{"id":13591,"date":"2024-09-12T21:58:58","date_gmt":"2024-09-12T14:58:58","guid":{"rendered":"https:\/\/arito.vn\/?p=13591"},"modified":"2024-10-09T22:32:30","modified_gmt":"2024-10-09T15:32:30","slug":"huong-dan-chuyen-doi-hoa-don-dien-tu-theo-chuan","status":"publish","type":"post","link":"https:\/\/arito.vn\/en\/huong-dan-chuyen-doi-hoa-don-dien-tu-theo-chuan\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo chu\u1ea9n Th\u00f4ng t\u01b0 78 &#038; Ngh\u1ecb \u0111\u1ecbnh 123"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">Trong b\u1ed1i c\u1ea3nh chuy\u1ec3n \u0111\u1ed5i s\u1ed1 \u0111ang di\u1ec5n ra m\u1ea1nh m\u1ebd, vi\u1ec7c \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (H\u0110\u0110T) tr\u1edf th\u00e0nh m\u1ed9t b\u01b0\u1edbc \u0111i quan tr\u1ecdng kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p n\u00e2ng cao hi\u1ec7u qu\u1ea3 qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh m\u00e0 c\u00f2n g\u00f3p ph\u1ea7n v\u00e0o s\u1ef1 ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng c\u1ee7a n\u1ec1n kinh t\u1ebf. Ng\u00e0y 21\/4, T\u1ed5ng C\u1ee5c Thu\u1ebf \u0111\u00e3 ch\u00ednh th\u1ee9c c\u00f4ng b\u1ed1 H\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed to\u00e0n qu\u1ed1c, m\u1edf ra c\u01a1 h\u1ed9i cho doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i sang H\u0110\u0110T theo chu\u1ea9n Th\u00f4ng t\u01b0 78 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh 123.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">B\u00e0i vi\u1ebft n\u00e0y c\u1ee7a <strong><a href=\"https:\/\/arito.vn\/en\/\">Arito<\/a><\/strong> s\u1ebd h\u01b0\u1edbng d\u1eabn chi ti\u1ebft v\u1ec1 l\u1ed9 tr\u00ecnh <strong><a href=\"https:\/\/arito.vn\/en\/huong-dan-chuyen-doi-hoa-don-dien-tu-theo-chuan\/\">chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/strong>, t\u1eeb vi\u1ec7c x\u00e1c \u0111\u1ecbnh \u0111\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng cho \u0111\u1ebfn c\u00e1c b\u01b0\u1edbc c\u1ee5 th\u1ec3 c\u1ea7n th\u1ef1c hi\u1ec7n.<\/span><\/p>\n<h2><b>1. L\u1ed9 tr\u00ecnh tri\u1ec3n khai s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\u00a0<\/b><\/h2>\n<blockquote><p><span style=\"font-weight: 400;\">S\u00e1ng ng\u00e0y 21\/4, T\u1ed5ng C\u1ee5c Thu\u1ebf \u0111\u00e3 ch\u00ednh th\u1ee9c c\u00f4ng b\u1ed1 H\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed to\u00e0n qu\u1ed1c, m\u1edf ra m\u1ed9t ch\u01b0\u01a1ng m\u1edbi trong qu\u00e1 tr\u00ecnh chuy\u1ec3n \u0111\u1ed5i s\u1ed1 c\u1ee7a doanh nghi\u1ec7p. L\u1ec5 c\u00f4ng b\u1ed1 kh\u00f4ng ch\u1ec9 kh\u1eb3ng \u0111\u1ecbnh cam k\u1ebft c\u1ee7a nh\u00e0 n\u01b0\u1edbc trong vi\u1ec7c hi\u1ec7n \u0111\u1ea1i h\u00f3a qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh m\u00e0 c\u00f2n l\u00e0 b\u01b0\u1edbc \u0111i chi\u1ebfn l\u01b0\u1ee3c nh\u1eb1m th\u00fac \u0111\u1ea9y doanh nghi\u1ec7p th\u00edch \u1ee9ng v\u1edbi th\u1eddi \u0111\u1ea1i s\u1ed1. Trong khu\u00f4n kh\u1ed5 l\u1ed9 tr\u00ecnh chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, doanh nghi\u1ec7p c\u1ea7n ch\u00fa \u00fd \u0111\u1ebfn