{"id":8048,"date":"2024-08-23T10:26:39","date_gmt":"2024-08-23T03:26:39","guid":{"rendered":"https:\/\/onesme.vn\/blog\/?p=8048"},"modified":"2025-05-05T14:50:54","modified_gmt":"2025-05-05T07:50:54","slug":"huong-dan-xu-ly-hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua","status":"publish","type":"post","link":"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/huong-dan-xu-ly-hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua.html","title":{"rendered":"H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua\u00a0"},"content":{"rendered":"<p><i><\/i> H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ng\u00e0y c\u00e0ng tr\u1edf n\u00ean ph\u1ed5 bi\u1ebfn v\u00e0 \u0111\u00f3ng vai tr\u00f2 quan tr\u1ecdng trong vi\u1ec7c qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh v\u00e0 thu\u1ebf c\u1ee7a doanh nghi\u1ec7p. Tuy nhi\u00ean, trong qu\u00e1 tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, kh\u00f4ng tr\u00e1nh kh\u1ecfi c\u00e1c sai s\u00f3t, \u0111\u1eb7c bi\u1ec7t l\u00e0 thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a ng\u01b0\u1eddi mua. Vi\u1ec7c n\u00e0y c\u00f3 th\u1ec3 g\u00e2y ra nhi\u1ec1u r\u1eafc r\u1ed1i trong c\u00f4ng t\u00e1c k\u1ebf to\u00e1n v\u00e0 n\u1ed9p thu\u1ebf. Sau \u0111\u00e2y, <a href=\"https:\/\/onesme.vn\/\" target=\"_blank\" rel=\"noopener\"><strong>OneSME<\/strong><\/a> s\u1ebd h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua.<\/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-69f36741a7c5d\" 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-69f36741a7c5d\"><\/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\/tin-tuc-su-kien\/huong-dan-xu-ly-hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua.html\/#The_nao_la_hoa_don_dien_tu_hop_le\" title=\"Th\u1ebf n\u00e0o l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed h\u1ee3p l\u1ec7?\">Th\u1ebf n\u00e0o l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed h\u1ee3p l\u1ec7?<\/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\/tin-tuc-su-kien\/huong-dan-xu-ly-hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua.html\/#Hoa_don_dien_tu_thieu_ma_so_thue_nguoi_mua_co_bi_xu_phat_khong\" title=\"H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua c\u00f3 b\u1ecb x\u1eed ph\u1ea1t kh\u00f4ng?\">H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua c\u00f3 b\u1ecb x\u1eed ph\u1ea1t kh\u00f4ng?<\/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\/tin-tuc-su-kien\/huong-dan-xu-ly-hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua.html\/#Xu_ly_nhu_the_nao_doi_voi_hoa_don_dien_tu_thieu_ma_so_thue_nguoi_mua\" title=\"X\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua?\">X\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/huong-dan-xu-ly-hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua.html\/#Hoa_don_dien_tu_xuat_roi_co_sua_duoc_khong\" title=\"H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed xu\u1ea5t r\u1ed3i c\u00f3 s\u1eeda \u0111\u01b0\u1ee3c kh\u00f4ng?\">H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed xu\u1ea5t r\u1ed3i c\u00f3 s\u1eeda \u0111\u01b0\u1ee3c kh\u00f4ng?<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"The_nao_la_hoa_don_dien_tu_hop_le\"><\/span><strong>Th\u1ebf n\u00e0o l\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed h\u1ee3p l\u1ec7?