{"id":8934,"date":"2024-11-22T11:22:51","date_gmt":"2024-11-22T04:22:51","guid":{"rendered":"https:\/\/onesme.vn\/blog\/?p=8934"},"modified":"2025-11-27T23:51:17","modified_gmt":"2025-11-27T16:51:17","slug":"ngay-ky-hoa-don-khong-trung-ngay-lap","status":"publish","type":"post","link":"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/ngay-ky-hoa-don-khong-trung-ngay-lap.html","title":{"rendered":"X\u1eed l\u00fd th\u1ebf n\u00e0o khi ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp?"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">Th\u00f4ng th\u01b0\u1eddng ng\u00e0y l\u1eadp v\u00e0 ng\u00e0y k\u00fd ho\u00e1 \u0111\u01a1n ph\u1ea3i tr\u00f9ng nhau. Tuy nhi\u00ean, kh\u00f4ng \u00edt doanh nghi\u1ec7p \u0111\u00e3 g\u1eb7p ph\u1ea3i t\u00ecnh tr\u1ea1ng ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n v\u00e0 ng\u00e0y l\u1eadp kh\u00e1c nhau. V\u1eady khi ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/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-69e7bc4ccf4af\" 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-69e7bc4ccf4af\"><\/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\/ngay-ky-hoa-don-khong-trung-ngay-lap.html\/#Ngay_ky_hoa_don_khong_trung_ngay_lap_co_hop_le_khong\" title=\"Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 h\u1ee3p l\u1ec7 kh\u00f4ng?\">Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 h\u1ee3p l\u1ec7 kh\u00f4ng?<\/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\/ngay-ky-hoa-don-khong-trung-ngay-lap.html\/#Ngay_ky_hoa_don_khong_trung_ngay_lap_co_bi_phat_khong\" title=\"Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 b\u1ecb ph\u1ea1t kh\u00f4ng?\">Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 b\u1ecb ph\u1ea1t kh\u00f4ng?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/ngay-ky-hoa-don-khong-trung-ngay-lap.html\/#Cach_ke_khai_hoa_don_co_ngay_ky_hoa_don_khong_trung_ngay_lap\" title=\"C\u00e1ch k\u00ea khai h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp\">C\u00e1ch k\u00ea khai h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Ngay_ky_hoa_don_khong_trung_ngay_lap_co_hop_le_khong\"><\/span><b>Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 h\u1ee3p l\u1ec7 kh\u00f4ng?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Theo Kho\u1ea3n 9, \u0110i\u1ec1u 10 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP, ng\u00e0y l\u1eadp v\u00e0 ng\u00e0y k\u00fd ho\u00e1 \u0111\u01a1n kh\u00f4ng b\u1eaft bu\u1ed9c ph\u1ea3i tr\u00f9ng nhau. H\u00f3a \u0111\u01a1n ng\u00e0y k\u00fd kh\u00e1c ng\u00e0y l\u1eadp v\u1eabn \u0111\u01b0\u1ee3c coi l\u00e0 h\u1ee3p l\u1ec7 v\u00e0 \u0111\u00e1p \u1ee9ng \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 k\u00ea khai thu\u1ebf.<\/span><\/p>\n<figure id=\"attachment_8936\" aria-describedby=\"caption-attachment-8936\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-8936 size-full\" title=\"Trong th\u1ef1c t\u1ebf ho\u1ea1t \u0111\u1ed9ng c\u1ee7a doanh nghi\u1ec7p, v\u1eabn c\u00f3 th\u1ec3 x\u1ea3y ra tr\u01b0\u1eddng h\u1ee3p ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n kh\u00e1c ng\u00e0y k\u00fd.\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-1.jpg\" alt=\"Trong th\u1ef1c t\u1ebf ho\u1ea1t \u0111\u1ed9ng c\u1ee7a doanh nghi\u1ec7p, v\u1eabn c\u00f3 th\u1ec3 x\u1ea3y ra tr\u01b0\u1eddng h\u1ee3p ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n kh\u00e1c ng\u00e0y k\u00fd.\" width=\"800\" height=\"498\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-1.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-1-300x187.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-1-768x478.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-1-150x93.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-1-696x433.