{"id":27367,"date":"2023-10-18T15:53:58","date_gmt":"2023-10-18T08:53:58","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=27367"},"modified":"2026-04-24T16:14:20","modified_gmt":"2026-04-24T09:14:20","slug":"doi-chieu-danh-sach-hoa-don-da-ke-khai-tren-to-khai-voi-he-thong-hoa-don-dien-tu-cua-tong-cuc-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/doi-chieu-danh-sach-hoa-don-da-ke-khai-tren-to-khai-voi-he-thong-hoa-don-dien-tu-cua-tong-cuc-thue\/","title":{"rendered":"\u0110\u1ed1i chi\u1ebfu T\u1edd khai v\u1edbi T\u1ed5ng c\u1ee5c 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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 m\u1ee5c \u0111\u00edch v\u00e0 c\u00e1ch s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng \u0111\u1ed1i chi\u1ebfu b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n v\u1edbi d\u1eef li\u1ec7u c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf, h\u1ed7 tr\u1ee3 ph\u00e1t hi\u1ec7n, x\u1eed l\u00fd ch\u00eanh l\u1ec7ch h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u k\u00ea khai thu\u1ebf ch\u00ednh x\u00e1c, minh b\u1ea1ch v\u00e0 thu\u1eadn ti\u1ec7n cho gi\u1ea3i tr\u00ecnh khi c\u1ea7n.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>H\u01b0\u1edbng d\u1eabn c\u00e1c c\u00e1ch th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu h\u00f3a \u0111\u01a1n v\u1edbi TCT tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>Tr\u00ecnh b\u00e0y chi ti\u1ebft c\u00e1c b\u01b0\u1edbc thao t\u00e1c, ki\u1ec3m tra k\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu, x\u1eed l\u00fd ch\u00eanh l\u1ec7ch<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 ph\u1ea1m vi \u00e1p d\u1ee5ng, c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c bi\u1ec7t v\u00e0 h\u01b0\u1edbng d\u1eabn ghi ch\u00fa nguy\u00ean nh\u00e2n ch\u00eanh l\u1ec7ch<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch thu\u1ebf<\/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>2. 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><strong>B\u01b0\u1edbc 1:<\/strong> <strong>Th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n v\u1edbi T\u1ed5ng c\u1ee5c thu\u1ebf\u00a0<\/strong><\/p>\n<p><span style=\"text-decoration: underline;\"><strong>C\u00e1ch 1<\/strong>:<\/span> Tr\u00ean ph\u00e2n h\u1ec7 <strong>Ki\u1ec3m so\u00e1t r\u1ee7i ro<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn \u0110\u1ed1i chi\u1ebfu b\u1ea3ng k\u00ea H\u0110 v\u1edbi TCT<\/li>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean danh s\u00e1ch t\u1edd khai \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28007\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/e.png\" alt=\"\" width=\"1405\" height=\"686\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/e.png 1405w, \/accounting\/wp-content\/uploads\/2023\/10\/e-768x375.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/e-50x24.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/e-60x29.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/e-100x49.png 100w\" sizes=\"(max-width: 1405px) 100vw, 1405px\" \/><\/p>\n<p><strong><span style=\"text-decoration: underline;\">C\u00e1ch 2:<\/span> <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>\\tab<strong> Khai thu\u1ebf<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Danh s\u00e1ch t\u1edd khai s\u1ebd k\u00e8m theo tr\u1ea1ng th\u00e1i \u0111\u1ed1i chi\u1ebfu T\u1ed5ng c\u1ee5c Thu\u1ebf nh\u01b0 sau<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27866\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/1-10.png\" alt=\"\" width=\"1560\" height=\"841\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/1-10.png 1560w, \/accounting\/wp-content\/uploads\/2023\/10\/1-10-768x414.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/1-10-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/1-10-1536x828.