{"id":79429,"date":"2026-07-07T08:13:52","date_gmt":"2026-07-07T01:13:52","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=79429"},"modified":"2026-07-09T07:57:50","modified_gmt":"2026-07-09T00:57:50","slug":"nhung-diem-can-luu-y-de-dam-bao-tuan-thu-cac-quy-dinh-moi-ve-hoa-don-chung-tu-dien-tu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/nhung-diem-can-luu-y-de-dam-bao-tuan-thu-cac-quy-dinh-moi-ve-hoa-don-chung-tu-dien-tu\/","title":{"rendered":"MISA ASP \u0111a\u0301p \u01b0\u0301ng quy \u0111i\u0323nh m\u01a1\u0301i v\u00ea\u0300 ho\u0301a \u0111\u01a1n \u0111i\u00ea\u0323n t\u01b0\u0309 theo Nghi\u0323 \u0111i\u0323nh 254\/2026\/N\u0110-CP"},"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\u00f4\u0309ng 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>: Gi\u01a1\u0301i thi\u00ea\u0323u ca\u0301c \u0111i\u00ea\u0309m l\u01b0u y\u0301 trong quy \u0111i\u0323nh m\u01a1\u0301i v\u00ea\u0300 ho\u0301a \u0111\u01a1n theo Nghi\u0323 \u0111i\u0323nh 254\/2026\/N\u0110-CP va\u0300 gia\u0309i pha\u0301p \u0111a\u0301p \u01b0\u0301ng tr\u00ean ph\u00e2\u0300n m\u00ea\u0300m MISA ASP K\u00ea\u0301 toa\u0301n.<\/p>\n<p><strong>N\u00f4\u0323i dung<\/strong>:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ho\u0301a \u0111\u01a1n ba\u0301n ha\u0300ng h\u00f4\u0323 kinh doanh, ca\u0301 nh\u00e2n kinh doanh b\u00f4\u0309 sung nho\u0301m nga\u0300nh ngh\u00ea\u0300 ha\u0300ng ho\u0301a di\u0323ch vu\u0323.<\/li>\n<li>Cu\u00f4\u0301i nga\u0300y g\u01b0\u0309i d\u01b0\u0303 li\u00ea\u0323u ho\u0301a \u0111\u01a1n t\u01b0\u0300 ma\u0301y ti\u0301nh ti\u00ea\u0300n \u0111\u00ea\u0301n C\u01a1 quan thu\u00ea\u0301.<\/li>\n<li>C\u1eadp nh\u1eadt ti\u1ec7n \u00edch th\u1ec3 hi\u1ec7n th\u00f4ng tin ng\u01b0\u1eddi mua kh\u00f4ng cung c\u1ea5p t\u00ean, \u0111\u1ecba ch\u1ec9, s\u1ed1 \u0111\u1ecbnh danh c\u00e1 nh\u00e2n th\u00ec tr\u00ean h\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n r\u00f5 \u201cB\u00e1n cho ng\u01b0\u1eddi ti\u00eau d\u00f9ng\u201d.<\/li>\n<\/ul>\n<p><strong>\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng:<\/strong>\u00a0 To\u00e0n b\u1ed9 KH c\u00f3 <strong>s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed MISA meInvoice.<\/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. Ph\u00e2\u0300n m\u00ea\u0300m MISA ASP K\u00ea\u0301 toa\u0301n \u0111a\u0301p \u01b0\u0301ng Nghi\u0323 \u0111i\u0323nh<\/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. H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u1ed9 kinh doanh b\u1ed5 sung nh\u00f3m ng\u00e0nh ngh\u1ec1 HHDV<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p class=\"paragraph\" data-pm-slice=\"1 1 &#091;&quot;document&quot;,{&quot;aiOptions&quot;:{&quot;preserveLayouts&quot;:false,&quot;imageOptions&quot;:{&quot;license&quot;:&quot;All&quot;,&quot;provider&quot;:&quot;aiGenerated&quot;,&quot;generateStyle&quot;:&quot;Inspirational and creative with a youthful and playful tone, featuring light, pastel colors including blue, pink, and purple, all blending in a vibrant gradient.