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-8936\" class=\"wp-caption-text\">Trong th\u1ef1c t\u1ebf ho\u1ea1t \u0111\u1ed9ng c\u1ee7a doanh nghi\u1ec7p, v\u1eabn c\u00f3 th\u1ec3 x\u1ea3y ra tr\u01b0\u1eddng h\u1ee3p ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n kh\u00e1c ng\u00e0y k\u00fd.<\/figcaption><\/figure>\n<p><span style=\"font-weight: 400;\">Tuy nhi\u00ean, \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u1ed3ng b\u1ed9 trong c\u00e1c ho\u1ea1t \u0111\u1ed9ng, doanh nghi\u1ec7p n\u00ean l\u1eadp v\u00e0 k\u00fd s\u1ed1 h\u00f3a \u0111\u01a1n trong c\u00f9ng m\u1ed9t ng\u00e0y. Trong tr\u01b0\u1eddng h\u1ee3p ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00e1c ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n, doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd r\u1eb1ng th\u1eddi \u0111i\u1ec3m khai thu\u1ebf s\u1ebd d\u1ef1a v\u00e0o ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Ngay_ky_hoa_don_khong_trung_ngay_lap_co_bi_phat_khong\"><\/span><b>Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 b\u1ecb ph\u1ea1t kh\u00f4ng?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_8937\" aria-describedby=\"caption-attachment-8937\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-8937 size-full\" title=\"Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 th\u1ec3 s\u1ebd b\u1ecb ph\u1ea1t ti\u1ec1n.\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-2.jpg\" alt=\"Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 th\u1ec3 s\u1ebd b\u1ecb ph\u1ea1t ti\u1ec1n.\" width=\"800\" height=\"620\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-2.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-2-300x233.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-2-768x595.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-2-150x116.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2024\/11\/ngay-ky-hoa-don-khong-trung-ngay-lap-onesme-2-696x539.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-8937\" class=\"wp-caption-text\">Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp c\u00f3 th\u1ec3 s\u1ebd b\u1ecb ph\u1ea1t ti\u1ec1n.<\/figcaption><\/figure>\n<p><span style=\"font-weight: 400;\">Tr\u01b0\u1eddng h\u1ee3p, ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n v\u00e0 ng\u00e0y k\u00fd kh\u00e1c nhau th\u00ec h\u00f3a \u0111\u01a1n v\u1eabn \u0111\u01b0\u1ee3c t\u00ednh l\u00e0 h\u1ee3p l\u1ec7 nh\u01b0ng doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb ph\u1ea1t ti\u1ec1n v\u1ec1 h\u00e0nh vi chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed qu\u00e1 th\u1eddi h\u1ea1n theo quy \u0111\u1ecbnh c\u1ee5 th\u1ec3 t\u1ea1i <\/span><span style=\"font-weight: 400;\">\u0110i\u1ec1u 30 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 125\/2020\/N\u0110-CP<\/span><span style=\"font-weight: 400;\">.<\/span><\/p>\n<table style=\"width: 100%; height: 208px;\" border=\"1\">\n<tbody>\n<tr style=\"height: 26px;\">\n<td style=\"width: 38.5057%; height: 26px; text-align: center;\"><b>Vi ph\u1ea1m<\/b><\/td>\n<td style=\"width: 32.615%; height: 26px; text-align: center;\"><b>Qu\u00e1 h\u1ea1n<\/b><\/td>\n<td style=\"width: 27.5862%; height: 26px; text-align: center;\"><b>M\u1ee9c ph\u1ea1t<\/b><\/td>\n<\/tr>\n<tr style=\"height: 26px;\">\n<td style=\"width: 38.5057%; height: 78px;\" rowspan=\"3\"><span style=\"font-weight: 400;\">Chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho c\u01a1 quan thu\u1ebf qu\u00e1 h\u1ea1n<\/span><\/td>\n<td style=\"width: 32.615%; height: 26px;\"><span style=\"font-weight: 400;\">T\u1eeb 01 &#8211; 05 ng\u00e0y l\u00e0m vi\u1ec7c<\/span><\/td>\n<td style=\"width: 27.5862%; height: 26px;\"><span style=\"font-weight: 400;\">T\u1eeb 02 &#8211; 