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed h\u1ee3p l\u1ec7 l\u00e0 lo\u1ea1i h\u00f3a \u0111\u01a1n ph\u00f9 h\u1ee3p v\u1edbi th\u00f4ng l\u1ec7 v\u00e0 tu\u00e2n th\u1ee7 \u0111\u1ea7y \u0111\u1ee7 c\u00e1c n\u1ed9i dung theo quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt hi\u1ec7n h\u00e0nh. C\u00e1c h\u00f3a \u0111\u01a1n khi xu\u1ea5t ph\u1ea3i c\u00f3 \u0111\u1ee7 c\u00e1c y\u00eau c\u1ea7u sau:<\/p>\n<ul>\n<li aria-level=\"1\">T\u00ean, k\u00fd hi\u1ec7u, k\u00fd hi\u1ec7u m\u1eabu s\u1ed1 v\u00e0 s\u1ed1 h\u00f3a \u0111\u01a1n<\/li>\n<li aria-level=\"1\">T\u00ean, \u0111\u1ecba ch\u1ec9, m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi b\u00e1n, ng\u01b0\u1eddi mua<\/li>\n<li aria-level=\"1\">T\u00ean, \u0111\u01a1n v\u1ecb t\u00ednh, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5, hay th\u00e0nh ti\u1ec1n ch\u01b0a c\u00f3 thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng, thu\u1ebf su\u1ea5t ho\u1eb7c t\u1ed5ng s\u1ed1 ti\u1ec1n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng theo t\u1eebng lo\u1ea1i thu\u1ebf su\u1ea5t, t\u1ed5ng ti\u1ec1n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng, t\u1ed5ng ti\u1ec1n thanh to\u00e1n \u0111\u00e3 c\u00f3 gi\u00e1 tr\u1ecb gia t\u0103ng.<\/li>\n<li aria-level=\"1\">H\u00ecnh th\u1ee9c thanh to\u00e1n: Ti\u1ec1n m\u1eb7t hay chuy\u1ec3n kho\u1ea3n?<\/li>\n<li aria-level=\"1\">Ch\u1eef k\u00fd \u0111i\u1ec7n t\u1eed, ch\u1eef k\u00fd s\u1ed1 c\u1ee7a ng\u01b0\u1eddi b\u00e1n, ng\u01b0\u1eddi mua<\/li>\n<li aria-level=\"1\">Th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n<\/li>\n<li aria-level=\"1\">M\u00e3 c\u01a1 quan thu\u1ebf<\/li>\n<li aria-level=\"1\">Ph\u00ed, l\u1ec7 ph\u00ed, chi\u1ebft kh\u1ea5u, khuy\u1ebfn m\u00e3i (n\u1ebfu c\u00f3).<\/li>\n<\/ul>\n<figure id=\"attachment_8051\" aria-describedby=\"caption-attachment-8051\" style=\"width: 640px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-8051 size-full\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-1.jpg\" alt=\"H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua s\u1ebd kh\u00f4ng h\u1ee3p l\u1ec7\" width=\"640\" height=\"453\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-1.jpg 640w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-1-300x212.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-1-150x106.jpg 150w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><figcaption id=\"caption-attachment-8051\" class=\"wp-caption-text\">H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua s\u1ebd kh\u00f4ng h\u1ee3p l\u1ec7<\/figcaption><\/figure>\n<p><em>Tham kh\u1ea3o <\/em><\/p>\n<ul>\n<li><em><a href=\"https:\/\/onesme.vn\/blog\/giai-phap\/cach-xuat-hoa-don-dien-tu-cho-ho-kinh-doanh.html\">M\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed h\u1ed9 kinh doanh<\/a> chu\u1ea9n nh\u1ea5t<\/em><\/li>\n<li><em>H\u01b0\u1edbng d\u1eabn c\u00e1ch <a href=\"https:\/\/onesme.vn\/blog\/giai-phap\/file-xml-hoa-don-dien-tu-vnpt.html\">t\u1ea3i file XML h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/em><\/li>\n<li><em><a href=\"https:\/\/onesme.vn\/blog\/giai-phap\/tai-sao-doanh-nghiep-phai-chuyen-doi-so.html\">T\u1ea1i sao c\u00e1c ng\u00e2n h\u00e0ng ph\u1ea3i th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i s\u1ed1<\/a><\/em><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Hoa_don_dien_tu_thieu_ma_so_thue_nguoi_mua_co_bi_xu_phat_khong\"><\/span><strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua c\u00f3 b\u1ecb x\u1eed ph\u1ea1t kh\u00f4ng?