{"id":8647,"date":"2023-10-17T21:30:48","date_gmt":"2023-10-17T14:30:48","guid":{"rendered":"https:\/\/arito.vn\/?p=8647"},"modified":"2024-09-01T13:43:42","modified_gmt":"2024-09-01T06:43:42","slug":"quy-dinh-dinh-dang-hoa-don-dien-tu-nghi-dinh-123-2020-nd-cp","status":"publish","type":"post","link":"https:\/\/arito.vn\/en\/quy-dinh-dinh-dang-hoa-don-dien-tu-nghi-dinh-123-2020-nd-cp\/","title":{"rendered":"Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP Quy \u0110\u1ecbnh \u0110\u1ecbnh D\u1ea1ng H\u00f3a \u0110\u01a1n \u0110i\u1ec7n T\u1eed"},"content":{"rendered":"<div id=\"toc-content\" class=\"info-news-detail\">\n<h2 id=\"dinh-dang-hoa-don-dien-tu-la-gi\u00a0\"><strong>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 g\u00ec?\u00a0<\/strong><\/h2>\n<p>Theo nh\u01b0 quy \u0111\u1ecbnh c\u1ee7a <strong><a href=\"https:\/\/arito.vn\/en\/quy-dinh-dinh-dang-hoa-don-dien-tu-nghi-dinh-123-2020-nd-cp\/\">Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a><\/strong> t\u1ea1i Kho\u1ea3n 1 \u0110i\u1ec1u 12:<\/p>\n<blockquote><p><i>\u201c\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 ti\u00eau chu\u1ea9n k\u1ef9 thu\u1eadt quy \u0111\u1ecbnh ki\u1ec3u d\u1eef li\u1ec7u, chi\u1ec1u d\u00e0i d\u1eef li\u1ec7u c\u1ee7a c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin ph\u1ee5c v\u1ee5 truy\u1ec1n nh\u1eadn, l\u01b0u tr\u1eef v\u00e0 hi\u1ec3n th\u1ecb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. \u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed s\u1eed d\u1ee5ng ng\u00f4n ng\u1eef \u0111\u1ecbnh d\u1ea1ng v\u0103n b\u1ea3n XML (XML l\u00e0 ch\u1eef vi\u1ebft t\u1eaft c\u1ee7a c\u1ee5m t\u1eeb ti\u1ebfng Anh &#8220;Extensible Markup Language&#8221; \u0111\u01b0\u1ee3c t\u1ea1o ra v\u1edbi m\u1ee5c \u0111\u00edch chia s\u1ebb d\u1eef li\u1ec7u \u0111i\u1ec7n t\u1eed gi\u1eefa c\u00e1c h\u1ec7 th\u1ed1ng c\u00f4ng ngh\u1ec7 th\u00f4ng tin)\u201d<\/i>.<\/p><\/blockquote>\n<p>Nh\u01b0 v\u1eady, c\u00f3 th\u1ec3 hi\u1ec3u <strong><a href=\"https:\/\/arito.vn\/en\/quy-dinh-dinh-dang-hoa-don-dien-tu-nghi-dinh-123-2020-nd-cp-2\/\">\u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/strong> l\u00e0 nh\u1eefng ti\u00eau chu\u1ea9n v\u1ec1 m\u1eb7t k\u1ef9 thu\u1eadt c\u1ee7a d\u1eef li\u1ec7u, chi\u1ec1u d\u00e0i c\u1ee7a d\u1eef li\u1ec7u c\u1ee7a c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin truy\u1ec1n nh\u1eadn, l\u01b0u tr\u1eef v\u00e0 hi\u1ec3n th\u1ecb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng ng\u00f4n ng\u1eef \u0111\u1ecbnh d\u1ea1ng v\u0103n b\u1ea3n XML.