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/1-10-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/1-10-100x54.png 100w\" sizes=\"(max-width: 1560px) 100vw, 1560px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>\u0110\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu TCT, nh\u1ea5n m\u0169i t\u00ean <span data-sheets-root=\"1\">\u23f7<\/span> t\u1ea1i c\u1ed9t Ch\u1ee9c n\u0103ng <strong>Xem<\/strong>. Ch\u1ecdn <strong>\u0110\u1ed1i chi\u1ebfu v\u1edbi TCT<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27867\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/2-9.png\" alt=\"\" width=\"1560\" height=\"837\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/2-9.png 1560w, \/accounting\/wp-content\/uploads\/2023\/10\/2-9-768x412.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/2-9-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/2-9-1536x824.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/2-9-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/2-9-100x54.png 100w\" sizes=\"(max-width: 1560px) 100vw, 1560px\" \/><\/p>\n<p><span style=\"text-decoration: underline;\"><strong>C\u00e1ch 3:<\/strong><\/span> Th\u1ef1c hi\u1ec7n<strong> \u0110\u1ed1i chi\u1ebfu v\u1edbi TCT <\/strong>ngay tr\u00ean t\u1edd khai<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27879\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/2.2.png\" alt=\"\" width=\"1551\" height=\"834\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/2.2.png 1551w, \/accounting\/wp-content\/uploads\/2023\/10\/2.2-768x413.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/2.2-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/2.2-1536x826.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/2.2-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/2.2-100x54.png 100w\" sizes=\"(max-width: 1551px) 100vw, 1551px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>Tr\u01b0\u1eddng h\u1ee3p m\u00e1y t\u00ednh ch\u01b0a c\u00f3 c\u00f4ng c\u1ee5 h\u1ed7 tr\u1ee3, th\u1ef1c hi\u1ec7n t\u1ea3i v\u00e0 c\u00e0i \u0111\u1eb7t theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-tai-va-cai-dat-cong-cu-ho-tro-misa-asp\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/em><\/li>\n<li><em>Sau khi t\u1ea3i c\u00f4ng c\u1ee5 v\u00e0 c\u00e0i \u0111\u1eb7t th\u00e0nh c\u00f4ng, ch\u1ecdn <strong>\u0110\u1ed1i chi\u1ebfu v\u1edbi TCT.<\/strong><\/em><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Sau khi ch\u1ecdn <strong>\u0110\u1ed1i chi\u1ebfu v\u1edbi TCT<\/strong>, ph\u1ea7n m\u1ec1m hi\u1ec3n th\u1ecb h\u1ed9p tho\u1ea1i <strong>L\u1ef1a ch\u1ecdn c\u00e1ch l\u1ea5y ghi ch\u00fa nguy\u00ean nh\u00e2n<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>C\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn k\u1ebf th\u1eeba ph\u1ea7n Ghi ch\u00fa nguy\u00ean nh\u00e2n t\u1eeb k\u1ebft qu\u1ea3 <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/doi-chieu-danh-sach-hoa-don-da-hach-toan-tren-phan-mem-voi-he-thong-hoa-don-dien-tu-cua-tong-cuc-thue\/\" target=\"_blank\" rel=\"noopener\">\u0110\u1ed1i chi\u1ebfu h\u00f3a \u0111\u01a1n \u0111\u00e3 h\u1ea1ch to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m v\u1edbi T\u1ed5ng c\u1ee5c thu\u1ebf<\/a>, ho\u1eb7c k\u1ebf th\u1eeba t\u1eeb l\u1ea7n \u0111\u1ed1i chi\u1ebfu g\u1ea7n nh\u1ea5t n\u1ebfu tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 \u0111\u1ed1i chi\u1ebfu t\u1edd khai n\u00e0y r\u1ed3i, ho\u1eb7c b\u1ecf tr\u1ed1ng \u0111\u1ec3 t\u1ef1 \u0111i\u1ec1n n\u1ed9i dung<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27868\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/3-8.png\" alt=\"\" width=\"1560\" height=\"838\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/3-8.png 1560w, \/accounting\/wp-content\/uploads\/2023\/10\/3-8-768x413.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/3-8-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/3-8-1536x825.