{"id":30649,"date":"2024-10-25T15:49:50","date_gmt":"2024-10-25T08:49:50","guid":{"rendered":"https:\/\/helpmimosa.misa.vn\/2025\/?post_type=ht_kb&#038;p=30649"},"modified":"2024-12-16T14:05:39","modified_gmt":"2024-12-16T07:05:39","slug":"thong-bao-phat-hanh-hoa-don-dien-tu","status":"publish","type":"ht_kb","link":"https:\/\/helpmimosa.misa.vn\/2025\/kb\/thong-bao-phat-hanh-hoa-don-dien-tu\/","title":{"rendered":"Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed"},"content":{"rendered":"<p>1. V\u00e0o ph\u00e2n h\u1ec7<strong>\u00a0H\u00f3a \u0111\u01a1n<\/strong>, ch\u1ecdn m\u1ee5c <strong>B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng H\u0110\u0110T<\/strong>.<\/p>\n<p>2. T\u1ea1i b\u01b0\u1edbc 2 \u2013 L\u1eadp h\u1ed3 s\u01a1 \u0111\u1ec3 th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, nh\u1ea5n<strong>\u00a0Th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30651 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/15-8.jpg\" alt=\"\" width=\"872\" height=\"711\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/15-8.jpg 872w, \/2025\/wp-content\/uploads\/2024\/10\/15-8-300x245.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/15-8-768x626.jpg 768w, \/2025\/wp-content\/uploads\/2024\/10\/15-8-50x41.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/15-8-60x49.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/15-8-100x82.jpg 100w\" sizes=\"auto, (max-width: 872px) 100vw, 872px\" \/><\/p>\n<p>3. Khai ba\u0301o ca\u0301c th\u00f4ng tin v\u00ea\u0300 th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh ho\u0301a \u0111\u01a1n:<\/p>\n<p>\u2013 Ta\u0323i ph\u00e2\u0300n\u00a0<strong>Th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh<\/strong>:<\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh m\u1eb7c \u0111\u1ecbnh\u00a0<strong>Tr\u1ea1ng th\u00e1i<\/strong>\u00a0l\u00e0<strong>\u00a0Ch\u01b0a n\u1ed9p cho CQ thu\u1ebf<\/strong>.<\/li>\n<li>Khai ba\u0301o ca\u0301c th\u00f4ng tin v\u00ea\u0300 th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh ho\u0301a \u0111\u01a1n \u0111\u00ea\u0309 g\u01b0\u0309i cho c\u01a1 quan Thu\u00ea\u0301:\u00a0<strong>S\u00f4\u0301<\/strong>,\u00a0<strong>Nga\u0300y<\/strong>,\u00a0<strong>Tra\u0323ng Tha\u0301i<\/strong>,\u00a0<strong>C\u01a1 quan Thu\u00ea\u0301<\/strong>.<\/li>\n<\/ul>\n<p>\u2013 Ta\u0323i ph\u00e2\u0300n\u00a0<strong>Ca\u0301c loa\u0323i ho\u0301a \u0111\u01a1n pha\u0301t ha\u0300nh<\/strong>: Ti\u0301ch cho\u0323n ca\u0301c loa\u0323i ho\u0301a \u0111\u01a1n se\u0303 \u0111\u01b0\u01a1\u0323c th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh v\u01a1\u0301i c\u01a1 quan Thu\u00ea\u0301. \u0110\u00f4\u0300ng th\u01a1\u0300i, khai ba\u0301o th\u00f4ng tin v\u00ea\u0300 s\u00f4\u0301 l\u01b0\u01a1\u0323ng ho\u0301a \u0111\u01a1n. Th\u00f4ng tin <strong>Nga\u0300y b\u0103\u0301t \u0111\u00e2\u0300u s\u01b0\u0309 du\u0323ng<\/strong>\u00a0ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh = Ng\u00e0y l\u1eadp th\u00f4ng b\u00e1o + 1 ng\u00e0y.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30653 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/16-8.jpg\" alt=\"\" width=\"1156\" height=\"405\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/16-8.jpg 1156w, \/2025\/wp-content\/uploads\/2024\/10\/16-8-300x105.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/16-8-1024x359.jpg 1024w, \/2025\/wp-content\/uploads\/2024\/10\/16-8-768x269.jpg 768w, \/2025\/wp-content\/uploads\/2024\/10\/16-8-50x18.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/16-8-60x21.