{"id":10378,"date":"2025-07-01T15:54:25","date_gmt":"2025-07-01T08:54:25","guid":{"rendered":"https:\/\/onesme.vn\/blog\/?p=10378"},"modified":"2025-08-12T17:28:19","modified_gmt":"2025-08-12T10:28:19","slug":"thong-bao-huong-dan-nghiep-vu-moi-ve-hoa-don-dien-tu-va-ke-hoach-nang-cap-he-thong-hoa-don-dien-tu-vnpt-invoice-giai-doan-2","status":"publish","type":"post","link":"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/thong-bao-huong-dan-nghiep-vu-moi-ve-hoa-don-dien-tu-va-ke-hoach-nang-cap-he-thong-hoa-don-dien-tu-vnpt-invoice-giai-doan-2.html","title":{"rendered":"Th\u00f4ng b\u00e1o h\u01b0\u1edbng d\u1eabn nghi\u1ec7p v\u1ee5 m\u1edbi v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 k\u1ebf ho\u1ea1ch n\u00e2ng c\u1ea5p h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT Invoice giai \u0111o\u1ea1n 2"},"content":{"rendered":"<div id=\"description\">K\u00ednh g\u1eedi Qu\u00fd kh\u00e1ch h\u00e0ng! T\u1eadp \u0111o\u00e0n B\u01b0u ch\u00ednh Vi\u1ec5n th\u00f4ng Vi\u1ec7t Nam (VNPT) xin tr\u00e2n tr\u1ecdng th\u00f4ng b\u00e1o \u0111\u1ebfn Qu\u00fd kh\u00e1ch h\u00e0ng m\u1ed9t s\u1ed1 n\u1ed9i dung quan tr\u1ecdng nh\u01b0 sau:<\/div>\n<div id=\"content\">\n<p><strong>1. Thay th\u1ebf th\u00f4ng tin M\u00e3 s\u1ed1 thu\u1ebf b\u1eb1ng s\u1ed1 C\u0103n c\u01b0\u1edbc c\u00f4ng d\u00e2n \u0111\u1ed1i v\u1edbi H\u1ed9 kinh doanh t\u1eeb ng\u00e0y 01\/07\/2025<\/strong><\/p>\n<p>Theo Th\u00f4ng t\u01b0 86\/2024\/TT-BTC, t\u1eeb ng\u00e0y 01\/07\/2025, H\u1ed9 kinh doanh s\u1ebd s\u1eed d\u1ee5ng s\u1ed1 \u0111\u1ecbnh danh c\u00e1 nh\u00e2n (CCCD) thay cho M\u00e3 s\u1ed1 thu\u1ebf (MST).\u0110\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u00fang v\u00e0 \u0111\u00e1p \u1ee9ng c\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, Qu\u00fd kh\u00e1ch h\u00e0ng l\u00e0 H\u1ed9 kinh doanh vui l\u00f2ng c\u1eadp nh\u1eadt th\u00f4ng tin tr\u00ean h\u1ec7 th\u1ed1ng VNPT Invoice nh\u01b0 sau:<br \/>\nTruy c\u1eadp h\u1ec7 th\u1ed1ng v\u00e0 th\u1ef1c hi\u1ec7n b\u1ed5 sung th\u00f4ng tin S\u1ed1 CCCD cho \u0111\u01a1n v\u1ecb;<br \/>\nX\u00e1c nh\u1eadn s\u1eed d\u1ee5ng s\u1ed1 CCCD thay cho MST<br \/>\n(Vui l\u00f2ng tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn t\u1ea1i link: <a href=\"http:\/\/bit.ly\/4kWRTRX\" target=\"_blank\" rel=\"noopener\">http:\/\/bit.ly\/4kWRTRX<\/a>)<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul>\n<li>Sau khi thay \u0111\u1ed5i th\u00f4ng tin MST b\u1eb1ng CCCD, H\u1ed9 kinh doanh kh\u00f4ng b\u1eaft bu\u1ed9c g\u1eedi l\u1ea1i T\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 kh\u00f4ng b\u1eaft bu\u1ed9c thay \u0111\u1ed5i ch\u1ee9ng th\u01b0 s\u1ed1 \u0111ang s\u1eed d\u1ee5ng;<\/li>\n<li>Trong qu\u00e1 tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, th\u00f4ng tin MST ng\u01b0\u1eddi b\u00e1n s\u1ebd hi\u1ec3n th\u1ecb theo s\u1ed1 CCCD 12 s\u1ed1.