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/3-8-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/3-8-100x54.png 100w\" sizes=\"(max-width: 1560px) 100vw, 1560px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y c\u00e1c th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai \u0111\u1ed1i chi\u1ebfu v\u1edbi th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u00ean T\u1ed5ng c\u1ee5c thu\u1ebf. \u0110\u1ed3ng th\u1eddi, c\u1eadp nh\u1eadt k\u1ebft qu\u1ea3 tr\u00ean danh s\u00e1ch t\u1edd khai t\u1ea1i c\u1ed9t K\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu v\u00e0 th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 tr\u00ean qu\u1ea3 chu\u00f4ng sau khi ho\u00e0n th\u00e0nh.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27881\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1.png\" alt=\"\" width=\"1557\" height=\"840\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1.png 1557w, \/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1-768x414.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1-1536x829.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/4.1-trang-thai-doi-chieu-tren-ds-1-100x54.png 100w\" sizes=\"(max-width: 1557px) 100vw, 1557px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u1ea1ng th\u00e1i \u0111\u1ed1i chi\u1ebfu v\u00e0 k\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu c\u0169ng \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n tr\u00ean t\u1edd khai.<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 4: <\/strong>Ki\u1ec3m tra k\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o <strong>Xem k\u1ebft qu\u1ea3<\/strong> tr\u00ean qu\u1ea3 chu\u00f4ng th\u00f4ng b\u00e1o ho\u1eb7c tr\u00ean t\u1edd khai, ho\u1eb7c b\u1eb1ng ch\u1ee9c n\u0103ng <strong>Xem k\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu<\/strong> tr\u00ean danh s\u00e1ch t\u1edd khai<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27883\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1.png\" alt=\"\" width=\"1559\" height=\"839\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1.png 1559w, \/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1-768x413.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1-1536x827.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/4.-sau-khi-doi-chieu-1-100x54.png 100w\" sizes=\"(max-width: 1559px) 100vw, 1559px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Ki\u1ec3m tra k\u1ebft qu\u1ea3 ch\u00eanh l\u1ec7ch<\/p>\n<ul style=\"list-style-type: circle;\">\n<li>\u0110\u1ed1i v\u1edbi t\u1edd khai 04\/GTGT v\u00e0 01\/CNKD, k\u1ebft qu\u1ea3 ch\u00eanh l\u1ec7ch s\u1ebd ch\u1ec9 hi\u1ec3n th\u1ecb tr\u00ean 1 tab h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra.<\/li>\n<li>V\u1edbi t\u1edd khai 01\/GTGT, ph\u1ea7n m\u1ec1m tr\u1ea3 v\u1ec1 k\u1ebft qu\u1ea3 ch\u00eanh l\u1ec7ch tr\u00ean 2 tab H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o\/ \u0111\u1ea7u ra nh\u01b0 sau<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27884\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech.png\" alt=\"\" width=\"1560\" height=\"838\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech.png 1560w, \/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech-768x413.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech-50x27.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech-1536x825.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech-60x32.