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/arito.vn\/wp-content\/uploads\/2023\/10\/EC4g7ecI8c5yD5sL3f6mf9hI40kxekSQVpH9EmXTbVFE4c3B7vcoCeO7PgVjuDjgdDhRYkVfSwrzHjuwBpDBaB7fsbOLjJNGEnHMxurHK1X7v9XWr6FFXSFsGpIgIEhMIDJJrFszLsyEVQotXQcnChI.png\" alt=\"\u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 nh\u1eefng ti\u00eau chu\u1ea9n v\u1ec1 m\u1eb7t k\u1ef9 thu\u1eadt c\u1ee7a d\u1eef li\u1ec7u, chi\u1ec1u d\u00e0i c\u1ee7a d\u1eef li\u1ec7u c\u1ee7a c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin truy\u1ec1n nh\u1eadn, l\u01b0u tr\u1eef v\u00e0 hi\u1ec3n th\u1ecb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng ng\u00f4n ng\u1eef \u0111\u1ecbnh d\u1ea1ng v\u0103n b\u1ea3n XML. \" \/><\/p>\n<p>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/p>\n<h2 id=\"dinh-dang-hoa-don-dien-tu-bao-gom-nhung-thanh-phan-nao\"><strong>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed bao g\u1ed3m nh\u1eefng th\u00e0nh ph\u1ea7n n\u00e0o?<\/strong><\/h2>\n<p>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 02 th\u00e0nh ph\u1ea7n ch\u00ednh \u0111\u00f3 l\u00e0:<\/p>\n<ul>\n<li>Th\u00e0nh ph\u1ea7n c\u00f3 ch\u1ee9a d\u1eef li\u1ec7u nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed;<\/li>\n<li>Th\u00e0nh ph\u1ea7n c\u00f3 ch\u1ee9a d\u1eef li\u1ec7u ch\u1eef k\u00fd \u0111i\u1ec7n t\u1eed;<\/li>\n<\/ul>\n<p>Ri\u00eang h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed d\u1ea1ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf, ngo\u00e0i hai th\u00e0nh ph\u1ea7n tr\u00ean c\u00f2n c\u00f3 th\u00e0nh ph\u1ea7n d\u1eef li\u1ec7u v\u1ec1 m\u00e3 c\u01a1 quan thu\u1ebf.<\/p>\n<h2 id=\"ai-se-la-nguoi-cung-cap-cac-thanh-phan-cua-dinh-dang-hoa-don-dien-tu\"><strong>Ai s\u1ebd l\u00e0 ng\u01b0\u1eddi cung c\u1ea5p c\u00e1c th\u00e0nh ph\u1ea7n c\u1ee7a \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed?<\/strong><\/h2>\n<p>C\u0169ng theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP c\u1ee7a Ch\u00ednh ph\u1ee7,\u00a0<strong>T\u1ed5ng c\u1ee5c Thu\u1ebf\u00a0<\/strong>ch\u00ednh l\u00e0 ng\u01b0\u1eddi x\u00e2y d\u1ef1ng, c\u00f4ng b\u1ed1 v\u00e0 cung c\u1ea5p c\u00e1c th\u00e0nh ph\u1ea7n c\u1ee7a \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/p>\n<h2 id=\"yeu-cau-doi-voi-dinh-dang-hoa-don-dien-tu-la-gi\"><strong>Y\u00eau c\u1ea7u \u0111\u1ed1i v\u1edbi \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 g\u00ec?<\/strong><\/h2>\n<p>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i \u0111\u01b0\u1ee3c hi\u1ec3n th\u1ecb m\u1ed9t c\u00e1ch \u0111\u1ea7y \u0111\u1ee7 v\u00e0 ch\u00ednh x\u00e1c c\u00e1c n\u1ed9i dung c\u1ee7a h\u00f3a \u0111\u01a1n.<\/p>\n<p>B\u00ean c\u1ea1nh \u0111\u00f3, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ea7n ph\u1ea3i \u0111\u01b0\u1ee3c \u0111\u1ecbnh d\u1ea1ng v\u00e0 tr\u00ecnh b\u00e0y m\u1ed9t c\u00e1ch r\u00f5 r\u00e0ng d\u1ec5 hi\u1ec3u, \u0111\u1ea3m b\u1ea3o kh\u00f4ng d\u1eabn t\u1edbi c\u00e1ch hi\u1ec3u sai l\u1ec7ch \u0111\u1ec3 ng\u01b0\u1eddi mua c\u00f3 th\u1ec3 \u0111\u1ecdc \u0111\u01b0\u1ee3c b\u1eb1ng c\u00e1c ph\u01b0\u01a1ng ti\u1ec7n \u0111i\u1ec7n t\u1eed.