&quot;,&quot;model&quot;:&quot;flux-2-pro&quot;,&quot;modelAutoselect&quot;:true,&quot;stylePreset&quot;:&quot;Theme&quot;,&quot;visualsMenuEnabled&quot;:true,&quot;artStylePreset&quot;:&quot;photorealistic&quot;,&quot;artStylePrompt&quot;:&quot;photorealistic. highly detailed, cinematic, professional. gradient, pastel&quot;}},&quot;docId&quot;:&quot;62qe5p5jr5fkkxm&quot;,&quot;background&quot;:{&quot;type&quot;:&quot;none&quot;},&quot;docFlags&quot;:{&quot;cardLayoutsEnabled&quot;:true},&quot;format&quot;:&quot;deck&quot;,&quot;customCode&quot;:{},&quot;settings&quot;:{&quot;defaultFullBleed&quot;:&quot;contained&quot;,&quot;stylesDerivedFrom&quot;:&quot;deck_default&quot;,&quot;cardDimensions&quot;:&quot;fluid&quot;,&quot;verticalAlign&quot;:&quot;center&quot;,&quot;defaultContentWidth&quot;:&quot;lg&quot;,&quot;fontSize&quot;:&quot;sm&quot;,&quot;scaleContentToFit&quot;:false,&quot;locale&quot;:&quot;vi&quot;,&quot;animationsEnabled&quot;:true},&quot;generateStatus&quot;:&quot;done&quot;,&quot;generateInfo&quot;:{&quot;interactionId&quot;:&quot;1rgrsqjuvoqrs9z&quot;,&quot;streamId&quot;:&quot;aazrncoagzsctmb&quot;,&quot;lastEventId&quot;:&quot;10&quot;,&quot;lastCompletedCardId&quot;:&quot;1l83hbbjf52ctyc&quot;,&quot;lastCompletedCardIndex&quot;:9},&quot;templateInstructions&quot;:null},&quot;card&quot;,{&quot;id&quot;:&quot;jbgoylykakxz834&quot;,&quot;previewContent&quot;:null,&quot;background&quot;:{&quot;type&quot;:&quot;none&quot;},&quot;container&quot;:{},&quot;cardSize&quot;:&quot;default&quot;,&quot;layout&quot;:&quot;blank&quot;,&quot;layoutTemplateColumns&quot;:null,&quot;layoutTemplateRows&quot;:null,&quot;verticalAlign&quot;:null,&quot;generatorInput&quot;:null,&quot;fontScale&quot;:null,&quot;cardMarginSettings&quot;:{},&quot;hidden&quot;:false,&quot;templateInstructions&quot;:null,&quot;css&quot;:null},&quot;cardLayoutItem&quot;,{&quot;itemId&quot;:&quot;body&quot;},&quot;table&quot;,{&quot;colWidths&quot;:&#091;10,60.68,14.45,14.87&#093;,&quot;tableStyle&quot;:&quot;striped&quot;},&quot;tableRow&quot;,null,&quot;tableCell&quot;,{&quot;colspan&quot;:1,&quot;rowspan&quot;:1,&quot;backgroundColor&quot;:null}&#093;\"><span style=\"font-family: inherit; font-size: inherit;\">Theo quy \u0111\u1ecbnh m\u1edbi, <strong>h\u1ed9 kinh doanh<\/strong> \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. MISA ASP K\u00ea\u0301 toa\u0301n cho phe\u0301p anh\/chi\u0323 thi\u00ea\u0301t l\u00e2\u0323p 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. Xem 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>.<\/span><\/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. C\u1ea3nh b\u00e1o v\u00e0 h\u1ed7 tr\u1ee3 g\u1eedi d\u1eef li\u1ec7u ho\u00e1 \u0111\u01a1n MTT \u0111\u1ebfn c\u01a1 quan thu\u1ebf v\u00e0o cu\u1ed1i ng\u00e0y<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Theo quy \u0111\u1ecbnh, c\u00e1c h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n ph\u00e1t sinh b\u1eaft bu\u1ed9c ph\u1ea3i g\u1eedi l\u00ean c\u01a1 quan Thu\u1ebf ngay trong ng\u00e0y.<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>MISA ASP K\u1ebf to\u00e1n b\u1ed5 sung ch\u1ee9c n\u0103ng thi\u1ebft l\u1eadp th\u1eddi gian nh\u1eafc nh\u1edf g\u1eedi h\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf. Xem chi ti\u00ea\u0301t<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/thiet-lap-quan-ly-hoa-don-khoi-tao-tu-may-tinh-tien-tren-misa-asp-ke-toan\/\" target=\"_blank\" rel=\"noopener\"> TA\u0323I \u0110\u00c2Y.