{"id":72777,"date":"2026-06-19T11:36:58","date_gmt":"2026-06-19T04:36:58","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=72777"},"modified":"2026-06-19T16:13:35","modified_gmt":"2026-06-19T09:13:35","slug":"them-thong-tin-nhom-nganh-nghe-vao-file-xml-hoa-don-gui-co-quan-thue","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/them-thong-tin-nhom-nganh-nghe-vao-file-xml-hoa-don-gui-co-quan-thue\/","title":{"rendered":"Th\u00eam th\u00f4ng tin nho\u0301m nga\u0300nh ngh\u00ea\u0300 va\u0300o file XML ho\u0301a \u0111\u01a1n g\u01b0\u0309i C\u01a1 quan thu\u00ea\u0301"},"content":{"rendered":"<h3 id=\"i.tong-quan\"><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p>T\u00ednh n\u0103ng n\u00e0y cho ph\u00e9p H\u1ed9 kinh doanh ch\u1ee7 \u0111\u1ed9ng l\u1ef1a ch\u1ecdn vi\u1ec7c g\u1eedi k\u00e8m th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0o file XML h\u00f3a \u0111\u01a1n khi g\u1eedi l\u00ean C\u01a1 quan thu\u1ebf. Vi\u1ec7c thi\u1ebft l\u1eadp n\u00e0y gi\u00fap C\u01a1 quan thu\u1ebf c\u00f3 c\u01a1 s\u1edf d\u1eef li\u1ec7u ch\u00ednh x\u00e1c \u0111\u1ec3 t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p ngh\u0129a v\u1ee5 thu\u1ebf l\u00ean t\u1edd khai thu\u1ebf c\u1ee7a anh\/ch\u1ecb.<\/p>\n<p>N\u1ed9i dung d\u01b0\u1edbi \u0111\u00e2y s\u1ebd h\u01b0\u1edbng d\u1eabn:<\/p>\n<ul>\n<li>C\u00e1ch thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn g\u1eedi th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 trong ph\u1ea7n T\u00f9y ch\u1ecdn chung.<\/li>\n<li>C\u00e1ch x\u1eed l\u00fd c\u00e1c c\u1ea3nh b\u00e1o li\u00ean quan \u0111\u1ebfn nh\u00f3m ng\u00e0nh ngh\u1ec1 khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<p><strong>\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng:<\/strong>\u00a0 H\u1ed9 kinh doanh a\u0301p du\u0323ng ch\u00ea\u0301 \u0111\u00f4\u0323 k\u00ea\u0301 toa\u0301n theo th\u00f4ng t\u01b0 152 ho\u0103\u0323c Th\u00f4ng t\u01b0 58 c\u00f3 s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed meInvoice.vn.<\/p>\n<h3 id=\"ii.huong-dan-thuc-hien\"><strong>2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p id=\"thiet-lap-gui-thong-tin-nhom-nganh-nghe\"><strong>Thi\u1ebft l\u1eadp g\u1eedi th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1<\/strong><\/p>\n<p>\u0110\u1ec3 quy\u1ebft \u0111\u1ecbnh vi\u1ec7c c\u00f3 g\u1eedi th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0o file XML hay kh\u00f4ng, anh\/ch\u1ecb th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc sau:<\/p>\n<ol>\n<li>Truy c\u1eadp v\u00e0o m\u1ee5c T\u00f9y ch\u1ecdn, ch\u1ecdn <strong>(1) S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed meInvoice.vn<\/strong> (n\u1ebfu ch\u01b0a \u0111\u01b0\u1ee3c ch\u1ecdn).<\/li>\n<li>T\u00ecm \u0111\u1ebfn m\u1ee5c Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n v\u00e0 t\u1ea1i d\u00f2ng <strong>(2) Th\u00eam th\u00f4ng tin Nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0o file XML h\u00f3a \u0111\u01a1n g\u1eedi C\u01a1 quan thu\u1ebf<\/strong>, ch\u1ecdn <strong>(3) C\u00f3<\/strong> ho\u1eb7c <strong>Kh\u00f4ng<\/strong> t\u00f9y theo nhu c\u1ea7u c\u1ee7a anh\/ch\u1ecb.<\/li>\n<li>L\u01b0u \u00fd r\u1eb1ng h\u1ec7 th\u1ed1ng \u0111ang m\u1eb7c \u0111\u1ecbnh gi\u00e1 tr\u1ecb l\u00e0 <strong>Kh\u00f4ng<\/strong>.