Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft.<\/em><\/p>\n

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<\/span><\/p>\n
1. T\u1ed5ng quan<\/h3>\n
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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u00e1p d\u1ee5ng v\u00e0 c\u00e1ch l\u1eadp H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong> khi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 ph\u00e1t h\u00e0nh, \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua v\u00e0 ph\u00e1t sinh sai s\u00f3t. N\u1ed9i dung gi\u00fap anh\/ch\u1ecb l\u1ef1a ch\u1ecdn \u0111\u00fang h\u00ecnh th\u1ee9c \u0111i\u1ec1u ch\u1ec9nh v\u00e0 th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan Thu\u1ebf.<\/p>\n
N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m \u0111i\u1ec1u ki\u1ec7n \u00e1p d\u1ee5ng nghi\u1ec7p v\u1ee5 v\u00e0 h\u01b0\u1edbng d\u1eabn l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<\/div><\/div>\n
<\/span><\/p>\n
2. Nghi\u1ec7p v\u1ee5<\/h3>\n
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1. Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n ch\u1ec9 sai th\u00f4ng tin kh\u00e1ch h\u00e0ng (t\u00ean, \u0111\u1ecba ch\u1ec9 ng\u01b0\u1eddi mua) nh\u01b0ng \u0111\u00fang M\u00e3 s\u1ed1 thu\u1ebf<\/strong> th\u00ec c\u00e1c b\u00ean l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh b\u1eb1ng gi\u1ea5y ho\u1eb7c \u0111i\u1ec7n t\u1eed v\u00e0 kh\u00f4ng ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh.<\/p>\n
2. Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh v\u00e0 g\u1eedi ng\u01b0\u1eddi mua nh\u01b0ng ch\u01b0a giao h\u00e0ng h\u00f3a, ch\u01b0a cung c\u1ea5p d\u1ecbch v\u1ee5 ho\u1eb7c c\u1ea3 hai b\u00ean ch\u01b0a k\u00ea khai thu\u1ebf th\u00ec l\u1eadp bi\u00ean b\u1ea3n th\u1ecfa thu\u1eadn, x\u00f3a b\u1ecf h\u00f3a \u0111\u01a1n sai v\u00e0 l\u1eadp h\u00f3a \u0111\u01a1n thay th\u1ebf.<\/p>\n
3. Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh, \u0111\u00e3 g\u1eedi ng\u01b0\u1eddi mua, \u0111\u00e3 giao h\u00e0ng h\u00f3a ho\u1eb7c d\u1ecbch v\u1ee5 v\u00e0 hai b\u00ean \u0111\u00e3 k\u00ea khai thu\u1ebf th\u00ec l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh theo quy \u0111\u1ecbnh.<\/p>\n
C\u00e1c tr\u01b0\u1eddng h\u1ee3p l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh g\u1ed3m:<\/p>\n
– \u0110i\u1ec1u ch\u1ec9nh th\u00f4ng tin:<\/strong> \u0110i\u1ec1u ch\u1ec9nh M\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua<\/strong>, M\u1eb7t h\u00e0ng<\/strong>, D\u1ecbch v\u1ee5<\/strong>, M\u00e3 h\u00e0ng<\/strong>, T\u00ean h\u00e0ng<\/strong>, \u0110\u01a1n v\u1ecb t\u00ednh<\/strong>, sai k\u1ef3 ho\u1eb7c th\u00e1ng tr\u00ean h\u00f3a \u0111\u01a1n. H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh b\u1ed5 sung th\u00f4ng tin kh\u00f4ng k\u00ea khai tr\u00ean b\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra.<\/p>\n
– \u0110i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb:<\/strong><\/p>\n
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\u0110i\u1ec1u ch\u1ec9nh t\u0103ng<\/strong> ti\u1ec1n h\u00e0ng ho\u1eb7c ti\u1ec1n thu\u1ebf GTGT th\u00ec ch\u1ec9 nh\u1eadp ph\u1ea7n gi\u00e1 tr\u1ecb t\u0103ng.<\/li>\n