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/5-ket-qua-chenh-lech-100x54.png 100w\" sizes=\"(max-width: 1560px) 100vw, 1560px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd so s\u00e1nh danh s\u00e1ch h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o\/\u0111\u1ea7u ra \u0111\u01b0\u1ee3c k\u00ea tr\u00ean t\u1edd khai v\u1edbi danh s\u00e1ch h\u00f3a \u0111\u01a1n m\u1edbi nh\u1ea5t tr\u00ean h\u1ec7 th\u1ed1ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf (<a href=\"https:\/\/hoadondientu.gdt.gov.vn\/\" target=\"_blank\" rel=\"nofollow noopener\">https:\/\/hoadondientu.gdt.gov.vn\/<\/a>) v\u00e0 hi\u1ec3n th\u1ecb k\u1ebft qu\u1ea3 nh\u01b0 sau:\n<ul style=\"list-style-type: disc;\">\n<li><strong>T\u1ed5ng s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n:<\/strong> Ch\u00eanh l\u1ec7ch = S\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai &#8211; s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n tr\u00ean T\u1ed5ng c\u1ee5c thu\u1ebf<\/li>\n<li><strong>H\u00f3a \u0111\u01a1n l\u1ec7ch ti\u1ec1n<\/strong><\/li>\n<li><strong>H\u00f3a \u0111\u01a1n ch\u01b0a h\u1ea1ch to\u00e1n<\/strong><\/li>\n<li><strong>H\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f3 tr\u00ean T\u1ed5ng c\u1ee5c Thu\u1ebf<\/strong><\/li>\n<li><strong>H\u00f3a \u0111\u01a1n ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai<\/strong><\/li>\n<li><strong>H\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai kh\u00e1c<\/strong><\/li>\n<\/ul>\n<\/li>\n<li>Tr\u00ean c\u1ed9t K\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu s\u1ebd th\u1ec3 hi\u1ec7n c\u00e1c k\u1ebft qu\u1ea3 nh\u01b0 sau:\n<ul style=\"list-style-type: disc;\">\n<li><strong>Kh\u1edbp<\/strong>: h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai v\u00e0 tr\u00ean T\u1ed5ng c\u1ee5c thu\u1ebf kh\u00f4ng c\u00f3 ch\u00eanh l\u1ec7ch<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p tr\u00ean t\u1edd khai c\u00f3 k\u00ea khai h\u00f3a \u0111\u01a1n nh\u01b0ng tr\u00ean TCT l\u1ea1i kh\u00f4ng c\u00f3:\n<ul style=\"list-style-type: square;\">\n<li><strong>Kh\u00f4ng c\u00f3 tr\u00ean T\u1ed5ng c\u1ee5c Thu\u1ebf<\/strong>: Ng\u00e0y c\u1ee7a h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai thu\u1ed9c k\u1ef3 \u0111\u1ed1i chi\u1ebfu nh\u01b0ng kh\u00f4ng t\u00ecm th\u1ea5y tr\u00ean TCT (h\u00f3a \u0111\u01a1n kh\u00f4ng t\u1ed3n t\u1ea1i tr\u00ean h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a TCT)<\/li>\n<li><strong>Kh\u00f4ng c\u00f3 tr\u00ean T\u1ed5ng c\u1ee5c Thu\u1ebf t\u1ea1i k\u1ef3 k\u00ea khai n\u00e0y<\/strong>: Ng\u00e0y c\u1ee7a h\u00f3a \u0111\u01a1n tr\u00ean t\u1edd khai kh\u00f4ng thu\u1ed9c k\u1ef3 \u0111\u1ed1i chi\u1ebfu n\u00ean c\u00f3 th\u1ec3 l\u00e0 h\u00f3a \u0111\u01a1n kh\u00f4ng t\u1ed3n t\u1ea1i tr\u00ean h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a TCT ho\u1eb7c h\u00f3a \u0111\u01a1n c\u00f3 t\u1ed3n t\u1ea1i nh\u01b0ng thu\u1ed9c k\u1ef3 k\u00ea khai kh\u00e1c.<\/li>\n<\/ul>\n<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p tr\u00ean TCT c\u00f3 h\u00f3a \u0111\u01a1n nh\u01b0ng tr\u00ean t\u1edd khai kh\u00f4ng k\u00ea:\n<ul style=\"list-style-type: square;\">\n<li><strong>Ch\u01b0a h\u1ea1ch to\u00e1n<\/strong>: H\u00f3a \u0111\u01a1n ch\u01b0a \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n v\u00e0o ph\u1ea7n m\u1ec1m v\u00e0 ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai n\u00e0o.<\/li>\n<li><strong>Ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai:<\/strong> H\u00f3a \u0111\u01a1n \u0111\u00e3 h\u1ea1ch to\u00e1n nh\u01b0ng ch\u01b0a k\u00ea khai v\u00e0o k\u1ef3 n\u00e0o c\u1ea3.<\/li>\n<li><strong>\u0110\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai kh\u00e1c:<\/strong> H\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai tr\u00ean t\u1edd khai kh\u00e1c.<\/li>\n<\/ul>\n<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n l\u1ec7ch ti\u1ec1n (tr\u00ean TCT v\u00e0 t\u1edd khai \u0111\u1ec1u c\u00f3 h\u00f3a \u0111\u01a1n nh\u01b0ng ch\u00eanh l\u1ec7ch gi\u00e1 tr\u1ecb ho\u1eb7c ti\u1ec1n thu\u1ebf):\n<ul style=\"list-style-type: square;\">\n<li><strong>L\u1ec7ch ti\u1ec1n ch\u01b0a thu\u1ebf<\/strong>&#8230; <strong>L\u1ec7ch ti\u1ec1n thu\u1ebf&#8230;<\/strong>: \u0110\u1ed1i v\u1edbi t\u1edd khai 01\/GTGT.