{"id":9695,"date":"2025-02-13T15:38:53","date_gmt":"2025-02-13T08:38:53","guid":{"rendered":"https:\/\/onesme.vn\/blog\/?p=9695"},"modified":"2025-08-12T14:29:43","modified_gmt":"2025-08-12T07:29:43","slug":"huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh","status":"publish","type":"post","link":"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh.html","title":{"rendered":"H\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf \u0111\u1ea7u ra \u0111\u00fang quy \u0111\u1ecbnh"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">H\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf l\u00e0 quy tr\u00ecnh quan tr\u1ecdng m\u00e0 k\u1ebf to\u00e1n c\u1ea7n n\u1eafm b\u1eaft \u0111\u1ec3 x\u1eed l\u00fd m\u1ecdi s\u1ef1 c\u1ed1 xu\u1ea5t hi\u1ec7n trong tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n c\u1ea7n ph\u1ea3i \u0111\u01b0\u1ee3c h\u1ee7y b\u1ecf. C\u00f9ng t\u00ecm hi\u1ec3u chi ti\u1ebft h\u01a1n v\u1ec1 c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u01b0\u1ee3c h\u1ee7y h\u00f3a \u0111\u01a1n, quy tr\u00ecnh th\u1ef1c hi\u1ec7n c\u0169ng nh\u01b0 nh\u1eefng l\u01b0u \u00fd khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ea7u ra m\u00e0 <\/span><a href=\"https:\/\/onesme.vn\/enterprise\/contact-us\"><b>oneSME<\/b><\/a><span style=\"font-weight: 400;\"> chia s\u1ebb trong n\u1ed9i dung d\u01b0\u1edbi \u0111\u00e2y.<\/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-69deeb6ac570b\" 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-69deeb6ac570b\"><\/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\/huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh.html\/#Cac_truong_hop_huy_hoa_don_da_ke_khai_thue\" title=\"C\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf\u00a0\">C\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf\u00a0<\/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\/huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh.html\/#Luu_y_khi_huy_hoa_don_da_ke_khai_thue_dau_ra\" title=\"L\u01b0u \u00fd khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf \u0111\u1ea7u ra\">L\u01b0u \u00fd khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf \u0111\u1ea7u ra<\/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\/huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh.html\/#Ve_thoi_han_huy_hoa_don_dien_tu_da_ke_khai_thue\" title=\"V\u1ec1 th\u1eddi h\u1ea1n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf\">V\u1ec1 th\u1eddi h\u1ea1n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf<\/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\/tin-tuc-su-kien\/huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh.html\/#Muc_xu_phat_khi_huy_hoa_don_dien_tu_sai_quy_dinh\" title=\"M\u1ee9c x\u1eed ph\u1ea1t khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai quy \u0111\u1ecbnh\">M\u1ee9c x\u1eed ph\u1ea1t khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai quy \u0111\u1ecbnh<\/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\/tin-tuc-su-kien\/huy-hoa-don-dien-tu-da-ke-khai-thue-dau-ra-dung-quy-dinh.html\/#Cach_huy_hoa_don_dien_tu_da_ke_khai_thue_theo_dung_quy_dinh\" title=\"C\u00e1ch h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh\">C\u00e1ch h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Cac_truong_hop_huy_hoa_don_da_ke_khai_thue\"><\/span><b>C\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf\u00a0<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Khi ph\u00e1t hi\u1ec7n sai s\u00f3t trong n\u1ed9i dung c\u1ee7a h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 xu\u1ea5t, k\u1ebf to\u00e1n c\u1ea7n l\u1eadp bi\u00ean b\u1ea3n h\u1ee7y h\u00f3a \u0111\u01a1n v\u00e0 \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c l\u1eadp l\u1ea1i h\u00f3a \u0111\u01a1n \u0111\u00f3. Hi\u1ec7n nay, c\u00f3 hai tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3 doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ph\u00e9p h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf. \u0110\u00f3 l\u00e0:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Tr\u01b0\u1eddng h\u1ee3p 1: H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 sai s\u00f3t \u0111\u00e3 \u0111\u01b0\u1ee3c C\u01a1 quan Thu\u1ebf c\u1ea5p m\u00e3 nh\u01b0ng ch\u01b0a g\u1eedi cho