{"id":8647,"date":"2026-07-17T21:30:48","date_gmt":"2026-07-17T14:30:48","guid":{"rendered":"https:\/\/arito.vn\/?p=8647"},"modified":"2026-09-19T01:42:38","modified_gmt":"2026-09-18T18:42:38","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":"\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed: chu\u1ea9n d\u1eef li\u1ec7u XML v\u00e0 quy \u0111\u1ecbnh t\u1eeb 01\/7\/2026"},"content":{"rendered":"
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Nhi\u1ec1u k\u1ebf to\u00e1n l\u01b0u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u1eb1ng c\u00e1ch in ra PDF r\u1ed3i c\u1ea5t v\u00e0o th\u01b0 m\u1ee5c. C\u00e1ch n\u00e0y kh\u00f4ng \u0111\u00e1p \u1ee9ng quy \u0111\u1ecbnh, v\u00ec b\u1ea3n PDF kh\u00f4ng ph\u1ea3i h\u00f3a \u0111\u01a1n m\u00e0 ch\u1ec9 l\u00e0 h\u00ecnh \u1ea3nh c\u1ee7a h\u00f3a \u0111\u01a1n.<\/p>\n

B\u00e0i vi\u1ebft gi\u1ea3i th\u00edch \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed g\u1ed3m nh\u1eefng g\u00ec, ph\u1ea3i l\u01b0u g\u00ec, v\u00e0 chu\u1ea9n d\u1eef li\u1ec7u \u00e1p d\u1ee5ng t\u1eeb 01\/7\/2026.<\/p>\n

V\u0103n b\u1ea3n \u0111ang \u0111i\u1ec1u ch\u1ec9nh<\/h2>\n\n\n\n\n\n\n
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C\u1ea5p<\/p>\n<\/td>\n

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V\u0103n b\u1ea3n<\/p>\n<\/td>\n

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Content<\/p>\n<\/td>\n<\/tr>\n

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Ngh\u1ecb \u0111\u1ecbnh<\/p>\n<\/td>\n

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Ngh\u1ecb \u0111\u1ecbnh 254\/2026\/N\u0110-CP<\/b>, hi\u1ec7u l\u1ef1c 01\/7\/2026<\/p>\n<\/td>\n

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Nguy\u00ean t\u1eafc: h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i theo \u0111\u1ecbnh d\u1ea1ng chu\u1ea9n d\u1eef li\u1ec7u, ghi \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung theo ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf v\u00e0 k\u1ebf to\u00e1n. Thay Ngh\u1ecb \u0111\u1ecbnh 123\/2020, \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 41\/2022 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh 70\/2025<\/p>\n<\/td>\n<\/tr>\n

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Th\u00f4ng t\u01b0<\/p>\n<\/td>\n

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Th\u00f4ng t\u01b0 91\/2026\/TT-BTC<\/b>, hi\u1ec7u l\u1ef1c 01\/7\/2026<\/p>\n<\/td>\n

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H\u01b0\u1edbng d\u1eabn thi h\u00e0nh, \u0111\u1ecbnh ngh\u0129a \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. Thay Th\u00f4ng t\u01b0 32\/2025<\/p>\n<\/td>\n<\/tr>\n

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Quy\u1ebft \u0111\u1ecbnh<\/p>\n<\/td>\n

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Quy\u1ebft \u0111\u1ecbnh 1233\/Q\u0110-CT n\u0103m 2026<\/b> c\u1ee7a C\u1ee5c Thu\u1ebf<\/p>\n<\/td>\n

