{"id":72831,"date":"2026-06-19T15:12:21","date_gmt":"2026-06-19T08:12:21","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=72831"},"modified":"2026-07-08T15:00:28","modified_gmt":"2026-07-08T08:00:28","slug":"huong-dan-xu-ly-khi-phan-mem-canh-bao-thieu-thong-tin-nhom-nganh-nghe-khi-xuat-hoa-don","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/huong-dan-xu-ly-khi-phan-mem-canh-bao-thieu-thong-tin-nhom-nganh-nghe-khi-xuat-hoa-don\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn x\u01b0\u0309 ly\u0301 khi ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o thi\u1ebfu th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 khi xu\u1ea5t h\u00f3a \u0111\u01a1n"},"content":{"rendered":"<p id=\"i.tong-quan\"><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>Mu\u0323c \u0111i\u0301ch<\/strong>: Ta\u0300i li\u00ea\u0323u na\u0300y h\u01b0\u01a1\u0301ng d\u00e2\u0303n h\u00f4\u0323 kinh doanh c\u00e1ch x\u1eed l\u00fd c\u1ea3nh b\u00e1o li\u00ean quan \u0111\u1ebfn nh\u00f3m ng\u00e0nh ngh\u1ec1 khi thao ta\u0301c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/p>\n<p><strong>N\u00f4\u0323i dung<\/strong>: Theo quy \u0111\u1ecbnh m\u1edbi t\u1ea1i ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP, h\u1ed9 kinh doanh \u0111\u01b0\u1ee3c quy\u1ec1n l\u1ef1a ch\u1ecdn (kh\u00f4ng b\u1eaft bu\u1ed9c) \u0111\u01b0a th\u00f4ng tin Nh\u00f3m ng\u00e0nh ngh\u1ec1 v\u00e0o file XML h\u00f3a \u0111\u01a1n g\u1eedi cho C\u01a1 quan thu\u1ebf. Ph\u00e2\u0300n m\u00ea\u0300m MISA ASP K\u00ea\u0301 toa\u0301n \u0111a\u0303 \u0111a\u0301p \u01b0\u0301ng thi\u00ea\u0301t l\u00e2\u0323p tu\u0300y theo nhu c\u00e2\u0300u cu\u0309a ca\u0301c \u0111\u01a1n vi\u0323 H\u00f4\u0323 kinh doanh.<\/p>\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\/2025\/TT-BTC, ho\u0103\u0323c Th\u00f4ng t\u01b0 58\/2026\/TT-BTC c\u00f3 <strong>s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed meInvoice.vn<\/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<h3><strong>2.2. H\u01b0\u01a1\u0301ng d\u00e2\u0303n tr\u00ean ph\u00e2\u0300n m\u00ea\u0300m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Khi pha\u0301t ha\u0300nh ho\u0301a \u0111\u01a1n, ph\u00e2\u0300n m\u00ea\u0300m se\u0303 hi\u00ea\u0309n thi\u0323 ca\u0309nh ba\u0301o \u0111\u00ea\u0309 anh\/chi\u0323 n\u1eafm \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-79143\" src=\"\/accounting\/wp-content\/uploads\/2026\/07\/thietlap-khong.png\" alt=\"\" width=\"715\" height=\"359\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/07\/thietlap-khong.png 715w, \/accounting\/wp-content\/uploads\/2026\/07\/thietlap-khong-50x25.png 50w, \/accounting\/wp-content\/uploads\/2026\/07\/thietlap-khong-60x30.png 60w, \/accounting\/wp-content\/uploads\/2026\/07\/thietlap-khong-100x50.png 100w\" sizes=\"(max-width: 715px) 100vw, 715px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>N\u00ea\u0301u co\u0301 nhu c\u00e2\u0300u th\u00eam nho\u0301m nga\u0300nh ngh\u00ea\u0300 tr\u00ean file\u00a0 XML ho\u0301a \u0111\u01a1n, anh\/chi\u0323 co\u0301 th\u00ea\u0309 l\u01b0\u0323a cho\u0323n <strong>Thay \u0111\u00f4\u0309i thi\u00ea\u0301t l\u00e2\u0323p<\/strong> theo h\u01b0\u01a1\u0301ng d\u00e2\u0303n <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/them-thong-tin-nhom-nganh-nghe-vao-file-xml-hoa-don-gui-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">TA\u0323I \u0110\u00c2Y.<\/a><\/li>\n<li>Ho\u0103\u0323c anh\/chi\u0323 co\u0301 th\u00ea\u0309 cho\u0323n <strong>Ti\u00ea\u0301p tu\u0323c pha\u0301t ha\u0300nh<\/strong> ma\u0300 kh\u00f4ng b\u0103\u0301t bu\u00f4\u0323c pha\u0309i th\u00eam nho\u0301m nga\u0300nh ngh\u00ea\u0300.