ng\u01b0\u1eddi mua. N\u1ebfu h\u00f3a \u0111\u01a1n ch\u01b0a \u0111\u01b0\u1ee3c g\u1eedi, ph\u00eda ng\u01b0\u1eddi b\u00e1n c\u00f3 th\u1ec3 ti\u1ebfn h\u00e0nh h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n m\u1edbi. Ng\u01b0\u1ee3c l\u1ea1i, n\u1ebfu h\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c g\u1eedi cho ng\u01b0\u1eddi mua, ng\u01b0\u1eddi b\u00e1n ch\u1ec9 c\u00f3 th\u1ec3 l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c thay th\u1ebf m\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c h\u1ee7y. Tr\u00ean h\u00f3a \u0111\u01a1n l\u1eadp m\u1edbi \u0111\u1ec3 thay th\u1ebf b\u1eaft bu\u1ed9c ph\u1ea3i c\u00f3 d\u00f2ng ch\u1eef \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&#8230;.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Tr\u01b0\u1eddng h\u1ee3p 2: Khi ng\u01b0\u1eddi b\u00e1n l\u1eadp h\u00f3a \u0111\u01a1n trong tr\u01b0\u1eddng h\u1ee3p thu ti\u1ec1n tr\u01b0\u1edbc ho\u1eb7c trong qu\u00e1 tr\u00ecnh cung c\u1ea5p s\u1ea3n ph\u1ea9m, d\u1ecbch v\u1ee5, n\u1ebfu c\u00f3 vi\u1ec7c h\u1ee7y ho\u1eb7c ch\u1ea5m d\u1ee9t d\u1ecbch v\u1ee5, ng\u01b0\u1eddi b\u00e1n s\u1ebd ti\u1ebfn h\u00e0nh h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh v\u00e0 th\u00f4ng b\u00e1o cho C\u01a1 quan Thu\u1ebf v\u1ec1 vi\u1ec7c n\u00e0y.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-9698\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-2.jpg\" alt=\"\" width=\"800\" height=\"500\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-2.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-2-300x188.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-2-768x480.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-2-150x94.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-2-696x435.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<p style=\"text-align: center;\">Tr\u01b0\u1eddng h\u1ee3p h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf<\/p>\n<p><span style=\"font-weight: 400;\">&gt; Tham kh\u1ea3o th\u00eam: <\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/hoa-don-dien-tu-bi-sai-thong-tin-xu-ly-nhu-the-nao.html\"><i>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u1ecb sai th\u00f4ng tin x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?<\/i><\/a><\/li>\n<li><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><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Luu_y_khi_huy_hoa_don_da_ke_khai_thue_dau_ra\"><\/span><b>L\u01b0u \u00fd khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf \u0111\u1ea7u ra<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd m\u1ed9t s\u1ed1 \u0111i\u1ec1u quan tr\u1ecdng \u0111\u1ec3 tr\u00e1nh nh\u1eefng r\u1eafc r\u1ed1i kh\u00f4ng c\u1ea7n thi\u1ebft. C\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Ve_thoi_han_huy_hoa_don_dien_tu_da_ke_khai_thue\"><\/span><b>V\u1ec1 th\u1eddi h\u1ea1n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">V\u1ec1 th\u1eddi h\u1ea1n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, doanh nghi\u1ec7p c\u1ea7n n\u1ed9p th\u00f4ng b\u00e1o v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 sai s\u00f3t theo m\u1eabu s\u1ed1 04\/SS-H\u0110\u0110T tr\u01b0\u1edbc ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 k\u00ea khai thu\u1ebf c\u00f3 ph\u00e1t sinh h\u00f3a \u0111\u01a1n b\u1ecb sai. \u0110\u00e2y l\u00e0 th\u1ee7 t\u1ee5c quan tr\u1ecdng \u0111\u1ec3 gi\u00fap doanh nghi\u1ec7p h\u1ea1n ch\u1ebf nh\u1eefng r\u1eafc r\u1ed1i, \u0111\u1ed3ng th\u1eddi tr\u00e1nh tr\u01b0\u1eddng h\u1ee3p b\u1ecb x\u1eed ph\u1ea1t kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Muc_xu_phat_khi_huy_hoa_don_dien_tu_sai_quy_dinh\"><\/span><b>M\u1ee9c x\u1eed ph\u1ea1t khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai quy \u0111\u1ecbnh<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">B\u00ean c\u1ea1nh th\u1eddi h\u1ea1n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf, doanh nghi\u1ec7p c\u0169ng n\u00ean ch\u00fa \u00fd \u0111\u1ebfn m\u1ee9c x\u1eed ph\u1ea1t n\u1ebfu h\u1ee7y h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u00fang quy \u0111\u1ecbnh. Theo \u0110i\u1ec1u 27 c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP n\u00eau r\u00f5:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ebfu h\u1ee7y h\u00f3a \u0111\u01a1n qu\u00e1 th\u1eddi h\u1ea1n t\u1eeb 1 \u0111\u1ebfn 5 ng\u00e0y l\u00e0m vi\u1ec7c v\u00e0 c\u00f3 t\u00ecnh ti\u1ebft gi\u1ea3m nh\u1eb9, doanh nghi\u1ec7p ch\u1ec9 b\u1ecb ph\u1ea1t c\u1ea3nh c\u00e1o.