{"id":59583,"date":"2026-04-29T14:46:15","date_gmt":"2026-04-29T07:46:15","guid":{"rendered":"\/accounting\/?post_type=ht_kb&#038;p=59583"},"modified":"2026-05-13T11:23:12","modified_gmt":"2026-05-13T04:23:12","slug":"mot-so-cau-hoi-thuong-gap-ve-xu-ly-hoa-don-dien-tu-sai-sot-tren-phan-mem-asp-ke-toan","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/mot-so-cau-hoi-thuong-gap-ve-xu-ly-hoa-don-dien-tu-sai-sot-tren-phan-mem-asp-ke-toan\/","title":{"rendered":"M\u1ed9t s\u1ed1 c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u1ec1 x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai s\u00f3t tr\u00ean ph\u1ea7n m\u1ec1m ASP K\u1ebf 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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb n\u1eafm t\u1ed5ng th\u1ec3 quy tr\u00ecnh x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p sai s\u00f3t th\u01b0\u1eddng g\u1eb7p tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, t\u1eeb vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, thay th\u1ebf cho \u0111\u1ebfn vi\u1ec7c h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u ch\u00ednh x\u00e1c v\u00e0 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>H\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n thay th\u1ebf v\u00e0 \u0111i\u1ec1u ch\u1ec9nh.<\/li>\n<li>X\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t gi\u1eefa c\u00e1c h\u1ec7 th\u1ed1ng kh\u00e1c nhau (MeInvoice, nh\u00e0 cung c\u1ea5p kh\u00e1c).<\/li>\n<li>C\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, thay th\u1ebf.<\/li>\n<li>X\u1eed l\u00fd sai s\u00f3t li\u00ean quan \u0111\u1ebfn thu\u1ebf su\u1ea5t v\u00e0 kho h\u00e0ng.<\/li>\n<li>K\u00ea khai h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, thay th\u1ebf kh\u00e1c k\u1ef3.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, Ng\u01b0\u1eddi b\u00e1n h\u00e0ng.<\/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. M\u1ed9t s\u1ed1 c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>2.1. \u0110\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n thay th\u1ebf \u0111\u1ea7u ra r\u1ed3i th\u00ec h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n thay th\u1ebf v\u00e0o ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n th\u1ebf n\u00e0o ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 1: H\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf v\u00e0 H\u00f3a \u0111\u01a1n thay th\u1ebf ph\u00e1t h\u00e0nh tr\u1ef1c ti\u1ebfp tr\u00ean ASP k\u1ebf to\u00e1n<\/strong><\/h5>\n<p>Ph\u1ea7n m\u1ec1m \u0111\u00e3 t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng g\u1ed1c v\u00e0 t\u00e1ch H\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf ra kh\u1ecfi ch\u1ee9ng t\u1eeb, anh\/ch\u1ecb s\u1eeda l\u1ea1i th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb, tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/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\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 2: H\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf v\u00e0 H\u00f3a \u0111\u01a1n thay th\u1ebf \u0111\u1ec1u ph\u00e1t h\u00e0nh tr\u00ean MeInvoice<\/strong><\/h5>\n<ul style=\"list-style-type: circle;\">\n<li><strong>B\u01b0\u1edbc 1<\/strong>: Tr\u00ean\u00a0<strong>ASP k\u1ebf to\u00e1n<\/strong>, m\u1edf\u00a0<strong>ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf<\/strong>, nh\u1ea5n\u00a0<strong>B\u1ecf ghi\/ Ti\u1ec7n \u00edch \/ X\u00f3a <\/strong><\/li>\n<li><strong>B\u01b0\u1edbc 2<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \/ <strong>H\u00f3a \u0111\u01a1n b\u00e1n ra<\/strong> <strong>\u00a0\/<\/strong> tab <strong>Danh s\u00e1ch h\u00f3a \u0111\u01a1n<\/strong>, ch\u1ecdn lo\u1ea1i h\u00f3a \u0111\u01a1n, kho\u1ea3ng th\u1eddi gian \/ Nh\u1ea5n <strong>\u0110\u1ed3ng b\u1ed9 t\u1eeb meInvoice<\/strong><\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>T\u1ea1i d\u00f2ng h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf: nh\u1ea5n\u00a0<strong>L\u1eadp h\u00f3a \u0111\u01a1n<\/strong>\u00a0t\u1ea1i c\u1ed9t Ch\u1ee9c n\u0103ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>T\u1ea1i d\u00f2ng h\u00f3a \u0111\u01a1n thay th\u1ebf: nh\u1ea5n\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>\u00a0t\u1ea1i c\u1ed9t Ch\u1ee9c n\u0103ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 3: H\u00f3a \u0111\u01a1n thay th\u1ebf \u0111\u01b0\u1ee3c ph\u00e1t h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m kh\u00e1c kh\u00f4ng ph\u1ea3i c\u1ee7a MISA<\/strong><\/h5>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1<\/strong>: S\u1eeda l\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf v\u1ec1 gi\u00e1 tr\u1ecb b\u1eb1ng 0<\/li>\n<li><strong>B\u01b0\u1edbc 2<\/strong>: L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng cho h\u00f3a \u0111\u01a1n thay th\u1ebf<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0B\u00e1n h\u00e0ng\\ tab\u00a0B\u00e1n h\u00e0ng, nh\u1ea5n\u00a0Th\u00eam\\\u00a0Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/li>\n<li>Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb l\u00e0 B\u00e1n h\u00e0ng h\u00f3a trong n\u01b0\u1edbc, t\u00edch ch\u1ecdn L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n, khai b\u00e1o c\u00e1c th\u00f4ng tin chung v\u00e0 th\u00f4ng tin h\u00f3a \u0111\u01a1n (M\u1eabu s\u1ed1 H\u0110, K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n, Ng\u00e0y h\u00f3a \u0111\u01a1n)<\/li>\n<li>Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb chi ti\u1ebft (M\u00e3 h\u00e0ng, Kho, \u0110\u01a1n gi\u00e1, Th\u00e0nh ti\u1ec1n, Thu\u1ebf su\u1ea5t,\u2026) theo h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh sau \u0111\u00f3 nh\u1ea5n C\u1ea5t<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0\u0110\u1ec3 g\u00f5 tay \u0111\u01b0\u1ee3c s\u1ed1 h\u00f3a \u0111\u01a1n thay th\u1ebf tr\u00ean ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n, Anh ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/toi-muon-tu-go-lai-so-hoa-don-tren-chung-tu-ban-hang-hoac-tren-hoa-don-ban-hang-thi-phai-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/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<h4><strong>2.2. H\u00f3a \u0111\u01a1n GTGT c\u00f3 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng \u0111\u1ec3 x\u1eed l\u00fd sai s\u00f3t cho H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n v\u00e0 ng\u01b0\u1ee3c l\u1ea1i hay kh\u00f4ng ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p\u00a0<strong>h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n c\u00f3 sai s\u00f3t<\/strong>\u00a0c\u1ea7n ph\u1ea3i x\u1eed l\u00fd theo h\u00ecnh th\u1ee9c\u00a0<strong>thay th\u1ebf ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh b\u1edfi c\u00f9ng lo\u1ea1i h\u00f3a \u0111\u01a1n m\u00e1y t\u00ednh ti\u1ec1n<\/strong>, kh\u00f4ng s\u1eed d\u1ee5ng lo\u1ea1i h\u00f3a \u0111\u01a1n GTGT \u0111\u1ec3 x\u1eed l\u00fd sai s\u00f3t cho h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n.