<br \/>\n<img decoding=\"async\" src=\"https:\/\/arito.vn\/wp-content\/uploads\/2023\/10\/MR14iDJYgYb1YE8fTDjv4M8HYvalk8FCwAMqX4pYYwBTC2SixY9BIH75X_05-KZy-R0MbAcF8Rui4UfL69yTdi4VeCzJeY9IGJs0zbS0sc2XlRTX_fR4JPz8LzsN3T2-8F6AAEdMjqHLto9mE0fReMM.jpg\" alt=\"\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i \u0111\u01b0\u1ee3c hi\u1ec3n th\u1ecb m\u1ed9t c\u00e1ch \u0111\u1ea7y \u0111\u1ee7 v\u00e0 ch\u00ednh x\u00e1c c\u00e1c n\u1ed9i dung c\u1ee7a h\u00f3a \u0111\u01a1n. \" \/><\/p>\n<p>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c, d\u1ec5 hi\u1ec3u<\/p>\n<h2 id=\"cac-yeu-cau-doi-voi-to-chuc-doanh-nghiep-khi-chuyen-hoa-don-dien-tu-den-co-quan-thue-bang-hinh-thuc-gui-truc-tiep\"><strong>C\u00e1c y\u00eau c\u1ea7u \u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p khi chuy\u1ec3n h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf b\u1eb1ng h\u00ecnh th\u1ee9c g\u1eedi tr\u1ef1c ti\u1ebfp?<\/strong><\/h2>\n<p>T\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5 khi chuy\u1ec3n d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf b\u1eb1ng h\u00ecnh th\u1ee9c g\u1eedi tr\u1ef1c ti\u1ebfp ph\u1ea3i \u0111\u00e1p \u1ee9ng m\u1ed9t s\u1ed1 y\u00eau c\u1ea7u sau:<\/p>\n<ul>\n<li>T\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p k\u1ebft n\u1ed1i v\u1edbi T\u1ed5ng c\u1ee5c Thu\u1ebf th\u00f4ng qua k\u00eanh thu\u00ea ri\u00eang ho\u1eb7c k\u00eanh MPLS VPN Layer 3 (g\u1ed3m 1 k\u00eanh truy\u1ec1n h\u00ecnh ch\u00ednh v\u00e0 1 k\u00eanh truy\u1ec1n d\u1ef1 ph\u00f2ng). M\u1ed7i k\u00eanh c\u00f3 b\u0103ng th\u00f4ng t\u1ed1i thi\u1ec3u l\u00e0 5 Mbps.<\/li>\n<li>T\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 Web (Web Service) ho\u1eb7c Message Queue (MQ) c\u00f3 m\u00e3 h\u00f3a l\u00e0m ph\u01b0\u01a1ng th\u1ee9c \u0111\u1ec3 k\u1ebft n\u1ed1i.<\/li>\n<li>T\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p s\u1eed d\u1ee5ng giao th\u1ee9c SOAP \u0111\u1ec3 \u0111\u00f3ng g\u00f3i v\u00e0 truy\u1ec1n nh\u1eadn d\u1eef li\u1ec7u.<\/li>\n<\/ul>\n<h2 id=\"faqs-cau-hoi-thuong-gap\"><strong>FAQs &#8211; C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p<\/strong><\/h2>\n<h3 id=\"dinh-dang-hoa-don-dien-tu-luu-file-xml-hay-pdf-la-hop-phap\"><strong>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u01b0u file XML hay PDF l\u00e0 h\u1ee3p ph\u00e1p?<\/strong><\/h3>\n<p>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed h\u1ee3p ph\u00e1p ph\u1ea3i bao g\u1ed3m hai file k\u00e8m theo: file d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n XML v\u00e0 b\u1ea3n th\u1ec3 hi\u1ec7n c\u1ee7a h\u00f3a \u0111\u01a1n PDF. \u0110i\u1ec1u quan tr\u1ecdng l\u00e0 n\u1ed9i dung trong file PDF ph\u1ea3i tr\u00f9ng kh\u1edbp v\u1edbi c\u00e1c d\u1eef li\u1ec7u trong file XML, t\u1eeb th\u00f4ng tin \u0111\u01a1n v\u1ecb b\u00e1n h\u00e0ng, t\u00ean c\u00f4ng ty, m\u00e3 s\u1ed1 thu\u1ebf,&#8230;<\/p>\n<p>Theo ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ch\u1ec9 h\u1ee3p ph\u00e1p khi s\u1eed d\u1ee5ng \u0111\u1ecbnh d\u1ea1ng XML. Do \u0111\u00f3, h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ch\u1ec9 d\u00f9ng file PDF m\u00e0 kh\u00f4ng c\u00f3 file XML t\u01b0\u01a1ng \u1ee9ng l\u00e0 kh\u00f4ng \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 kh\u00f4ng c\u00f3 gi\u00e1 tr\u1ecb ph\u00e1p l\u00fd.