{"id":20013,"date":"2022-03-22T11:06:41","date_gmt":"2022-03-22T04:06:41","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=20013"},"modified":"2022-04-08T15:31:00","modified_gmt":"2022-04-08T08:31:00","slug":"huy-hoa-don-khong-co-ma-cua-co-quan-thue-co-trang-thai-khong-hop-le","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huy-hoa-don-khong-co-ma-cua-co-quan-thue-co-trang-thai-khong-hop-le\/","title":{"rendered":"H\u1ee7y h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf c\u00f3 tr\u1ea1ng th\u00e1i kh\u00f4ng h\u1ee3p l\u1ec7"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p>Cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng h\u1ee7y c\u00e1c h\u00f3a \u0111\u01a1n sai s\u00f3t nh\u01b0ng ch\u01b0a g\u1eedi ng\u01b0\u1eddi mua theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP.<\/p>\n<p><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/p>\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>2.1. Th\u1ef1c hi\u1ec7n h\u1ee7y h\u00f3a \u0111\u01a1n tr\u00ean AMIS K\u1ebf to\u00e1n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/strong>, tab <strong>Quy tr\u00ecnh<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>H\u1ee7y h\u00f3a \u0111\u01a1n<\/strong>:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18335\" src=\"\/wp-content\/uploads\/2021\/12\/9.png\" alt=\"\" width=\"1595\" height=\"924\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/9.png 1595w, \/accounting\/wp-content\/uploads\/2021\/12\/9-768x445.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/9-50x29.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/9-1536x890.png 1536w, \/accounting\/wp-content\/uploads\/2021\/12\/9-60x35.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/9-100x58.png 100w\" sizes=\"(max-width: 1595px) 100vw, 1595px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb giao di\u1ec7n H\u1ee7y h\u00f3a \u0111\u01a1n v\u00e0 l\u1ea5y l\u00ean danh s\u00e1ch c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u00e3 h\u1ee7y b\u1ecf. Nh\u1ea5n <strong>Th\u00eam<\/strong> \u0111\u1ec3 th\u00eam th\u00f4ng tin h\u00f3a \u0111\u01a1n h\u1ee7y:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18336\" src=\"\/wp-content\/uploads\/2021\/12\/10.png\" alt=\"\" width=\"1359\" height=\"634\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/10.png 1359w, \/accounting\/wp-content\/uploads\/2021\/12\/10-768x358.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/10-50x23.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/10-60x28.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/10-100x47.png 100w\" sizes=\"(max-width: 1359px) 100vw, 1359px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng t\u00ecm ki\u1ebfm sau \u0111\u00f3 thi\u1ebft l\u1eadp kho\u1ea3ng th\u1eddi gian c\u1ee7a h\u00f3a \u0111\u01a1n c\u1ea7n h\u1ee7y:\n<ul>\n<li>Nh\u1ea5n <strong>L\u1ea5y d\u1eef li\u1ec7u<\/strong><\/li>\n<li>Ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n h\u1ee7y<\/li>\n<li>Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18337\" src=\"\/wp-content\/uploads\/2021\/12\/12.png\" alt=\"\" width=\"1595\" height=\"924\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/12.png 1595w, \/accounting\/wp-content\/uploads\/2021\/12\/12-768x445.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/12-50x29.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/12-1536x890.png 1536w, \/accounting\/wp-content\/uploads\/2021\/12\/12-60x35.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/12-100x58.png 100w\" sizes=\"(max-width: 1595px) 100vw, 1595px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ng\u01b0\u1eddi d\u00f9ng c\u0169ng c\u00f3 th\u1ec3 ch\u1ecdn nhanh h\u00f3a \u0111\u01a1n c\u1ea7n h\u1ee7y b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean \u0111\u1ec3 ch\u1ecdn nhanh h\u00f3a \u0111\u01a1n c\u1ea7n h\u1ee7y:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18338\" src=\"\/wp-content\/uploads\/2021\/12\/13.png\" alt=\"\" width=\"1595\" height=\"924\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/13.png 1595w, \/accounting\/wp-content\/uploads\/2021\/12\/13-768x445.