<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p\u00a0<strong>h\u00f3a \u0111\u01a1n GTGT c\u00f3 sai s\u00f3t do xu\u1ea5t tr\u00f9ng, ho\u1eb7c giao d\u1ecbch kh\u00f4ng th\u1ef1c hi\u1ec7n<\/strong>\u00a0c\u1ea7n gi\u1ea3m to\u00e0n b\u1ed9 gi\u00e1 tr\u1ecb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 tr\u00ean h\u00f3a \u0111\u01a1n v\u00e0 \u0111\u01a1n v\u1ecb \u0111\u00e3 chuy\u1ec3n sang s\u1eed d\u1ee5ng lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n th\u00ec\u00a0<strong>c\u00f3 th\u1ec3 d\u00f9ng lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c thay th\u1ebf h\u00f3a \u0111\u01a1n v\u1ec1 gi\u00e1 tr\u1ecb 0 \u0111\u1ec3 x\u1eed l\u00fd cho h\u00f3a \u0111\u01a1n GTGT<\/strong><\/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<h4><strong>2.3. T\u00f4i kh\u00f4ng l\u1eadp \u0111\u01b0\u1ee3c bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n m\u1ed9t th\u00ec l\u00e0m th\u1ebf n\u00e0o ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Hi\u1ec7n t\u1ea1i bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh l\u1eadp tr\u00ean ph\u1ea7n m\u1ec1m ch\u1ec9 h\u1ed7 tr\u1ee3\u00a0<strong>ch\u1ecdn \u0111\u1ebfn h\u00f3a \u0111\u01a1n g\u1ed1c c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh.<\/strong><\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p n\u1ebfu \u0111\u00e3 \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 1 b\u1ecb sai, c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 2 th\u00ec Anh ch\u1ecb\u00a0<strong>kh\u00f4ng b\u1eaft bu\u1ed9c l\u1eadp ti\u1ebfp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 2<\/strong>.<\/li>\n<li>N\u1ebfu b\u00ean mua c\u00f3 y\u00eau c\u1ea7u l\u1eadp ti\u1ebfp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh l\u1ea7n 2, Anh ch\u1ecb c\u00f3 th\u1ec3\u00a0<strong>l\u1eadp ngo\u00e0i ph\u1ea7n m\u1ec1m v\u00e0 k\u00fd, \u0111\u00f3ng d\u1ea5u x\u00e1c nh\u1eadn 2 b\u00ean ho\u1eb7c k\u00fd \u0111i\u1ec7n t\u1eed<\/strong>.<\/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<h4><strong>2.4. Kh\u00f4ng th\u1ea5y ch\u1ee9c n\u0103ng th\u00eam h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c h\u00f3a \u0111\u01a1n thay th\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m (\u0111\u01a1n v\u1ecb c\u00f3 s\u1eed d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MISA meInvoice)<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi v\u00e0o tab\u00a0<strong>H\u00f3a \u0111\u01a1n \\ th\u00eam h\u00f3a \u0111\u01a1n<\/strong>\u00a0<strong>kh\u00f4ng th\u1ea5y c\u00f3 m\u1ee5c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>\u00a0do \u0111\u01a1n v\u1ecb \u0111ang\u00a0<strong>kh\u00f4ng ch\u1ecdn<\/strong>\u00a0<strong>C\u00f3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed Meinvoice<\/strong>.<\/p>\n<p>\u0110\u1ec3 kh\u1eafc ph\u1ee5c, Anh ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o b\u00e1nh r\u0103ng <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp \\ T\u00f9y ch\u1ecdn \\ T\u00f9y ch\u1ecdn chung<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0T\u1ea1i m\u1ee5c\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/strong>, t\u00edch <strong>C\u00f3<\/strong> tr\u00ean m\u1ee5c <strong>S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MeInvoice.vn<\/strong>\\ nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong>\u00a0Va\u0300o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n\\ H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong>, ch\u1ecdn <strong>K\u1ebft n\u1ed1i Meinvoice<\/strong>\u00a0v\u00e0 nh\u1eadp th\u00f4ng tin \u0111\u0103ng nh\u1eadp Meinvoice. Nh\u1ea5n\u00a0<strong>K\u1ebft n\u1ed1i<\/strong>.<\/p>\n<p>Sau \u0111\u00f3 Anh ch\u1ecb quay l\u1ea1i th\u00eam h\u00f3a \u0111\u01a1n ki\u1ec3m tra l\u1ea1i<\/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<h4><strong>2.5. \u0110\u00e3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m s\u1ed1 l\u01b0\u1ee3ng nh\u01b0ng kho v\u1eabn b\u1ecb tr\u1eeb, x\u1eed l\u00fd th\u1ebf n\u00e0o?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Anh\/ch\u1ecb \u0111\u00e3\u00a0<strong data-start=\"194\" data-end=\"275\">l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh (gi\u1ea3m s\u1ed1 l\u01b0\u1ee3ng, gi\u1ea3m gi\u00e1 tr\u1ecb ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh h\u00e0ng h\u00f3a)<\/strong>\u00a0cho h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, tuy nhi\u00ean khi ki\u1ec3m tra\u00a0<strong data-start=\"321\" data-end=\"388\">t\u1ed3n kho v\u1eabn b\u1ecb tr\u1eeb ho\u1eb7c kh\u00f4ng thay \u0111\u1ed5i theo n\u1ed9i dung \u0111i\u1ec1u ch\u1ec9nh<\/strong>.<\/p>\n<p><strong>Tr\u1ea3 l\u1eddi:<\/strong>\u00a0H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\u00a0<strong data-start=\"544\" data-end=\"582\">ch\u1ec9 \u0111i\u1ec1u ch\u1ec9nh v\u1ec1 m\u1eb7t h\u00f3a \u0111\u01a1n\/thu\u1ebf<\/strong>,\u00a0<strong data-start=\"584\" data-end=\"633\">kh\u00f4ng t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i s\u1ed1 l\u01b0\u1ee3ng t\u1ed3n kho<\/strong>. \u0110\u1ec3 kho t\u0103ng l\u1ea1i \u0111\u00fang s\u1ed1 l\u01b0\u1ee3ng \u0111\u00e3 \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m, anh\/ch\u1ecb c\u1ea7n th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb\u00a0t\u01b0\u01a1ng \u1ee9ng, c\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>\n<p id=\"2-1-truong-hop-phat-hanh-hoa-don-tren-phan-mem-meinvoice\">Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed meInvoice: V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\/ tab\u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong>\/ l\u1ecdc\u00a0<strong>Tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n<\/strong>\u00a0l\u00e0\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>\/ Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng m<strong>\u0169i t\u00ean \u25bc\u00a0<\/strong>ch\u1ecdn\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n\u00a0<\/strong>=&gt; H\u1ec7 th\u1ed1ng s\u1ebd ghi nh\u1eadn ch\u1ee9ng t\u1eeb kho \u0111\u1ec3 t\u0103ng l\u1ea1i t\u1ed3n kho theo s\u1ed1 l\u01b0\u1ee3ng \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n<\/li>\n<li>\n<p id=\"2-3-truong-hop-don-vi-su-dung-phan-mem-phat-hanh-hoa-don-cua-nha-cung-cap-khac-can-hach-toan-hoa-don-dieu-chinh-vao-phan-mem-amis-ke-toan\">Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c, c\u1ea7n h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0o ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n: V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>\u00a0\/ tab\u00a0<strong>Tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n<\/strong>\u00a0\/ nh\u1ea5n\u00a0<strong>Th\u00eam.\u00a0<\/strong>Tr\u00ean ch\u1ee9ng t\u1eeb t\u00edch Ki\u00eam phi\u1ebfu nh\u1eadp kho \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh t\u0103ng t\u1ed3n kho.<\/p>\n<\/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<h4><strong>2.6. Nh\u00e0 cung c\u1ea5p xu\u1ea5t nh\u1ea7m h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, h\u00f3a \u0111\u01a1n g\u1ed1c kh\u00f4ng sai th\u00ec c\u1ea7n h\u1ea1ch to\u00e1n v\u00e0o ph\u1ea7n m\u1ec1m th\u1ebf n\u00e0o?