<\/li>\n<li><strong>L\u1ec7ch ti\u1ec1n&#8230;<\/strong>: V\u1edbi t\u1edd khai 04\/GTGT, 01\/CNKD.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 6:<\/strong> \u0110\u1ec3 l\u1ecdc theo t\u1eebng lo\u1ea1i k\u1ebft qu\u1ea3, nh\u1ea5n m\u0169i t\u00ean <span data-sheets-root=\"1\">\u23f7<\/span> t\u1ea1i c\u1ed9t k\u1ebft qu\u1ea3 v\u00e0 ch\u1ecdn ti\u00eau ch\u00ed l\u1ecdc<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27994\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/d.png\" alt=\"\" width=\"1508\" height=\"774\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/d.png 1508w, \/accounting\/wp-content\/uploads\/2023\/10\/d-768x394.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/d-50x26.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/d-60x31.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/d-100x51.png 100w\" sizes=\"(max-width: 1508px) 100vw, 1508px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 7:<\/strong> Th\u1ef1c hi\u1ec7n ki\u1ec3m tra l\u1ea1i c\u00e1c h\u00f3a \u0111\u01a1n b\u1ecb ch\u00eanh l\u1ec7ch v\u00e0 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i n\u1ebfu c\u1ea7n.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u01b0\u1eddng h\u1ee3p ch\u00eanh l\u1ec7ch l\u00e0 \u0111\u00fang (v\u00ed d\u1ee5 nh\u00e0 cung c\u1ea5p xu\u1ea5t h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u00fang th\u1ef1c t\u1ebf&#8230;) th\u00ec c\u00f3 th\u1ec3 ghi ch\u00fa l\u1ea1i nguy\u00ean nh\u00e2n ch\u00eanh l\u1ec7ch t\u1ea1i c\u1ed9t <strong>Ghi ch\u00fa nguy\u00ean nh\u00e2n<\/strong> \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 ph\u1ee5c v\u1ee5 vi\u1ec7c gi\u1ea3i tr\u00ecnh C\u01a1 quan thu\u1ebf sau n\u00e0y.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>N\u1ed9i dung ghi ch\u00fa t\u1ed1i \u0111a l\u00e0 500 k\u00fd t\u1ef1. H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt th\u00f4ng tin th\u1eddi gian v\u00e0 ng\u01b0\u1eddi th\u1ef1c hi\u1ec7n ghi ch\u00fa cu\u1ed1i c\u00f9ng.<\/em><\/li>\n<li><em>Ph\u1ea7n ghi ch\u00fa nguy\u00ean nh\u00e2n c\u1ee7a t\u1eebng h\u00f3a \u0111\u01a1n s\u1ebd \u0111\u01b0\u1ee3c l\u01b0u l\u1ea1i cho l\u1ea7n \u0111\u1ed1i chi\u1ebfu sau. Do \u0111\u00f3, n\u1ebfu \u0111\u00e3 x\u1eed l\u00fd v\u00e0 h\u00f3a \u0111\u01a1n kh\u00f4ng c\u00f2n ch\u00eanh l\u1ec7ch th\u00ec c\u1ea7n x\u00f3a n\u1ed9i dung ghi ch\u00fa \u0111i \u0111\u1ec3 tr\u00e1nh nh\u1ea7m l\u1eabn.<\/em><\/li>\n<li><em>C\u00f3 th\u1ec3 <strong>sao ch\u00e9p n\u1ed9i dung ghi ch\u00fa<\/strong> cho c\u00e1c d\u00f2ng b\u00ean d\u01b0\u1edbi.<\/em><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 8:<\/strong> Sau khi \u0111\u00e3 ki\u1ec3m tra v\u00e0 ghi ch\u00fa nguy\u00ean nh\u00e2n cho to\u00e0n b\u1ed9 tr\u01b0\u1eddng h\u1ee3p ch\u00eanh l\u1ec7ch th\u00ec c\u00f3 th\u1ec3 chuy\u1ec3n tr\u1ea1ng th\u00e1i t\u1edd khai sang &#8220;<strong>\u0110\u00e3 ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu<\/strong>&#8221; \u0111\u1ec3 d\u1ec5 d\u00e0ng theo d\u00f5i<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27992\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/c.png\" alt=\"\" width=\"1505\" height=\"698\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/c.png 1505w, \/accounting\/wp-content\/uploads\/2023\/10\/c-768x356.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/c-50x23.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/c-60x28.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/c-100x46.png 100w\" sizes=\"(max-width: 1505px) 100vw, 1505px\" \/><\/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>3. