{"id":10588,"date":"2025-09-17T08:56:48","date_gmt":"2025-09-17T01:56:48","guid":{"rendered":"https:\/\/onesme.vn\/blog\/?p=10588"},"modified":"2025-09-17T09:55:21","modified_gmt":"2025-09-17T02:55:21","slug":"dang-ky-su-dung-hoa-don-dien-tu","status":"publish","type":"post","link":"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html","title":{"rendered":"H\u01b0\u1edbng d\u1eabn A-Z th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP"},"content":{"rendered":"<p style=\"text-align: justify;\"><em>Hi\u1ec7n nay, vi\u1ec7c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 tr\u1edf th\u00e0nh y\u00eau c\u1ea7u b\u1eaft bu\u1ed9c \u0111\u1ed1i v\u1edbi h\u1ea7u h\u1ebft doanh nghi\u1ec7p v\u00e0 h\u1ed9 kinh doanh t\u1ea1i Vi\u1ec7t Nam. Tuy nhi\u00ean, quy tr\u00ecnh \u0111\u0103ng k\u00fd \u0111\u00e3 c\u00f3 nh\u1eefng thay \u0111\u1ed5i quan tr\u1ecdng, khi\u1ebfn nhi\u1ec1u \u0111\u01a1n v\u1ecb, \u0111\u1eb7c bi\u1ec7t l\u00e0 c\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp, kh\u00f4ng kh\u1ecfi b\u1ee1 ng\u1ee1. B\u00e0i vi\u1ebft n\u00e0y s\u1ebd cung c\u1ea5p m\u1ed9t l\u1ed9 tr\u00ecnh chi ti\u1ebft, t\u1eebng b\u01b0\u1edbc v\u1ec1 th\u1ee7 t\u1ee5c <\/em><strong><em>\u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/em><\/strong><em> v\u1edbi c\u01a1 quan thu\u1ebf, gi\u00fap b\u1ea1n th\u1ef1c hi\u1ec7n m\u1ed9t c\u00e1ch nhanh ch\u00f3ng, ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang ph\u00e1p lu\u1eadt.<\/em><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_43 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\">M\u1ee5c l\u1ee5c<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" area-label=\"ez-toc-toggle-icon-1\"><label for=\"item-6a3f94e6a5b6d\" aria-label=\"Table of Content\"><span style=\"display: flex;align-items: center;width: 35px;height: 30px;justify-content: center;direction:ltr;\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/label><input  type=\"checkbox\" id=\"item-6a3f94e6a5b6d\"><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#1_Diem_moi_quan_trong_nhat_Khong_con_Thong_bao_phat_hanh_hoa_don\" title=\"1. \u0110i\u1ec3m m\u1edbi quan tr\u1ecdng nh\u1ea5t: Kh\u00f4ng c\u00f2n &#8220;Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n&#8221;\">1. \u0110i\u1ec3m m\u1edbi quan tr\u1ecdng nh\u1ea5t: Kh\u00f4ng c\u00f2n &#8220;Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n&#8221;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#2_Cong_tac_chuan_bi_TRUOC_khi_dang_ky_hoa_don_dien_tu\" title=\"2. C\u00f4ng t\u00e1c chu\u1ea9n b\u1ecb TR\u01af\u1edaC khi \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\">2. C\u00f4ng t\u00e1c chu\u1ea9n b\u1ecb TR\u01af\u1edaC khi \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#21_Cac_dieu_kien_tien_quyet_can_dap_ung\" title=\"2.1. C\u00e1c \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft c\u1ea7n \u0111\u00e1p \u1ee9ng\">2.1. C\u00e1c \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft c\u1ea7n \u0111\u00e1p \u1ee9ng<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#22_Ho_so_dang_ky_can_nop\" title=\"2.2. H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd c\u1ea7n n\u1ed9p\">2.2. H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd c\u1ea7n n\u1ed9p<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#3_Quy_trinh_dang_ky_su_dung_hoa_don_dien_tu_voi_Co_quan_Thue_voi_3_buoc\" title=\"3. Quy tr\u00ecnh \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi C\u01a1 quan Thu\u1ebf v\u1edbi 3 b\u01b0\u1edbc\">3. Quy tr\u00ecnh \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi C\u01a1 quan Thu\u1ebf v\u1edbi 3 b\u01b0\u1edbc<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#31_Buoc_1_Lap_va_nop_To_khai_Dang_ky_Mau_so_01DKTD-HDDT\" title=\"3.1. B\u01b0\u1edbc 1: L\u1eadp v\u00e0 n\u1ed9p T\u1edd khai \u0110\u0103ng k\u00fd (M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T)\">3.1. B\u01b0\u1edbc 1: L\u1eadp v\u00e0 n\u1ed9p T\u1edd khai \u0110\u0103ng k\u00fd (M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#32_Buoc_2_Co_quan_Thue_tiep_nhan_va_xac_thuc_thong_tin_Trong_01_ngay_lam_viec\" title=\"3.2. B\u01b0\u1edbc 2: C\u01a1 quan Thu\u1ebf ti\u1ebfp nh\u1eadn v\u00e0 x\u00e1c th\u1ef1c th\u00f4ng tin (Trong 01 ng\u00e0y l\u00e0m vi\u1ec7c)\">3.2. B\u01b0\u1edbc 2: C\u01a1 quan Thu\u1ebf ti\u1ebfp nh\u1eadn v\u00e0 x\u00e1c th\u1ef1c th\u00f4ng tin (Trong 01 ng\u00e0y l\u00e0m vi\u1ec7c)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#33_Buoc_3_Nguoi_nop_thue_xac_nhan_va_nhan_ket_qua\" title=\"3.3. B\u01b0\u1edbc 3: Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf x\u00e1c nh\u1eadn v\u00e0 nh\u1eadn k\u1ebft qu\u1ea3\">3.3. B\u01b0\u1edbc 3: Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf x\u00e1c nh\u1eadn v\u00e0 nh\u1eadn k\u1ebft qu\u1ea3<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#4_Viec_can_lam_NGAY_SAU_KHI_dang_ky_thanh_cong\" title=\"4. Vi\u1ec7c c\u1ea7n l\u00e0m NGAY SAU KHI \u0111\u0103ng k\u00fd th\u00e0nh c\u00f4ng\">4. Vi\u1ec7c c\u1ea7n l\u00e0m NGAY SAU KHI \u0111\u0103ng k\u00fd th\u00e0nh c\u00f4ng<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#5_VNPT_Invoice_-_Doi_tac_dong_hanh_dang_ky_va_su_dung_hoa_don_dien_tu\" title=\"5. VNPT Invoice &#8211; \u0110\u1ed1i t\u00e1c \u0111\u1ed3ng h\u00e0nh \u0111\u0103ng k\u00fd v\u00e0 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\">5. VNPT Invoice &#8211; \u0110\u1ed1i t\u00e1c \u0111\u1ed3ng h\u00e0nh \u0111\u0103ng k\u00fd v\u00e0 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#6_Giai_dap_cac_cau_hoi_thuong_gap_FAQ\" title=\"6. Gi\u1ea3i \u0111\u00e1p c\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p (FAQ)\">6. Gi\u1ea3i \u0111\u00e1p c\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p (FAQ)<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#61_Dang_ky_su_dung_hoa_don_dien_tu_mat_bao_lau\" title=\"6.1. \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1ea5t bao l\u00e2u?