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Theo quy \u0111\u1ecbnh m\u1edbi nh\u1ea5t (Kho\u1ea3n 2 \u0110i\u1ec1u 4, Kho\u1ea3n 1 \u0110i\u1ec1u 24 v\u00e0 Kho\u1ea3n 3 \u0110i\u1ec1u 24 c\u1ee7a <strong><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-125-2020-ND-CP-xu-phat-vi-pham-hanh-chinh-ve-thue-hoa-don-455646.aspx\" rel=\"nofollow noopener\" target=\"_blank\">Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP<\/a><\/strong>) c\u1ee7a ph\u00e1p lu\u1eadt Vi\u1ec7t Nam v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, vi\u1ec7c l\u1eadp h\u00f3a \u0111\u01a1n thi\u1ebfu th\u00f4ng tin c\u1ea7n thi\u1ebft bao g\u1ed3m m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a ng\u01b0\u1eddi mua c\u00f3 th\u1ec3 b\u1ecb xem x\u00e9t x\u1eed ph\u1ea1t \u0111\u1ed1i v\u1edbi h\u00e0nh vi l\u1eadp h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung quy \u0111\u1ecbnh, c\u00f3 th\u1ec3 b\u1ecb ph\u1ea1t c\u1ea3nh c\u00e1o ho\u1eb7c ph\u1ea1t ti\u1ec1n t\u1eeb 3 \u0111\u1ebfn 5 tri\u1ec7u \u0111\u1ed3ng. H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed xu\u1ea5t r\u1ed3i c\u00f3 s\u1eeda \u0111\u01b0\u1ee3c kh\u00f4ng? sau \u0111\u00e2y c\u00e1c th\u00f4ng tin ti\u1ebfp theo s\u1ebd gi\u1ea3i \u0111\u00e1p th\u1eafc m\u1eafc c\u1ee7a b\u1ea1n.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Xu_ly_nhu_the_nao_doi_voi_hoa_don_dien_tu_thieu_ma_so_thue_nguoi_mua\"><\/span><strong>X\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>N\u1ebfu h\u00f3a \u0111\u01a1n thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua ho\u1eb7c h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua th\u00ec c\u00f3 th\u1ec3 x\u1eed l\u00fd theo 1 trong 2 c\u00e1ch sau:<\/p>\n<p><em><strong>C\u00e1ch 1: L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\u00a0<\/strong><\/em><\/p>\n<p>Doanh nghi\u1ec7p d\u1ec5 d\u00e0ng x\u1eed l\u00fd h\u00f3a \u0111\u01a1n xu\u1ea5t thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf b\u1eb1ng c\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh. C\u0103n c\u1ee9 v\u00e0o \u0111i\u1ec3m b kho\u1ea3n 2 \u0110i\u1ec1u 19 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP, khi ghi thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, doanh nghi\u1ec7p c\u1ea7n l\u1eadp ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111i\u1ec1u ch\u1ec9nh ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 l\u1eadp c\u00f3 sai s\u00f3t v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf. Doanh nghi\u1ec7p ph\u1ea3i th\u00f4ng b\u00e1o cho ng\u01b0\u1eddi mua v\u00e0 ti\u1ebfn h\u00e0nh b\u1ed5 sung m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u0169 (kh\u00f4ng c\u1ea7n h\u1ee7y h\u00f3a \u0111\u01a1n c\u0169 v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi ho\u00e0n to\u00e0n).<\/p>\n<p><b><i>L\u01b0u \u00fd:\u00a0<\/i><\/b><\/p>\n<ul>\n<li>Hai b\u00ean c\u00f3 th\u1ec3 th\u1ecfa thu\u1eadn l\u1eadp v\u0103n b\u1ea3n th\u1ed1ng nh\u1ea5t vi\u1ec7c \u0111i\u1ec1u ch\u1ec9nh tr\u01b0\u1edbc khi l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>H\u00f3a \u0111\u01a1n thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua ho\u1eb7c h\u00f3a \u0111\u01a1n sai m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua sau khi \u0111\u00e3 \u0111i\u1ec1u ch\u1ec9nh lu\u00f4n c\u00f3 d\u00f2ng \u201c\u0110i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n M\u1eabu s\u1ed1&#8230; k\u00fd hi\u1ec7u&#8230; s\u1ed1&#8230; ng\u00e0y&#8230; th\u00e1ng&#8230; n\u0103m\u201d.<\/li>\n<\/ul>\n<figure id=\"attachment_8050\" aria-describedby=\"caption-attachment-8050\" style=\"width: 640px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-8050\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-2.jpg\" alt=\"Giao di\u1ec7n trang h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT Invoice\" width=\"640\" height=\"359\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-2.jpg 640w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-2-300x168.