{"id":31805,"date":"2024-06-17T11:47:06","date_gmt":"2024-06-17T04:47:06","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=31805"},"modified":"2025-12-10T09:25:01","modified_gmt":"2025-12-10T02:25:01","slug":"dap-ung-doc-dong-le-phi-cua-hoa-don-dac-thu-hoa-don-dang-kiem-ve-may-bay-len-chung-tu-hach-toan","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/dap-ung-doc-dong-le-phi-cua-hoa-don-dac-thu-hoa-don-dang-kiem-ve-may-bay-len-chung-tu-hach-toan\/","title":{"rendered":"\u0110\u00e1p \u1ee9ng \u0111\u1ecdc d\u00f2ng l\u1ec7 ph\u00ed c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u1eb7c th\u00f9 (h\u00f3a \u0111\u01a1n \u0111\u0103ng ki\u1ec3m, v\u00e9 m\u00e1y bay\u2026) l\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn c\u00e1ch \u0111\u1ecdc d\u1eef li\u1ec7u t\u1eeb c\u00e1c d\u00f2ng l\u1ec7 ph\u00ed tr\u00ean h\u00f3a \u0111\u01a1n \u0111\u1eb7c th\u00f9 nh\u01b0 h\u00f3a \u0111\u01a1n \u0111\u0103ng ki\u1ec3m, h\u00f3a \u0111\u01a1n m\u00e1y bay \u0111\u1ec3 l\u1ea5y l\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n, gi\u00fap d\u1eef li\u1ec7u h\u1ea1ch to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m kh\u1edbp v\u1edbi s\u1ed1 li\u1ec7u th\u1ef1c t\u1ebf tr\u00ean h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft:<\/strong><\/p>\n<p>&#8211; Gi\u1edbi thi\u1ec7u ph\u1ea1m vi \u0111\u00e1p \u1ee9ng c\u1ee7a ch\u01b0\u01a1ng tr\u00ecnh v\u1ec1 \u0111\u1ecdc d\u00f2ng l\u1ec7 ph\u00ed tr\u00ean h\u00f3a \u0111\u01a1n.<\/p>\n<p>&#8211; Chi ti\u1ebft thay \u0111\u1ed5i v\u1ec1 ch\u1ee9c n\u0103ng \u0111\u1ecdc d\u00f2ng l\u1ec7 ph\u00ed qua c\u00e1c phi\u00ean b\u1ea3n.<\/p>\n<p>&#8211; H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u1eeb h\u00f3a \u0111\u01a1n c\u00f3 d\u00f2ng l\u1ec7 ph\u00ed.<\/p>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean nh\u1eadp li\u1ec7u, qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/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><b>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><b>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R56<\/b>: Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e3 \u0111\u00e1p \u1ee9ng \u0111\u1ecdc d\u00f2ng l\u1ec7 ph\u00ed tr\u00ean h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u1ea5y v\u1ec1 t\u1eeb c\u00e1c ngu\u1ed3n C\u01a1 quan thu\u1ebf, meInvoice<\/li>\n<li>&#8211; X\u1eed l\u00fd h\u00f3a \u0111\u01a1n hay nh\u1eadp kh\u1ea9u XML v\u00e0 c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra l\u1ea5y v\u1ec1 t\u1eeb meInvoice tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n.<\/li>\n<li><b>T\u1eeb phi\u00ean b\u1ea3n R56<\/b>: Ch\u01b0\u01a1ng tr\u00ecnh m\u1edf r\u1ed9ng ph\u1ea1m vi, cho ph\u00e9p \u0111\u1ecdc \u0111\u01b0\u1ee3c c\u00e1c d\u00f2ng l\u1ec7 ph\u00ed tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra nh\u1eadp kh\u1ea9u t\u1eeb XML hay \u0111\u1ed3ng b\u1ed9 t\u1eeb C\u01a1 quan thu\u1ebf, gi\u00fap d\u1eef li\u1ec7u h\u1ea1ch to\u00e1n kh\u1edbp v\u1edbi h\u00f3a \u0111\u01a1n v\u00e0 kh\u00f4ng c\u1ea7n ph\u1ea3i ch\u1ec9nh s\u1eeda th\u1ee7 c\u00f4ng.<\/li>\n<\/ul>\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><b>3. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n, tab h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra, ch\u1ecdn h\u00f3a \u0111\u01a1n c\u00f3 ch\u1ee9a d\u00f2ng ph\u00ed, l\u1ec7 ph\u00ed c\u1ea7n l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/06\/1-2.png\" alt=\"\" width=\"1546\" height=\"623\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Khi ch\u1ecdn l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb bao g\u1ed3m c\u1ea3 c\u00e1c d\u00f2ng ph\u00ed, l\u1ec7 ph\u00ed nh\u01b0 sau:<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2024\/06\/2-1600x554.png\" alt=\"\" width=\"1600\" height=\"554\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>Ng\u01b0\u1eddi d\u00f9ng khai b\u00e1o c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin c\u00f2n thi\u1ebfu v\u00e0 c\u1ea5t ch\u1ee9ng t\u1eeb \u0111\u1ec3 ho\u00e0n th\u00e0nh.<\/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":[3535],"ht-kb-tag":[],"class_list":["post-31805","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r56-phat-hanh-ngay-27-06-2024"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31805","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=31805"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31805\/revisions"}],"predecessor-version":[{"id":49283,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/31805\/revisions\/49283"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=31805"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=31805"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=31805"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}