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/13-50x29.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/13-1536x890.png 1536w, \/accounting\/wp-content\/uploads\/2021\/12\/13-60x35.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/13-100x58.png 100w\" sizes=\"(max-width: 1595px) 100vw, 1595px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u00ean c\u00e1c th\u00f4ng tin t\u01b0\u01a1ng \u1ee9ng c\u1ee7a h\u00f3a \u0111\u01a1n c\u1ea7n h\u1ee7y. T\u1ea1i \u0111\u00e2y ng\u01b0\u1eddi d\u00f9ng c\u1ea7n nh\u1eadp <strong>Ng\u00e0y h\u1ee7y<\/strong>,<strong> L\u00fd do h\u1ee7y<\/strong> h\u00f3a \u0111\u01a1n, v\u00e0 c\u0169ng c\u00f3 th\u1ec3 \u0111\u00ednh k\u00e8m c\u00e1c t\u00e0i li\u1ec7u li\u00ean quan (n\u1ebfu c\u00f3):<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18339\" src=\"\/wp-content\/uploads\/2021\/12\/14.png\" alt=\"\" width=\"1595\" height=\"924\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/14.png 1595w, \/accounting\/wp-content\/uploads\/2021\/12\/14-768x445.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/14-50x29.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/14-1536x890.png 1536w, \/accounting\/wp-content\/uploads\/2021\/12\/14-60x35.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/14-100x58.png 100w\" sizes=\"(max-width: 1595px) 100vw, 1595px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u l\u1ea1i th\u00f4ng tin h\u1ee7y h\u00f3a \u0111\u01a1n. Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n g\u1eedi th\u00f4ng tin h\u1ee7y h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng, nh\u1ea5n <strong>C\u1ea5t v\u00e0 G\u1eedi th\u00f4ng b\u00e1o cho kh\u00e1ch h\u00e0ng<\/strong>.<\/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>2.2. Th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t cho c\u01a1 quan Thu\u1ebf<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7 <strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/strong> tr\u00ean AMIS K\u1ebf to\u00e1n, tab <strong>Quy tr\u00ecnh<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-18408\" src=\"\/wp-content\/uploads\/2021\/12\/16.png\" alt=\"\" width=\"1703\" height=\"920\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/16.png 1703w, \/accounting\/wp-content\/uploads\/2021\/12\/16-1600x864.png 1600w, \/accounting\/wp-content\/uploads\/2021\/12\/16-768x415.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/16-50x27.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/16-1536x830.png 1536w, \/accounting\/wp-content\/uploads\/2021\/12\/16-60x32.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/16-100x54.png 100w\" sizes=\"(max-width: 1703px) 100vw, 1703px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Khi \u0111\u00f3, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n sang ph\u1ea7n m\u1ec1m MISA meInvoice \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t. Thao t\u00e1c th\u1ef1c hi\u1ec7n tr\u00ean MISA meInvoice chi ti\u1ebft theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpv3.meinvoice.vn\/kb\/huy-hoa-don-sai-sot-chua-gui-nguoi-mua-hoa-don-khong-co-ma\/#buoc-2-lap-thong-bao-sai-sot-gui-cqt\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng h\u1ee7y c\u00e1c h\u00f3a \u0111\u01a1n sai s\u00f3t nh\u01b0ng ch\u01b0a g\u1eedi ng\u01b0\u1eddi mua theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP. 2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/p>\n","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3480],"ht-kb-tag":[],"class_list":["post-20013","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r30"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20013","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=20013"}],"version-history":[{"count":2,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20013\/revisions"}],"predecessor-version":[{"id":20253,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20013\/revisions\/20253"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=20013"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=20013"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=20013"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}