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p nh\u00e0 cung c\u1ea5p\u00a0<strong>xu\u1ea5t nh\u1ea7m h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, h\u00f3a \u0111\u01a1n g\u1ed1c kh\u00f4ng sai<\/strong>\u00a0th\u00ec Anh ch\u1ecb\u00a0<strong>v\u1eabn h\u1ea1ch to\u00e1n theo s\u1ed1 li\u1ec7u \u0111\u00fang<\/strong>\u00a0v\u00e0o ph\u1ea7n m\u1ec1m<\/li>\n<li>\u0110\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh b\u1ecb xu\u1ea5t nh\u1ea7m, n\u1ebfu c\u00f3 \u0111i\u1ec1u ch\u1ec9nh li\u00ean quan \u0111\u1ebfn s\u1ed1 l\u01b0\u1ee3ng ho\u1eb7c gi\u00e1 tr\u1ecb th\u00ec Anh ch\u1ecb c\u00f3 th\u1ec3 trao \u0111\u1ed5i v\u1edbi nh\u00e0 cung c\u1ea5p \u0111\u1ec3 nh\u00e0 cung c\u1ea5p\u00a0<strong>xu\u1ea5t ti\u1ebfp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ti\u1ebfp theo\u00a0<\/strong>\u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i, \u0111\u1ea3m b\u1ea3o nguy\u00ean t\u1eafc\u00a0<strong>S\u1ed1 li\u1ec7u tr\u00ean h\u00f3a \u0111\u01a1n g\u1ed1c + S\u1ed1 li\u1ec7u tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh li\u00ean quan = S\u1ed1 li\u1ec7u \u0111\u00fang<\/strong><\/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<h4><strong>2.7. Kh\u00f4ng t\u00ecm th\u1ea5y h\u00f3a \u0111\u01a1n \u0111\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Anh\/ch\u1ecb c\u1ea7n\u00a0<strong data-start=\"247\" data-end=\"273\">l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>\u00a0cho h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh, tuy nhi\u00ean d\u00f9 h\u00f3a \u0111\u01a1n v\u1eabn\u00a0<strong data-start=\"325\" data-end=\"355\">hi\u1ec3n th\u1ecb tr\u00ean ASP K\u1ebf to\u00e1n<\/strong>\u00a0nh\u01b0ng khi t\u00ecm ki\u1ebfm \u0111\u1ec3 l\u1eadp\u00a0<strong data-start=\"382\" data-end=\"404\">h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>\u00a0th\u00ec\u00a0<strong data-start=\"409\" data-end=\"435\">kh\u00f4ng t\u00ecm th\u1ea5y h\u00f3a \u0111\u01a1n<\/strong>.<\/p>\n<p data-start=\"478\" data-end=\"498\"><strong data-start=\"483\" data-end=\"496\">Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh hi\u1ec3n th\u1ecb tr\u00ean ASP K\u1ebf to\u00e1n nh\u01b0ng khi t\u00ecm \u0111\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh kh\u00f4ng c\u00f3 do c\u00e1c nguy\u00ean nh\u00e2n sau:<\/p>\n<ul>\n<li><strong>Nguy\u00ean nh\u00e2n 1<\/strong>: H\u00f3a \u0111\u01a1n g\u1ed1c \u1edf tr\u1ea1ng th\u00e1i\u00a0<strong>Ch\u1edd c\u1ea5p m\u00e3<\/strong>, anh\/ch\u1ecb ki\u1ec3m tra theo h\u01b0\u1edbng d\u1eabn:\n<ul style=\"list-style-type: disc;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong>\u00a0V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>, tab\u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n m\u0169i t\u00ean xoay tr\u00f2n (\u27f3)\u00a0<strong>L\u1ea5y l\u1ea1i d\u1eef li\u1ec7u<\/strong>\u00a0b\u00ean c\u1ea1nh ch\u1ee9c n\u0103ng Xu\u1ea5t ra Excel.<\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0N\u1ebfu v\u1eabn ch\u01b0a \u0111\u01b0\u1ee3c, v\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n<\/strong>, tab\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong>, nh\u1ea5n d\u1ea5u m\u0169i t\u00ean tr\u1ecf xu\u1ed1ng \u23f7, ch\u1ecdn\u00a0<strong>H\u1ee7y k\u1ebft n\u1ed1i<\/strong>\u00a0v\u00e0 k\u1ebft n\u1ed1i l\u1ea1i.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Nguy\u00ean nh\u00e2n 2<\/strong>: H\u00f3a \u0111\u01a1n g\u1ed1c \u0111\u00f3 \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ecdn l\u1eadp\u00a0<strong>H\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>, anh\/ch\u1ecb ki\u1ec3m tra b\u1eb1ng c\u00e1ch:\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>B\u00e1n h\u00e0ng<\/strong>\\ tab\u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong><\/li>\n<li>L\u1ecdc c\u1ed9t\u00a0<strong>Tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n<\/strong>\u00a0l\u00e0\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111\u00e3 b\u1ecb thay th\u1ebf<\/strong>, sau \u0111\u00f3 t\u00ecm s\u1ed1 h\u00f3a \u0111\u01a1n c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh xem c\u00f3 \u1edf m\u1ee5c n\u00e0y kh\u00f4ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><strong>Nguy\u00ean nh\u00e2n 3<\/strong>: H\u00f3a \u0111\u01a1n \u0111ang t\u00ecm ki\u1ebfm l\u00e0\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>, anh\/ch\u1ecb l\u01b0u \u00fd c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n g\u1ed1c, kh\u00f4ng l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.<\/li>\n<li><strong>Nguy\u00ean nh\u00e2n<\/strong> 4: Ch\u1ecdn nh\u1ea7m ng\u00e0y, th\u00e1ng \u0111\u1ec3 t\u00ecm h\u00f3a \u0111\u01a1n, anh\/ch\u1ecb m\u1edf l\u1ea1i h\u00f3a \u0111\u01a1n \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i ng\u00e0y h\u00f3a \u0111\u01a1n r\u1ed3i th\u1ef1c hi\u1ec7n l\u1ecdc l\u1ea1i kho\u1ea3ng th\u1eddi gian ch\u00ednh x\u00e1c<\/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<h4><strong>2.8. T\u1ea1i sao m\u00ecnh \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n m\u00e0 tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng kh\u00f4ng nh\u1eadp \u0111\u01b0\u1ee3c s\u1ed1 l\u01b0\u1ee3ng \u00e2m ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m h\u00f3a \u0111\u01a1n, Anh ch\u1ecb s\u1ebd kh\u00f4ng l\u00e0m \u1edf ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, \u0111\u1ec3 ghi \u00e2m, Anh ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1: L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/p>\n<ul>\n<li>L\u1eadp v\u0103n b\u1ea3n th\u1ecfa thu\u1eadn v\u1edbi ng\u01b0\u1eddi mua<\/li>\n<li>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u1ea1i tab\u00a0<strong>H\u00f3a \u0111\u01a1n<\/strong>\u00a0tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0<\/em><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><em>Xem h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u1ec1\u00a0<strong>\u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n<\/strong>\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-va-phat-hanh-hoa-don-dieu-chinh-theo-nghi-dinh-123-2021-nd-cp\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/em><\/li>\n<li><em>Xem h\u01b0\u1edbng d\u1eabn v\u1ec1\u00a0<strong>C\u00e1ch ghi th\u00f4ng tin tr\u00ean H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh:<\/strong>\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/cach-ghi-thong-tin-tren-hoa-don-dieu-chinh\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 2: H\u1ea1ch to\u00e1n cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/p>\n<p>Sau khi c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, Anh ch\u1ecb s\u1ebd l\u1eadp c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n t\u01b0\u01a1ng \u1ee9ng nh\u01b0 gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n, tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n ho\u1eb7c nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111\u1ec3 h\u1ea1ch to\u00e1n gi\u1ea3m doanh thu, gi\u1ea3m thu\u1ebf v\u00e0 t\u0103ng h\u00e0ng nh\u1eadp kho (n\u1ebfu c\u00f3 gi\u1ea3m s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng b\u00e1n).