\">6.1. \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1ea5t bao l\u00e2u?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#62_Ho_kinh_doanh_co_bat_buoc_phai_dang_ky_khong\" title=\"6.2. H\u1ed9 kinh doanh c\u00f3 b\u1eaft bu\u1ed9c ph\u1ea3i \u0111\u0103ng k\u00fd kh\u00f4ng?\">6.2. H\u1ed9 kinh doanh c\u00f3 b\u1eaft bu\u1ed9c ph\u1ea3i \u0111\u0103ng k\u00fd kh\u00f4ng?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#63_Neu_bi_co_quan_thue_tu_choi_toi_phai_lam_gi\" title=\"6.3. N\u1ebfu b\u1ecb c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i, t\u00f4i ph\u1ea3i l\u00e0m g\u00ec?\">6.3. N\u1ebfu b\u1ecb c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i, t\u00f4i ph\u1ea3i l\u00e0m g\u00ec?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/onesme.vn\/blog\/giai-phap\/dang-ky-su-dung-hoa-don-dien-tu.html\/#64_Co_can_nop_mau_hoa_don_cho_co_quan_thue_khong\" title=\"6.4. C\u00f3 c\u1ea7n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf kh\u00f4ng?\">6.4. C\u00f3 c\u1ea7n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf kh\u00f4ng?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"1_Diem_moi_quan_trong_nhat_Khong_con_Thong_bao_phat_hanh_hoa_don\"><\/span>1. \u0110i\u1ec3m m\u1edbi quan tr\u1ecdng nh\u1ea5t: Kh\u00f4ng c\u00f2n &#8220;Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n&#8221;<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">\u0110\u00e2y l\u00e0 thay \u0111\u1ed5i l\u1edbn nh\u1ea5t v\u00e0 mang t\u00ednh \u0111\u01a1n gi\u1ea3n h\u00f3a th\u1ee7 t\u1ee5c h\u00e0nh ch\u00ednh cao nh\u1ea5t m\u00e0 m\u1ecdi doanh nghi\u1ec7p c\u1ea7n n\u1eafm r\u00f5.<\/p>\n<p style=\"text-align: justify;\">Theo quy \u0111\u1ecbnh m\u1edbi, doanh nghi\u1ec7p <strong>kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c &#8220;Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n&#8221;<\/strong> k\u00e8m theo h\u00f3a \u0111\u01a1n m\u1eabu nh\u01b0 tr\u01b0\u1edbc \u0111\u00e2y n\u1eefa. Quy tr\u00ecnh ph\u1ee9c t\u1ea1p n\u00e0y \u0111\u00e3 \u0111\u01b0\u1ee3c b\u00e3i b\u1ecf ho\u00e0n to\u00e0n.<\/p>\n<p style=\"text-align: justify;\">Thay v\u00e0o \u0111\u00f3, doanh nghi\u1ec7p ch\u1ec9 c\u1ea7n th\u1ef1c hi\u1ec7n duy nh\u1ea5t m\u1ed9t th\u1ee7 t\u1ee5c l\u00e0 <strong>&#8220;\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed&#8221;<\/strong> th\u00f4ng qua <strong>T\u1edd khai M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T<\/strong> Ph\u1ee5 l\u1ee5c IA ban h\u00e0nh k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP.<\/p>\n<p style=\"text-align: justify;\">C\u1ee5 th\u1ec3, c\u0103n c\u1ee9 theo <strong>\u0110i\u1ec3m a, Kho\u1ea3n 11, \u0110i\u1ec1u 1 <\/strong><a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=213179\" target=\"_blank\" rel=\"noopener\"><strong><u>Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/u><\/strong><\/a> (s\u1eeda \u0111\u1ed5i Kho\u1ea3n 1, \u0110i\u1ec1u 15 <a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=201365\" target=\"_blank\" rel=\"noopener\"><u>Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/u><\/a>), quy \u0111\u1ecbnh r\u00f5:<\/p>\n<p style=\"text-align: justify;\"><em>\u201cDoanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf, t\u1ed5 ch\u1ee9c kh\u00e1c, h\u1ed9 kinh doanh, c\u00e1 nh\u00e2n kinh doanh kh\u00f4ng thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 1 \u0110i\u1ec1u 16 Ngh\u1ecb \u0111\u1ecbnh n\u00e0y \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (bao g\u1ed3m c\u1ea3 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u00e1n t\u00e0i s\u1ea3n c\u00f4ng, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u00e1n h\u00e0ng d\u1ef1 tr\u1eef qu\u1ed1c gia) th\u00f4ng qua t\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.\u201d<\/em><\/p>\n<p style=\"text-align: justify;\">S\u1ef1 thay \u0111\u1ed5i n\u00e0y gi\u00fap r\u00fat ng\u1eafn \u0111\u00e1ng k\u1ec3 th\u1eddi gian v\u00e0 c\u00e1c b\u01b0\u1edbc h\u00e0nh ch\u00ednh, cho ph\u00e9p doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ngay sau khi \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf ch\u1ea5p nh\u1eadn t\u1edd khai \u0111\u0103ng k\u00fd.<\/p>\n<figure id=\"attachment_10589\" aria-describedby=\"caption-attachment-10589\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-10589 size-full\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu.jpg\" alt=\"oanh nghi\u1ec7p kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c &quot;Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n&quot; \" width=\"800\" height=\"500\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-300x188.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-768x480.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-150x94.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-696x435.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-10589\" class=\"wp-caption-text\">Theo quy \u0111\u1ecbnh m\u1edbi, doanh nghi\u1ec7p kh\u00f4ng c\u1ea7n th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c &#8220;Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n&#8221; k\u00e8m theo h\u00f3a \u0111\u01a1n m\u1eabu nh\u01b0 tr\u01b0\u1edbc \u0111\u00e2y<\/figcaption><\/figure>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"2_Cong_tac_chuan_bi_TRUOC_khi_dang_ky_hoa_don_dien_tu\"><\/span>2. C\u00f4ng t\u00e1c chu\u1ea9n b\u1ecb TR\u01af\u1edaC khi \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">\u0110\u1ec3 qu\u00e1 tr\u00ecnh \u0111\u0103ng k\u00fd di\u1ec5n ra su\u00f4n s\u1ebb v\u00e0 nhanh ch\u00f3ng, vi\u1ec7c chu\u1ea9n b\u1ecb k\u1ef9 l\u01b0\u1ee1ng l\u00e0 b\u01b0\u1edbc \u0111\u1ea7u ti\u00ean v\u00e0 quan tr\u1ecdng nh\u1ea5t. Doanh nghi\u1ec7p c\u1ea7n \u0111\u1ea3m b\u1ea3o \u0111\u00e3 h\u1ed9i \u0111\u1ee7 c\u00e1c y\u1ebfu t\u1ed1 ti\u00ean quy\u1ebft c\u1ea3 v\u1ec1 m\u1eb7t ph\u00e1p l\u00fd l\u1eabn k\u1ef9 thu\u1eadt.