<br \/>\nNgo\u00e0i ra, tr\u01b0\u1eddng h\u1ee3p Ng\u01b0\u1eddi mua h\u00e0ng l\u00e0 h\u1ed9, c\u00e1 nh\u00e2n kinh doanh, Qu\u00fd kh\u00e1ch th\u1ef1c hi\u1ec7n nh\u1eadp th\u00f4ng tin MST ng\u01b0\u1eddi mua l\u00e0 CCCD 12 s\u1ed1.<\/li>\n<\/ul>\n<p><strong>2. Thay \u0111\u1ed5i t\u00ean T\u1ec9nh\/Th\u00e0nh ph\u1ed1 v\u00e0 \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh t\u1eeb ng\u00e0y 01\/7\/2025<\/strong><\/p>\n<p>Th\u1ef1c hi\u1ec7n theo c\u00e1c Ngh\u1ecb quy\u1ebft c\u1ee7a \u1ee6y ban Th\u01b0\u1eddng v\u1ee5 Qu\u1ed1c H\u1ed9i v\u1ec1 vi\u1ec7c \u0111i\u1ec1u ch\u1ec9nh, s\u00e1t nh\u1eadp \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb 01\/7\/2025 d\u1eabn \u0111\u1ebfn c\u00e1c thay \u0111\u1ed5i v\u1ec1 T\u00ean v\u00e0 m\u00e3 \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh m\u1edbi (T\u1ec9nh\/Th\u00e0nh ph\u1ed1, X\u00e3\/Ph\u01b0\u1eddng) v\u00e0 \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh \u00e1p d\u1ee5ng trong vi\u1ec7c \u0111\u0103ng k\u00fd thu\u1ebf, l\u1eadp h\u00f3a \u0111\u01a1n, khai b\u00e1o \u0111\u1ecba ch\u1ec9.<br \/>\nTheo \u0111\u00f3 Qu\u00fd kh\u00e1ch c\u1ea7n c\u1eadp nh\u1eadt th\u00f4ng tin \u0111\u1ecba ch\u1ec9 theo \u0111\u01a1n v\u1ecb h\u00e0nh ch\u00ednh m\u1edbi \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o ph\u00e1t h\u00e0nh \u0111\u00fang th\u00f4ng tin tr\u00ean h\u00f3a \u0111\u01a1n.<br \/>\n(Xem h\u01b0\u1edbng d\u1eabn t\u1ea1i link: <a href=\"http:\/\/bit.ly\/4kWRTRX\" target=\"_blank\" rel=\"noopener\">http:\/\/bit.ly\/4kWRTRX<\/a>)<\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/p>\n<ul>\n<li>Th\u00f4ng tin ho\u00e1 \u0111\u01a1n sau khi ph\u00e1t h\u00e0nh kh\u00f4ng th\u1ec3 thay \u0111\u1ed5i, v\u00ec v\u1eady Qu\u00fd kh\u00e1ch vui l\u00f2ng th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh th\u00f4ng tin tr\u01b0\u1edbc khi ph\u00e1t h\u00e0nh ho\u00e1 \u0111\u01a1n, tr\u00e1nh sai s\u00f3t th\u00f4ng tin ng\u01b0\u1eddi b\u00e1n tr\u00ean ho\u00e1 \u0111\u01a1n.<\/li>\n<li>\u0110\u1ed1i v\u1edbi vi\u1ec7c thay \u0111\u1ed5i \u0111\u1ecba ch\u1ec9 \u0111\u01a1n v\u1ecb do thay \u0111\u1ed5i \u0111\u1ecba gi\u1edbi h\u00e0nh ch\u00ednh, Qu\u00fd kh\u00e1ch kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd l\u1ea1i T\u1edd khai thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (tr\u1eeb tr\u01b0\u1eddng h\u1ee3p c\u00f3 thay \u0111\u1ed5i C\u01a1 quan Thu\u1ebf qu\u1ea3n l\u00fd).