<\/p>\n<p><em>Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh chi ti\u1ebft\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-hach-toan-dau-ra-cho-hoa-don-dieu-chinh-tang-giam-ve-gia-tri\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y\u00a0<\/a><\/em><\/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<h4><strong>2.9. T\u00f4i mu\u1ed1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n g\u1ed1c tr\u01b0\u1edbc \u0111\u00e2y ph\u00e1t h\u00e0nh b\u00ean ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c th\u00ec l\u00e0m th\u1ebf n\u00e0o ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong data-start=\"137\" data-end=\"148\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Doanh nghi\u1ec7p c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n g\u1ed1c \u0111\u00e3 ph\u00e1t h\u00e0nh t\u1eeb ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c. Tuy nhi\u00ean, ASP K\u1ebf to\u00e1n hi\u1ec7n ch\u01b0a h\u1ed7 tr\u1ee3 tr\u1ef1c ti\u1ebfp vi\u1ec7c \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n ngo\u00e0i h\u1ec7 th\u1ed1ng, n\u00ean ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n qua ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MeInvoice v\u00e0 sau \u0111\u00f3 h\u1ea1ch to\u00e1n l\u1ea1i tr\u00ean ASP.<\/p>\n<p data-start=\"436\" data-end=\"452\"><strong data-start=\"436\" data-end=\"450\">Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>Hi\u1ec7n t\u1ea1i, Anh\/Ch\u1ecb c\u1ea7n th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n tr\u00ean\u00a0<strong data-start=\"508\" data-end=\"521\">MeInvoice<\/strong>, sau \u0111\u00f3 \u0111\u1ed3ng b\u1ed9 v\u1ec1\u00a0<strong>ASP K\u1ebf to\u00e1n<\/strong>\u00a0\u0111\u1ec3 h\u1ea1ch to\u00e1n:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n, v\u00e0o <strong>ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \\ <\/strong>tab<strong> H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra, <\/strong>t\u1ea1i th\u00f4ng tin k\u1ebft n\u1ed1i <strong>Meinvoice, <\/strong>ch\u1ecdn<strong> Quy tr\u00ecnh \\ Th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>=&gt; Khi \u0111\u00f3 ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1u h\u01b0\u1edbng l\u00ean web MeInvoice<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Tr\u00ean ph\u1ea7n m\u1ec1m MeInvoice, th\u1ef1c hi\u1ec7n l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh nh\u01b0 sau<\/p>\n<ul style=\"list-style-type: circle;\">\n<li><strong>L\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>T\u1ea1i m\u1ee5c\u00a0<strong>x\u1eed l\u00fd H\u0110 l\u1eadp sai<\/strong>\u00a0\\\u00a0<strong>\u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n<\/strong>\u00a0\\\u00a0<strong>L\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec7n t\u1eed\u00a0<\/strong><\/li>\n<li>Tr\u00ean giao di\u1ec7n\u00a0<strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh<\/strong>, nh\u1ea5n sang tab\u00a0<strong>H\u00f3a \u0111\u01a1n tr\u00ean h\u1ec7 th\u1ed1ng kh\u00e1c<\/strong><\/li>\n<li>Khai b\u00e1o\u00a0<strong>th\u00f4ng tin h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>\u00a0c\u1ea7n l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh \u2192 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<li>Nh\u1eadp n\u1ed9i dung bi\u00ean b\u1ea3n \u2192\u00a0<strong>k\u00fd \u0111i\u1ec7n t\u1eed<\/strong>\u00a0\u2192\u00a0<strong>l\u01b0u v\u00e0 g\u1eedi<\/strong>\u00a0kh\u00e1ch h\u00e0ng<\/li>\n<\/ul>\n<\/li>\n<li><strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>\u00a0V\u00e0o m\u1ee5c\u00a0<strong>X\u1eed l\u00fd H\u0110 l\u1eadp sai<\/strong>\u00a0\\ ch\u1ecdn\u00a0<strong>\u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n \\\u00a0<\/strong>nh\u1ea5n\u00a0<strong>L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2022\/03\/r43_Web_canh_bao_khi_sua_mau_07.jpg\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean giao di\u1ec7n\u00a0<strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>, nh\u1ea5n sang tab\u00a0<strong>H\u00f3a \u0111\u01a1n tr\u00ean h\u1ec7 th\u1ed1ng kh\u00e1c<\/strong><\/li>\n<li>Khai b\u00e1o\u00a0<strong>th\u00f4ng tin h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>\u00a0c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u2192 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2022\/03\/r43_Web_canh_bao_khi_sua_mau_12.jpg\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Khai b\u00e1o th\u00f4ng tin tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, nh\u1ea5n\u00a0<strong>L\u01b0u v\u00e0 Ph\u00e1t h\u00e0nh<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2022\/03\/r43_Web_canh_bao_khi_sua_mau_15.jpg\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Xem th\u00eam h\u01b0\u1edbng d\u1eabn C\u00e1ch vi\u1ebft th\u00f4ng tin tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\u00a0<a href=\"https:\/\/helpv4.meinvoice.vn\/kb\/cach-ghi-thong-tin-tren-hoa-don-dieu-chinh-noi-dung-ve-gia-tri-tren-hoa-don-2\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>T\u00edch ch\u1ecdn\u00a0<strong>G\u1eedi CQT c\u1ea5p m\u00e3<\/strong>\u00a0\u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng g\u1eedi h\u00f3a \u0111\u01a1n cho CQT c\u1ea5p m\u00e3 ngay khi ph\u00e1t h\u00e0nh.<\/li>\n<li>N\u1ebfu t\u00edch ch\u1ecdn\u00a0<strong>G\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng ngay khi h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c c\u1ea5p m\u00e3.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2022\/03\/r43_Web_canh_bao_khi_sua_mau_10.jpg\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh hi\u1ec3n th\u1ecb d\u00f2ng th\u00f4ng tin \u0111i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n n\u00e0o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> L\u1ea5y h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1ec1 ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n<\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \\<\/strong>\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong>, t\u1ea1i Th\u00f4ng tin k\u1ebft n\u1ed1i meInvoice \\ ch\u1ecdn H\u1ee7y k\u1ebft n\u1ed1i v\u1edbi meInvoice<\/li>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \\ <\/strong><strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra \\ <\/strong>tab<strong> T\u1ef1 \u0111\u1ed9ng x\u1eed l\u00fd h\u00f3a \u0111\u01a1n, <\/strong>ch\u1ecdn<strong> K\u1ebft n\u1ed1i c\u01a1 quan thu\u1ebf<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-59611\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/6-12-1600x770.png\" alt=\"\" width=\"1600\" height=\"770\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/6-12-1600x770.png 1600w, \/accounting\/wp-content\/uploads\/2026\/04\/6-12-768x370.png 768w, \/accounting\/wp-content\/uploads\/2026\/04\/6-12-50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/6-12-1536x739.png 1536w, \/accounting\/wp-content\/uploads\/2026\/04\/6-12-60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/6-12-100x48.png 100w, \/accounting\/wp-content\/uploads\/2026\/04\/6-12.