<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"21_Cac_dieu_kien_tien_quyet_can_dap_ung\"><\/span>2.1. C\u00e1c \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft c\u1ea7n \u0111\u00e1p \u1ee9ng<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Tr\u01b0\u1edbc khi ti\u1ebfn h\u00e0nh l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd, doanh nghi\u1ec7p c\u1ea7n \u0111\u1ea3m b\u1ea3o \u0111\u00e3 \u0111\u00e1p \u1ee9ng c\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u01a1 b\u1ea3n sau:<\/p>\n<ol>\n<li style=\"text-align: justify;\"><strong>S\u1edf h\u1eefu ch\u1eef k\u00fd s\u1ed1 h\u1ee3p l\u1ec7:<\/strong> \u0110\u00e2y l\u00e0 y\u1ebfu t\u1ed1 b\u1eaft bu\u1ed9c v\u00e0 kh\u00f4ng th\u1ec3 thi\u1ebfu. Doanh nghi\u1ec7p ph\u1ea3i c\u00f3 Ch\u1eef k\u00fd s\u1ed1 (d\u1ea1ng USB Token ho\u1eb7c k\u00fd s\u1ed1 t\u1eeb xa nh\u01b0 VNPT SmartCA) c\u1ee7a ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt ho\u1eb7c ng\u01b0\u1eddi \u0111\u01b0\u1ee3c \u1ee7y quy\u1ec1n, v\u00e0 ch\u1eef k\u00fd s\u1ed1 n\u00e0y ph\u1ea3i c\u00f2n hi\u1ec7u l\u1ef1c t\u1ea1i th\u1eddi \u0111i\u1ec3m \u0111\u0103ng k\u00fd.<\/li>\n<li style=\"text-align: justify;\"><strong>C\u00f3 h\u1ea1 t\u1ea7ng k\u1ef9 thu\u1eadt \u0111\u1ea3m b\u1ea3o:<\/strong> Doanh nghi\u1ec7p c\u1ea7n c\u00f3 c\u00e1c thi\u1ebft b\u1ecb (m\u00e1y t\u00ednh) c\u00f3 th\u1ec3 truy c\u1eadp Internet v\u00e0 \u0111\u01b0\u1eddng truy\u1ec1n m\u1ea1ng \u1ed5n \u0111\u1ecbnh \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 k\u00ea khai, ph\u00e1t h\u00e0nh v\u00e0 l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/li>\n<li style=\"text-align: justify;\"><strong>C\u00f3 ph\u01b0\u01a1ng \u00e1n l\u01b0u tr\u1eef d\u1eef li\u1ec7u an to\u00e0n:<\/strong> Theo quy \u0111\u1ecbnh c\u1ee7a Lu\u1eadt K\u1ebf to\u00e1n, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef an to\u00e0n trong t\u1ed1i thi\u1ec3u 10 n\u0103m. Doanh nghi\u1ec7p c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn t\u1ef1 x\u00e2y d\u1ef1ng c\u01a1 s\u1edf d\u1eef li\u1ec7u ho\u1eb7c s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 l\u01b0u tr\u1eef \u0111\u00e1m m\u00e2y an to\u00e0n, b\u1ea3o m\u1eadt t\u1eeb ch\u00ednh nh\u00e0 cung c\u1ea5p ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/li>\n<li style=\"text-align: justify;\"><strong>C\u00f3 nh\u00e2n s\u1ef1 am hi\u1ec3u quy tr\u00ecnh:<\/strong> \u0110\u1ea3m b\u1ea3o nh\u00e2n s\u1ef1 (k\u1ebf to\u00e1n, qu\u1ea3n l\u00fd) \u0111\u00e3 \u0111\u01b0\u1ee3c t\u00ecm hi\u1ec3u v\u1ec1 c\u00e1ch s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. Khi l\u1ef1a ch\u1ecdn nh\u00e0 cung c\u1ea5p, n\u00ean \u01b0u ti\u00ean c\u00e1c \u0111\u01a1n v\u1ecb c\u00f3 d\u1ecbch v\u1ee5 h\u1ed7 tr\u1ee3 kh\u00e1ch h\u00e0ng 24\/7 \u0111\u1ec3 \u0111\u01b0\u1ee3c x\u1eed l\u00fd k\u1ecbp th\u1eddi khi c\u00f3 v\u1ea5n \u0111\u1ec1 ph\u00e1t sinh.<\/li>\n<li style=\"text-align: justify;\"><strong>C\u00f3 ph\u1ea7n m\u1ec1m b\u00e1n h\u00e0ng, k\u1ebf to\u00e1n k\u1ebft n\u1ed1i (Khuy\u1ebfn ngh\u1ecb):<\/strong>\n<ul>\n<li style=\"text-align: justify;\"><em>L\u01b0u \u00fd:<\/em> M\u1eb7c d\u00f9 ph\u00e1p lu\u1eadt khuy\u1ebfn kh\u00edch c\u00f3 ph\u1ea7n m\u1ec1m b\u00e1n h\u00e0ng, d\u1ecbch v\u1ee5 k\u1ebft n\u1ed1i v\u1edbi ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u0111\u1ec3 d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n v\u00e0o s\u1ed5 s\u00e1ch, nh\u01b0ng tr\u00ean th\u1ef1c t\u1ebf, nhi\u1ec1u c\u01a1 quan thu\u1ebf kh\u00f4ng y\u00eau c\u1ea7u doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ph\u1ea3i c\u00f3 c\u00e1c ph\u1ea7n m\u1ec1m n\u00e0y tr\u01b0\u1edbc khi \u0111\u0103ng k\u00fd. Doanh nghi\u1ec7p n\u00ean tham kh\u1ea3o \u00fd ki\u1ebfn c\u1ee7a c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp v\u1ec1 y\u00eau c\u1ea7u n\u00e0y.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<figure id=\"attachment_10590\" aria-describedby=\"caption-attachment-10590\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10590\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/so-huu-chu-ky-so-hop-le-la-yeu-to-bat-buoc-va-khong-the-thieu-truoc-khi-dang-ky-su-dung-hoa-don-dien-tu.jpg\" alt=\"Ch\u1eef k\u00fd s\u1ed1 h\u1ee3p l\u1ec7 l\u00e0 b\u1eaft bu\u1ed9c khi \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"800\" height=\"599\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/so-huu-chu-ky-so-hop-le-la-yeu-to-bat-buoc-va-khong-the-thieu-truoc-khi-dang-ky-su-dung-hoa-don-dien-tu.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/so-huu-chu-ky-so-hop-le-la-yeu-to-bat-buoc-va-khong-the-thieu-truoc-khi-dang-ky-su-dung-hoa-don-dien-tu-300x225.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/so-huu-chu-ky-so-hop-le-la-yeu-to-bat-buoc-va-khong-the-thieu-truoc-khi-dang-ky-su-dung-hoa-don-dien-tu-768x575.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/so-huu-chu-ky-so-hop-le-la-yeu-to-bat-buoc-va-khong-the-thieu-truoc-khi-dang-ky-su-dung-hoa-don-dien-tu-150x112.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/so-huu-chu-ky-so-hop-le-la-yeu-to-bat-buoc-va-khong-the-thieu-truoc-khi-dang-ky-su-dung-hoa-don-dien-tu-696x521.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-10590\" class=\"wp-caption-text\">S\u1edf h\u1eefu ch\u1eef k\u00fd s\u1ed1 h\u1ee3p l\u1ec7 l\u00e0 y\u1ebfu t\u1ed1 b\u1eaft bu\u1ed9c v\u00e0 kh\u00f4ng th\u1ec3 thi\u1ebfu tr\u01b0\u1edbc khi \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"22_Ho_so_dang_ky_can_nop\"><\/span>2.2. H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd c\u1ea7n n\u1ed9p<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">V\u1edbi quy \u0111\u1ecbnh m\u1edbi, kh\u00e1i ni\u1ec7m v\u1ec1 m\u1ed9t &#8220;b\u1ed9 h\u1ed3 s\u01a1&#8221; g\u1ed3m nhi\u1ec1u lo\u1ea1i gi\u1ea5y t\u1edd \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u01a1n gi\u1ea3n h\u00f3a t\u1ed1i \u0111a.