<\/a><\/li>\n<li>H\u01b0\u1edbng d\u1eabn g\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n \u0111\u1ebfn C\u01a1 quan thu\u1ebf. Xem chi ti\u00ea\u0301t <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/chuyen-du-lieu-hoa-don-dien-tu-khoi-tao-tu-may-tinh-tien-den-cqt\/\" target=\"_blank\" rel=\"noopener\">TA\u0323I \u0110\u00c2Y<strong>.<\/strong><\/a><\/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. H\u00f3a \u0111\u01a1n b\u00e1n cho ng\u01b0\u1eddi ti\u00eau d\u00f9ng kh\u00f4ng cung c\u1ea5p th\u00f4ng tin<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>MISA ASP K\u00ea\u0301 toa\u0301n c\u1eadp nh\u1eadt ti\u1ec7n \u00edch th\u1ec3 hi\u1ec7n th\u00f4ng tin ng\u01b0\u1eddi mua kh\u00f4ng cung c\u1ea5p t\u00ean, \u0111\u1ecba ch\u1ec9, s\u1ed1 \u0111\u1ecbnh danh c\u00e1 nh\u00e2n th\u00ec tr\u00ean h\u00f3a \u0111\u01a1n th\u1ec3 hi\u1ec7n r\u00f5 \u201cB\u00e1n cho ng\u01b0\u1eddi ti\u00eau d\u00f9ng\u201d. Xem chi ti\u00ea\u0301t <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/khai-bao-thong-tin-nguoi-mua-hang-dap-ung-nghi-dinh-254-2026-nd-cp\/\" target=\"_blank\" rel=\"noopener\">TA\u0323I \u0110\u00c2Y<\/a>.<\/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>2.4. C\u00e1c t\u00ednh n\u0103ng \u0111ang ph\u00e1t tri\u1ec3n<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><strong>H\u00f3a \u0111\u01a1n kinh doanh xe:<\/strong>\u00a0B\u1ed5 sung m\u1ed9t s\u1ed1 th\u00f4ng tin b\u1eaft bu\u1ed9c (nh\u00e3n hi\u1ec7u, n\u0103m s\u1ea3n xu\u1ea5t, s\u1ed1 seri gi\u1ea5y ch\u1ee9ng nh\u1eadn ki\u1ec3m \u0111\u1ecbnh\u2026).<\/li>\n<li><strong>H\u00f3a \u0111\u01a1n kinh doanh x\u0103ng d\u1ea7u:<\/strong> Quy \u0111\u1ecbnh th\u1ec3 hi\u1ec7n m\u00e3 v\u00e0 \u0111\u1ecba ch\u1ec9 \u0111i\u1ec3m kinh doanh c\u1ee7a h\u00f3a \u0111\u01a1n x\u0103ng d\u1ea7u.<\/li>\n<li><strong>Th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n:<\/strong> C\u1ea3nh b\u00e1o tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi b\u00e1n kh\u00f4ng c\u00f3 ph\u1ea7n m\u1ec1m l\u1eadp h\u00f3a \u0111\u01a1n t\u1ef1 \u0111\u1ed9ng c\u00f3 ph\u00e1t sinh giao d\u1ecbch b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 trong gi\u1edd l\u00e0m vi\u1ec7c ban \u0111\u00eam (22h-6h s\u00e1ng), th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y l\u00e0m vi\u1ec7c ti\u1ebfp theo.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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-79429","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\/79429","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=79429"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/79429\/revisions"}],"predecessor-version":[{"id":79579,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/79429\/revisions\/79579"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=79429"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=79429"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=79429"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}