05 tri\u1ec7u \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr style=\"height: 26px;\">\n<td style=\"width: 32.615%; height: 26px;\"><span style=\"font-weight: 400;\">T\u1eeb 06 &#8211; 10 ng\u00e0y l\u00e0m vi\u1ec7c<\/span><\/td>\n<td style=\"width: 27.5862%; height: 26px;\"><span style=\"font-weight: 400;\">T\u1eeb 05 &#8211; 08 tri\u1ec7u \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr style=\"height: 26px;\">\n<td style=\"width: 32.615%; height: 26px;\"><span style=\"font-weight: 400;\">T\u1eeb 11 ng\u00e0y l\u00e0m vi\u1ec7c tr\u1edf l\u00ean<\/span><\/td>\n<td style=\"width: 27.5862%; height: 26px;\"><span style=\"font-weight: 400;\">T\u1eeb 10 &#8211; 20 tri\u1ec7u \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"width: 71.1207%; height: 52px;\" colspan=\"2\"><span style=\"font-weight: 400;\">Chuy\u1ec3n b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng \u0111\u1ea7y \u0111\u1ee7 s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp trong k\u1ef3<\/span><\/td>\n<td style=\"width: 27.5862%; height: 52px;\"><span style=\"font-weight: 400;\">T\u1eeb 05 &#8211; 08 tri\u1ec7u \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"width: 71.1207%; height: 52px;\" colspan=\"2\"><span style=\"font-weight: 400;\">Kh\u00f4ng chuy\u1ec3n d\u1eef li\u1ec7u \u0111i\u1ec7n t\u1eed cho c\u01a1 quan thu\u1ebf theo th\u1eddi h\u1ea1n quy \u0111\u1ecbnh<\/span><\/td>\n<td style=\"width: 27.5862%; height: 52px;\"><span style=\"font-weight: 400;\">T\u1eeb 10 &#8211; 20 tri\u1ec7u \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: left;\"><span style=\"font-size: 10pt;\"><em>Quy \u0111\u1ecbnh c\u1ee5 th\u1ec3 v\u1ec1 vi ph\u1ea1m v\u00e0 m\u1ee9c x\u1eed ph\u1ea1t<\/em><\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Cach_ke_khai_hoa_don_co_ngay_ky_hoa_don_khong_trung_ngay_lap\"><\/span><b>C\u00e1ch k\u00ea khai h\u00f3a \u0111\u01a1n c\u00f3 ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 9 \u0110i\u1ec1u 10 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 C\u00f4ng v\u0103n 1586\/TCT-CS ng\u00e0y 04\/5\/2023 c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf, trong tr\u01b0\u1eddng h\u1ee3p ng\u00e0y l\u1eadp v\u00e0 ng\u00e0y k\u00fd tr\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00e1c nhau th\u00ec ng\u01b0\u1eddi b\u00e1n ph\u1ea3i k\u00ea khai thu\u1ebf GTGT v\u00e0o th\u1eddi \u0111i\u1ec3m l\u1eadp h\u00f3a \u0111\u01a1n, trong khi b\u00ean mua s\u1ebd k\u00ea khai thu\u1ebf GTGT d\u1ef1a v\u00e0o ng\u00e0y k\u00fd tr\u00ean h\u00f3a \u0111\u01a1n.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">M\u1eb7t kh\u00e1c, c\u0103n c\u1ee9 kho\u1ea3n 1 \u0110i\u1ec1u 15 Th\u00f4ng t\u01b0 219\/2013\/TT-BTC, kho\u1ea3n 7 \u0110i\u1ec1u 3 kho\u1ea3n 8, kho\u1ea3n 9 \u0110i\u1ec1u 10 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP, \u0111\u1ec3 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT) \u0111\u1ea7u v\u00e0o, doanh nghi\u1ec7p c\u1ea7n c\u00f3 h\u00f3a \u0111\u01a1n GTGT h\u1ee3p ph\u00e1p cho h\u00e0ng h\u00f3a v\u00e0 d\u1ecbch v\u1ee5 \u0111\u00e3 mua. M\u1ed9t h\u00f3a \u0111\u01a1n h\u1ee3p ph\u00e1p ph\u1ea3i \u0111\u00e1p \u1ee9ng \u0111\u1ea7y \u0111\u1ee7 c\u00e1c y\u00eau c\u1ea7u v\u1ec1 h\u00ecnh th\u1ee9c v\u00e0 n\u1ed9i dung theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123\/2020. C\u0169ng trong Ngh\u1ecb \u0111\u1ecbnh n\u00e0y, kho\u1ea3n 8 v\u00e0 kho\u1ea3n 9 \u0110i\u1ec1u 10 \u0111\u00e3 ch\u1ec9 r\u00f5 r\u1eb1ng, ng\u00e0y l\u1eadp v\u00e0 ng\u00e0y k\u00fd l\u00e0 nh\u1eefng ch\u1ec9 ti\u00eau b\u1eaft bu\u1ed9c tr\u00ean h\u00f3a \u0111\u01a1n. \u0110i\u1ec1u n\u00e0y c\u00f3 ngh\u0129a l\u00e0 h\u00f3a \u0111\u01a1n ch\u1ec9 \u0111\u01b0\u1ee3c coi l\u00e0 h\u1ee3p ph\u00e1p khi c\u00f3 ng\u00e0y k\u00fd, v\u00e0 b\u00ean mua ch\u1ec9 c\u00f3 th\u1ec3 k\u00ea khai thu\u1ebf sau khi h\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00fd.