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>T\u00e0i li\u1ec7u duy nh\u1ea5t c\u1ea7n n\u1ed9p:<\/strong> Theo quy \u0111\u1ecbnh t\u1ea1i <a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=201365\" target=\"_blank\" rel=\"noopener\"><u>Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/u><\/a> v\u00e0 <a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=213179\" target=\"_blank\" rel=\"noopener\"><u>Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/u><\/a>, doanh nghi\u1ec7p <strong>kh\u00f4ng c\u00f2n ph\u1ea3i n\u1ed9p &#8220;Quy\u1ebft \u0111\u1ecbnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed&#8221; hay &#8220;H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1eabu&#8221;<\/strong> cho c\u01a1 quan thu\u1ebf n\u1eefa. T\u00e0i li\u1ec7u duy nh\u1ea5t c\u1ea7n l\u1eadp v\u00e0 g\u1eedi \u0111\u1ebfn c\u01a1 quan thu\u1ebf ch\u00ednh l\u00e0 <strong>T\u1edd khai \u0111\u0103ng k\u00fd\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (theo M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T)<\/strong>, Ph\u1ee5 l\u1ee5c IA ban h\u00e0nh k\u00e8m theo <a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=213179\" target=\"_blank\" rel=\"noopener\"><u>Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/u><\/a>.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">T\u1edd khai n\u00e0y s\u1ebd \u0111\u01b0\u1ee3c l\u1eadp v\u00e0 n\u1ed9p tr\u1ef1c tuy\u1ebfn th\u00f4ng qua ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 m\u00e0 doanh nghi\u1ec7p \u0111\u00e3 l\u1ef1a ch\u1ecdn.<\/p>\n<figure id=\"attachment_10591\" aria-describedby=\"caption-attachment-10591\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10591\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-so-01dktd-hddt.jpg\" alt=\"M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T\" width=\"800\" height=\"776\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-so-01dktd-hddt.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-so-01dktd-hddt-300x291.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-so-01dktd-hddt-768x745.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-so-01dktd-hddt-150x146.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-so-01dktd-hddt-696x675.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-10591\" class=\"wp-caption-text\">M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T<\/figcaption><\/figure>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"3_Quy_trinh_dang_ky_su_dung_hoa_don_dien_tu_voi_Co_quan_Thue_voi_3_buoc\"><\/span>3. Quy tr\u00ecnh \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi C\u01a1 quan Thu\u1ebf v\u1edbi 3 b\u01b0\u1edbc<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">Sau khi \u0111\u00e3 ho\u00e0n t\u1ea5t c\u00f4ng t\u00e1c chu\u1ea9n b\u1ecb, doanh nghi\u1ec7p s\u1ebd ti\u1ebfn h\u00e0nh quy tr\u00ecnh \u0111\u0103ng k\u00fd ch\u00ednh th\u1ee9c v\u1edbi c\u01a1 quan thu\u1ebf. Quy tr\u00ecnh n\u00e0y g\u1ed3m 3 b\u01b0\u1edbc c\u1ed1t l\u00f5i, ch\u1ee7 y\u1ebfu \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n th\u00f4ng qua ph\u1ea7n m\u1ec1m c\u1ee7a c\u00e1c T\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"31_Buoc_1_Lap_va_nop_To_khai_Dang_ky_Mau_so_01DKTD-HDDT\"><\/span>3.1. B\u01b0\u1edbc 1: L\u1eadp v\u00e0 n\u1ed9p T\u1edd khai \u0110\u0103ng k\u00fd (M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">B\u01b0\u1edbc \u0111\u1ea7u ti\u00ean v\u00e0 quan tr\u1ecdng nh\u1ea5t trong quy tr\u00ecnh l\u00e0 vi\u1ec7c doanh nghi\u1ec7p l\u1eadp v\u00e0 n\u1ed9p <strong>T\u1edd khai \u0111\u0103ng k\u00fd\/thay \u0111\u1ed5i th\u00f4ng tin s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong> theo <strong>M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T<\/strong>, Ph\u1ee5 l\u1ee5c IA ban h\u00e0nh k\u00e8m theo <a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=213179\" target=\"_blank\" rel=\"noopener\"><strong><u>Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/u><\/strong><\/a>.<\/p>\n<p style=\"text-align: justify;\">T\u1edd khai n\u00e0y \u0111\u01b0\u1ee3c l\u1eadp tr\u1ef1c tuy\u1ebfn, th\u01b0\u1eddng l\u00e0 ngay tr\u00ean ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e0 b\u1ea1n \u0111\u00e3 ch\u1ecdn, ho\u1eb7c tr\u1ef1c ti\u1ebfp t\u1ea1i C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf (<a href=\"hoadondientu.gdt.gov.vn\"><u>hoadondientu.gdt.gov.vn<\/u><\/a>). \u0110\u00e2y l\u00e0 m\u1ed9t bi\u1ec3u m\u1eabu to\u00e0n di\u1ec7n, y\u00eau c\u1ea7u doanh nghi\u1ec7p cung c\u1ea5p \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin v\u1ec1 ph\u01b0\u01a1ng \u00e1n s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a m\u00ecnh, c\u1ee5 th\u1ec3 bao g\u1ed3m:<\/p>\n<ol>\n<li style=\"text-align: justify;\"><strong>Th\u00f4ng tin \u0111\u1ecbnh danh c\u01a1 b\u1ea3n:<\/strong> \u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, m\u00e3 s\u1ed1 thu\u1ebf, c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd v\u00e0 th\u00f4ng tin li\u00ean h\u1ec7 ch\u00ednh th\u1ee9c (ng\u01b0\u1eddi li\u00ean h\u1ec7, \u0111\u1ecba ch\u1ec9, \u0111i\u1ec7n tho\u1ea1i, email).<\/li>\n<li style=\"text-align: justify;\"><strong>L\u1ef1a ch\u1ecdn h\u00ecnh th\u1ee9c h\u00f3a \u0111\u01a1n:<\/strong> T\u00edch ch\u1ecdn m\u1ed9t trong c\u00e1c h\u00ecnh th\u1ee9c s\u1ebd s\u1eed d\u1ee5ng: H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf; H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf; ho\u1eb7c H\u00f3a \u0111\u01a1n kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n.<\/li>\n<li style=\"text-align: justify;\"><strong>L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u:<\/strong> X\u00e1c \u0111\u1ecbnh c\u00e1ch th\u1ee9c d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi \u0111\u1ebfn c\u01a1 quan thu\u1ebf.