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-2-150x84.jpg 150w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><figcaption id=\"caption-attachment-8050\" class=\"wp-caption-text\">Giao di\u1ec7n trang h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT Invoice<\/figcaption><\/figure>\n<p>H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed <a href=\"https:\/\/onesme.vn\/enterprise\/service\/182?type=SERVICE\"><strong>VNPT Invoice<\/strong> <\/a>khi ghi thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua<\/p>\n<ul>\n<li><b><i>B\u01b0\u1edbc 1:<\/i><\/b> Truy c\u1eadp v\u00e0o VNPT Invoice v\u00e0 \u0111\u0103ng nh\u1eadp<\/li>\n<li><b><i>B\u01b0\u1edbc 2:<\/i><\/b> Truy c\u1eadp thanh Menu, ch\u1ecdn X\u1eed l\u00fd h\u00f3a \u0111\u01a1n. Sau \u0111\u00f3 ch\u1ecdn H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li><b><i>B\u01b0\u1edbc 3:<\/i><\/b> T\u00ecm h\u00f3a \u0111\u01a1n kh\u00f4ng ghi m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua trong m\u1ee5c \u201cT\u00ecm ki\u1ebfm ho\u00e1 \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\u201d<\/li>\n<li><b><i>B\u01b0\u1edbc 4:<\/i><\/b> Nh\u1eadp d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111i\u1ec1u ch\u1ec9nh. Sau \u0111\u00f3 nh\u1ea5n \u201cCh\u1ec9nh s\u1eeda\u201d \u0111\u1ec3 c\u1eadp nh\u1eadt ho\u00e1 \u0111\u01a1n sau khi \u0111\u00e3 \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li><b><i>B\u01b0\u1edbc 5:<\/i><\/b> Sau khi \u0111\u00e3 l\u01b0u l\u1ea1i Ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111i\u1ec1u ch\u1ec9nh, h\u1ec7 th\u1ed1ng s\u1ebd \u0111i\u1ec1u h\u01b0\u1edbng quay l\u1ea1i danh s\u00e1ch ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed ban \u0111\u1ea7u. B\u1ea1n c\u00f3 th\u1ec3 nh\u1ea5p v\u00e0o link ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1edbi \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i th\u00f4ng tin.<\/li>\n<\/ul>\n<p><b><i>C\u00e1ch 2: L\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi thay th\u1ebf cho h\u00f3a \u0111\u01a1n c\u0169\u00a0<\/i><\/b><\/p>\n<p>C\u00e1ch x\u1eed l\u00fd n\u00e0y kh\u00e1 t\u1ed1n th\u1eddi gian v\u00e0 c\u00f4ng s\u1ee9c v\u00ec ph\u1ea3i \u0111\u1ed3ng th\u1eddi th\u1ef1c hi\u1ec7n hai b\u01b0\u1edbc l\u00e0 hu\u1ef7 ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u0169 v\u00e0 l\u1eadp m\u1edbi ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed thay th\u1ebf. Ch\u1ec9 trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01b0\u1ee3c ph\u00e1p lu\u1eadt quy \u0111\u1ecbnh th\u00ec doanh nghi\u1ec7p m\u1edbi \u0111\u01b0\u1ee3c hu\u1ef7 v\u00e0 c\u1ea7n c\u00f3 s\u1ef1 th\u1ed1ng nh\u1ea5t v\u1ec1 \u00fd ch\u00ed v\u1edbi b\u00ean mua.<\/p>\n<figure id=\"attachment_8049\" aria-describedby=\"caption-attachment-8049\" style=\"width: 900px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-8049 size-full\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-3.jpg\" alt=\"Doanh nghi\u1ec7p c\u00f3 th\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi thay th\u1ebf cho h\u00f3a \u0111\u01a1n c\u0169 b\u1ecb thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua\" width=\"900\" height=\"601\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-3.jpg 900w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-3-300x200.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-3-768x513.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-3-150x100.