hai giai \u0111o\u1ea1n quan tr\u1ecdng sau \u0111\u00e2y:<\/span><\/p>\n<p><b>Giai \u0111o\u1ea1n 1:<\/b><span style=\"font-weight: 400;\"> Ng\u00e0y 21\/11\/2021, T\u1ed5ng C\u1ee5c Thu\u1ebf \u0111\u00e3 ti\u1ebfn h\u00e0nh tri\u1ec3n khai h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u1ea1i s\u00e1u t\u1ec9nh th\u00e0nh l\u1edbn (H\u00e0 N\u1ed9i, H\u1ed3 Ch\u00ed Minh, H\u1ea3i Ph\u00f2ng, Qu\u1ea3ng Ninh, Ph\u00fa Th\u1ecd v\u00e0 B\u00ecnh \u0110\u1ecbnh).<\/span><\/p>\n<p><b>Giai \u0111o\u1ea1n 2:<\/b><span style=\"font-weight: 400;\"> Ng\u00e0y 24\/2\/2022, B\u1ed9 T\u00e0i Ch\u00ednh \u0111\u00e3 ban h\u00e0nh Quy\u1ebft \u0111\u1ecbnh 206\/Q\u0110-BTC, cho ph\u00e9p \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed Giai \u0111o\u1ea1n 2 cho c\u00e1c doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf v\u00e0 h\u1ed9 c\u00e1 nh\u00e2n kinh doanh t\u1ea1i 57 t\u1ec9nh, th\u00e0nh ph\u1ed1 tr\u1ef1c thu\u1ed9c Trung \u01b0\u01a1ng, b\u1eaft \u0111\u1ea7u t\u1eeb th\u00e1ng 4\/2022.<\/span><\/p><\/blockquote>\n<p><b>\u0110\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 s\u1ed1 32\/2011\/TT-BTC nh\u01b0ng ch\u01b0a s\u1eed d\u1ee5ng<\/b><span style=\"font-weight: 400;\">, c\u1ea7n nhanh ch\u00f3ng li\u00ean h\u1ec7 v\u1edbi nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 chuy\u1ec3n \u0111\u1ed5i sang \u0111\u1ecbnh d\u1ea1ng chu\u1ea9n theo Th\u00f4ng t\u01b0 78\/2021\/TT-BTC. \u0110\u1ed3ng th\u1eddi, doanh nghi\u1ec7p c\u1ea7n l\u1eadp M\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T \u0111\u1ec3 g\u1eedi \u0111\u1ebfn C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed T\u1ed5ng c\u1ee5c Thu\u1ebf nh\u1eb1m \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<p><b>\u0110\u1ed1i v\u1edbi nh\u1eefng doanh nghi\u1ec7p ch\u01b0a ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><span style=\"font-weight: 400;\">, c\u1ea7n kh\u1ea9n tr\u01b0\u01a1ng k\u00fd h\u1ee3p \u0111\u1ed3ng v\u1edbi \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo ti\u00eau chu\u1ea9n c\u1ee7a Th\u00f4ng t\u01b0 78\/2021\/TT-BTC v\u00e0 ho\u00e0n th\u00e0nh M\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T (Ph\u1ee5 l\u1ee5c IA Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 123\/2020\/N\u0110-CP), sau \u0111\u00f3 g\u1eedi \u0111\u1ebfn C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed T\u1ed5ng c\u1ee5c Thu\u1ebf \u0111\u1ec3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 t\u1eeb ng\u00e0y h\u1ec7 th\u1ed1ng \u0111\u01b0\u1ee3c k\u00edch ho\u1ea1t.<\/span><\/p>\n<p><b>\u0110\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo Th\u00f4ng t\u01b0 32<\/b><span style=\"font-weight: 400;\">, c\u00e1c Ph\u00f2ng, Chi c\u1ee5c Thu\u1ebf s\u1ebd ph\u1ed1i h\u1ee3p v\u1edbi c\u00e1c nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ec3 h\u01b0\u1edbng d\u1eabn doanh nghi\u1ec7p c\u00e1ch chuy\u1ec3n \u0111\u1ed5i t\u1eeb h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n c\u0169 l\u00ean h\u1ec7 th\u1ed1ng theo Th\u00f4ng t\u01b0 78.