<\/li>\n<li style=\"text-align: justify;\"><strong>L\u1ef1a ch\u1ecdn lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng:<\/strong> K\u00ea khai c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n d\u1ef1 ki\u1ebfn s\u1ebd s\u1eed d\u1ee5ng, v\u00ed d\u1ee5: H\u00f3a \u0111\u01a1n GTGT, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng, H\u00f3a \u0111\u01a1n b\u00e1n t\u00e0i s\u1ea3n c\u00f4ng, H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng d\u1ef1 tr\u1eef qu\u1ed1c gia&#8230;<\/li>\n<li style=\"text-align: justify;\"><strong>K\u00ea khai danh s\u00e1ch ch\u1ee9ng th\u01b0 s\u1ed1:<\/strong> \u0110i\u1ec1n th\u00f4ng tin chi ti\u1ebft c\u1ee7a c\u00e1c ch\u1ee9ng th\u01b0 s\u1ed1 (ch\u1eef k\u00fd s\u1ed1) s\u1ebd \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng \u0111\u1ec3 k\u00fd tr\u00ean h\u00f3a \u0111\u01a1n.<\/li>\n<li style=\"text-align: justify;\"><strong>K\u00ea khai th\u00f4ng tin t\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5:<\/strong> \u0110i\u1ec1n th\u00f4ng tin c\u1ee7a nh\u00e0 cung c\u1ea5p ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e0 b\u1ea1n \u0111\u00e3 ch\u1ecdn.<\/li>\n<li style=\"text-align: justify;\"><strong>C\u00e1c k\u00ea khai b\u1ed5 sung (n\u1ebfu c\u00f3):<\/strong> T\u1edd khai c\u0169ng bao g\u1ed3m c\u00e1c m\u1ee5c d\u00e0nh cho c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c th\u00f9 nh\u01b0 \u0111\u0103ng k\u00fd c\u1ea5p quy\u1ec1n tra c\u1ee9u h\u00f3a \u0111\u01a1n cho c\u00e1c chi nh\u00e1nh, \u0111\u01a1n v\u1ecb ph\u1ee5 thu\u1ed9c, ho\u1eb7c th\u1eadm ch\u00ed l\u00e0 \u0111\u1ec1 ngh\u1ecb t\u1ea1m ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed khi c\u00f3 nhu c\u1ea7u.<\/li>\n<\/ol>\n<p style=\"text-align: justify;\">Sau khi \u0111\u00e3 \u0111i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 v\u00e0 ch\u00ednh x\u00e1c t\u1ea5t c\u1ea3 c\u00e1c th\u00f4ng tin, doanh nghi\u1ec7p s\u1ebd <strong>d\u00f9ng ch\u1eef k\u00fd s\u1ed1 c\u1ee7a m\u00ecnh \u0111\u1ec3 k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean t\u1edd khai<\/strong> v\u00e0 <strong>th\u1ef1c hi\u1ec7n thao t\u00e1c n\u1ed9p \u0111\u1ebfn c\u01a1 quan thu\u1ebf<\/strong>.<\/p>\n<figure id=\"attachment_10592\" aria-describedby=\"caption-attachment-10592\" style=\"width: 686px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10592\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/SAU-KH1.jpg\" alt=\"D\u00f9ng ch\u1eef k\u00fd s\u1ed1 k\u00fd l\u00ean t\u1edd khai v\u00e0 n\u1ed9p tr\u1ef1c tuy\u1ebfn\" width=\"686\" height=\"429\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/SAU-KH1.jpg 686w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/SAU-KH1-300x188.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/SAU-KH1-150x94.jpg 150w\" sizes=\"auto, (max-width: 686px) 100vw, 686px\" \/><figcaption id=\"caption-attachment-10592\" class=\"wp-caption-text\">Sau khi ho\u00e0n t\u1ea5t th\u00f4ng tin, doanh nghi\u1ec7p d\u00f9ng ch\u1eef k\u00fd s\u1ed1 k\u00fd \u0111i\u1ec7n t\u1eed l\u00ean t\u1edd khai v\u00e0 n\u1ed9p tr\u1ef1c tuy\u1ebfn cho c\u01a1 quan thu\u1ebf.<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"32_Buoc_2_Co_quan_Thue_tiep_nhan_va_xac_thuc_thong_tin_Trong_01_ngay_lam_viec\"><\/span>3.2. B\u01b0\u1edbc 2: C\u01a1 quan Thu\u1ebf ti\u1ebfp nh\u1eadn v\u00e0 x\u00e1c th\u1ef1c th\u00f4ng tin (Trong 01 ng\u00e0y l\u00e0m vi\u1ec7c)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Sau khi t\u1edd khai \u0111\u01b0\u1ee3c n\u1ed9p, h\u1ec7 th\u1ed1ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf s\u1ebd t\u1ef1 \u0111\u1ed9ng ti\u1ebfp nh\u1eadn v\u00e0 x\u1eed l\u00fd.<\/p>\n<p style=\"text-align: justify;\"><strong>C\u01a1 ch\u1ebf:<\/strong> Trong v\u00f2ng 01 ng\u00e0y l\u00e0m vi\u1ec7c, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111\u1ed1i chi\u1ebfu th\u00f4ng tin c\u1ee7a Ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt m\u00e0 b\u1ea1n \u0111\u00e3 k\u00ea khai v\u1edbi C\u01a1 s\u1edf d\u1eef li\u1ec7u qu\u1ed1c gia v\u1ec1 d\u00e2n c\u01b0.<\/p>\n<p style=\"text-align: justify;\"><strong>C\u00e1c k\u1ecbch b\u1ea3n ph\u1ea3n h\u1ed3i:<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>Tr\u01b0\u1eddng h\u1ee3p th\u00f4ng tin kh\u00f4ng kh\u1edbp:<\/strong> H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1eedi <strong>Th\u00f4ng b\u00e1o kh\u00f4ng ch\u1ea5p nh\u1eadn h\u1ed3 s\u01a1<\/strong> qua email, trong \u0111\u00f3 n\u00eau r\u00f5 c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin b\u1ecb sai l\u1ec7ch \u0111\u1ec3 doanh nghi\u1ec7p ki\u1ec3m tra v\u00e0 \u0111i\u1ec1u ch\u1ec9nh l\u1ea1i.<\/li>\n<li style=\"text-align: justify;\"><strong>Tr\u01b0\u1eddng h\u1ee3p th\u00f4ng tin kh\u1edbp \u0111\u00fang:<\/strong> H\u1ec7 th\u1ed1ng s\u1ebd g\u1eedi m\u1ed9t <strong>y\u00eau c\u1ea7u x\u00e1c nh\u1eadn<\/strong> \u0111\u1ebfn \u0111\u1ecba ch\u1ec9 Email ho\u1eb7c S\u1ed1 \u0111i\u1ec7n tho\u1ea1i c\u1ee7a Ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt \u0111\u00e3 \u0111\u0103ng k\u00fd tr\u00ean t\u1edd khai.<\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"33_Buoc_3_Nguoi_nop_thue_xac_nhan_va_nhan_ket_qua\"><\/span>3.3. B\u01b0\u1edbc 3: Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf x\u00e1c nh\u1eadn v\u00e0 nh\u1eadn k\u1ebft qu\u1ea3<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">\u0110\u00e2y l\u00e0 b\u01b0\u1edbc then ch\u1ed1t t\u1eeb ph\u00eda doanh nghi\u1ec7p v\u00e0 c\u1ea7n \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n nhanh ch\u00f3ng.<\/p>\n<p style=\"text-align: justify;\"><strong>Th\u1eddi h\u1ea1n x\u00e1c nh\u1eadn:<\/strong> B\u1ea1n ph\u1ea3i th\u1ef1c hi\u1ec7n vi\u1ec7c x\u00e1c nh\u1eadn n\u00e0y <strong>ngay trong ng\u00e0y ho\u1eb7c ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y l\u00e0m vi\u1ec7c ti\u1ebfp theo<\/strong> sau khi nh\u1eadn \u0111\u01b0\u1ee3c y\u00eau c\u1ea7u t\u1eeb c\u01a1 quan thu\u1ebf.