{"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":"2026-07-09T11:05:43","modified_gmt":"2026-07-09T04:05:43","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":"<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<ul>\n<li>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi c\u01a1 quan Thu\u1ebf.<\/li>\n<li>Sau khi th\u1ef1c hi\u1ec7n, \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 in ho\u1eb7c xu\u1ea5t kh\u1ea9u file <strong>XML<\/strong> c\u1ee7a th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan Thu\u1ebf. Ch\u1ec9 khi <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh<\/strong> \u1edf tr\u1ea1ng th\u00e1i <strong>\u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong> th\u00ec m\u1edbi c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/li>\n<\/ul>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><em>Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u <strong>+<\/strong> \u0111\u1ec3 xem chi ti\u1ebft.<\/em><\/p>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>2.1. L\u1eadp th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>H\u00f3a \u0111\u01a1n<\/strong>, ch\u1ecdn <strong>B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng H\u0110\u0110T<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i b\u01b0\u1edbc <strong>L\u1eadp h\u1ed3 s\u01a1 \u0111\u1ec3 th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh<\/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><strong>B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin tr\u00ean <strong>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh<\/strong>.<\/p>\n<p><strong>a. Th\u00f4ng tin th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh<\/strong><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh m\u1eb7c \u0111\u1ecbnh <strong>Tr\u1ea1ng th\u00e1i<\/strong> l\u00e0 <strong>Ch\u01b0a n\u1ed9p cho CQ thu\u1ebf<\/strong>.<\/li>\n<li>Khai b\u00e1o c\u00e1c th\u00f4ng tin: <strong>S\u1ed1<\/strong>, <strong>Ng\u00e0y<\/strong>, <strong>Tr\u1ea1ng th\u00e1i<\/strong>, <strong>C\u01a1 quan Thu\u1ebf<\/strong>.<\/li>\n<\/ul>\n<p><strong>b. C\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n ph\u00e1t h\u00e0nh<\/strong><\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n c\u1ea7n th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh.<\/li>\n<li>Khai b\u00e1o s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n.<\/li>\n<li><strong>Ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong> \u0111\u01b0\u1ee3c m\u1eb7c \u0111\u1ecbnh b\u1eb1ng <strong>Ng\u00e0y l\u1eadp th\u00f4ng b\u00e1o + 1 ng\u00e0y<\/strong>.<\/li>\n<\/ul>\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><strong>B\u01b0\u1edbc 4:<\/strong> Ki\u1ec3m tra tr\u1ea1ng th\u00e1i c\u1ee7a th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh.<\/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>, khi nh\u1ea5n <strong>C\u1ea5t<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u1ea3nh b\u00e1o v\u00ec \u1edf hai tr\u1ea1ng th\u00e1i n\u00e0y h\u00f3a \u0111\u01a1n ch\u01b0a c\u00f3 m\u1eabu s\u1ed1 v\u00e0 k\u00fd hi\u1ec7u \u0111\u1ec3 ph\u00e1t h\u00e0nh.<\/li>\n<li>Ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin <strong>Lo\u1ea1i h\u00f3a \u0111\u01a1n<\/strong>, <strong>M\u1eabu s\u1ed1<\/strong>, <strong>K\u00fd hi\u1ec7u<\/strong>, <strong>T\u1eeb s\u1ed1 &#8211; \u0110\u1ebfn s\u1ed1<\/strong>, <strong>Ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong>, sau \u0111\u00f3 chuy\u1ec3n <strong>Tr\u1ea1ng th\u00e1i<\/strong> sang <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\" alt=\"\" width=\"453\" height=\"203\" srcset=\"\/2025\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03.png 453w, \/2025\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-300x134.png 300w, \/2025\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-50x22.png 50w, \/2025\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-60x27.png 60w, \/2025\/wp-content\/uploads\/2020\/08\/R7-3-meinvoice-03-100x45.png 100w\" sizes=\"auto, (max-width: 453px) 100vw, 453px\" \/><\/p>\n<ul>\n<li>N\u1ebfu ch\u1ecdn tr\u1ea1ng th\u00e1i <strong>\u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong>, khi nh\u1ea5n <strong>C\u1ea5t<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o <strong>Ki\u1ec3m tra tr\u1ea1ng th\u00e1i TBPH h\u00f3a \u0111\u01a1n v\u1edbi CQT<\/strong>.<\/li>\n<li>Ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin <strong>Lo\u1ea1i h\u00f3a \u0111\u01a1n<\/strong>, <strong>M\u1eabu s\u1ed1<\/strong>, <strong>K\u00fd hi\u1ec7u<\/strong>, <strong>T\u1eeb s\u1ed1 &#8211; \u0110\u1ebfn s\u1ed1<\/strong>, <strong>Ng\u00e0y b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/strong> c\u00f3 kh\u1edbp v\u1edbi th\u00f4ng b\u00e1o \u0111\u00e3 n\u1ed9p cho c\u01a1 quan Thu\u1ebf hay kh\u00f4ng.<\/li>\n<li>N\u1ebfu th\u00f4ng tin \u0111\u00e3 ch\u00ednh x\u00e1c, t\u00edch ch\u1ecdn <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>\u0110\u1ed3ng \u00fd<\/strong>, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/li>\n<li>N\u1ebfu th\u00f4ng tin ch\u01b0a \u0111\u00fang, nh\u1ea5n <strong>H\u1ee7y b\u1ecf<\/strong> \u0111\u1ec3 ch\u1ec9nh s\u1eeda tr\u01b0\u1edbc khi l\u01b0u.<\/li>\n<\/ul>\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<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>2.2. In v\u00e0 xu\u1ea5t kh\u1ea9u th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Nh\u1ea5n <strong>In<\/strong> \u0111\u1ec3 in th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh ph\u1ee5c v\u1ee5 vi\u1ec7c n\u1ed9p h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/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><strong>B\u01b0\u1edbc 2:<\/strong> Nh\u1ea5n <strong>Xu\u1ea5t kh\u1ea9u XML<\/strong> \u0111\u1ec3 xu\u1ea5t th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh ra file XML n\u1ed9p cho c\u01a1 quan Thu\u1ebf.<\/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><strong>L\u01b0u \u00fd:<\/strong> Ch\u1ec9 nh\u1eefng th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh c\u00f3 tr\u1ea1ng th\u00e1i <strong>\u0110\u00e3 c\u00f3 hi\u1ec7u l\u1ef1c<\/strong> th\u00ec \u0111\u01a1n v\u1ecb m\u1edbi c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng c\u00e1c m\u1eabu h\u00f3a \u0111\u01a1n \u0111\u1ec3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi c\u01a1 quan Thu\u1ebf. Sau khi th\u1ef1c hi\u1ec7n, \u0111\u01a1n v\u1ecb c\u00f3 th\u1ec3 in ho\u1eb7c xu\u1ea5t kh\u1ea9u file XML c\u1ee7a th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh&#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":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30649\/revisions"}],"predecessor-version":[{"id":52803,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/30649\/revisions\/52803"}],"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}]}}