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/16-8-100x35.jpg 100w\" sizes=\"auto, (max-width: 1156px) 100vw, 1156px\" \/><\/p>\n<p>\u2013 Tr\u1ea1ng th\u00e1i:\u00a0<\/p>\n<ul>\n<li>N\u1ebfu Tr\u1ea1ng th\u00e1i l\u00e0 <strong>Ch\u01b0a n\u1ed9p cho CQ thu\u1ebf<\/strong> ho\u1eb7c <strong>\u0110\u00e3 n\u1ed9p cho CQ thu\u1ebf<\/strong> th\u00ec khi nh\u1ea5n <strong>C\u1ea5t, <\/strong>ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng bi\u1ebft \u1edf 2 tr\u1ea1ng th\u00e1i n\u00e0y khi ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n s\u1ebd kh\u00f4ng c\u00f3 m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<ul>\n<li>Ng\u01b0\u1eddi d\u00f9ng c\u1ea7n ph\u1ea3i ki\u1ec3m tra l\u1ea1i\u00a0<strong>Lo\u1ea1i h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>M\u1eabu s\u1ed1<\/strong>,\u00a0<strong>K\u00fd hi\u1ec7u<\/strong>,<strong>\u00a0T\u1eeb s\u1ed1 \u2013 \u0110\u1ebfn s\u1ed1<\/strong>,\u00a0<strong>Ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong>\u00a0sau \u0111\u00f3 ch\u1ecdn l\u1ea1i\u00a0<strong>Tr\u1ea1ng th\u00e1i<\/strong>\u00a0l\u00e0\u00a0<strong>\u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2814\" src=\"https:\/\/helpmimosa2022.misa.vn\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03.png\" sizes=\"auto, (max-width: 453px) 100vw, 453px\" srcset=\"\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03.png 453w, \/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-300x134.png 300w, \/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-50x22.png 50w, \/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-60x27.png 60w, \/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-100x45.png 100w\" alt=\"\" width=\"453\" height=\"203\" \/><\/p>\n<ul>\n<li>N\u1ebfu ch\u1ecdn <strong>Tr\u1ea1ng th\u00e1i<\/strong>\u00a0l\u00e0<strong>\u00a0\u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong>, khi nh\u1ea5n <strong>C\u1ea5t,<\/strong>\u00a0ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o <strong>\u201cKi\u1ec3m tra tr\u1ea1ng th\u00e1i TBPH h\u00f3a \u0111\u01a1n v\u1edbi CQT\u201d<\/strong>.<\/li>\n<\/ul>\n<p>Anh\/ch\u1ecb ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin\u00a0<strong>Lo\u1ea1i h\u00f3a \u0111\u01a1n<\/strong>,\u00a0<strong>M\u1eabu s\u1ed1<\/strong>,\u00a0<strong>K\u00fd<\/strong>\u00a0<strong>hi\u1ec7u<\/strong>,<strong>\u00a0T\u1eeb s\u1ed1 \u2013 \u0110\u1ebfn s\u1ed1, Ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong>\u00a0c\u00f3 kh\u1edbp v\u1edbi th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh n\u1ed9p cho c\u01a1 quan thu\u1ebf hay kh\u00f4ng.<\/p>\n<p>N\u1ebfu Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111\u00e3 kh\u1edbp v\u1edbi TBPH n\u1ed9p cho c\u01a1 quan thu\u1ebf th\u00ec t\u00edch ch\u1ecdn\u00a0<strong>T\u00f4i x\u00e1c nh\u1eadn th\u00f4ng tin tr\u00ean th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh \u0111\u00e3 ch\u00ednh x\u00e1c<\/strong>. Nh\u1ea5n<strong>\u00a0\u0110\u1ed3ng \u00fd<\/strong>. Sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p>N\u1ebfu Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n CH\u01afA kh\u1edbp v\u1edbi TBPH n\u1ed9p cho c\u01a1 quan thu\u1ebf th\u00ec nh\u1ea5n\u00a0<strong>H\u1ee7y b\u1ecf<\/strong>\u00a0\u0111\u1ec3 ki\u1ec3m tra v\u00e0 s\u1eeda l\u1ea1i cho \u0111\u00fang.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30655 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/17-7.jpg\" alt=\"\" width=\"1159\" height=\"700\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/17-7.jpg 1159w, \/2025\/wp-content\/uploads\/2024\/10\/17-7-300x181.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/17-7-1024x618.jpg 1024w, \/2025\/wp-content\/uploads\/2024\/10\/17-7-768x464.jpg 768w, \/2025\/wp-content\/uploads\/2024\/10\/17-7-50x30.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/17-7-60x36.