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p id=\"xu-ly-canh-bao-khi-phat-hanh-hoa-on\"><strong>X\u1eed l\u00fd c\u1ea3nh b\u00e1o khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong><\/p>\n<p>Trong qu\u00e1 tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, n\u1ebfu anh\/ch\u1ecb \u0111\u00e3 thi\u1ebft l\u1eadp &#8220;<strong>C\u00f3<\/strong>&#8221; g\u1eedi th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 nh\u01b0ng c\u00e1c m\u00e3 h\u00e0ng h\u00f3a\/d\u1ecbch v\u1ee5 \u0111ang \u0111\u1ec3 tr\u1ed1ng nh\u00f3m ng\u00e0nh ngh\u1ec1, h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o. Anh\/ch\u1ecb c\u00f3 th\u1ec3 x\u1eed l\u00fd theo c\u00e1c c\u00e1ch sau:<\/p>\n<ol>\n<li><strong>B\u1ed5 sung nh\u00f3m ng\u00e0nh ngh\u1ec1:<\/strong> Nh\u1ea5n v\u00e0o th\u00f4ng b\u00e1o \u0111\u1ec3 chuy\u1ec3n sang m\u00e0n h\u00ecnh ch\u1ecdn nh\u00f3m ng\u00e0nh ngh\u1ec1 cho c\u00e1c m\u00e3 h\u00e0ng \u0111ang thi\u1ebfu. Sau khi ho\u00e0n t\u1ea5t, anh\/ch\u1ecb m\u1edbi c\u00f3 th\u1ec3 ti\u1ebfp t\u1ee5c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/li>\n<li><strong>Thay \u0111\u1ed5i thi\u1ebft l\u1eadp:<\/strong> N\u1ebfu kh\u00f4ng mu\u1ed1n g\u1eedi th\u00f4ng tin n\u00e0y, anh\/ch\u1ecb c\u00f3 th\u1ec3 ch\u1ecdn thay \u0111\u1ed5i thi\u1ebft l\u1eadp v\u1ec1 &#8220;<strong>Kh\u00f4ng<\/strong>&#8221; trong ph\u1ea7n T\u00f9y ch\u1ecdn chung \u0111\u1ec3 ti\u1ebfp t\u1ee5c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n ngay l\u1eadp t\u1ee9c.<\/li>\n<\/ol>\n<h3 id=\"iii.luu-y\"><strong>3. L\u01b0u \u00fd<\/strong><\/h3>\n<ul>\n<li>T\u00ednh n\u0103ng n\u00e0y ch\u1ec9 hi\u1ec3n th\u1ecb khi anh\/ch\u1ecb \u0111ang s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 meInvoice.vn.<\/li>\n<li>Khi anh\/ch\u1ecb th\u1ef1c hi\u1ec7n thay \u0111\u1ed5i thi\u1ebft l\u1eadp n\u00e0y, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng ghi l\u1ea1i nh\u1eadt k\u00fd truy c\u1eadp \u0111\u1ec3 ph\u1ee5c v\u1ee5 vi\u1ec7c ki\u1ec3m so\u00e1t thao t\u00e1c.<\/li>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u theo Th\u00f4ng t\u01b0 88, h\u1ec7 th\u1ed1ng s\u1ebd c\u1ea3nh b\u00e1o do danh m\u1ee5c nh\u00f3m ng\u00e0nh ngh\u1ec1 c\u1ee7a Th\u00f4ng t\u01b0 88 kh\u00e1c v\u1edbi danh m\u1ee5c m\u1edbi. Anh\/ch\u1ecb c\u1ea7n c\u00e2n nh\u1eafc chuy\u1ec3n sang d\u1eef li\u1ec7u theo Th\u00f4ng t\u01b0 152 ho\u1eb7c 58 \u0111\u1ec3 s\u1eed d\u1ee5ng t\u00ednh n\u0103ng n\u00e0y.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan T\u00ednh n\u0103ng n\u00e0y cho ph\u00e9p H\u1ed9 kinh doanh ch\u1ee7 \u0111\u1ed9ng l\u1ef1a ch\u1ecdn vi\u1ec7c g\u1eedi k\u00e8m th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0o file XML h\u00f3a \u0111\u01a1n khi g\u1eedi l\u00ean C\u01a1 quan thu\u1ebf. Vi\u1ec7c thi\u1ebft l\u1eadp n\u00e0y gi\u00fap C\u01a1 quan thu\u1ebf c\u00f3 c\u01a1 s\u1edf d\u1eef li\u1ec7u ch\u00ednh x\u00e1c \u0111\u1ec3&#8230;<\/p>\n","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3609],"ht-kb-tag":[],"class_list":["post-72777","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r86-phat-hanh-06-2026"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/72777","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=72777"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/72777\/revisions"}],"predecessor-version":[{"id":73473,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/72777\/revisions\/73473"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=72777"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=72777"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=72777"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}