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Nh\u01b0 v\u1eady:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u00ean b\u00e1n s\u1ebd k\u00ea khai thu\u1ebf theo ng\u00e0y l\u1eadp h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u00ean mua s\u1ebd k\u00ea khai thu\u1ebf theo ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Tuy nhi\u00ean \u0111\u1ec3 gi\u1ea3i quy\u1ebft c\u00e1c t\u00ecnh hu\u1ed1ng li\u00ean quan \u0111\u1ebfn vi\u1ec7c ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp, VNPT cung c\u1ea5p gi\u1ea3i ph\u00e1p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed VNPT Invoice r\u1ea5t ti\u1ec7n l\u1ee3i. <\/span><strong><a href=\"https:\/\/onesme.vn\/enterprise\/service\/182\/Hoa-don-Dien-tu-VNPT-Invoice?tab=3&amp;type=SERVICE\" target=\"_blank\" rel=\"noopener\">VNPT Invoice <\/a><\/strong><span style=\"font-weight: 400;\">kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p ph\u00e1t h\u00e0nh, qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n m\u00e0 c\u00f2n h\u1ed7 tr\u1ee3 tu\u00e2n th\u1ee7 \u0111\u00fang c\u00e1c quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt, gi\u1ea3m thi\u1ec3u r\u1ee7i ro ph\u00e1t sinh trong qu\u00e1 tr\u00ecnh k\u00fd s\u1ed1 h\u00f3a \u0111\u01a1n.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Trong tr\u01b0\u1eddng h\u1ee3p ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00e1c ng\u00e0y l\u1eadp, h\u1ec7 th\u1ed1ng VNPT Invoice \u0111\u1ea3m b\u1ea3o t\u00ednh h\u1ee3p l\u1ec7 c\u1ee7a h\u00f3a \u0111\u01a1n, t\u1ef1 \u0111\u1ed9ng th\u00f4ng b\u00e1o cho doanh nghi\u1ec7p c\u00e1c m\u1ed1c th\u1eddi gian quan tr\u1ecdng nh\u01b0 th\u1eddi h\u1ea1n chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u1ebfn c\u01a1 quan thu\u1ebf, gi\u00fap tr\u00e1nh c\u00e1c m\u1ee9c ph\u1ea1t kh\u00f4ng \u0111\u00e1ng c\u00f3 theo Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP. Ngo\u00e0i ra, VNPT Invoice c\u0169ng cung c\u1ea5p c\u00e1c c\u00f4ng c\u1ee5 qu\u1ea3n l\u00fd, l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n an to\u00e0n, b\u1ea3o m\u1eadt, \u0111\u1ea3m b\u1ea3o t\u00ednh to\u00e0n v\u1eb9n d\u1eef li\u1ec7u cho c\u1ea3 ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua.<\/span><\/p>\n<p><strong>Xem th\u00eam: <a href=\"https:\/\/onesme.vn\/blog\/san-pham\/tra-cuu-hoa-don-dien-tu-theo-thong-tu-78.html\" target=\"_blank\" rel=\"noopener\">C\u00e1ch tra c\u1ee9u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 78, Ngh\u1ecb \u0111\u1ecbnh 23 nhanh ch\u00f3ng \u2013 ch\u00ednh x\u00e1c<\/a><\/strong><\/p>\n<p><span style=\"font-weight: 400;\">H\u01a1n n\u1eefa, nh\u1edd t\u00edch h\u1ee3p s\u1eb5n ch\u1eef k\u00fd s\u1ed1 <\/span><strong><a href=\"https:\/\/smartca.vnpt.vn\/\" target=\"_blank\" rel=\"noopener\">VNPT SmartCA<\/a><\/strong><span style=\"font-weight: 400;\"> n\u00ean doanh nghi\u1ec7p kh\u00f4ng ch\u1ec9 c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n <\/span><span style=\"font-weight: 400;\">k\u00fd s\u1ed1<\/span><span style=\"font-weight: 400;\"> h\u00f3a \u0111\u01a1n nhanh ch\u00f3ng, ch\u00ednh x\u00e1c m\u00e0 c\u00f2n t\u1ea1o s\u1ef1 thu\u1eadn ti\u1ec7n trong quy tr\u00ecnh k\u00ea khai thu\u1ebf, gi\u00fap doanh nghi\u1ec7p ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 chi ph\u00ed.