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ebfu qu\u00e1 h\u1ea1n t\u1eeb 1 \u0111\u1ebfn 10 ng\u00e0y, m\u1ee9c ph\u1ea1t s\u1ebd dao \u0111\u1ed9ng t\u1eeb 2.000.000 \u0111\u1ebfn 4.000.000 \u0111\u1ed3ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p h\u1ee7y h\u00f3a \u0111\u01a1n qu\u00e1 h\u1ea1n t\u1eeb 11 ng\u00e0y tr\u1edf l\u00ean, m\u1ee9c ph\u1ea1t c\u00f3 th\u1ec3 t\u1eeb 4.000.000 \u0111\u1ebfn 8.000.000 \u0111\u1ed3ng.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Do \u0111\u00f3, vi\u1ec7c n\u1eafm r\u00f5 quy \u0111\u1ecbnh v\u00e0 th\u1eddi h\u1ea1n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p tr\u00e1nh \u0111\u01b0\u1ee3c c\u00e1c r\u1eafc r\u1ed1i v\u1ec1 m\u1eb7t ph\u00e1p l\u00fd m\u00e0 c\u00f2n ti\u1ebft ki\u1ec7m chi ph\u00ed b\u1ecb ph\u1ea1t h\u00e0nh ch\u00ednh \u0111\u00e1ng ti\u1ebfc. V\u00e0 \u0111\u1ec3 hi\u1ec3u r\u00f5 th\u00eam v\u1ec1 c\u00e1ch h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00fang quy tr\u00ecnh, doanh nghi\u1ec7p c\u00f3 th\u1ec3 tham kh\u1ea3o c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n c\u1ee5 th\u1ec3 ngay d\u01b0\u1edbi \u0111\u00e2y.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-9699\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-1.jpg\" alt=\"\" width=\"800\" height=\"500\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-1.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-1-300x188.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-1-768x480.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-1-150x94.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-1-696x435.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<p style=\"text-align: center;\">X\u1eed ph\u1ea1t khi h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai quy \u0111\u1ecbnh<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Cach_huy_hoa_don_dien_tu_da_ke_khai_thue_theo_dung_quy_dinh\"><\/span><b>C\u00e1ch h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">\u0110\u1ec3 th\u1ef1c hi\u1ec7n h\u1ee7y h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai theo th\u00f4ng t\u01b0 78, k\u1ebf to\u00e1n doanh nghi\u1ec7p c\u1ea7n ti\u1ebfn h\u00e0nh theo 5 b\u01b0\u1edbc nh\u01b0 sau:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 1: G\u1eedi th\u00f4ng b\u00e1o v\u1ec1 h\u00f3a \u0111\u01a1n c\u00f3 sai s\u00f3t \u0111\u1ebfn c\u01a1 quan thu\u1ebf b\u1eb1ng m\u1eabu s\u1ed1 04\/SS-H\u0110\u0110T, \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh t\u1ea1i Ph\u1ee5 l\u1ee5c IA c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 2: L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1edbi nh\u01b0 b\u00ecnh th\u01b0\u1eddng, sau \u0111\u00f3 k\u00fd s\u1ed1 v\u00e0 g\u1eedi cho c\u01a1 quan thu\u1ebf \u0111\u1ec3 nh\u1eadn m\u00e3 h\u00f3a \u0111\u01a1n m\u1edbi thay th\u1ebf cho h\u00f3a \u0111\u01a1n b\u1ecb sai s\u00f3t, sau \u0111\u00f3 g\u1eedi cho kh\u00e1ch h\u00e0ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 3: Ti\u1ebfn h\u00e0nh h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e0 doanh nghi\u1ec7p \u0111\u00e3 th\u00f4ng b\u00e1o c\u00f3 sai s\u00f3t.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 4: L\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn v\u1ec1 vi\u1ec7c h\u1ee7y b\u1ecf h\u00f3a \u0111\u01a1n \u0111\u1ec3 gi\u1ea3m thi\u1ec3u r\u1ee7i ro khi c\u01a1 quan thu\u1ebf ti\u1ebfn h\u00e0nh thanh tra, ki\u1ec3m tra.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 5: Ki\u1ec3m tra xem th\u00f4ng b\u00e1o sai s\u00f3t \u0111\u00e3 \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf ch\u1ea5p nh\u1eadn hay ch\u01b0a, \u0111\u1ed3ng th\u1eddi theo d\u00f5i t\u00ecnh tr\u1ea1ng h\u00f3a \u0111\u01a1n tr\u00ean trang website <a href=\"https:\/\/hoadondientu.gdt.gov.vn\/\" rel=\"nofollow noopener\" target=\"_blank\">https:\/\/hoadondientu.gdt.gov.vn\/ <\/a><\/span><span style=\"font-weight: 400;\">\u0111\u1ec3 x\u00e1c nh\u1eadn r\u1eb1ng h\u00f3a \u0111\u01a1n \u0111\u00e3 \u0111\u01b0\u1ee3c h\u1ee7y th\u00e0nh c\u00f4ng.