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h4>3.1. Ph\u1ea7n m\u1ec1m xoay v\u00e0 b\u00e1o l\u1ed7i \u0111\u1ed1i chi\u1ebfu t\u1edd khai v\u00e0 T\u1ed5ng c\u1ee5c thu\u1ebf<\/h4>\n<p><img decoding=\"async\" class=\"alignnone wp-image-59011 size-full\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/1-11.png\" alt=\"\" width=\"564\" height=\"272\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/1-11.png 564w, \/accounting\/wp-content\/uploads\/2026\/04\/1-11-50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/1-11-60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/1-11-100x48.png 100w\" sizes=\"(max-width: 564px) 100vw, 564px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p 1:<\/strong>\u00a0Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n ki\u1ec3m tra nh\u01b0 sau:<\/p>\n<ul>\n<li>\n<p id=\"truong-hop-1-doi-voi-trinh-duyet-google-chrome\"><span style=\"color: #0000ff;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1- \u0110\u1ed1i v\u1edbi tr\u00ecnh duy\u1ec7t Google Chrome:\u00a0\u00a0<\/strong><\/span><\/p>\n<ul>\n<li>B\u01b0\u1edbc 1: Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n g\u1ee1 b\u1ed9 c\u00e0i v\u00e0 c\u00e0i \u0111\u1eb7t l\u1ea1i sau \u0111\u00f3 n\u1ebfu v\u1eabn b\u00e1o l\u1ed7i th\u00ec ki\u1ec3m tra tr\u00ecnh duy\u1ec7t b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng <strong>hai thanh tr\u01b0\u1ee3t <\/strong><strong> \u2252<span style=\"font-size: 65%; vertical-align: -0.4em;\">\u00a0<\/span><\/strong>\u00a0n\u1eb1m b\u00ean tr\u00e1i thanh \u0111\u1ecba ch\u1ec9 c\u1ee7a tr\u00ecnh duy\u1ec7t<\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0T\u1ea1i giao di\u1ec7n nh\u1ea5n v\u00e0o\u00a0<strong data-start=\"791\" data-end=\"828\">C\u00e0i \u0111\u1eb7t trang web \u2013 Site settings,\u00a0<\/strong>tr\u00ecnh duy\u1ec7t \u0111i\u1ec1u h\u01b0\u1edbng sang giao di\u1ec7n c\u00e0i \u0111\u1eb7t quy\u1ec1n ri\u00eang t\u01b0, b\u1ea3o m\u1eadt.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"wp-image-59089 size-full aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/Capture-3-e1776326407997.png\" alt=\"\" width=\"407\" height=\"235\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/Capture-3-e1776326407997.png 407w, \/accounting\/wp-content\/uploads\/2026\/04\/Capture-3-e1776326407997-50x29.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/Capture-3-e1776326407997-60x35.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/Capture-3-e1776326407997-100x58.png 100w\" sizes=\"(max-width: 407px) 100vw, 407px\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Ngay t\u1ea1i giao di\u1ec7n v\u1eeba \u0111i\u1ec1u h\u01b0\u1edbng, anh\/ch\u1ecb t\u00ecm \u0111\u1ebfn hai m\u1ee5c l\u00e0\u00a0<b data-path-to-node=\"4,1,0\" data-index-in-node=\"69\">C\u1eeda s\u1ed5 b\u1eadt l\u00ean v\u00e0 chuy\u1ec3n h\u01b0\u1edbng<\/b>\u00a0(Pop-ups and redirects) v\u00e0\u00a0<b data-path-to-node=\"4,1,0\" data-index-in-node=\"129\">\u1ee8ng d\u1ee5ng tr\u00ean thi\u1ebft b\u1ecb<\/b>\u00a0(Apps on device).Thi\u1ebft l\u1eadp quy\u1ec1n:\u00a0<strong data-start=\"1169\" data-end=\"1189\">Cho ph\u00e9p \u2013 Allow<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2026\/04\/kyo2.png\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><strong>B\u01b0\u1edbc 4: <\/strong>Sau khi thi\u1ebft l\u1eadp xong, quay l\u1ea1i tab\u00a0<strong>ASP k\u1ebf to\u00e1n<\/strong>. nh\u1ea5n F5 \u0111\u1ec3 t\u1ea3i l\u1ea1i trang<\/li>\n<li><strong>B\u01b0\u1edbc 5:<\/strong>\u00a0Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng\u00a0<strong>hai thanh tr\u01b0\u1ee3t \u2252<span style=\"font-size: 65%; vertical-align: -0.4em;\">\u00a0<\/span>\u00a0<\/strong>n\u1eb1m b\u00ean tr\u00e1i thanh \u0111\u1ecba ch\u1ec9 c\u1ee7a tr\u00ecnh duy\u1ec7t, ki\u1ec3m tra hai m\u1ee5c <strong><b data-path-to-node=\"4,1,0\" data-index-in-node=\"69\">C\u1eeda s\u1ed5 b\u1eadt l\u00ean v\u00e0 chuy\u1ec3n h\u01b0\u1edbng\u00a0<\/b><strong>\u2013 Pop-ups and redirects<\/strong>\u00a0v\u00e0\u00a0<b data-path-to-node=\"4,1,0\" data-index-in-node=\"129\">\u1ee8ng d\u1ee5ng tr\u00ean thi\u1ebft b\u1ecb \u2013<\/b><strong>Apps on device\u00a0<\/strong><\/strong>\u0111\u00e3 \u0111\u01b0\u1ee3c b\u1eadt (m\u00e0u xanh); n\u1ebfu ch\u01b0a, h\u00e3y g\u1ea1t c\u00f4ng t\u1eafc sang ph\u1ea3i \u0111\u1ec3 b\u1eadt.