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Nh\u1eadp th\u00f4ng tin k\u1ebft n\u1ed1i CQT \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 h\u00f3a \u0111\u01a1n b\u00e1n ra (V\u00ec h\u00f3a \u0111\u01a1n t\u1eeb h\u1ec7 th\u1ed1ng kh\u00e1c n\u00ean ch\u1ec9 khi k\u1ebft n\u1ed1i CQT m\u1edbi l\u1ea5y \u0111\u01b0\u1ee3c c\u1ea3 h\u00f3a \u0111\u01a1n g\u1ed1c v\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u1ec1)<\/li>\n<li>Ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>\u00a0ho\u1eb7c\u00a0<strong>c\u00e1c thao t\u00e1c kh\u00e1c \u1edf c\u1ed9t Ch\u1ee9c n\u0103ng<\/strong>\u00a0\u0111\u1ec3 h\u1ea1ch to\u00e1n<\/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<h4><strong>2.10.L\u00e0m th\u1ebf n\u00e0o khi doanh thu tr\u00ean t\u1edd khai thu\u1ebf b\u1ecb l\u1ec7ch so v\u1edbi s\u1ed5 c\u00e1i do k\u00ea khai h\u00f3a \u0111\u01a1n thay th\u1ebf kh\u00e1c k\u1ef3?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong data-start=\"117\" data-end=\"128\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p, \u0111\u01a1n v\u1ecb ph\u00e1t sinh\u00a0<strong data-start=\"173\" data-end=\"193\">h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>\u00a0cho h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp tr\u01b0\u1edbc \u0111\u00f3 nh\u01b0ng\u00a0<strong data-start=\"228\" data-end=\"297\">k\u00ea khai h\u00f3a \u0111\u01a1n thay th\u1ebf v\u00e0o k\u1ef3 t\u00ednh thu\u1ebf c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf<\/strong>. Khi \u0111\u00f3,\u00a0<strong data-start=\"307\" data-end=\"383\" data-is-only-node=\"\">ng\u00e0y h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 k\u1ef3 k\u00ea khai thu\u1ebf kh\u00f4ng \u0111\u1ed3ng nh\u1ea5t<\/strong>, d\u1eabn \u0111\u1ebfn t\u00ecnh tr\u1ea1ng\u00a0<strong data-start=\"404\" data-end=\"480\">doanh thu tr\u00ean t\u1edd khai thu\u1ebf kh\u00f4ng kh\u1edbp v\u1edbi doanh thu tr\u00ean s\u1ed5 c\u00e1i<\/strong>.<\/p>\n<p data-start=\"483\" data-end=\"589\"><strong data-start=\"483\" data-end=\"497\">Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>\u0110\u1ec3 kh\u1edbp doanh thu gi\u1eefa\u00a0<strong data-start=\"523\" data-end=\"541\">s\u1ed5 c\u00e1i<\/strong>\u00a0v\u00e0\u00a0<strong data-start=\"545\" data-end=\"561\">t\u1edd khai thu\u1ebf<\/strong>, Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<ul style=\"list-style-type: circle;\" data-start=\"591\" data-end=\"867\">\n<li data-start=\"591\" data-end=\"673\">\n<p data-start=\"594\" data-end=\"673\">V\u00e0o\u00a0<strong data-start=\"598\" data-end=\"618\">ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng<\/strong>, t\u00ecm \u0111\u1ebfn\u00a0<strong data-start=\"628\" data-end=\"670\">ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ee7a h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>.<\/p>\n<\/li>\n<li data-start=\"674\" data-end=\"709\">\n<p data-start=\"677\" data-end=\"709\">M\u1edf ch\u1ee9ng t\u1eeb \\ nh\u1ea5n\u00a0<strong data-start=\"696\" data-end=\"706\">B\u1ecf ghi \\\u00a0<\/strong>nh\u1ea5n<strong data-start=\"696\" data-end=\"706\">\u00a0S\u1eeda<\/strong><\/p>\n<\/li>\n<li data-start=\"710\" data-end=\"832\">\n<p data-start=\"713\" data-end=\"832\"><strong data-start=\"713\" data-end=\"739\">S\u1eeda l\u1ea1i ng\u00e0y h\u1ea1ch to\u00e1n<\/strong>\u00a0c\u1ee7a ch\u1ee9ng t\u1eeb v\u1ec1\u00a0<strong data-start=\"756\" data-end=\"803\">th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh c\u1ee7a h\u00f3a \u0111\u01a1n b\u1ecb thay th\u1ebf<\/strong>\u00a0(k\u1ef3 t\u00ednh thu\u1ebf \u0111\u00e3 k\u00ea khai).<\/p>\n<\/li>\n<li data-start=\"833\" data-end=\"867\">\n<p data-start=\"836\" data-end=\"867\"><strong data-start=\"836\" data-end=\"866\">C\u1ea5t<\/strong>\u00a0ch\u1ee9ng t\u1eeb.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"869\" data-end=\"1006\" data-is-last-node=\"\" data-is-only-node=\"\">Sau khi \u0111i\u1ec1u ch\u1ec9nh ng\u00e0y h\u1ea1ch to\u00e1n ph\u00f9 h\u1ee3p v\u1edbi k\u1ef3 k\u00ea khai,\u00a0<strong data-start=\"927\" data-end=\"1005\">doanh thu tr\u00ean s\u1ed5 c\u00e1i v\u00e0 tr\u00ean t\u1edd khai thu\u1ebf s\u1ebd \u0111\u01b0\u1ee3c \u0111\u1ed3ng b\u1ed9 v\u00e0 kh\u1edbp s\u1ed1 li\u1ec7u<\/strong>.<\/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<h4><strong>2.11. H\u00f3a \u0111\u01a1n \u0111\u00e3 b\u1ecb thay th\u1ebf hi\u1ec3n th\u1ecb nh\u01b0 th\u1ebf n\u00e0o tr\u00ean ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p data-start=\"132\" data-end=\"477\"><strong data-start=\"132\" data-end=\"143\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Khi doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n\u00a0<strong data-start=\"173\" data-end=\"201\">thay th\u1ebf h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong>, k\u1ebf to\u00e1n c\u1ea7n ki\u1ec3m tra l\u1ea1i tr\u1ea1ng th\u00e1i c\u1ee7a h\u00f3a \u0111\u01a1n c\u0169 v\u00e0 \u1ea3nh h\u01b0\u1edfng c\u1ee7a h\u00f3a \u0111\u01a1n n\u00e0y \u0111\u1ebfn ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u0169ng nh\u01b0 c\u00e1c b\u00e1o c\u00e1o thu\u1ebf. Do \u0111\u00f3 c\u1ea7n x\u00e1c \u0111\u1ecbnh c\u00e1ch h\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb\u00a0<strong data-start=\"377\" data-end=\"403\" data-is-only-node=\"\">h\u00f3a \u0111\u01a1n \u0111\u00e3 b\u1ecb thay th\u1ebf<\/strong>\u00a0v\u00e0 vi\u1ec7c h\u00f3a \u0111\u01a1n n\u00e0y c\u00f3 c\u00f2n \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o t\u1edd khai, b\u1ea3ng k\u00ea thu\u1ebf hay kh\u00f4ng.<\/p>\n<p data-start=\"479\" data-end=\"569\"><strong data-start=\"479\" data-end=\"493\">Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p data-start=\"479\" data-end=\"569\">Sau khi th\u1ef1c hi\u1ec7n thay th\u1ebf h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt nh\u01b0 sau:<\/p>\n<ul data-start=\"571\" data-end=\"967\" data-is-last-node=\"\" data-is-only-node=\"\">\n<li data-section-id=\"1dwdwqm\" data-start=\"571\" data-end=\"684\">\n<p data-start=\"573\" data-end=\"684\">H\u00f3a \u0111\u01a1n\u00a0<strong data-start=\"581\" data-end=\"596\">b\u1ecb thay th\u1ebf<\/strong>\u00a0s\u1ebd \u0111\u01b0\u1ee3c\u00a0<strong data-start=\"605\" data-end=\"636\">t\u00e1ch kh\u1ecfi ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>\u00a0(n\u1ebfu tr\u01b0\u1edbc \u0111\u00f3 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng k\u00e8m h\u00f3a \u0111\u01a1n).<\/p>\n<\/li>\n<li data-section-id=\"16fn9q3\" data-start=\"685\" data-end=\"741\">\n<p data-start=\"687\" data-end=\"741\">H\u00f3a \u0111\u01a1n v\u1eabn hi\u1ec3n th\u1ecb t\u1ea1i\u00a0<strong>ph\u00e2n h\u1ec7<\/strong>\u00a0<strong data-start=\"712\" data-end=\"738\">B\u00e1n h\u00e0ng \\ tab H\u00f3a \u0111\u01a1n<\/strong>.<\/p>\n<\/li>\n<li data-section-id=\"tiyuy6\" data-start=\"742\" data-end=\"838\">\n<p data-start=\"744\" data-end=\"838\">T\u1ea1i danh s\u00e1ch h\u00f3a \u0111\u01a1n,\u00a0<strong data-start=\"767\" data-end=\"793\">c\u1ed9t Tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n<\/strong>\u00a0s\u1ebd hi\u1ec3n th\u1ecb:\u00a0<strong data-start=\"807\" data-end=\"835\">\u201cH\u00f3a \u0111\u01a1n \u0111\u00e3 b\u1ecb thay th\u1ebf\u201d<\/strong>.