<\/p>\n<p style=\"text-align: justify;\"><strong>C\u00e1c k\u1ebft qu\u1ea3 cu\u1ed1i c\u00f9ng:<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>N\u1ebfu x\u00e1c nh\u1eadn th\u00e0nh c\u00f4ng (v\u00e0 kh\u00f4ng thu\u1ed9c di\u1ec7n r\u1ee7i ro):<\/strong> C\u01a1 quan Thu\u1ebf s\u1ebd g\u1eedi <strong>Th\u00f4ng b\u00e1o ch\u1ea5p nh\u1eadn \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng H\u0110\u0110T<\/strong> (theo M\u1eabu 01\/TB-TN\u0110T, Ph\u1ee5 l\u1ee5c IB) ch\u1eadm nh\u1ea5t v\u00e0o ng\u00e0y l\u00e0m vi\u1ec7c ti\u1ebfp theo. T\u1eeb th\u1eddi \u0111i\u1ec3m n\u00e0y, doanh nghi\u1ec7p \u0111\u00e3 ch\u00ednh th\u1ee9c \u0111\u01b0\u1ee3c ph\u00e9p xu\u1ea5t h\u00f3a \u0111\u01a1n.<\/li>\n<li style=\"text-align: justify;\"><strong>N\u1ebfu qu\u00e1 h\u1ea1n x\u00e1c nh\u1eadn ho\u1eb7c x\u00e1c nh\u1eadn kh\u00f4ng th\u00e0nh c\u00f4ng:<\/strong> H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng g\u1eedi <strong>Th\u00f4ng b\u00e1o kh\u00f4ng ch\u1ea5p nh\u1eadn h\u1ed3 s\u01a1<\/strong>.<\/li>\n<li style=\"text-align: justify;\"><strong>Tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c bi\u1ec7t (doanh nghi\u1ec7p r\u1ee7i ro cao):<\/strong> N\u1ebfu doanh nghi\u1ec7p thu\u1ed9c di\u1ec7n r\u1ee7i ro cao v\u1ec1 thu\u1ebf (v\u00ed d\u1ee5: ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt t\u1eebng l\u00e0 \u0111\u1ea1i di\u1ec7n c\u1ee7a m\u1ed9t doanh nghi\u1ec7p \u0111\u00e3 ng\u1eebng ho\u1ea1t \u0111\u1ed9ng&#8230;), c\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi y\u00eau c\u1ea7u gi\u1ea3i tr\u00ecnh theo <strong>M\u1eabu 01\/TB-BSTT-NNT<\/strong> (<a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=201402\" target=\"_blank\" rel=\"noopener\"><u>Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP<\/u><\/a>) trong v\u00f2ng 01 ng\u00e0y l\u00e0m vi\u1ec7c. Doanh nghi\u1ec7p s\u1ebd c\u00f3 02 ng\u00e0y l\u00e0m vi\u1ec7c \u0111\u1ec3 th\u1ef1c hi\u1ec7n gi\u1ea3i tr\u00ecnh.<\/li>\n<\/ul>\n<figure id=\"attachment_10593\" aria-describedby=\"caption-attachment-10593\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10593\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib.jpg\" alt=\"M\u1eabu 01\/TB-TN\u0110T, Ph\u1ee5 l\u1ee5c IB\" width=\"800\" height=\"1036\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib-232x300.jpg 232w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib-791x1024.jpg 791w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib-768x995.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib-150x194.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib-300x389.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/mau-01tb-tndt-phu-luc-ib-696x901.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-10593\" class=\"wp-caption-text\">M\u1eabu 01\/TB-TN\u0110T, Ph\u1ee5 l\u1ee5c IB<\/figcaption><\/figure>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"4_Viec_can_lam_NGAY_SAU_KHI_dang_ky_thanh_cong\"><\/span>4. Vi\u1ec7c c\u1ea7n l\u00e0m NGAY SAU KHI \u0111\u0103ng k\u00fd th\u00e0nh c\u00f4ng<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">Khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o &#8220;Ch\u1ea5p nh\u1eadn&#8221; t\u1eeb c\u01a1 quan thu\u1ebf, h\u00e0nh tr\u00ecnh c\u1ee7a b\u1ea1n ch\u01b0a k\u1ebft th\u00fac. \u0110\u1ec3 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u1ea7y \u0111\u1ee7 quy \u0111\u1ecbnh, doanh nghi\u1ec7p c\u1ea7n th\u1ef1c hi\u1ec7n ngay c\u00e1c c\u00f4ng vi\u1ec7c quan tr\u1ecdng sau:<\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>Ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u0169: <\/strong>Ph\u1ea3i ng\u1eebng ngay l\u1eadp t\u1ee9c vi\u1ec7c s\u1eed d\u1ee5ng c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n theo h\u00ecnh th\u1ee9c c\u0169 (h\u00f3a \u0111\u01a1n gi\u1ea5y, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo <a href=\"https:\/\/vanban.chinhphu.vn\/default.aspx?pageid=27160&amp;docid=99887\" target=\"_blank\" rel=\"noopener\"><u>Th\u00f4ng t\u01b0 32\/2011\/TT-BTC<\/u><\/a>) \u0111\u1ec3 tr\u00e1nh c\u00e1c r\u1ee7i ro ph\u00e1p l\u00fd.<\/li>\n<li style=\"text-align: justify;\"><strong>Ti\u00eau h\u1ee7y h\u00f3a \u0111\u01a1n gi\u1ea5y c\u00f2n t\u1ed3n (n\u1ebfu c\u00f3): <\/strong>N\u1ebfu doanh nghi\u1ec7p c\u1ee7a b\u1ea1n c\u00f2n t\u1ed3n h\u00f3a \u0111\u01a1n gi\u1ea5y \u0111\u00e3 th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh nh\u01b0ng ch\u01b0a s\u1eed d\u1ee5ng, b\u1ea1n c\u1ea7n th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c ti\u00eau h\u1ee7y theo \u0111\u00fang quy \u0111\u1ecbnh t\u1ea1i <strong>\u0110i\u1ec1u 27, <\/strong><a href=\"https:\/\/vanban.chinhphu.vn\/?pageid=27160&amp;docid=201365\" target=\"_blank\" rel=\"noopener\"><strong><u>Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/u><\/strong><\/a>. Sau \u0111\u00f3, n\u1ed9p Th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 ti\u00eau h\u1ee7y (theo M\u1eabu 02\/HUY-H\u0110G) cho c\u01a1 quan thu\u1ebf trong v\u00f2ng 05 ng\u00e0y l\u00e0m vi\u1ec7c k\u1ec3 t\u1eeb ng\u00e0y ti\u00eau h\u1ee7y.<\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"5_VNPT_Invoice_-_Doi_tac_dong_hanh_dang_ky_va_su_dung_hoa_don_dien_tu\"><\/span>5. VNPT Invoice &#8211; \u0110\u1ed1i t\u00e1c \u0111\u1ed3ng h\u00e0nh \u0111\u0103ng k\u00fd v\u00e0 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">L\u1ef1a ch\u1ecdn m\u1ed9t nh\u00e0 cung c\u1ea5p uy t\u00edn s\u1ebd gi\u00fap qu\u00e1 tr\u00ecnh \u0111\u0103ng k\u00fd v\u00e0 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u1edf n\u00ean \u0111\u01a1n gi\u1ea3n v\u00e0 an to\u00e0n h\u01a1n r\u1ea5t nhi\u1ec1u. <strong>VNPT Invoice<\/strong> &#8211; d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1eeb T\u1eadp \u0111o\u00e0n VNPT, l\u00e0 m\u1ed9t trong nh\u1eefng gi\u1ea3i ph\u00e1p \u0111\u01b0\u1ee3c T\u1ed5ng c\u1ee5c Thu\u1ebf c\u00f4ng nh\u1eadn v\u00e0 \u0111\u01b0\u1ee3c h\u00e0ng tr\u0103m ngh\u00ecn doanh nghi\u1ec7p tin d\u00f9ng.