\u0110i\u1ec1u ch\u1ec9nh gi\u1ea3m<\/strong> ti\u1ec1n h\u00e0ng, ti\u1ec1n thu\u1ebf ho\u1eb7c chi\u1ebft kh\u1ea5u th\u00ec nh\u1eadp ph\u1ea7n gi\u00e1 tr\u1ecb gi\u1ea3m b\u1eb1ng s\u1ed1 \u00e2m (-).<\/li>\n<\/ul>\n<\/div><\/div>\n
<\/span><\/p>\n
3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
<\/div>
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B\u01b0\u1edbc 1. Th\u00eam h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/h4>\n
V\u00e0o ph\u00e2n h\u1ec7 H\u00f3a \u0111\u01a1n \u2192 H\u00f3a \u0111\u01a1n<\/strong>, nh\u1ea5n m\u0169i t\u00ean<\/strong> b\u00ean c\u1ea1nh Th\u00eam<\/strong>, ch\u1ecdn L\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong>.<\/p>\n
$\"Ch\u1ecdn$ <\/p>\n
B\u01b0\u1edbc 2. Ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/h4>\n
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T\u00ecm ki\u1ebfm h\u00f3a \u0111\u01a1n b\u1eb1ng Kho\u1ea3ng th\u1eddi gian<\/strong> v\u00e0 Kh\u00e1ch h\u00e0ng<\/strong>.<\/li>\n
Nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/li>\n
N\u1ebfu c\u00f3 nhi\u1ec1u k\u1ebft qu\u1ea3, ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh r\u1ed3i nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n
$\"Ch\u1ecdn$ <\/p>\n
Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng l\u1ea5y c\u00e1c th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n g\u1ed1c nh\u01b0 Kh\u00e1ch h\u00e0ng<\/strong>, \u0110\u1ecba ch\u1ec9<\/strong>, M\u00e3 s\u1ed1 thu\u1ebf<\/strong>, H\u00ecnh th\u1ee9c thanh to\u00e1n<\/strong> v\u00e0 hi\u1ec3n th\u1ecb d\u00f2ng “\u0110i\u1ec1u ch\u1ec9nh cho h\u00f3a \u0111\u01a1n s\u1ed1…, ng\u00e0y…, m\u1eabu s\u1ed1…, k\u00fd hi\u1ec7u…”<\/strong>.<\/p>\n
B\u01b0\u1edbc 3. Khai b\u00e1o th\u00f4ng tin \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/h4>\n
Anh\/ch\u1ecb l\u1ef1a ch\u1ecdn m\u1ed9t trong hai h\u00ecnh th\u1ee9c sau:<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 1. \u0110i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb<\/strong><\/h5>\n
1. T\u00edch ch\u1ecdn \u0110i\u1ec1u ch\u1ec9nh gi\u00e1 tr\u1ecb<\/strong>.<\/p>\n
2. Nh\u1eadp L\u00fd do \u0111i\u1ec1u ch\u1ec9nh<\/strong>.<\/p>\n
V\u00ed d\u1ee5: \u0110i\u1ec1u ch\u1ec9nh t\u0103ng s\u1ed1 ti\u1ec1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5.<\/em><\/p>\n
3. N\u1ebfu c\u00f3 bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh ngo\u00e0i ph\u1ea7n m\u1ec1m th\u00ec nh\u1ea5n Ch\u1ecdn t\u1ec7p<\/strong> \u0111\u1ec3 \u0111\u00ednh k\u00e8m.<\/p>\n
L\u01b0u \u00fd:<\/strong> Ch\u1ec9 h\u1ed7 tr\u1ee3 t\u1ec7p c\u00f3 dung l\u01b0\u1ee3ng t\u1ed1i \u0111a 5MB v\u1edbi c\u00e1c \u0111\u1ecbnh d\u1ea1ng Word, Excel, PDF v\u00e0 ZIP.<\/em><\/p>\n
4. T\u1ea1i tab H\u00e0ng ti\u1ec1n<\/strong>:<\/p>\n
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Ch\u1ecdn M\u00e3 h\u00e0ng<\/strong>.<\/li>\n
Nh\u1eadp c\u00e1c th\u00f4ng tin c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh nh\u01b0 S\u1ed1 l\u01b0\u1ee3ng<\/strong>, \u0110\u01a1n gi\u00e1<\/strong>, Thu\u1ebf su\u1ea5t<\/strong>.<\/li>\n<\/ul>\n
L\u01b0u \u00fd:<\/strong><\/em><\/p>\n