<\/span><\/p>\n<p>Xem th\u00eam: <strong><a href=\"https:\/\/arito.vn\/en\/cac-quy-dinh-ve-hoa-don-dien-tu-khoi-tao-tu-may-tinh-tien\/\">C\u00e1c quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u1edfi t\u1ea1o t\u1eeb m\u00e1y t\u00ednh ti\u1ec1n m\u1edbi nh\u1ea5t<\/a><\/strong><\/p>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-13593\" src=\"https:\/\/arito.vn\/wp-content\/uploads\/2024\/09\/Screenshot-2024-09-12-at-21.56.09.png\" alt=\"chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"1506\" height=\"844\" \/><\/p>\n<h2><b>2. H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 78 &amp; Ngh\u1ecb \u0111\u1ecbnh 123<\/b><\/h2>\n<h3><b>B\u01b0\u1edbc 1: X\u00e1c \u0111\u1ecbnh \u0111\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 ho\u1eb7c kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a C\u01a1 quan thu\u1ebf (CQT)<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">\u0110\u1ec3 x\u00e1c \u0111\u1ecbnh \u0111\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 ho\u1eb7c kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf, b\u1ea1n c\u1ea7n d\u1ef1a v\u00e0o c\u00e1c quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 m\u1ed9t s\u1ed1 \u0111i\u1ec3m ch\u00ednh:<\/span><\/p>\n<h4><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf<\/span><\/h4>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf khi b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 kh\u00f4ng ph\u00e2n bi\u1ec7t gi\u00e1 tr\u1ecb t\u1eebng l\u1ea7n b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">C\u00e1c doanh nghi\u1ec7p c\u00f3 r\u1ee7i ro cao v\u1ec1 thu\u1ebf \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf y\u00eau c\u1ea7u s\u1eed d\u1ee5ng.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u1eb7c \u0111i\u1ec3m:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf c\u1ea5p m\u00e3 tr\u01b0\u1edbc khi t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 g\u1eedi cho ng\u01b0\u1eddi mua.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">M\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf bao g\u1ed3m s\u1ed1 giao d\u1ecbch duy nh\u1ea5t v\u00e0 chu\u1ed7i k\u00fd t\u1ef1 m\u00e3 h\u00f3a d\u1ef1a tr\u00ean th\u00f4ng tin c\u1ee7a ng\u01b0\u1eddi b\u00e1n.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h4><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf<\/span><\/h4>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p kinh doanh trong c\u00e1c l\u0129nh v\u1ef1c nh\u01b0 \u0111i\u1ec7n l\u1ef1c, x\u0103ng d\u1ea7u, b\u01b0u ch\u00ednh vi\u1ec5n th\u00f4ng, n\u01b0\u1edbc s\u1ea1ch, t\u00e0i ch\u00ednh t\u00edn d\u1ee5ng, b\u1ea3o hi\u1ec3m, y t\u1ebf, kinh doanh th\u01b0\u01a1ng m\u1ea1i \u0111i\u1ec7n t\u1eed, si\u00eau th\u1ecb, v\u1eadn t\u1ea3i.