<\/span><\/p>\n<p><strong>Xem th\u00eam: <a href=\"https:\/\/vnpt.vn\/gioi-thieu\/tin-tuc\/uu-dai-ky-so-khong-gioi-han-voi-goi-cuoc-moi-cua-vnpt-smartca.html\" target=\"_blank\" rel=\"noopener\">\u01afu \u0111\u00e3i k\u00fd s\u1ed1 kh\u00f4ng gi\u1edbi h\u1ea1n v\u1edbi g\u00f3i c\u01b0\u1edbc m\u1edbi c\u1ee7a VNPT SmartCA<\/a><\/strong><\/p>\n<p><span style=\"font-weight: 400;\">Nh\u00ecn chung theo quy \u0111\u1ecbnh th\u00ec ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp v\u1eabn h\u1ee3p l\u1ec7 nh\u01b0ng doanh nghi\u1ec7p c\u1ea7n ch\u00fa \u00fd khai thu\u1ebf theo ng\u00e0y l\u1eadp \u0111\u1ec3 tr\u00e1nh b\u1ecb ph\u1ea1t do ch\u1eadm tr\u1ec5. \u0110\u1ec3 \u0111\u1ea3m b\u1ea3o \u0111\u1ed3ng b\u1ed9 v\u00e0 h\u1ea1n ch\u1ebf r\u1ee7i ro, t\u1ed1t nh\u1ea5t doanh nghi\u1ec7p n\u00ean l\u1eadp v\u00e0 k\u00fd h\u00f3a \u0111\u01a1n trong c\u00f9ng m\u1ed9t ng\u00e0y. Vi\u1ec7c n\u1eafm v\u1eefng c\u00e1c quy \u0111\u1ecbnh k\u1ec3 tr\u00ean s\u1ebd gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 ph\u00e1p lu\u1eadt v\u00e0 t\u1ed1i \u01b0u ho\u00e1 quy tr\u00ecnh t\u00e0i ch\u00ednh m\u1ed9t c\u00e1ch hi\u1ec7u qu\u1ea3 nh\u1ea5t.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u0110\u1ec3 t\u00ecm hi\u1ec3u th\u00eam v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed hay c\u00e1c <a href=\"https:\/\/onesme.vn\/enterprise\" target=\"_blank\" rel=\"noopener\"><strong>s\u1ea3n ph\u1ea9m<\/strong><\/a> &#8211; d\u1ecbch v\u1ee5 c\u1ee7a VNPT, vui l\u00f2ng li\u00ean h\u1ec7 hotline c\u1ee7a ph\u00f2ng CSKH ho\u1eb7c truy c\u1eadp k\u00eanh t\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed <a href=\"https:\/\/onesme.vn\/\" target=\"_blank\" rel=\"noopener\"><strong>oneSME<\/strong><\/a> \u0111\u1ec3 nh\u1eadn \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 t\u01b0 v\u1ea5n gi\u1ea3i ph\u00e1p chi ti\u1ebft:<\/span><\/p>\n<p>__________<\/p>\n<p><span style=\"font-weight: 400;\">Website:<\/span><strong><a href=\"https:\/\/onesme.vn\"> https:\/\/onesme.vn<\/a>\u00a0<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">Hotline: <\/span><b>1800 1260<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Email: onesme@vnpt.vn<\/span><strong><a style=\"text-decoration-line: underline;\" href=\"https:\/\/onesme.vn\/enterprise\/contact-us\">https:\/\/onesme.vn\/enterprise\/contact-us<\/a>\u00a0\u00a0<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">T\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed:<\/span><strong><a href=\"https:\/\/onesme.vn\/enterprise\/contact-us\">\u00a0<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Th\u00f4ng th\u01b0\u1eddng ng\u00e0y l\u1eadp v\u00e0 ng\u00e0y k\u00fd ho\u00e1 \u0111\u01a1n ph\u1ea3i tr\u00f9ng nhau. Tuy nhi\u00ean, kh\u00f4ng \u00edt doanh nghi\u1ec7p \u0111\u00e3 g\u1eb7p ph\u1ea3i t\u00ecnh tr\u1ea1ng ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n v\u00e0 ng\u00e0y l\u1eadp kh\u00e1c nhau. V\u1eady khi ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y l\u1eadp th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o? Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n kh\u00f4ng tr\u00f9ng ng\u00e0y [&hellip;]<\/p>\n","protected":false},"author":40,"featured_media":8935,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":{"0":"post-8934","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\/8934","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=8934"}],"version-history":[{"count":9,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/8934\/revisions"}],"predecessor-version":[{"id":11254,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/8934\/revisions\/11254"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media\/8935"}],"wp:attachment":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media?parent=8934"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/categories?post=8934"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/tags?post=8934"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}