<\/li>\n<\/ul>\n<p><strong>3. T\u1ea1m d\u1eebng \u1ee9ng d\u1ee5ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a C\u01a1 quan Thu\u1ebf \u0111\u1ec3 n\u00e2ng c\u1ea5p ng\u00e0y 01\/07\/2025<\/strong><\/p>\n<p>C\u0103n c\u1ee9 v\u0103n b\u1ea3n s\u1ed1 418\/TB-CT ng\u00e0y 25 th\u00e1ng 6 n\u0103m 2025 c\u1ee7a C\u1ee5c thu\u1ebf, th\u1eddi gian t\u1ea1m d\u1eebng \u1ee9ng d\u1ee5ng Ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a C\u01a1 quan thu\u1ebf: T\u1eeb 00h00 \u0111\u1ebfn 03h00 ng\u00e0y 01\/07\/2025.<br \/>\nTrong th\u1eddi gian n\u00eau tr\u00ean, m\u1ecdi th\u00f4ng \u0111i\u1ec7p g\u1eedi \u0111\u1ebfn h\u1ec7 th\u1ed1ng c\u1ee7a C\u01a1 quan Thu\u1ebf s\u1ebd b\u1ecb t\u1ea1m d\u1eebng, h\u00f3a \u0111\u01a1n s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c c\u1ea5p m\u00e3\/ kh\u00f4ng th\u1ec3 g\u1eedi \u0111\u1ebfn C\u01a1 quan Thu\u1ebf. Do v\u1eady ch\u00fang t\u00f4i khuy\u1ebfn c\u00e1o Qu\u00fd kh\u00e1ch h\u00e0ng h\u1ea1n ch\u1ebf ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n v\u00e0o kho\u1ea3ng th\u1eddi gian tr\u00ean.\u0110\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh trong th\u1eddi gian tr\u00ean, VNPT s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1eedi C\u01a1 quan Thu\u1ebf sau khi h\u1ec7 th\u1ed1ng c\u1ee7a C\u01a1 quan Thu\u1ebf ho\u1ea1t \u0111\u1ed9ng tr\u1edf l\u1ea1i.<\/p>\n<p><strong>4. N\u00e2ng c\u1ea5p h\u1ec7 th\u1ed1ng H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT Invoice giai \u0111o\u1ea1n 2 t\u1eeb ng\u00e0y 01\/07\/2025\u00a0<\/strong><\/p>\n<p>Trong th\u1eddi gian t\u1eeb 00h00 \u0111\u1ebfn 04h00 Th\u1ee9 3 ng\u00e0y 01\/7\/2025, H\u1ec7 th\u1ed1ng Ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT th\u1ef1c hi\u1ec7n n\u00e2ng c\u1ea5p giai \u0111o\u1ea1n 2 theo l\u1ed9 tr\u00ecnh c\u1ee7a C\u01a1 quan Thu\u1ebf nh\u1eb1m \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh, bi\u1ec3u m\u1eabu t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 70\/2025\/N\u0110-CP. C\u1ee5 th\u1ec3:<\/p>\n<ul>\n<li>N\u00e2ng c\u1ea5p ch\u1ee9c n\u0103ng l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo m\u1eabu m\u1edbi 01\/\u0110KT\u0110-H\u0110\u0110T(tham kh\u1ea3o t\u00e0i li\u1ec7u t\u1ea1i\u00a0<a href=\"https:\/\/bit.ly\/4erSskE)\" target=\"_blank\" rel=\"noopener\">https:\/\/bit.ly\/4erSskE)<\/a>;<\/li>\n<li>N\u00e2ng c\u1ea5p ch\u1ee9c n\u0103ng l\u1eadp Th\u00f4ng b\u00e1o h\u00f3a \u0111\u01a1n sai s\u00f3t theo m\u1eabu 04\/SS-HDDT(tham kh\u1ea3o t\u00e0i li\u1ec7u t\u1ea1i\u00a0<a href=\"https:\/\/bit.ly\/4erSskE)\" target=\"_blank\" rel=\"noopener\">https:\/\/bit.ly\/4erSskE)<\/a>;<\/li>\n<li>B\u1ed5 sung ch\u1ee9c n\u0103ng l\u1eadp Th\u00f4ng b\u00e1o ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN c\u00f3 sai s\u00f3t theo m\u1eabu 04\/SS-CTDT(tham kh\u1ea3o t\u00e0i li\u1ec7u t\u1ea1i <a href=\"https:\/\/bit.ly\/4nkjbU7\" target=\"_blank\" rel=\"noopener\">https:\/\/bit.ly\/4nkjbU7<\/a>).