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c kinh t\u1ebf \u0111\u00e3 ho\u1eb7c s\u1ebd th\u1ef1c hi\u1ec7n giao d\u1ecbch v\u1edbi c\u01a1 quan thu\u1ebf b\u1eb1ng ph\u01b0\u01a1ng ti\u1ec7n \u0111i\u1ec7n t\u1eed v\u00e0 c\u00f3 h\u1ec7 th\u1ed1ng ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u l\u1eadp, tra c\u1ee9u, l\u01b0u tr\u1eef v\u00e0 truy\u1ec1n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u1eb7c \u0111i\u1ec3m:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n do t\u1ed5 ch\u1ee9c b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 g\u1eedi cho ng\u01b0\u1eddi mua m\u00e0 kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h3><b>B\u01b0\u1edbc 2: L\u1eadp M\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T v\u00e0 g\u1eedi t\u1edbi CQT \u0111\u1ec3 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p ho\u1eb7c c\u00e1 nh\u00e2n c\u1ea7n l\u1eadp t\u1edd khai \u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng H\u0110\u0110T theo M\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T (\u0111\u00ednh k\u00e8m t\u1ea1i Ph\u1ee5 l\u1ee5c IA Ngh\u1ecb \u0111\u1ecbnh 123) v\u00e0 g\u1eedi t\u1edbi CQT. C\u00f3 th\u1ec3 n\u1ed9p tr\u1ef1c ti\u1ebfp t\u1ea1i C\u1ed5ng TT\u0110T T\u1ed5ng c\u1ee5c Thu\u1ebf ho\u1eb7c qua ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e0 doanh nghi\u1ec7p \u0111ang s\u1eed d\u1ee5ng.<\/span><\/p>\n<p><strong><a href=\"https:\/\/arito.vn\/wp-content\/uploads\/2024\/09\/Mau-so-01-dktd-hddt.docx\">T\u1ea3i ngay m\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T<\/a><\/strong><\/p>\n<p><span style=\"font-weight: 400;\">CQT s\u1ebd ph\u1ea3n h\u1ed3i doanh nghi\u1ec7p ho\u1eb7c c\u00e1 nh\u00e2n b\u1eb1ng th\u00f4ng b\u00e1o \u0111i\u1ec7n t\u1eed M\u1eabu s\u1ed1 01\/TB-\u0110K\u0110T v\u1ec1 vi\u1ec7c ch\u1ea5p nh\u1eadn ho\u1eb7c t\u1eeb ch\u1ed1i \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. Th\u1eddi gian ph\u1ea3n h\u1ed3i c\u1ee7a CQT l\u00e0 01 ng\u00e0y k\u1ec3 t\u1eeb khi nh\u1eadn \u0111\u01b0\u1ee3c t\u1edd khai.<\/span><\/p>\n<h3><b>B\u01b0\u1edbc 3: L\u1ef1a ch\u1ecdn \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5\/ph\u1ea7n m\u1ec1m H\u0110\u0110T uy t\u00edn<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Sau khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o ch\u1ea5p nh\u1eadn t\u1eeb CQT, doanh nghi\u1ec7p ho\u1eb7c c\u00e1 nh\u00e2n c\u1ea7n li\u00ean h\u1ec7 ngay v\u1edbi nh\u00e0 cung c\u1ea5p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed uy t\u00edn \u0111\u00e3 \u0111\u01b0\u1ee3c T\u1ed5ng C\u1ee5c Thu\u1ebf l\u1ef1a ch\u1ecdn \u0111\u1ec3 \u0111\u0103ng k\u00fd v\u00e0 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo m\u1eabu Th\u00f4ng t\u01b0 78.<\/span><\/p>\n<p><a href=\"https:\/\/arito.vn\/en\/hoa-don-dien-tu\/\"><b>Ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed Arito<\/b><\/a> <span style=\"font-weight: 400;\">l\u00e0 m\u1ed9t trong nh\u1eefng \u0111\u01a1n v\u1ecb h\u00e0ng \u0111\u1ea7u cung c\u1ea5p gi\u1ea3i ph\u00e1p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, \u0111\u00e3 v\u01b0\u1ee3t qua qu\u00e1 tr\u00ecnh th\u1ea9m \u0111\u1ecbnh v\u00e0 \u0111\u01b0\u1ee3c T\u1ed5ng C\u1ee5c Thu\u1ebf k\u00fd h\u1ee3p \u0111\u1ed3ng cung c\u1ea5p d\u1ecbch v\u1ee5 nh\u1eadn, truy\u1ec1n v\u00e0 l\u01b0u tr\u1eef d\u1eef li\u1ec7u H\u0110\u0110T. Arito cam k\u1ebft \u0111\u00e1p \u1ee9ng \u0111\u1ea7y \u0111\u1ee7 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 H\u0110\u0110T theo Ngh\u1ecb \u0111\u1ecbnh 123 v\u00e0 Th\u00f4ng t\u01b0 78.