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/08\/hoa-don-dien-tu-thieu-ma-so-thue-nguoi-mua-onesme-3-696x465.jpg 696w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption id=\"caption-attachment-8049\" class=\"wp-caption-text\">Doanh nghi\u1ec7p c\u00f3 th\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi thay th\u1ebf cho h\u00f3a \u0111\u01a1n c\u0169 b\u1ecb thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua<\/figcaption><\/figure>\n<p>C\u0103n c\u1ee9 v\u00e0o c\u00e1c \u0111i\u1ec1u kho\u1ea3n t\u1ea1i <strong><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a><\/strong> quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb, doanh nghi\u1ec7p \u0111\u01b0\u1ee3c h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT trong hai tr\u01b0\u1eddng h\u1ee3p sau:<\/p>\n<p><b><i>Tr\u01b0\u1eddng h\u1ee3p 1:<\/i><\/b> H\u00e0ng h\u00f3a ch\u01b0a \u0111\u01b0\u1ee3c giao nh\u01b0ng b\u00ean b\u00e1n \u0111\u00e3 l\u1eadp v\u00e0 g\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho b\u00ean mua. Sau \u0111\u00f3, b\u00ean b\u00e1n ph\u00e1t hi\u1ec7n c\u00f3 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua h\u00e0ng.<\/p>\n<p><b><i>Tr\u01b0\u1eddng h\u1ee3p 2:<\/i><\/b> B\u00ean b\u00e1n \u0111\u00e3 ho\u00e0n t\u1ea5t qu\u00e1 tr\u00ecnh l\u1eadp v\u00e0 g\u1eedi h\u00f3a \u0111\u01a1n nh\u01b0ng hai b\u00ean \u0111\u1ec1u ch\u01b0a ti\u1ebfn h\u00e0nh k\u00ea khai thu\u1ebf.<\/p>\n<p><b><i>L\u01b0u \u00fd:<\/i><\/b><\/p>\n<ul>\n<li>Doanh nghi\u1ec7p kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u01a1n ph\u01b0\u01a1ng h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ch\u1ec9 \u0111\u01b0\u1ee3c h\u1ee7y khi c\u00f3 s\u1ef1 \u0111\u1ed3ng \u00fd, x\u00e1c nh\u1eadn c\u1ee7a c\u1ea3 2 b\u00ean mua v\u00e0 b\u00e1n;<\/li>\n<li>Ch\u1ec9 hu\u1ef7 \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed n\u1ebfu ch\u01b0a thanh to\u00e1n ho\u00e1 \u0111\u01a1n \u0111\u00f3. Trong tr\u01b0\u1eddng h\u1ee3p ho\u00e1 \u0111\u01a1n \u0111\u00e3 thanh to\u00e1n th\u00ec c\u1ea7n hu\u1ef7 thanh to\u00e1n r\u1ed3i m\u1edbi hu\u1ef7 ho\u00e1 \u0111\u01a1n.<\/li>\n<li>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sau khi h\u1ee7y r\u1ed3i v\u1eabn ph\u1ea3i \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef theo quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt<\/li>\n<li>Sau khi h\u1ee7y, doanh nghi\u1ec7p c\u1ea7n l\u1eadp 1 h\u00f3a \u0111\u01a1n m\u1edbi v\u00e0 ghi r\u00f5 \u201cH\u00f3a \u0111\u01a1n n\u00e0y thay th\u1ebf cho h\u00f3a \u0111\u01a1n s\u1ed1 \u2026; K\u00fd hi\u1ec7u \u2026; g\u1eedi ng\u00e0y \u2026 th\u00e1ng \u2026 n\u0103m\u2026\u201d.<\/li>\n<\/ul>\n<p><strong>Xem th\u00eam:<\/strong><\/p>\n<p><strong><a href=\"https:\/\/onesme.vn\/blog\/san-pham\/cach-su-dung-hoa-don-dien-tu.html\" target=\"_blank\" rel=\"noopener\">H\u01b0\u1edbng d\u1eabn c\u00e1ch s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT: \u0110\u0103ng nh\u1eadp, kh\u1edfi t\u1ea1o v\u00e0 nhi\u1ec1u h\u01a1n th\u1ebf<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/onesme.vn\/blog\/giai-phap\/he-sinh-thai-vnpt-hkd-tiep-suc-cho-ho-kinh-doanh-tren-hanh-trinh-chuyen-doi-so%EF%BF%BC.html\" target=\"_blank\" rel=\"noopener\">H\u1ec7 sinh th\u00e1i VNPT HKD ti\u1ebfp s\u1ee9c cho h\u1ed9 kinh doanh tr\u00ean h\u00e0nh tr\u00ecnh chuy\u1ec3n \u0111\u1ed5i s\u1ed1<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/onesme.vn\/blog\/giai-phap\/hoa-don-duoc-khoi-tao-tu-may-tinh-tien.html\">B\u1ea1n bi\u1ebft g\u00ec v\u1ec1 h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n?<\/a><\/strong><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Hoa_don_dien_tu_xuat_roi_co_sua_duoc_khong\"><\/span><strong>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed xu\u1ea5t r\u1ed3i c\u00f3 s\u1eeda \u0111\u01b0\u1ee3c kh\u00f4ng?