<\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong>\u0110\u1ed3ng h\u00e0nh tr\u1ecdn g\u00f3i trong qu\u00e1 tr\u00ecnh \u0111\u0103ng k\u00fd:<\/strong> Thay v\u00ec \u0111\u1ec3 doanh nghi\u1ec7p t\u1ef1 m\u00ecnh loay hoay v\u1edbi c\u00e1c th\u1ee7 t\u1ee5c, \u0111\u1ed9i ng\u0169 chuy\u00ean vi\u00ean c\u1ee7a VNPT s\u1ebd \u0111\u1ed3ng h\u00e0nh c\u00f9ng b\u1ea1n t\u1eeb kh\u00e2u t\u01b0 v\u1ea5n, chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 \u0111\u1ebfn h\u1ed7 tr\u1ee3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai <strong>M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T<\/strong> v\u1edbi c\u01a1 quan thu\u1ebf. S\u1ef1 h\u1ed7 tr\u1ee3 chuy\u00ean nghi\u1ec7p n\u00e0y \u0111\u1ea3m b\u1ea3o quy tr\u00ecnh di\u1ec5n ra nhanh ch\u00f3ng, ch\u00ednh x\u00e1c, gi\u00fap b\u1ea1n nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o ch\u1ea5p thu\u1eadn trong th\u1eddi gian s\u1edbm nh\u1ea5t v\u00e0 gi\u1ea3m thi\u1ec3u t\u1ed1i \u0111a g\u00e1nh n\u1eb7ng h\u00e0nh ch\u00ednh.<\/li>\n<li style=\"text-align: justify;\"><strong>Lu\u00f4n \u0111i \u0111\u1ea7u trong vi\u1ec7c c\u1eadp nh\u1eadt ph\u00e1p l\u00fd:<\/strong> V\u1edbi v\u1ecb th\u1ebf l\u00e0 m\u1ed9t doanh nghi\u1ec7p c\u00f4ng ngh\u1ec7 th\u00f4ng tin h\u00e0ng \u0111\u1ea7u c\u1ee7a nh\u00e0 n\u01b0\u1edbc, VNPT lu\u00f4n \u0111\u1ea3m b\u1ea3o ph\u1ea7n m\u1ec1m VNPT Invoice \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt t\u1ef1 \u0111\u1ed9ng v\u00e0 nhanh ch\u00f3ng nh\u1ea5t m\u1ed7i khi c\u00f3 thay \u0111\u1ed5i v\u1ec1 ch\u00ednh s\u00e1ch thu\u1ebf, v\u00ed d\u1ee5 nh\u01b0 c\u00e1c quy \u0111\u1ecbnh trong <strong>Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/strong>. \u0110i\u1ec1u n\u00e0y gi\u00fap doanh nghi\u1ec7p an t\u00e2m ho\u1ea1t \u0111\u1ed9ng, lu\u00f4n tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh ph\u00e1p l\u00fd m\u1edbi nh\u1ea5t m\u00e0 kh\u00f4ng c\u1ea7n t\u1ed1n ngu\u1ed3n l\u1ef1c \u0111\u1ec3 t\u1ef1 theo d\u00f5i.<\/li>\n<li style=\"text-align: justify;\"><strong>T\u00edch h\u1ee3p li\u1ec1n m\u1ea1ch v\u00e0o h\u1ec7 sinh th\u00e1i s\u1ed1 VNPT:<\/strong> VNPT Invoice c\u00f3 kh\u1ea3 n\u0103ng k\u1ebft n\u1ed1i d\u1ec5 d\u00e0ng v\u1edbi c\u00e1c ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, b\u00e1n h\u00e0ng v\u00e0 c\u00e1c d\u1ecbch v\u1ee5 kh\u00e1c trong h\u1ec7 sinh th\u00e1i s\u1ed1 c\u1ee7a VNPT nh\u01b0 ch\u1eef k\u00fd s\u1ed1 <strong>VNPT SmartCA<\/strong>, gi\u1ea3i ph\u00e1p qu\u1ea3n l\u00fd cho h\u1ed9 kinh doanh <strong>VNPT HKD<\/strong>&#8230; Vi\u1ec7c n\u00e0y t\u1ea1o th\u00e0nh m\u1ed9t lu\u1ed3ng d\u1eef li\u1ec7u t\u1ef1 \u0111\u1ed9ng, \u0111\u1ed3ng b\u1ed9, gi\u00fap gi\u1ea3m thi\u1ec3u vi\u1ec7c nh\u1eadp li\u1ec7u th\u1ee7 c\u00f4ng, t\u1ed1i \u01b0u h\u00f3a hi\u1ec7u qu\u1ea3 v\u1eadn h\u00e0nh v\u00e0 t\u1ea1o ra m\u1ed9t gi\u1ea3i ph\u00e1p qu\u1ea3n tr\u1ecb to\u00e0n di\u1ec7n.<\/li>\n<li style=\"text-align: justify;\"><strong>V\u1eadn h\u00e0nh tr\u00ean h\u1ea1 t\u1ea7ng v\u1eefng ch\u1eafc, h\u1ed7 tr\u1ee3 24\/7:<\/strong> D\u1ecbch v\u1ee5 \u0111\u01b0\u1ee3c \u0111\u1ea3m b\u1ea3o b\u1edfi h\u1ea1 t\u1ea7ng vi\u1ec5n th\u00f4ng v\u00e0 c\u00e1c <strong>Trung t\u00e2m d\u1eef li\u1ec7u \u0111\u1ea1t chu\u1ea9n qu\u1ed1c t\u1ebf Tier III<\/strong> c\u1ee7a VNPT, v\u1ed1n l\u00e0 m\u1ed9t trong nh\u1eefng h\u1ea1 t\u1ea7ng l\u1edbn v\u00e0 \u1ed5n \u0111\u1ecbnh nh\u1ea5t Vi\u1ec7t Nam. C\u00f9ng v\u1edbi m\u1ea1ng l\u01b0\u1edbi h\u1ed7 tr\u1ee3 chuy\u00ean nghi\u1ec7p r\u1ed9ng kh\u1eafp 34 t\u1ec9nh th\u00e0nh, VNPT s\u1eb5n s\u00e0ng gi\u1ea3i \u0111\u00e1p v\u00e0 x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 ph\u00e1t sinh 24\/7, \u0111\u1ea3m b\u1ea3o ho\u1ea1t \u0111\u1ed9ng kinh doanh c\u1ee7a b\u1ea1n kh\u00f4ng b\u1ecb gi\u00e1n \u0111o\u1ea1n.<\/li>\n<\/ul>\n<figure id=\"attachment_10594\" aria-describedby=\"caption-attachment-10594\" style=\"width: 626px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-10594 size-full\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/vnpt-invoice-doi-tac-dong-hanh-dang-ky-va-su-dung-hoa-don-dien-tu.jpg\" alt=\"VNPT Invoice - \u0110\u1ed1i t\u00e1c \u0111\u1ed3ng h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"626\" height=\"418\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/vnpt-invoice-doi-tac-dong-hanh-dang-ky-va-su-dung-hoa-don-dien-tu.jpg 626w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/vnpt-invoice-doi-tac-dong-hanh-dang-ky-va-su-dung-hoa-don-dien-tu-300x200.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/vnpt-invoice-doi-tac-dong-hanh-dang-ky-va-su-dung-hoa-don-dien-tu-150x100.jpg 150w\" sizes=\"auto, (max-width: 626px) 100vw, 626px\" \/><figcaption id=\"caption-attachment-10594\" class=\"wp-caption-text\">VNPT Invoice &#8211; \u0110\u1ed1i t\u00e1c \u0111\u1ed3ng h\u00e0nh \u0111\u0103ng k\u00fd v\u00e0 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/figcaption><\/figure>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"6_Giai_dap_cac_cau_hoi_thuong_gap_FAQ\"><\/span>6. Gi\u1ea3i \u0111\u00e1p c\u00e1c c\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p (FAQ)<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"61_Dang_ky_su_dung_hoa_don_dien_tu_mat_bao_lau\"><\/span>6.1. \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1ea5t bao l\u00e2u?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Th\u00f4ng th\u01b0\u1eddng, to\u00e0n b\u1ed9 quy tr\u00ecnh t\u1eeb l\u00fac n\u1ed9p t\u1edd khai \u0111\u1ebfn khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o ch\u1ea5p nh\u1eadn c\u1ee7a c\u01a1 quan thu\u1ebf ch\u1ec9 m\u1ea5t t\u1eeb <strong>1 \u0111\u1ebfn 2 ng\u00e0y l\u00e0m vi\u1ec7c<\/strong>.<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"62_Ho_kinh_doanh_co_bat_buoc_phai_dang_ky_khong\"><\/span>6.2. H\u1ed9 kinh doanh c\u00f3 b\u1eaft bu\u1ed9c ph\u1ea3i \u0111\u0103ng k\u00fd kh\u00f4ng?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><strong>C\u00d3.