<\/span><\/p>\n<p><img decoding=\"async\" class=\"aligncenter size-full wp-image-13595\" src=\"https:\/\/arito.vn\/wp-content\/uploads\/2024\/09\/Screenshot-2024-09-12-at-21.58.20.png\" alt=\"H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo chu\u1ea9n Th\u00f4ng t\u01b0 78 &amp; Ngh\u1ecb \u0111\u1ecbnh 123\" width=\"1656\" height=\"848\" \/><\/p>\n<h3><b>B\u01b0\u1edbc 4: H\u1ee7y h\u00f3a \u0111\u01a1n gi\u1ea5y v\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1eabu c\u0169<\/b><\/h3>\n<p><b><\/b><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p ho\u1eb7c c\u00e1 nh\u00e2n ti\u1ebfn h\u00e0nh th\u1ee7 t\u1ee5c h\u1ee7y h\u00f3a \u0111\u01a1n gi\u1ea5y v\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo m\u1eabu TB03AC trong HTKK \u0111\u1ec3 n\u1ed9p cho CQT.<\/span><\/p>\n<h3><b>B\u01b0\u1edbc 5: L\u1eadp, xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 78 v\u00e0 g\u1eedi cho kh\u00e1ch h\u00e0ng<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Sau khi ho\u00e0n t\u1ea5t c\u00e1c b\u01b0\u1edbc tr\u00ean, doanh nghi\u1ec7p c\u00f3 th\u1ec3 ti\u1ebfn h\u00e0nh l\u1eadp v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 78 \u0111\u1ec3 g\u1eedi cho kh\u00e1ch h\u00e0ng.<\/span><\/p>\n<p><img decoding=\"async\" class=\"aligncenter size-full wp-image-13594\" src=\"https:\/\/arito.vn\/wp-content\/uploads\/2024\/09\/Screenshot-2024-09-12-at-21.57.49.png\" alt=\"H\u01b0\u1edbng d\u1eabn chuy\u1ec3n \u0111\u1ed5i ho\u00e1 \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"1508\" height=\"846\" \/><\/p>\n<h2><b>3. C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p trong qu\u00e1 tr\u00ecnh chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 78 &amp; Ngh\u1ecb \u0111\u1ecbnh 123<\/b><\/h2>\n<p><b>C\u00e2u h\u1ecfi 1: T\u1ea5t c\u1ea3 c\u00e1c doanh nghi\u1ec7p thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng th\u00ed \u0111i\u1ec3m Ngh\u1ecb \u0111\u1ecbnh 123 v\u00e0 Th\u00f4ng t\u01b0 78 c\u00f3 c\u1ea7n chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (H\u0110\u0110T) l\u00ean th\u00f4ng t\u01b0 m\u1edbi hay ch\u1ec9 khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o t\u1eeb C\u01a1 quan thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng th\u00ec m\u1edbi c\u1ea7n th\u1ef1c hi\u1ec7n?<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Arito xin gi\u1ea3i \u0111\u00e1p: C\u00e1c doanh nghi\u1ec7p thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng th\u00ed \u0111i\u1ec3m chuy\u1ec3n \u0111\u1ed5i H\u0110\u0110T theo Ngh\u1ecb \u0111\u1ecbnh 123 v\u00e0 Th\u00f4ng t\u01b0 78 ch\u1ec9 c\u1ea7n th\u1ef1c hi\u1ec7n chuy\u1ec3n \u0111\u1ed5i khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o t\u1eeb C\u01a1 quan thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng, b\u1eaft \u0111\u1ea7u t\u1eeb sau ng\u00e0y 21\/11\/2021. C\u00e1c doanh nghi\u1ec7p kh\u00f4ng thu\u1ed9c giai \u0111o\u1ea1n th\u00ed \u0111i\u1ec3m (kh\u00f4ng n\u1eb1m trong 6 t\u1ec9nh th\u00e0nh ph\u1ed1) ho\u1eb7c ch\u01b0a nh\u1eadn th\u00f4ng