<\/p>\n<h3 id=\"doanh-nghiep-co-phai-luu-tru-hoa-don-dien-tu-dinh-dang-xml-khong\"><strong>Doanh nghi\u1ec7p c\u00f3 ph\u1ea3i l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ecbnh d\u1ea1ng XML kh\u00f4ng?<\/strong><\/h3>\n<p>C\u00f3! Doanh nghi\u1ec7p ph\u1ea3i l\u01b0u tr\u1eef c\u1ea3 hai \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed XML v\u00e0 c\u1ea3 PDF.<\/p>\n<h2 id=\"ket-luan\u00a0\"><strong>K\u1ebft lu\u1eadn\u00a0<\/strong><\/h2>\n<p>Tr\u00ean \u0111\u00e2y l\u00e0 nh\u1eefng th\u00f4ng tin quan tr\u1ecdng li\u00ean quan \u0111\u1ebfn \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e0 c\u00e1c doanh nghi\u1ec7p n\u00ean l\u01b0u \u00fd \u0111\u1ec3 tr\u00e1nh sai s\u00f3t trong qu\u00e1 tr\u00ecnh l\u1eadp v\u00e0 xu\u1ea5t h\u00f3a \u0111\u01a1n.<\/p>\n<p>C\u1ea3m \u01a1n qu\u00fd b\u1ea1n \u0111\u1ecdc \u0111\u00e3 \u0111\u1ecdc b\u00e0i vi\u1ebft c\u1ee7a <strong><a href=\"https:\/\/arito.vn\/en\/\">Arito<\/a><\/strong>!<\/p>\n<p>Tham kh\u1ea3o:\u00a0<u>https:\/\/thuvienphapluat.vn\/phap-luat\/thoi-su-phap-luat\/cac-thanh-phan-cua-dinh-dang-hoa-don-dien-tu-hoa-don-dien-tu-su-dung-ngon-ngu-dinh-dang-van-ban-the-23797.html<\/u><\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 g\u00ec?\u00a0 Theo nh\u01b0 quy \u0111\u1ecbnh c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP t\u1ea1i Kho\u1ea3n 1 \u0110i\u1ec1u 12: \u201c\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 ti\u00eau chu\u1ea9n k\u1ef9 thu\u1eadt quy \u0111\u1ecbnh ki\u1ec3u d\u1eef li\u1ec7u, chi\u1ec1u d\u00e0i d\u1eef li\u1ec7u c\u1ee7a c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin ph\u1ee5c v\u1ee5 truy\u1ec1n nh\u1eadn, l\u01b0u tr\u1eef v\u00e0 hi\u1ec3n th\u1ecb [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":8649,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,62,13,224],"tags":[],"class_list":["post-8647","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-tuc","category-tin-khac","category-tin-trong-nganh","category-tin-tuc-chung"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/8647","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\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/comments?post=8647"}],"version-history":[{"count":5,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/8647\/revisions"}],"predecessor-version":[{"id":9586,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/posts\/8647\/revisions\/9586"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/media\/8649"}],"wp:attachment":[{"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/media?parent=8647"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/categories?post=8647"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arito.vn\/en\/wp-json\/wp\/v2\/tags?post=8647"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}