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"wp-image-58937 size-medium aligncenter\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2026\/04\/2-12-1600x695.png\" sizes=\"auto, (max-width: 1600px) 100vw, 1600px\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/2-12-1600x695.png 1600w, \/accounting\/wp-content\/uploads\/2026\/04\/2-12-768x334.png 768w, \/accounting\/wp-content\/uploads\/2026\/04\/2-12-50x22.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/2-12-1536x668.png 1536w, \/accounting\/wp-content\/uploads\/2026\/04\/2-12-60x26.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/2-12-100x43.png 100w, \/accounting\/wp-content\/uploads\/2026\/04\/2-12.png 1781w\" alt=\"\" width=\"1600\" height=\"695\" \/><\/p>\n<ul>\n<li><strong><span style=\"color: #0000ff;\">Tr\u01b0\u1eddng h\u1ee3p 2 \u2013 \u0110\u1ed1i v\u1edbi tr\u00ecnh duy\u1ec7t Microsoft Edge:<\/span><\/strong><\/li>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>B\u01b0\u1edbc 1: Tr\u00ean thanh \u0111\u1ecba ch\u1ec9 c\u1ee7a tr\u00ecnh duy\u1ec7t\u00a0 nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng \u1ed5 kh\u00f3a n\u1eb1m \u1edf b\u00ean tr\u00e1i.<\/li>\n<li>B\u01b0\u1edbc 2: T\u00ecm \u0111\u1ebfn m\u1ee5c \u201c\u1ee8ng d\u1ee5ng tr\u00ean thi\u1ebft b\u1ecb\u201d (Apps on device), s\u1ed5 m\u0169i t\u00ean v\u00e0 ch\u1ecdn \u201cCho ph\u00e9p\u201d ( Allow)<\/li>\n<li>B\u01b0\u1edbc 3:\u00a0Sau \u0111\u00f3 nh\u1ea5n ph\u00edm F5 t\u1ea3i l\u1ea1i trang v\u00e0 k\u00fd s\u1ed1 l\u1ea1i.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4>3.2. C\u00e1ch chuy\u1ec3n tr\u1ea1ng th\u00e1i c\u1ee7a t\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c t\u1edd khai b\u1ed5 sung<\/h4>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p t\u1edd khai \u0111\u01b0\u1ee3c l\u1eadp b\u1ed5 sung v\u00e0 \u0111\u00e3 ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu th\u00ec c\u00f3 th\u1ec3 chuy\u1ec3n tr\u1ea1ng th\u00e1i c\u1ee7a t\u1edd khai l\u1ea7n \u0111\u1ea7u ho\u1eb7c t\u1edd khai b\u1ed5 sung tr\u01b0\u1edbc \u0111\u00f3 sang tr\u1ea1ng th\u00e1i \u0110\u00e3 ho\u00e0n th\u00e0nh \u0111\u1ec3 kh\u00f4ng c\u1ea7n ph\u1ea3i theo d\u00f5i n\u1eefa:\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean danh s\u00e1ch t\u1edd khai, nh\u1ea5n tr\u1ecf xu\u1ed1ng tr\u00ean c\u1ed9t ch\u1ee9c n\u0103ng<\/li>\n<li>Ch\u1ecdn <strong>X\u00e1c nh\u1eadn ho\u00e0n th\u00e0nh \u0111\u1ed1i chi\u1ebfu<\/strong><\/li>\n<li>T\u1edd khai s\u1ebd \u0111\u01b0\u1ee3c chuy\u1ec3n sang tr\u1ea1ng th\u00e1i <strong>&#8220;\u0110\u00e3 ho\u00e0n th\u00e0nh&#8221;<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-27991\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/b.png\" alt=\"\" width=\"1506\" height=\"697\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/b.png 1506w, \/accounting\/wp-content\/uploads\/2023\/10\/b-768x355.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/b-50x23.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/b-60x28.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/b-100x46.png 100w\" sizes=\"(max-width: 1506px) 100vw, 1506px\" \/><\/p>\n<ul>\n<li>Khi c\u00f3 y\u00eau c\u1ea7u gi\u1ea3i tr\u00ecnh t\u1eeb C\u01a1 quan thu\u1ebf v\u1edbi 1 t\u1edd khai b\u1ea5t k\u1ef3, c\u00f3 th\u1ec3 m\u1edf l\u1ea1i K\u1ebft qu\u1ea3 \u0111\u1ed1i chi\u1ebfu v\u1edbi TCT \u0111\u00e3 th\u1ef1c hi\u1ec7n tr\u01b0\u1edbc \u0111\u00f3 \u0111\u1ec3 xem l\u1ea1i n\u1ed9i dung ghi ch\u00fa nguy\u00ean nh\u00e2n ch\u00eanh l\u1ec7ch.