<\/strong> Theo quy \u0111\u1ecbnh, c\u00e1c h\u1ed9 kinh doanh n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p k\u00ea khai l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng b\u1eaft bu\u1ed9c ph\u1ea3i s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. C\u00e1c h\u1ed9 kho\u00e1n c\u0169ng s\u1ebd ph\u1ea3i chuy\u1ec3n \u0111\u1ed5i theo l\u1ed9 tr\u00ecnh.<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"63_Neu_bi_co_quan_thue_tu_choi_toi_phai_lam_gi\"><\/span>6.3. N\u1ebfu b\u1ecb c\u01a1 quan thu\u1ebf t\u1eeb ch\u1ed1i, t\u00f4i ph\u1ea3i l\u00e0m g\u00ec?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">B\u1ea1n c\u1ea7n xem k\u1ef9 l\u00fd do \u0111\u01b0\u1ee3c n\u00eau trong th\u00f4ng b\u00e1o c\u1ee7a c\u01a1 quan thu\u1ebf, ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin \u0111\u00e3 k\u00ea khai tr\u00ean t\u1edd khai (MST, \u0111\u1ecba ch\u1ec9, t\u00ean c\u00f4ng ty&#8230;), ch\u1ec9nh s\u1eeda cho ch\u00ednh x\u00e1c v\u00e0 th\u1ef1c hi\u1ec7n n\u1ed9p l\u1ea1i t\u1edd khai t\u1eeb \u0111\u1ea7u.<\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"64_Co_can_nop_mau_hoa_don_cho_co_quan_thue_khong\"><\/span>6.4. C\u00f3 c\u1ea7n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf kh\u00f4ng?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><strong>Kh\u00f4ng.<\/strong> Theo quy \u0111\u1ecbnh m\u1edbi, doanh nghi\u1ec7p kh\u00f4ng c\u1ea7n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n khi \u0111\u0103ng k\u00fd. B\u1ea1n s\u1ebd t\u1ef1 thi\u1ebft k\u1ebf m\u1eabu v\u00e0 qu\u1ea3n l\u00fd tr\u00ean ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p.<\/p>\n<figure id=\"attachment_10595\" aria-describedby=\"caption-attachment-10595\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10595\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-1.jpg\" alt=\"Doanh nghi\u1ec7p kh\u00f4ng c\u1ea7n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"800\" height=\"451\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-1.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-1-300x169.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-1-768x433.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-1-150x85.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/09\/theo-quy-dinh-moi-doanh-nghiep-khong-can-nop-mau-hoa-don-khi-dang-ky-su-dung-hoa-don-dien-tu-1-696x392.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-10595\" class=\"wp-caption-text\">Theo quy \u0111\u1ecbnh m\u1edbi, doanh nghi\u1ec7p kh\u00f4ng c\u1ea7n n\u1ed9p m\u1eabu h\u00f3a \u0111\u01a1n khi \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><em>Th\u1ee7 t\u1ee5c <\/em><strong><em>\u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/em><\/strong><em> hi\u1ec7n nay \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u01a1n gi\u1ea3n h\u00f3a r\u1ea5t nhi\u1ec1u, t\u1eadp trung v\u00e0o vi\u1ec7c n\u1ed9p T\u1edd khai M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T v\u00e0 ch\u1ee7 y\u1ebfu \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n th\u00f4ng qua c\u00e1c nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 uy t\u00edn. Vi\u1ec7c l\u1ef1a ch\u1ecdn m\u1ed9t \u0111\u1ed1i t\u00e1c tin c\u1eady nh\u01b0 VNPT Invoice s\u1ebd gi\u00fap qu\u00e1 tr\u00ecnh n\u00e0y tr\u1edf n\u00ean nhanh ch\u00f3ng v\u00e0 d\u1ec5 d\u00e0ng h\u01a1n r\u1ea5t nhi\u1ec1u. <\/em><\/p>\n<p style=\"text-align: justify;\"><em>N\u1ebfu c\u00f2n c\u00e2u h\u1ecfi n\u00e0o c\u1ea7n \u0111\u01b0\u1ee3c gi\u1ea3i \u0111\u00e1p ho\u1eb7c c\u00f3 nhu c\u1ea7u s\u1eed d\u1ee5ng VNPT Invoice, b\u1ea1n c\u00f3 th\u1ec3 li\u00ean h\u1ec7 ch\u00fang t\u00f4i theo m\u1ed9t trong c\u00e1c k\u00eanh sau:<\/em><\/p>\n<ul>\n<li style=\"text-align: justify;\"><strong><em>Website:<\/em><\/strong> <a href=\"https:\/\/onesme.vn\"><em><u>https:\/\/onesme.vn<\/u><\/em><\/a><\/li>\n<li style=\"text-align: justify;\"><strong><em>Hotline: <\/em><\/strong><em>1800 1260<\/em><\/li>\n<li style=\"text-align: justify;\"><strong><em>Email:<\/em><\/strong><em> onesme@vnpt.vn<\/em><\/li>\n<li style=\"text-align: justify;\"><strong><em>T\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed:<\/em><\/strong> <a href=\"https:\/\/bit.ly\/oneSME_ContactUs\" target=\"_blank\" rel=\"noopener\"><em><u>https:\/\/bit.ly\/oneSME_ContactUs<\/u><\/em><\/a><em>. <\/em><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Hi\u1ec7n nay, vi\u1ec7c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 tr\u1edf th\u00e0nh y\u00eau c\u1ea7u b\u1eaft bu\u1ed9c \u0111\u1ed1i v\u1edbi h\u1ea7u h\u1ebft doanh nghi\u1ec7p v\u00e0 h\u1ed9 kinh doanh t\u1ea1i Vi\u1ec7t Nam. Tuy nhi\u00ean, quy tr\u00ecnh \u0111\u0103ng k\u00fd \u0111\u00e3 c\u00f3 nh\u1eefng thay \u0111\u1ed5i quan tr\u1ecdng, khi\u1ebfn nhi\u1ec1u \u0111\u01a1n v\u1ecb, \u0111\u1eb7c bi\u1ec7t l\u00e0 c\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp, [&hellip;]<\/p>\n","protected":false},"author":44,"featured_media":10582,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[326,228],"class_list":["post-10588","post","type-post","status-publish","format-standard","has-post-thumbnail","category-giai-phap","tag-dang-ky-su-dung-hoa-don-dien-tu","tag-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10588","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\/44"}],"replies":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/comments?post=10588"}],"version-history":[{"count":4,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10588\/revisions"}],"predecessor-version":[{"id":10616,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/10588\/revisions\/10616"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media\/10582"}],"wp:attachment":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media?parent=10588"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/categories?post=10588"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/tags?post=10588"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}