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP \u0111\u00e3 quy \u0111\u1ecbnh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sau khi xu\u1ea5t <\/span><b>kh\u00f4ng th\u1ec3 s\u1eeda tr\u1ef1c ti\u1ebfp<\/b><span style=\"font-weight: 400;\">, nh\u01b0ng c\u00f3 th\u1ec3 x\u1eed l\u00fd sai s\u00f3t theo quy \u0111\u1ecbnh:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>N\u1ebfu ch\u01b0a g\u1eedi cho ng\u01b0\u1eddi mua<\/b><span style=\"font-weight: 400;\">: H\u1ee7y h\u00f3a \u0111\u01a1n sai v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>N\u1ebfu \u0111\u00e3 g\u1eedi cho ng\u01b0\u1eddi mua<\/b><span style=\"font-weight: 400;\">:<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Sai t\u00ean, \u0111\u1ecba ch\u1ec9 (\u0111\u00fang m\u00e3 s\u1ed1 thu\u1ebf): Kh\u00f4ng c\u1ea7n l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi, ch\u1ec9 c\u1ea7n th\u00f4ng b\u00e1o c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Sai m\u00e3 s\u1ed1 thu\u1ebf, s\u1ed1 ti\u1ec1n, thu\u1ebf su\u1ea5t, h\u00e0ng h\u00f3a: L\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n <\/span><b>thay th\u1ebf ho\u1eb7c \u0111i\u1ec1u ch\u1ec9nh<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ul>\n<p>\u0110\u1ec3 t\u00ecm hi\u1ec3u th\u00eam v\u1ec1 c\u00e1c s\u1ea3n ph\u1ea9m &#8211; d\u1ecbch v\u1ee5 c\u1ee7a VNPT, vui l\u00f2ng li\u00ean h\u1ec7 Hotline ho\u1eb7c truy c\u1eadp k\u00eanh t\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed \u0111\u1ec3 nh\u1eadn \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 t\u01b0 v\u1ea5n gi\u1ea3i ph\u00e1p chi ti\u1ebft.<\/p>\n<p>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p>Website: https:\/\/onesme.vn<\/p>\n<p>Hotline: <b>1800 1260<\/b><\/p>\n<p>Email: onesme@vnpt.vn<\/p>\n<p>T\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed:<a href=\"https:\/\/onesme.vn\/enterprise\/contact-us\"> https:\/\/onesme.vn\/enterprise\/contact-us<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ng\u00e0y c\u00e0ng tr\u1edf n\u00ean ph\u1ed5 bi\u1ebfn v\u00e0 \u0111\u00f3ng vai tr\u00f2 quan tr\u1ecdng trong vi\u1ec7c qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh v\u00e0 thu\u1ebf c\u1ee7a doanh nghi\u1ec7p. Tuy nhi\u00ean, trong qu\u00e1 tr\u00ecnh ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, kh\u00f4ng tr\u00e1nh kh\u1ecfi c\u00e1c sai s\u00f3t, \u0111\u1eb7c bi\u1ec7t l\u00e0 thi\u1ebfu m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a ng\u01b0\u1eddi mua. Vi\u1ec7c [&hellip;]<\/p>\n","protected":false},"author":40,"featured_media":8051,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":{"0":"post-8048","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-tin-tuc-su-kien"},"_links":{"self":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/8048","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\/40"}],"replies":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/comments?post=8048"}],"version-history":[{"count":9,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/8048\/revisions"}],"predecessor-version":[{"id":10234,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/8048\/revisions\/10234"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media\/8051"}],"wp:attachment":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media?parent=8048"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/categories?post=8048"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/tags?post=8048"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}