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/17-7-100x60.jpg 100w\" sizes=\"auto, (max-width: 1159px) 100vw, 1159px\" \/><\/p>\n<p>4. Nh\u00e2\u0301n\u00a0<strong>In<\/strong> \u0111\u00ea\u0309 in th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh phu\u0323c vu\u0323 cho c\u00f4ng ta\u0301c n\u1ed9p h\u00f4\u0300 s\u01a1\u00a0\u0111\u0103ng ky\u0301 s\u01b0\u0309 du\u0323ng ho\u0301a \u0111\u01a1n \u0111i\u1ec7n t\u01b0\u0309.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30657 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/18-10.jpg\" alt=\"\" width=\"796\" height=\"351\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/18-10.jpg 796w, \/2025\/wp-content\/uploads\/2024\/10\/18-10-300x132.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/18-10-768x339.jpg 768w, \/2025\/wp-content\/uploads\/2024\/10\/18-10-50x22.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/18-10-60x26.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/18-10-100x44.jpg 100w\" sizes=\"auto, (max-width: 796px) 100vw, 796px\" \/><\/p>\n<p>5. Nh\u1ea5n\u00a0<strong>Xu\u1ea5t kh\u1ea9u xml<\/strong>\u00a0\u0111\u1ec3 xu\u1ea5t kh\u1ea9u th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh ra file xml n\u1ed9p cho c\u01a1 quan Thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30659 size-full\" src=\"\/2025\/wp-content\/uploads\/2024\/10\/19-7.jpg\" alt=\"\" width=\"1402\" height=\"794\" srcset=\"\/2025\/wp-content\/uploads\/2024\/10\/19-7.jpg 1402w, \/2025\/wp-content\/uploads\/2024\/10\/19-7-300x170.jpg 300w, \/2025\/wp-content\/uploads\/2024\/10\/19-7-1024x580.jpg 1024w, \/2025\/wp-content\/uploads\/2024\/10\/19-7-768x435.jpg 768w, \/2025\/wp-content\/uploads\/2024\/10\/19-7-50x28.jpg 50w, \/2025\/wp-content\/uploads\/2024\/10\/19-7-60x34.jpg 60w, \/2025\/wp-content\/uploads\/2024\/10\/19-7-100x57.jpg 100w\" sizes=\"auto, (max-width: 1402px) 100vw, 1402px\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd<\/strong>: Chi\u0309 v\u01a1\u0301i nh\u01b0\u0303ng th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh co\u0301 tra\u0323ng tha\u0301i la\u0300 <strong>\u0110a\u0303 co\u0301 hi\u00ea\u0323u l\u01b0\u0323c<\/strong> thi\u0300 k\u00ea\u0301 toa\u0301n m\u01a1\u0301i s\u01b0\u0309 du\u0323ng \u0111\u01b0\u01a1\u0323c ca\u0301c m\u00e2\u0303u ho\u0301a \u0111\u01a1n \u0111\u00ea\u0309 phu\u0323c vu\u0323 cho vi\u1ec7c pha\u0301t ha\u0300nh ho\u0301a \u0111\u01a1n \u0111i\u1ec7n t\u01b0\u0309.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. V\u00e0o ph\u00e2n h\u1ec7\u00a0H\u00f3a \u0111\u01a1n, ch\u1ecdn m\u1ee5c B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng H\u0110\u0110T. 2. T\u1ea1i b\u01b0\u1edbc 2 \u2013 L\u1eadp h\u1ed3 s\u01a1 \u0111\u1ec3 th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, nh\u1ea5n\u00a0Th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh. 3. Khai ba\u0301o ca\u0301c th\u00f4ng tin v\u00ea\u0300 th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh ho\u0301a \u0111\u01a1n: \u2013 Ta\u0323i ph\u00e2\u0300n\u00a0Th\u00f4ng ba\u0301o pha\u0301t ha\u0300nh:&#8230;<\/p>\n","protected":false},"author":23,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[929],"ht-kb-tag":[],"class_list":["post-30649","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dien-tu"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30649","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/23"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30649\/revisions"}],"predecessor-version":[{"id":31939,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30649\/revisions\/31939"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=30649"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=30649"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=30649"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}