<\/li>\n<li>Ch\u1ee9c n\u0103ng \u0110\u1ed1i chi\u1ebfu TCT ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi:\n<ul style=\"list-style-type: disc;\">\n<li>T\u1edd khai 01\/GTGT c\u00f3 l\u1eadp k\u00e8m b\u1ea3ng k\u00ea mua v\u00e0o b\u00e1n ra<\/li>\n<li>T\u1edd khai 04\/GTGT v\u00e0 01\/CNKD c\u00f3 l\u1eadp k\u00e8m b\u1ea3ng k\u00ea b\u00e1n ra<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4>3.3. Tr\u01b0\u1eddng h\u1ee3p c\u00e1c h\u00f3a \u0111\u01a1n c\u00f3 ph\u00e1t sinh lo\u1ea1i ti\u1ec1n ngo\u1ea1i t\u1ec7<\/h4>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p c\u00e1c h\u00f3a \u0111\u01a1n c\u00f3 ph\u00e1t sinh lo\u1ea1i ti\u1ec1n ngo\u1ea1i t\u1ec7, c\u00f3 th\u1ec3 hi\u1ec3n th\u1ecb c\u00e1c c\u1ed9t Lo\u1ea1i ti\u1ec1n, t\u1ef7 gi\u00e1 v\u00e0 c\u00e1c c\u1ed9t ti\u1ec1n quy \u0111\u1ed5i \u0111\u1ec3 d\u1ec5 d\u00e0ng xem gi\u00e1 tr\u1ecb h\u00f3a \u0111\u01a1n khi ph\u00e1t sinh lo\u1ea1i ti\u1ec1n ngo\u1ea1i t\u1ec7<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-28469\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/10\/0-2-1600x1072.png\" alt=\"\" width=\"1600\" height=\"1072\" srcset=\"\/accounting\/wp-content\/uploads\/2023\/10\/0-2-1600x1072.png 1600w, \/accounting\/wp-content\/uploads\/2023\/10\/0-2-768x514.png 768w, \/accounting\/wp-content\/uploads\/2023\/10\/0-2-50x33.png 50w, \/accounting\/wp-content\/uploads\/2023\/10\/0-2-1536x1029.png 1536w, \/accounting\/wp-content\/uploads\/2023\/10\/0-2-60x40.png 60w, \/accounting\/wp-content\/uploads\/2023\/10\/0-2-100x67.png 100w, \/accounting\/wp-content\/uploads\/2023\/10\/0-2.png 1914w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<h4>3.4.\u00a0Tr\u01b0\u1eddng h\u1ee3p khi th\u1ef1c hi\u1ec7n thao t\u00e1c \u0110\u1ed1i chi\u1ebfu h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea v\u1edbi T\u1ed5ng c\u1ee5c Thu\u1ebf ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o &#8221; Kh\u00f4ng th\u1ec3 th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng do ch\u01b0\u01a1ng tr\u00ecnh \u0111ang x\u1eed l\u00fd l\u1ec7nh kh\u00e1c. Vui l\u00f2ng th\u1eed l\u1ea1i sau&#8221;.<\/h4>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-54815\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/test-asp-dong-56.png\" alt=\"\" width=\"935\" height=\"451\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/test-asp-dong-56.png 935w, \/accounting\/wp-content\/uploads\/2025\/12\/test-asp-dong-56-768x370.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/test-asp-dong-56-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/test-asp-dong-56-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/test-asp-dong-56-100x48.png 100w\" sizes=\"(max-width: 935px) 100vw, 935px\" \/><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd: <\/strong>Ki\u1ec3m tra bi\u1ec3u t\u01b0\u1ee3ng Th\u00f4ng b\u00e1o b\u00ean g\u1ed1c ph\u1ea3i khi n\u00e0o th\u00f4ng b\u00e1o \u0111\u00e3 ho\u00e0n th\u00e0nh l\u1ec7nh \u0111\u1ed1i chi\u1ebfu tr\u01b0\u1edbc, sau \u0111\u00f3 th\u1ef1c hi\u1ec7n l\u1ea1i thao t\u00e1c \u0110\u1ed1i chi\u1ebfu h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea v\u1edbi T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3290,3522],"ht-kb-tag":[],"class_list":["post-27367","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-tinh-nang-noi-bat","ht_kb_category-r47"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27367","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\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=27367"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27367\/revisions"}],"predecessor-version":[{"id":59507,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27367\/revisions\/59507"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=27367"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=27367"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=27367"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}