<\/li>\n<\/ul>\n<p><strong>5. Thay \u0111\u1ed5i thu\u1ebf GTGT theo Ngh\u1ecb quy\u1ebft 204\/2025\/QH15<\/strong><\/p>\n<p>T\u1eeb ng\u00e0y 01\/7\/2025 s\u1ebd \u00e1p d\u1ee5ng thu\u1ebf su\u1ea5t 8% theo Ngh\u1ecb quy\u1ebft 204\/2025\/QH15 \u0111\u01b0\u1ee3c Qu\u1ed1c h\u1ed9i th\u00f4ng qua ng\u00e0y 17\/6\/2025.<br \/>\n\u0110\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng s\u1eed d\u1ee5ng App VNPT Invoice:<\/p>\n<ul>\n<li>B\u1ed5 sung thu\u1ebf su\u1ea5t m\u1eb7c \u0111\u1ecbnh l\u00e0 8%<\/li>\n<li>Tr\u01b0\u1eddng h\u1ee3p Thu\u1ebf 10%, Kh\u00e1ch h\u00e0ng vui l\u1ecdng ch\u1ecdn thu\u1ebf su\u1ea5t 10 khi l\u1eadp H\u00f3a \u0111\u01a1n.<br \/>\nVNPT tr\u00e2n tr\u1ecdng th\u00f4ng b\u00e1o v\u00e0 r\u1ea5t mong nh\u1eadn \u0111\u01b0\u1ee3c s\u1ef1 th\u00f4ng c\u1ea3m c\u1ee7a Qu\u00fd kh\u00e1ch h\u00e0ng!<\/li>\n<\/ul>\n<p>Xin tr\u00e2n tr\u1ecdng c\u1ea3m \u01a1n.\/.<\/p>\n<p style=\"text-align: right;\"><strong>\u00a0 \u00a0 \u00a0 T\u1eacP \u0110O\u00c0N B\u01afU CH\u00cdNH VI\u1ec4N TH\u00d4NG VI\u1ec6T NAM<\/strong><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>K\u00ednh g\u1eedi Qu\u00fd kh\u00e1ch h\u00e0ng! T\u1eadp \u0111o\u00e0n B\u01b0u ch\u00ednh Vi\u1ec5n th\u00f4ng Vi\u1ec7t Nam (VNPT) xin tr\u00e2n tr\u1ecdng th\u00f4ng b\u00e1o \u0111\u1ebfn Qu\u00fd kh\u00e1ch h\u00e0ng m\u1ed9t s\u1ed1 n\u1ed9i dung quan tr\u1ecdng nh\u01b0 sau: 1. Thay th\u1ebf th\u00f4ng tin M\u00e3 s\u1ed1 thu\u1ebf b\u1eb1ng s\u1ed1 C\u0103n c\u01b0\u1edbc c\u00f4ng d\u00e2n \u0111\u1ed1i v\u1edbi H\u1ed9 kinh doanh t\u1eeb ng\u00e0y 01\/07\/2025 Theo Th\u00f4ng [&hellip;]<\/p>\n","protected":false},"author":35,"featured_media":9389,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[228],"class_list":{"0":"post-10378","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-tin-tuc-su-kien","8":"tag-hoa-don-dien-tu"},"_links":{"self":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10378","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/users\/35"}],"replies":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/comments?post=10378"}],"version-history":[{"count":4,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10378\/revisions"}],"predecessor-version":[{"id":10440,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10378\/revisions\/10440"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media\/9389"}],"wp:attachment":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media?parent=10378"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/categories?post=10378"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/tags?post=10378"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}