<\/li>\n<\/ul>\n<\/li>\n<li>Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p anh chi\u0323 \u0111a\u0303 thi\u00ea\u0301t l\u00e2\u0323p co\u0301 th\u00eam th\u00f4ng tin Nho\u0301m nga\u0300nh ngh\u00ea\u0300 va\u0300o XML ho\u0301a \u0111\u01a1n m\u00e0 tr\u00ean h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111i\u1ec1n th\u00f4ng tin nh\u00f3m ng\u00e0nh ngh\u1ec1 thi\u0300 ph\u00e2\u0300n m\u00ea\u0300m hi\u00ea\u0309n thi\u0323 ca\u0309nh ba\u0301o:<img decoding=\"async\" class=\"alignnone size-full wp-image-79137\" src=\"\/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos.png\" alt=\"\" width=\"681\" height=\"560\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos.png 681w, \/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-50x41.png 50w, \/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-60x49.png 60w, \/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-100x82.png 100w\" sizes=\"(max-width: 681px) 100vw, 681px\" \/><\/li>\n<li>Khi \u0111o\u0301, anh\/ch\u1ecb c\u00f3 th\u1ec3 x\u1eed l\u00fd theo m\u1ed9t trong hai c\u00e1ch sau:<br \/>\n<h4><strong>C\u00e1ch 1: B\u1ed5 sung Nh\u00f3m ng\u00e0nh ngh\u1ec1<\/strong><\/h4>\n<ul>\n<li>T\u1ea1i th\u00f4ng b\u00e1o c\u1ea3nh b\u00e1o, cho\u0323n B\u00f4\u0309 sung Nho\u0301m nga\u0300nh ngh\u00ea\u0300<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-79141 aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-2.png\" alt=\"\" width=\"420\" height=\"218\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-2.png 420w, \/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-2-50x26.png 50w, \/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-2-60x31.png 60w, \/accounting\/wp-content\/uploads\/2026\/07\/canhr-baos-2-100x52.png 100w\" sizes=\"(max-width: 420px) 100vw, 420px\" \/><\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n ch\u1ecdn Nh\u00f3m ng\u00e0nh ngh\u1ec1 cho c\u00e1c m\u00e3 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u00f2n thi\u1ebfu.<\/li>\n<li>Sau khi ho\u00e0n t\u1ea5t, ti\u1ebfp t\u1ee5c th\u1ef1c hi\u1ec7n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<h4><strong>C\u00e1ch 2: Thay \u0111\u1ed5i thi\u1ebft l\u1eadp<\/strong><\/h4>\n<ul>\n<li>Ta\u0323i n\u00f4\u0323i dung th\u00f4ng ba\u0301o, Anh\/chi\u0323 cho\u0323n <strong>Thay \u0111\u00f4\u0309i thi\u00ea\u0301t l\u00e2\u0323p<\/strong>, ph\u00e2\u0300n m\u00ea\u0300m se\u0303 chuy\u00ea\u0309n \u0111\u00ea\u0301n giao di\u00ea\u0323n thi\u00ea\u0301t l\u00e2\u0323p tr\u00ean <strong>\u00a0T\u00f9y ch\u1ecdn chung.<\/strong><\/li>\n<li>T\u1ea1i t\u00f9y ch\u1ecdn\u00a0<strong>\u201cTh\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\u201d<\/strong>, chuy\u1ec3n v\u1ec1\u00a0<strong>Kh\u00f4ng<\/strong>. Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n chi ti\u00ea\u0301t <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/them-thong-tin-nhom-nganh-nghe-vao-file-xml-hoa-don-gui-co-quan-thue\/\" target=\"_blank\" rel=\"noopener\">TA\u0323I \u0110\u00c2Y.<\/a><\/li>\n<li>Quay l\u1ea1i v\u00e0 ti\u1ebfp t\u1ee5c ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\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":[3609],"ht-kb-tag":[],"class_list":["post-72831","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\/72831","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=72831"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/72831\/revisions"}],"predecessor-version":[{"id":79535,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/72831\/revisions\/79535"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=72831"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=72831"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=72831"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}