<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-9696\" src=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-4.jpg\" alt=\"\" width=\"800\" height=\"500\" srcset=\"https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-4.jpg 800w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-4-300x188.jpg 300w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-4-768x480.jpg 768w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-4-150x94.jpg 150w, https:\/\/onesme.vn\/blog\/wp-content\/uploads\/2025\/02\/huy-hoa-don-dien-tu-da-ke-khai-thue-4-696x435.jpg 696w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<p style=\"text-align: center;\">H\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh<\/p>\n<p><span style=\"font-weight: 400;\">Quy tr\u00ecnh tr\u00ean s\u1ebd c\u00f3 \u00e1p d\u1ee5ng cho h\u1ea7u h\u1ebft c\u00e1c ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n hi\u1ec7n nay. N\u1ebfu doanh nghi\u1ec7p \u0111ang c\u00f3 v\u01b0\u1edbng m\u1eafc li\u00ean quan \u0111\u1ebfn quy tr\u00ecnh <\/span><b>h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf<\/b><span style=\"font-weight: 400;\">, \u0111\u1eb7c bi\u1ec7t l\u00e0 tr\u00ean ph\u1ea7n m\u1ec1m <\/span><a href=\"https:\/\/onesme.vn\/enterprise\/service\/182\/hoa-don-dien-tu-vnpt-invoice\"><b>VNPT \u2013 Invoice<\/b><\/a><span style=\"font-weight: 400;\">, vui l\u00f2ng li\u00ean h\u1ec7 v\u1edbi oneSME qua k\u00eanh t\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed ho\u1eb7c th\u00f4ng tin chi ti\u1ebft d\u01b0\u1edbi \u0111\u00e2y \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n v\u00e0 gi\u1ea3i \u0111\u00e1p k\u1ecbp th\u1eddi.<\/span><\/p>\n<p><em>&gt; C\u00f3 th\u1ec3 b\u1ea1n quan t\u00e2m:<\/em><\/p>\n<ul>\n<li><em><a href=\"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/tai-sao-phai-chuyen-doi-so.html\">T\u00ecm hi\u1ec3u v\u1ec1 chuy\u1ec3n \u0111\u1ed5i s\u1ed1<\/a> l\u00e0 g\u00ec trong th\u1eddi \u0111\u1ea1i 5.0<\/em><\/li>\n<li><em>Danh s\u00e1ch\u00a0<a href=\"https:\/\/onesme.vn\/blog\/tin-tuc-su-kien\/phan-mem-ho-tro-day-hoc-truc-tuyen.html\">c\u00e1c ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 h\u1ecdc t\u1eadp<\/a><\/em><\/li>\n<\/ul>\n<p>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Website: https:\/\/onesme.vn<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Hotline: 1800 1260<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Email: onesme@vnpt.vn<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed: https:\/\/onesme.vn\/enterprise\/contact-us<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>H\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 k\u00ea khai thu\u1ebf l\u00e0 quy tr\u00ecnh quan tr\u1ecdng m\u00e0 k\u1ebf to\u00e1n c\u1ea7n n\u1eafm b\u1eaft \u0111\u1ec3 x\u1eed l\u00fd m\u1ecdi s\u1ef1 c\u1ed1 xu\u1ea5t hi\u1ec7n trong tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n c\u1ea7n ph\u1ea3i \u0111\u01b0\u1ee3c h\u1ee7y b\u1ecf. C\u00f9ng t\u00ecm hi\u1ec3u chi ti\u1ebft h\u01a1n v\u1ec1 c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u01b0\u1ee3c h\u1ee7y h\u00f3a \u0111\u01a1n, quy tr\u00ecnh th\u1ef1c [&hellip;]<\/p>\n","protected":false},"author":37,"featured_media":9697,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[286],"class_list":{"0":"post-9695","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-tin-tuc-su-kien","8":"tag-huy-hoa-don-dien-tu"},"_links":{"self":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/9695","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\/37"}],"replies":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/comments?post=9695"}],"version-history":[{"count":3,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/9695\/revisions"}],"predecessor-version":[{"id":10237,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/posts\/9695\/revisions\/10237"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media\/9697"}],"wp:attachment":[{"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/media?parent=9695"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/categories?post=9695"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onesme.vn\/blog\/wp-json\/wp\/v2\/tags?post=9695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}