo-nghi-dinh-123-2020-nd-cp"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19889","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=19889"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19889\/revisions"}],"predecessor-version":[{"id":43349,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19889\/revisions\/43349"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19889"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19889"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19889"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}