<\/p>\n<\/li>\n<li data-section-id=\"oxv66d\" data-start=\"839\" data-end=\"967\" data-is-last-node=\"\">\n<p data-start=\"841\" data-end=\"967\" data-is-last-node=\"\">Khi l\u1eadp\u00a0<strong data-start=\"849\" data-end=\"870\">t\u1edd khai thu\u1ebf GTGT<\/strong>\u00a0v\u00e0\u00a0<strong data-start=\"874\" data-end=\"892\">b\u1ea3ng k\u00ea b\u00e1n ra<\/strong>, h\u1ec7 th\u1ed1ng\u00a0<strong data-start=\"903\" data-end=\"951\">kh\u00f4ng l\u1ea5y gi\u00e1 tr\u1ecb c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u00e3 b\u1ecb thay th\u1ebf<\/strong>\u00a0\u0111\u1ec3 l\u00ean t\u1edd khai.<\/p>\n<\/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<h4><strong>2.12. H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh kh\u00e1c k\u1ef3, kh\u00f4ng thay \u0111\u1ed5i s\u1ed1 ti\u1ec1n m\u00e0 ch\u1ec9 s\u1eeda n\u1ed9i dung th\u00ec c\u00f3 c\u1ea7n k\u00ea khai l\u1ea1i kh\u00f4ng?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong data-start=\"135\" data-end=\"146\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Doanh nghi\u1ec7p \u0111\u00e3 k\u00ea khai h\u00f3a \u0111\u01a1n \u1edf k\u1ef3 tr\u01b0\u1edbc, sau \u0111\u00f3 ph\u00e1t sinh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh nh\u01b0ng ch\u1ec9 \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin (kh\u00f4ng thay \u0111\u1ed5i gi\u00e1 tr\u1ecb ti\u1ec1n, thu\u1ebf). Ng\u01b0\u1eddi d\u00f9ng b\u0103n kho\u0103n kh\u00f4ng bi\u1ebft c\u00f3 c\u1ea7n k\u00ea khai l\u1ea1i h\u00f3a \u0111\u01a1n thay th\u1ebf tr\u00ean t\u1edd khai thu\u1ebf GTGT hay kh\u00f4ng.<\/p>\n<p data-start=\"415\" data-end=\"431\"><strong data-start=\"415\" data-end=\"429\">Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<ul data-start=\"432\" data-end=\"782\">\n<li data-section-id=\"1i9s4yz\" data-start=\"432\" data-end=\"630\">\n<p data-start=\"434\" data-end=\"630\">Tr\u01b0\u1eddng h\u1ee3p\u00a0<strong data-start=\"445\" data-end=\"505\">h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh kh\u00f4ng l\u00e0m thay \u0111\u1ed5i gi\u00e1 tr\u1ecb (ti\u1ec1n, thu\u1ebf)<\/strong>, ch\u1ec9 \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin th\u00ec\u00a0<strong>kh\u00f4ng b\u1eaft bu\u1ed9c ph\u1ea3i k\u00ea khai l\u1ea1i<\/strong>\u00a0tr\u00ean t\u1edd khai thu\u1ebf GTGT v\u00ec kh\u00f4ng \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn s\u1ed1 li\u1ec7u.<\/p>\n<\/li>\n<li data-section-id=\"1oocwms\" data-start=\"632\" data-end=\"782\">\n<p data-start=\"634\" data-end=\"650\">Khi l\u1eadp t\u1edd khai thu\u1ebf GTGT, n\u1ebfu h\u00f3a \u0111\u01a1n n\u00e0y \u0111ang hi\u1ec3n th\u1ecb tr\u00ean\u00a0b\u1ea3ng k\u00ea b\u00e1n ra th\u00ec Anh ch\u1ecb nh\u1ea5n\u00a0<strong data-start=\"721\" data-end=\"738\">Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>\u00a0\u2192\u00a0<strong data-start=\"741\" data-end=\"752\">b\u1ecf t\u00edch<\/strong>\u00a0h\u00f3a \u0111\u01a1n \u2192 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>\u00a0\u0111\u1ec3 lo\u1ea1i kh\u1ecfi b\u1ea3ng k\u00ea.<\/p>\n<\/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<h4><strong>2.13. T\u00f4i mu\u1ed1n l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n g\u1ed1c tr\u01b0\u1edbc \u0111\u00e2y ph\u00e1t h\u00e0nh b\u00ean ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c th\u00ec l\u00e0m th\u1ebf n\u00e0o ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong data-start=\"137\" data-end=\"148\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Doanh nghi\u1ec7p c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf cho h\u00f3a \u0111\u01a1n g\u1ed1c \u0111\u00e3 ph\u00e1t h\u00e0nh t\u1eeb ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p kh\u00e1c. Tuy nhi\u00ean, ASP K\u1ebf to\u00e1n hi\u1ec7n ch\u01b0a h\u1ed7 tr\u1ee3 tr\u1ef1c ti\u1ebfp vi\u1ec7c thay th\u1ebf h\u00f3a \u0111\u01a1n ngo\u00e0i h\u1ec7 th\u1ed1ng, n\u00ean ng\u01b0\u1eddi d\u00f9ng c\u1ea7n th\u1ef1c hi\u1ec7n qua ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MeInvoice v\u00e0 sau \u0111\u00f3 h\u1ea1ch to\u00e1n l\u1ea1i tr\u00ean ASP<\/p>\n<p data-start=\"436\" data-end=\"452\"><strong data-start=\"436\" data-end=\"450\">Gi\u1ea3i ph\u00e1p:\u00a0<\/strong>Hi\u1ec7n t\u1ea1i, Anh\/Ch\u1ecb c\u1ea7n th\u1ef1c hi\u1ec7n thay th\u1ebf h\u00f3a \u0111\u01a1n tr\u00ean\u00a0<strong data-start=\"508\" data-end=\"521\">MeInvoice<\/strong>, sau \u0111\u00f3 \u0111\u1ed3ng b\u1ed9 v\u1ec1 <strong>ASP\u00a0K\u1ebf to\u00e1n<\/strong>\u00a0\u0111\u1ec3 h\u1ea1ch to\u00e1n:<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n, v\u00e0o <strong>ph\u00e2n h\u1ec7 Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \\ <\/strong>tab<strong> H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra, <\/strong>t\u1ea1i th\u00f4ng tin k\u1ebft n\u1ed1i <strong>Meinvoice, <\/strong>ch\u1ecdn<strong> Quy tr\u00ecnh \\ Th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>=&gt; Khi \u0111\u00f3 ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1u h\u01b0\u1edbng l\u00ean web MeInvoice<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Tr\u00ean ph\u1ea7n m\u1ec1m MeInvoice, th\u1ef1c hi\u1ec7n l\u1eadp bi\u00ean b\u1ea3n thay th\u1ebf v\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf nh\u01b0 sau<\/p>\n<ul style=\"list-style-type: circle;\">\n<li data-start=\"837\" data-end=\"878\"><strong data-start=\"837\" data-end=\"876\">\u00a0L\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn thay th\u1ebf h\u00f3a \u0111\u01a1n<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li data-section-id=\"1ojzljx\" data-start=\"879\" data-end=\"949\">\n<p data-start=\"881\" data-end=\"949\">V\u00e0o\u00a0<strong data-start=\"885\" data-end=\"947\">X\u1eed l\u00fd H\u0110 l\u1eadp sai \u2192 Thay th\u1ebf h\u00f3a \u0111\u01a1n \u2192 L\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec7n t\u1eed<\/strong><\/p>\n<\/li>\n<li data-section-id=\"xxp0sb\" data-start=\"950\" data-end=\"993\">\n<p data-start=\"952\" data-end=\"993\">Tr\u00ean giao di\u1ec7n\u00a0<strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n l\u1eadp bi\u00ean b\u1ea3n thay th\u1ebf<\/strong>, nh\u1ea5n sang tab\u00a0<strong>H\u00f3a \u0111\u01a1n tr\u00ean h\u1ec7 th\u1ed1ng kh\u00e1c<\/strong><\/p>\n<\/li>\n<li data-section-id=\"1411eg7\" data-start=\"994\" data-end=\"1039\">\n<p data-start=\"996\" data-end=\"1039\">Khai b\u00e1o\u00a0<strong>th\u00f4ng tin h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>\u00a0c\u1ea7n l\u1eadp bi\u00ean b\u1ea3n thay th\u1ebf \u2192 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong><\/p>\n<\/li>\n<li data-section-id=\"18m8k4f\" data-start=\"1040\" data-end=\"1103\">\n<p data-start=\"1042\" data-end=\"1103\">Nh\u1eadp n\u1ed9i dung bi\u00ean b\u1ea3n \u2192\u00a0<strong>k\u00fd \u0111i\u1ec7n t\u1eed<\/strong>\u00a0\u2192\u00a0<strong>l\u01b0u v\u00e0 g\u1eedi<\/strong>\u00a0kh\u00e1ch h\u00e0ng<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul data-start=\"1135\" data-end=\"1448\">\n<li data-section-id=\"1iyxdau\" data-start=\"1135\" data-end=\"1205\">\n<p data-start=\"1137\" data-end=\"1205\">V\u00e0o\u00a0<strong data-start=\"1141\" data-end=\"1203\">X\u1eed l\u00fd H\u0110 l\u1eadp sai \u2192 Thay th\u1ebf h\u00f3a \u0111\u01a1n \u2192 L\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong><\/p>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2021\/12\/xu_ly_hoa_don_ht_khac_sai_sot_05.png\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\" data-start=\"1135\" data-end=\"1448\">\n<li