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Ch\u1ec9 nh\u1eadp ph\u1ea7n gi\u00e1 tr\u1ecb c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh.<\/em><\/li>\n
Nh\u1eadp s\u1ed1 \u00e2m (-) khi \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m.<\/em><\/li>\n<\/ul>\n
$\"Khai$ <\/p>\n
5. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
Tr\u01b0\u1eddng h\u1ee3p 2. \u0110i\u1ec1u ch\u1ec9nh th\u00f4ng tin<\/strong><\/h5>\n
1. T\u00edch ch\u1ecdn \u0110i\u1ec1u ch\u1ec9nh th\u00f4ng tin<\/strong>.<\/p>\n
Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng \u1ea9n c\u00e1c c\u1ed9t S\u1ed1 l\u01b0\u1ee3ng<\/strong>, \u0110\u01a1n gi\u00e1<\/strong>, Th\u00e0nh ti\u1ec1n<\/strong> v\u00e0 Thu\u1ebf su\u1ea5t<\/strong>.<\/p>\n
2. Nh\u1eadp l\u1ea1i th\u00f4ng tin c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh, v\u00ed d\u1ee5 M\u00e3 s\u1ed1 thu\u1ebf<\/strong>.<\/p>\n
3. Nh\u1eadp L\u00fd do \u0111i\u1ec1u ch\u1ec9nh<\/strong>.<\/p>\n
V\u00ed d\u1ee5: \u0110i\u1ec1u ch\u1ec9nh th\u00f4ng tin m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua.<\/em><\/p>\n
4. Nh\u1ea5n Ch\u1ecdn t\u1ec7p<\/strong> \u0111\u1ec3 \u0111\u00ednh k\u00e8m bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh n\u1ebfu c\u00f3.<\/p>\n
L\u01b0u \u00fd:<\/strong> Ch\u1ec9 h\u1ed7 tr\u1ee3 t\u1ec7p c\u00f3 dung l\u01b0\u1ee3ng t\u1ed1i \u0111a 5MB v\u1edbi c\u00e1c \u0111\u1ecbnh d\u1ea1ng Word, Excel, PDF v\u00e0 ZIP.<\/em><\/p>\n
5. C\u00f3 th\u1ec3 \u0111i\u1ec1u ch\u1ec9nh th\u00eam th\u00f4ng tin t\u1ea1i tab H\u00e0ng ti\u1ec1n<\/strong>.<\/p>\n
$\"Khai$ <\/p>\n
6. Nh\u1ea5n C\u1ea5t<\/strong>.<\/p>\n
B\u01b0\u1edbc 4. Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/h4>\n
Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u01b0\u01a1ng t\u1ef1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00f4ng th\u01b0\u1eddng.<\/p>\n
Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1ea1i \u0111\u00e2y.<\/p>\n
L\u01b0u \u00fd:<\/strong><\/em><\/p>\n
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Sau khi l\u1eadp, h\u00f3a \u0111\u01a1n c\u00f3 tr\u1ea1ng th\u00e1i H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/strong> tr\u00ean danh s\u00e1ch h\u00f3a \u0111\u01a1n.<\/em><\/li>\n
Sau khi ph\u00e1t h\u00e0nh, c\u00e1c h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh t\u0103ng ho\u1eb7c gi\u1ea3m \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o b\u1ea3ng k\u00ea thu\u1ebf b\u00e1n ra c\u1ee7a k\u1ef3 k\u00ea khai.<\/em><\/li>\n<\/ul>\n
$\"Danh$ <\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft.<\/p>\n","protected":false},"author":71,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[929],"ht-kb-tag":[],"class_list":["post-31971","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\/31971","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\/71"}],"version-history":[{"count":4,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/31971\/revisions"}],"predecessor-version":[{"id":54599,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/31971\/revisions\/54599"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=31971"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=31971"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=31971"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}