b\u00e1o chuy\u1ec3n \u0111\u1ed5i v\u1eabn c\u00f3 th\u1ec3 ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u0169. Doanh nghi\u1ec7p n\u00ean th\u01b0\u1eddng xuy\u00ean theo d\u00f5i c\u00e1c th\u00f4ng b\u00e1o t\u1eeb Chi c\u1ee5c thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng v\u00e0 l\u00e0m theo h\u01b0\u1edbng d\u1eabn c\u1ee7a Arito \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o b\u00e1m s\u00e1t l\u1ed9 tr\u00ecnh chuy\u1ec3n \u0111\u1ed5i H\u0110\u0110T.<\/span><\/p>\n<p><b>C\u00e2u h\u1ecfi 2: Hi\u1ec7n t\u1ea1i, doanh nghi\u1ec7p c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Th\u00f4ng t\u01b0 c\u0169 ho\u1eb7c d\u00f9ng song song v\u1edbi h\u00f3a \u0111\u01a1n gi\u1ea5y kh\u00f4ng? C\u00f3 c\u1ea7n ph\u1ea3i h\u1ee7y kh\u00f4ng?<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Arito xin gi\u1ea3i \u0111\u00e1p: Doanh nghi\u1ec7p v\u1eabn c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u0169 cho \u0111\u1ebfn khi chuy\u1ec3n sang H\u0110\u0110T theo Ngh\u1ecb \u0111\u1ecbnh 123 v\u00e0 Th\u00f4ng t\u01b0 78. Sau khi g\u1eedi t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng H\u0110\u0110T v\u00e0 \u0111\u01b0\u1ee3c CQT ch\u1ea5p nh\u1eadn, doanh nghi\u1ec7p ph\u1ea3i h\u1ee7y h\u00f3a \u0111\u01a1n c\u00f2n t\u1ed3n theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh (ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u00e3 \u0111\u0103ng k\u00fd ph\u00e1t h\u00e0nh tr\u01b0\u1edbc \u0111\u00f3 ho\u1eb7c ti\u00eau h\u1ee7y h\u00f3a \u0111\u01a1n gi\u1ea5y ch\u01b0a s\u1eed d\u1ee5ng).<\/span><\/p>\n<p><b>C\u00e2u h\u1ecfi 3: Hi\u1ec7n t\u1ea1i h\u00f3a \u0111\u01a1n c\u00f4ng ty \u0111ang s\u1eed d\u1ee5ng g\u1ea7n h\u1ebft, li\u1ec7u doanh nghi\u1ec7p c\u00f3 th\u1ec3 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n theo Th\u00f4ng t\u01b0 m\u1edbi kh\u00f4ng, hay v\u1eabn ph\u1ea3i ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo Th\u00f4ng t\u01b0 c\u0169 \u0111\u1ebfn h\u1ebft ng\u00e0y 30\/06\/2022?<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Arito xin gi\u1ea3i \u0111\u00e1p: N\u1ebfu doanh nghi\u1ec7p thu\u1ed9c 6 t\u1ec9nh th\u00e0nh th\u00ed \u0111i\u1ec3m giai \u0111o\u1ea1n 1, c\u00f3 th\u1ec3 ti\u1ebfn h\u00e0nh chuy\u1ec3n \u0111\u1ed5i sang H\u0110\u0110T theo Th\u00f4ng t\u01b0 m\u1edbi. C\u00e1c doanh nghi\u1ec7p kh\u00e1c s\u1ebd ch\u1edd th\u00f4ng b\u00e1o t\u1eeb Chi c\u1ee5c thu\u1ebf qu\u1ea3n l\u00fd. \u0110\u1ed1i v\u1edbi 54 t\u1ec9nh th\u00e0nh c\u00f2n l\u1ea1i, ch\u01b0a tri\u1ec3n khai Th\u00f4ng t\u01b0 m\u1edbi, doanh nghi\u1ec7p v\u1eabn ph\u1ea3i ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u0169 theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh.<\/span><\/p>\n<p><b>C\u00e2u h\u1ecfi 4: Nh\u1eefng h\u00f3a \u0111\u01a1n c\u0169 \u0111\u00e3 mua nh\u01b0ng ch\u01b0a s\u1eed d\u1ee5ng, khi chuy\u1ec3n sang Ngh\u1ecb \u0111\u1ecbnh 123 c\u00f2n \u0111\u01b0\u1ee3c ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng hay kh\u00f4ng?