data-section-id=\"xxp0sb\" data-start=\"1206\" data-end=\"1249\">\n<p data-start=\"1208\" data-end=\"1249\">Tr\u00ean giao di\u1ec7n\u00a0<strong>Ch\u1ecdn h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>, nh\u1ea5n sang tab\u00a0<strong>H\u00f3a \u0111\u01a1n tr\u00ean h\u1ec7 th\u1ed1ng kh\u00e1c<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2021\/12\/xu_ly_hoa_don_ht_khac_sai_sot_06-1.png\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\" data-start=\"1135\" data-end=\"1448\">\n<li data-section-id=\"dcwcgw\" data-start=\"1250\" data-end=\"1321\">\n<p data-start=\"1252\" data-end=\"1321\">Khai b\u00e1o\u00a0<strong>th\u00f4ng tin h\u00f3a \u0111\u01a1n sai s\u00f3t<\/strong>\u00a0c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf \u2192 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong><\/p>\n<\/li>\n<li data-section-id=\"efauz4\" data-start=\"1322\" data-end=\"1350\">\n<p data-start=\"1324\" data-end=\"1350\">Nh\u1eadp th\u00f4ng tin tr\u00ean h\u00f3a \u0111\u01a1n thay th\u1ebf \u2192\u00a0<strong>L\u01b0u v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2021\/12\/xu_ly_hoa_don_ht_khac_sai_sot_07.png\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\" data-start=\"1135\" data-end=\"1448\">\n<li data-section-id=\"efauz4\" data-start=\"1322\" data-end=\"1350\">T\u00edch ch\u1ecdn\u00a0<strong>G\u1eedi CQT c\u1ea5p m\u00e3<\/strong> \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng g\u1eedi h\u00f3a \u0111\u01a1n cho CQT c\u1ea5p m\u00e3 ngay khi ph\u00e1t h\u00e0nh.<\/li>\n<li data-section-id=\"efauz4\" data-start=\"1322\" data-end=\"1350\">N\u1ebfu t\u00edch ch\u1ecdn\u00a0<strong>G\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng ngay khi h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c c\u1ea5p m\u00e3.<br \/>\nTr\u00ean h\u00f3a \u0111\u01a1n thay th\u1ebf\u00a0<strong>hi\u1ec3n th\u1ecb d\u00f2ng th\u00f4ng tin thay th\u1ebf cho h\u00f3a \u0111\u01a1n n\u00e0o<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p data-start=\"1455\" data-end=\"1509\"><img decoding=\"async\" src=\"https:\/\/helpv4.meinvoice.vn\/wp-content\/uploads\/2022\/03\/r43_Web_canh_bao_khi_sua_mau_10.jpg\" \/><\/p>\n<p data-start=\"1455\" data-end=\"1509\"><strong data-start=\"1455\" data-end=\"1507\">B\u01b0\u1edbc 3: <\/strong>L\u1ea5y h\u00f3a \u0111\u01a1n thay th\u1ebf v\u1ec1 ph\u1ea7n m\u1ec1m ASP k\u1ebf to\u00e1n<\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \\<\/strong>\u00a0<strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra<\/strong>, t\u1ea1i Th\u00f4ng tin k\u1ebft n\u1ed1i meInvoice \\ ch\u1ecdn H\u1ee7y k\u1ebft n\u1ed1i v\u1edbi meInvoice<\/li>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \\ <\/strong><strong>H\u00f3a \u0111\u01a1n \u0111\u1ea7u ra \\ <\/strong>tab<strong> T\u1ef1 \u0111\u1ed9ng x\u1eed l\u00fd h\u00f3a \u0111\u01a1n, <\/strong>ch\u1ecdn<strong> K\u1ebft n\u1ed1i c\u01a1 quan thu\u1ebf<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-59609\" src=\"\/accounting\/wp-content\/uploads\/2026\/04\/6-11-1600x770.png\" alt=\"\" width=\"1600\" height=\"770\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/04\/6-11-1600x770.png 1600w, \/accounting\/wp-content\/uploads\/2026\/04\/6-11-768x370.png 768w, \/accounting\/wp-content\/uploads\/2026\/04\/6-11-50x24.png 50w, \/accounting\/wp-content\/uploads\/2026\/04\/6-11-1536x739.png 1536w, \/accounting\/wp-content\/uploads\/2026\/04\/6-11-60x29.png 60w, \/accounting\/wp-content\/uploads\/2026\/04\/6-11-100x48.png 100w, \/accounting\/wp-content\/uploads\/2026\/04\/6-11.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>Nh\u1eadp th\u00f4ng tin k\u1ebft n\u1ed1i CQT \u0111\u1ec3 \u0111\u1ed3ng b\u1ed9 h\u00f3a \u0111\u01a1n b\u00e1n ra (V\u00ec h\u00f3a \u0111\u01a1n t\u1eeb h\u1ec7 th\u1ed1ng kh\u00e1c n\u00ean ch\u1ec9 khi k\u1ebft n\u1ed1i CQT m\u1edbi l\u1ea5y \u0111\u01b0\u1ee3c c\u1ea3 h\u00f3a \u0111\u01a1n g\u1ed1c v\u00e0 h\u00f3a \u0111\u01a1n thay th\u1ebf v\u1ec1)<\/li>\n<li>Ch\u1ecdn ch\u1ee9c n\u0103ng\u00a0<strong>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>\u00a0ho\u1eb7c\u00a0<strong>c\u00e1c thao t\u00e1c kh\u00e1c \u1edf c\u1ed9t Ch\u1ee9c n\u0103ng<\/strong>\u00a0\u0111\u1ec3 h\u1ea1ch to\u00e1n<\/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<h4><strong>2.14. Xu\u1ea5t nh\u1ea7m h\u00f3a \u0111\u01a1n 1 thu\u1ebf su\u1ea5t sang m\u1eabu nhi\u1ec1u thu\u1ebf su\u1ea5t c\u00f3 c\u1ea7n x\u1eed l\u00fd sai s\u00f3t kh\u00f4ng ?<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p data-start=\"128\" data-end=\"371\"><strong data-start=\"128\" data-end=\"151\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Doanh nghi\u1ec7p s\u1eed d\u1ee5ng song song m\u1eabu h\u00f3a \u0111\u01a1n 1 thu\u1ebf su\u1ea5t v\u00e0 nhi\u1ec1u thu\u1ebf su\u1ea5t. Khi l\u1eadp h\u00f3a \u0111\u01a1n cho h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 ch\u1ec9 c\u00f3 1 thu\u1ebf su\u1ea5t nh\u01b0ng l\u1ea1i ch\u1ecdn nh\u1ea7m sang m\u1eabu nhi\u1ec1u thu\u1ebf su\u1ea5t, ng\u01b0\u1eddi d\u00f9ng lo ng\u1ea1i \u0111\u00e2y l\u00e0 sai s\u00f3t c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n<p data-start=\"373\" data-end=\"389\"><strong data-start=\"373\" data-end=\"387\">Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<ul data-start=\"390\" data-end=\"709\" data-is-last-node=\"\" data-is-only-node=\"\">\n<li data-section-id=\"10edd6y\" data-start=\"390\" data-end=\"484\">Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n\u00a0<strong data-start=\"411\" data-end=\"433\">ch\u1ec9 c\u00f3 1 thu\u1ebf su\u1ea5t<\/strong>: v\u1eabn\u00a0<strong data-start=\"439\" data-end=\"481\">\u0111\u01b0\u1ee3c ph\u00e9p l\u1eadp tr\u00ean m\u1eabu nhi\u1ec1u thu\u1ebf su\u1ea5t<\/strong>.<\/li>\n<li data-section-id=\"ftiwnj\" data-start=\"485\" data-end=\"607\">N\u1ebfu h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh\u00a0<strong data-start=\"512\" data-end=\"559\">kh\u00f4ng sai v\u1ec1 n\u1ed9i dung, gi\u00e1 tr\u1ecb v\u00e0 thu\u1ebf su\u1ea5t, tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 \/ \u0111\u00e3 \u0111\u01b0\u1ee3c CQT c\u1ea5p m\u00e3<\/strong>: kh\u00f4ng c\u1ea7n x\u1eed l\u00fd sai s\u00f3t \u0111i\u1ec1u ch\u1ec9nh hay thay th\u1ebf.<\/li>\n<\/ul>\n<p><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0ch\u1ec9 b\u1eaft bu\u1ed9c d\u00f9ng \u0111\u00fang m\u1eabu nhi\u1ec1u thu\u1ebf su\u1ea5t khi h\u00f3a \u0111\u01a1n c\u00f3\u00a0<strong data-start=\"675\" data-end=\"708\">nhi\u1ec1u m\u1ee9c thu\u1ebf su\u1ea5t kh\u00e1c nhau<\/strong>.