<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Arito xin gi\u1ea3i \u0111\u00e1p: Doanh nghi\u1ec7p v\u1eabn c\u00f3 th\u1ec3 ti\u1ebfp t\u1ee5c s\u1eed d\u1ee5ng s\u1ed1 h\u00f3a \u0111\u01a1n c\u0169 \u0111\u00e3 mua nh\u01b0ng ch\u01b0a d\u00f9ng h\u1ebft theo quy \u0111\u1ecbnh c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 123 v\u00e0 Th\u00f4ng t\u01b0 78, v\u00ec Arito ch\u1ec9 t\u00ednh s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n \u0111\u00e3 s\u1eed d\u1ee5ng.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Chuy\u1ec3n \u0111\u1ed5i sang h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p \u0111\u00e1p \u1ee9ng c\u00e1c y\u00eau c\u1ea7u ph\u00e1p l\u00fd m\u00e0 c\u00f2n t\u1ea1o ra nhi\u1ec1u l\u1ee3i \u00edch v\u01b0\u1ee3t tr\u1ed9i trong qu\u00e1 tr\u00ecnh qu\u1ea3n l\u00fd v\u00e0 giao d\u1ecbch th\u01b0\u01a1ng m\u1ea1i. V\u1edbi s\u1ef1 h\u1ed7 tr\u1ee3 c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 uy t\u00edn nh\u01b0 Arito, doanh nghi\u1ec7p c\u00f3 th\u1ec3 d\u1ec5 d\u00e0ng ho\u00e0n t\u1ea5t qu\u00e1 tr\u00ecnh chuy\u1ec3n \u0111\u1ed5i v\u00e0 t\u1eadn d\u1ee5ng t\u1ed1i \u0111a c\u00e1c t\u00ednh n\u0103ng c\u1ee7a H\u0110\u0110T. Vi\u1ec7c tu\u00e2n th\u1ee7 \u0111\u00fang quy tr\u00ecnh v\u00e0 c\u00e1c quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh s\u1ebd gi\u00fap doanh nghi\u1ec7p kh\u1eb3ng \u0111\u1ecbnh v\u1ecb th\u1ebf v\u00e0 n\u00e2ng cao kh\u1ea3 n\u0103ng c\u1ea1nh tranh trong th\u1eddi \u0111\u1ea1i s\u1ed1 h\u00f3a ng\u00e0y nay. H\u00e3y b\u1eaft \u0111\u1ea7u ngay h\u00f4m nay \u0111\u1ec3 kh\u00f4ng b\u1ecf l\u1ee1 c\u01a1 h\u1ed9i ph\u00e1t tri\u1ec3n v\u00e0 h\u1ed9i nh\u1eadp!<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>Trong b\u1ed1i c\u1ea3nh chuy\u1ec3n \u0111\u1ed5i s\u1ed1 \u0111ang di\u1ec5n ra m\u1ea1nh m\u1ebd, vi\u1ec7c \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (H\u0110\u0110T) tr\u1edf th\u00e0nh m\u1ed9t b\u01b0\u1edbc \u0111i quan tr\u1ecdng kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p n\u00e2ng cao hi\u1ec7u qu\u1ea3 qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh m\u00e0 c\u00f2n g\u00f3p ph\u1ea7n v\u00e0o s\u1ef1 ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng c\u1ee7a n\u1ec1n kinh t\u1ebf. Ng\u00e0y 21\/4, [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":13593,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-13591","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-trong-nganh"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/13591","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/comments?post=13591"}],"version-history":[{"count":3,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/13591\/revisions"}],"predecessor-version":[{"id":14329,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/13591\/revisions\/14329"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/media\/13593"}],"wp:attachment":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/media?parent=13591"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/categories?post=13591"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/tags?post=13591"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}