<\/em><\/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<h4><strong>2.15. H\u00f3a \u0111\u01a1n ban \u0111\u1ea7u ph\u00e1t h\u00e0nh c\u00f3 1 thu\u1ebf su\u1ea5t nh\u01b0ng th\u1ef1c t\u1ebf c\u00f3 2 thu\u1ebf su\u1ea5t (8% v\u00e0 10%) th\u00ec x\u1eed l\u00fd sai s\u00f3t nh\u01b0 th\u1ebf n\u00e0o? <\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong data-start=\"131\" data-end=\"154\">V\u1ea5n \u0111\u1ec1:\u00a0<\/strong>Doanh nghi\u1ec7p \u0111\u00e3 xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi 1 thu\u1ebf su\u1ea5t, nh\u01b0ng sau \u0111\u00f3 ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n th\u1ef1c t\u1ebf c\u00f3 m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf v\u00e0 m\u1eb7t h\u00e0ng kh\u00f4ng \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf, \u00e1p d\u1ee5ng\u00a0<strong data-start=\"272\" data-end=\"313\">2 m\u1ee9c thu\u1ebf su\u1ea5t kh\u00e1c nhau (8% v\u00e0 10%)<\/strong>. \u0110\u00e2y l\u00e0 sai s\u00f3t v\u1ec1 thu\u1ebf su\u1ea5t, c\u1ea7n x\u1eed l\u00fd theo \u0111\u00fang quy \u0111\u1ecbnh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh h\u1ee3p l\u1ec7 v\u00e0 k\u00ea khai thu\u1ebf ch\u00ednh x\u00e1c.<\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p>H\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y \u0111\u01b0\u1ee3c x\u00e2y d\u1ef1ng d\u1ef1a tr\u00ean quy \u0111\u1ecbnh x\u1eed l\u00fd sai s\u00f3t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP, \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 tham kh\u1ea3o \u0111\u1ec3 th\u1ef1c hi\u1ec7n ph\u00f9 h\u1ee3p v\u1edbi th\u1ef1c t\u1ebf t\u1ea1i \u0111\u01a1n v\u1ecb.<\/p>\n<p data-section-id=\"q3dcch\" data-start=\"544\" data-end=\"615\"><span role=\"text\"><strong data-start=\"548\" data-end=\"615\">C\u00e1ch 1: Thay th\u1ebf b\u1eb1ng h\u00f3a \u0111\u01a1n m\u1eabu nhi\u1ec1u thu\u1ebf su\u1ea5t (khuy\u1ebfn ngh\u1ecb)<\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><strong data-start=\"618\" data-end=\"629\">B\u01b0\u1edbc 1:<\/strong>\u00a0Kh\u1edfi t\u1ea1o m\u1eabu h\u00f3a \u0111\u01a1n\u00a0<strong data-start=\"651\" data-end=\"670\">nhi\u1ec1u thu\u1ebf su\u1ea5t<\/strong>\u00a0(n\u1ebfu ch\u01b0a c\u00f3). Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn chi ti\u1ebft\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/toi-can-thuc-hien-nhu-the-nao-de-chuyen-doi-duoc-mau-hoa-don-doi-voi-doanh-nghiep-su-dung-mau-hoa-don-nhieu-loai-thue-suat-trong-do-co-thue-suat-thue-gtgt-8-tren-amis-ke-toan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><strong data-start=\"690\" data-end=\"701\">B\u01b0\u1edbc 2:\u00a0<\/strong>Thay th\u1ebf h\u00f3a \u0111\u01a1n sai s\u00f3t b\u1eb1ng m\u1eabu h\u00f3a \u0111\u01a1n nhi\u1ec1u thu\u1ebf su\u1ea5t\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\" data-start=\"706\" data-end=\"882\">\n<li data-section-id=\"82upsc\" data-start=\"706\" data-end=\"777\">L\u1eadp\u00a0<strong data-start=\"712\" data-end=\"735\">bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn<\/strong>\u00a0v\u1edbi ng\u01b0\u1eddi mua, n\u00eau r\u00f5 n\u1ed9i dung sai s\u00f3t.<\/li>\n<li data-section-id=\"j90l0m\" data-start=\"780\" data-end=\"882\">L\u1eadp\u00a0<strong data-start=\"786\" data-end=\"806\">h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong>, g\u1eedi CQT c\u1ea5p m\u00e3 v\u00e0 g\u1eedi l\u1ea1i cho ng\u01b0\u1eddi mua.\u00a0<strong>L\u01b0u \u00fd:<\/strong>\u00a0ch\u1ecdn \u0111\u00fang\u00a0<strong>k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n m\u1eabu nhi\u1ec1u thu\u1ebf su\u1ea5t<\/strong>\u00a0\u0111\u1ec3 ph\u00e1t h\u00e0nh<\/li>\n<li data-section-id=\"j90l0m\" data-start=\"780\" data-end=\"882\">Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn thay th\u1ebf h\u00f3a \u0111\u01a1n\u00a0<a href=\"https:\/\/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\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p data-section-id=\"10gikqc\" data-start=\"970\" data-end=\"1023\"><span role=\"text\"><strong data-start=\"974\" data-end=\"1023\">C\u00e1ch 2: V\u1eabn s\u1eed d\u1ee5ng m\u1eabu h\u00f3a \u0111\u01a1n 1 thu\u1ebf su\u1ea5t<\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li data-start=\"1025\" data-end=\"1066\"><span role=\"text\"><strong data-start=\"1030\" data-end=\"1066\">Tr\u01b0\u1eddng h\u1ee3p 1: \u0110i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n<\/strong><\/span>\n<ul style=\"list-style-type: circle;\">\n<li data-section-id=\"x28cse\" data-start=\"1067\" data-end=\"1121\"><strong data-start=\"1069\" data-end=\"1080\">B\u01b0\u1edbc 1:<\/strong>\u00a0L\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn v\u1edbi ng\u01b0\u1eddi mua.<\/li>\n<li data-section-id=\"15hjdvk\" data-start=\"1122\" data-end=\"1201\"><strong data-start=\"1124\" data-end=\"1135\">B\u01b0\u1edbc 2:<\/strong>\u00a0L\u1eadp\u00a0<strong data-start=\"1140\" data-end=\"1167\">h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m<\/strong>\u00a0ph\u1ea7n h\u00e0ng h\u00f3a b\u1ecb sai thu\u1ebf su\u1ea5t. Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-va-phat-hanh-hoa-don-dieu-chinh-theo-nghi-dinh-123-2021-nd-cp\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li data-section-id=\"1dd5yas\" data-start=\"1202\" data-end=\"1282\"><strong data-start=\"1204\" data-end=\"1215\">B\u01b0\u1edbc 3:<\/strong>\u00a0L\u1eadp\u00a0<strong data-start=\"1220\" data-end=\"1235\">h\u00f3a \u0111\u01a1n m\u1edbi<\/strong>\u00a0cho ph\u1ea7n h\u00e0ng h\u00f3a \u0111\u00f3 v\u1edbi\u00a0<strong data-start=\"1261\" data-end=\"1279\">thu\u1ebf su\u1ea5t \u0111\u00fang<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"1289\" data-end=\"1355\"><span role=\"text\"><strong data-start=\"1294\" data-end=\"1355\">Tr\u01b0\u1eddng h\u1ee3p 2: Thay th\u1ebf h\u00f3a \u0111\u01a1n (t\u00e1ch th\u00e0nh nhi\u1ec1u h\u00f3a \u0111\u01a1n)<\/strong><\/span>\n<ul style=\"list-style-type: circle;\">\n<li data-section-id=\"1flls10\" data-start=\"1356\" data-end=\"1417\">L\u1eadp\u00a0<strong data-start=\"1362\" data-end=\"1382\">h\u00f3a \u0111\u01a1n thay th\u1ebf<\/strong> cho h\u00f3a \u0111\u01a1n sai v\u1edbi gi\u00e1 tr\u1ecb = 0<\/li>\n<li data-section-id=\"1i63hwz\" data-start=\"1418\" data-end=\"1546\">L\u1eadp\u00a0<strong data-start=\"1424\" data-end=\"1452\">2 h\u00f3a \u0111\u01a1n m\u1edbi ri\u00eang bi\u1ec7t<\/strong>:\n<ul style=\"list-style-type: circle;\">\n<li data-section-id=\"ggylyf\" data-start=\"1458\" data-end=\"1502\">1 h\u00f3a \u0111\u01a1n cho h\u00e0ng h\u00f3a thu\u1ebf su\u1ea5t\u00a0<strong data-start=\"1493\" data-end=\"1500\">10%<\/strong><\/li>\n<li data-section-id=\"hguji6\" data-start=\"1505\" data-end=\"1546\">1 h\u00f3a \u0111\u01a1n cho h\u00e0ng h\u00f3a thu\u1ebf su\u1ea5t\u00a0<strong data-start=\"1540\" data-end=\"1546\">8%<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":151,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3565],"ht-kb-tag":[],"class_list":["post-59583","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-ve-hoa-don-dien-tu-theo-nghi-dinh-70-2025-nd-cp"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/59583","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/151"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=59583"}],"version-history":[{"count":4,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/59583\/revisions"}],"predecessor-version":[{"id":59629,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/59583\/revisions\/59629"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=59583"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=59583"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=59583"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}