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Quy \u0111\u1ecbnh th\u00e0nh ph\u1ea7n ch\u1ee9a d\u1eef li\u1ec7u nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed v\u00e0 ph\u01b0\u01a1ng th\u1ee9c truy\u1ec1n nh\u1eadn v\u1edbi c\u01a1 quan thu\u1ebf<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Quy\u1ebft \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf m\u1edbi l\u00e0 n\u01a1i quy \u0111\u1ecbnh chi ti\u1ebft k\u1ef9 thu\u1eadt. \u0110\u01a1n v\u1ecb ph\u00e1t tri\u1ec3n ph\u1ea7n m\u1ec1m v\u00e0 \u0111\u01a1n v\u1ecb t\u00edch h\u1ee3p c\u1ea7n tra tr\u1ef1c ti\u1ebfp v\u0103n b\u1ea3n n\u00e0y.<\/p>\n

\"\u0111\u1ecbnh<\/p>\n

\u0110\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 g\u00ec?<\/h2>\n

Theo Th\u00f4ng t\u01b0 91\/2026, \u0111\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<\/b> and chi\u1ec1u d\u00e0i d\u1eef li\u1ec7u<\/b> c\u1ee7a c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin, ph\u1ee5c v\u1ee5 vi\u1ec7c truy\u1ec1n nh\u1eadn, l\u01b0u tr\u1eef v\u00e0 hi\u1ec3n th\u1ecb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/p>\n

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<\/b>. XML l\u00e0 \u0111\u1ecbnh d\u1ea1ng \u0111\u1ec3 m\u00e1y \u0111\u1ecdc v\u00e0 trao \u0111\u1ed5i d\u1eef li\u1ec7u, kh\u00f4ng ph\u1ea3i \u0111\u1ecbnh d\u1ea1ng \u0111\u1ec3 ng\u01b0\u1eddi \u0111\u1ecdc.<\/p>\n

C\u00e1c th\u00e0nh ph\u1ea7n c\u1ee7a \u0111\u1ecbnh d\u1ea1ng<\/h3>\n\n\n\n\n\n\n
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Th\u00e0nh ph\u1ea7n<\/p>\n<\/td>\n

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Content<\/p>\n<\/td>\n<\/tr>\n

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D\u1eef li\u1ec7u nghi\u1ec7p v\u1ee5 h\u00f3a \u0111\u01a1n<\/p>\n<\/td>\n

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To\u00e0n b\u1ed9 th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n: ng\u01b0\u1eddi b\u00e1n, ng\u01b0\u1eddi mua, h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5, s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1, thu\u1ebf su\u1ea5t, ti\u1ec1n thu\u1ebf, t\u1ed5ng ti\u1ec1n<\/p>\n<\/td>\n<\/tr>\n

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D\u1eef li\u1ec7u ch\u1eef k\u00fd s\u1ed1<\/p>\n<\/td>\n

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Ch\u1eef k\u00fd s\u1ed1 c\u1ee7a ng\u01b0\u1eddi b\u00e1n, v\u00e0 c\u1ee7a ng\u01b0\u1eddi mua trong tr\u01b0\u1eddng h\u1ee3p c\u00f3<\/p>\n<\/td>\n<\/tr>\n

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D\u1eef li\u1ec7u li\u00ean quan \u0111\u1ebfn m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf<\/p>\n<\/td>\n

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Ch\u1ec9 c\u00f3<\/b> v\u1edbi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Ba th\u00e0nh ph\u1ea7n n\u00e0y n\u1eb1m trong c\u00f9ng m\u1ed9t file XML.<\/p>\n

V\u00ec sao file PDF kh\u00f4ng ph\u1ea3i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/h2>\n

\u0110\u00e2y l\u00e0 ph\u1ea7n quan tr\u1ecdng nh\u1ea5t v\u00e0 b\u1ea3n c\u0169 ch\u1ec9 nh\u1eafc qua trong FAQ.<\/p>\n\n\n\n\n\n\n\n\n
<\/td>\n\n

File XML<\/p>\n<\/td>\n

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File PDF<\/p>\n<\/td>\n<\/tr>\n

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B\u1ea3n ch\u1ea5t<\/p>\n<\/td>\n

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L\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><\/b><\/p>\n<\/td>\n

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L\u00e0 b\u1ea3n th\u1ec3 hi\u1ec7n<\/b> c\u1ee7a h\u00f3a \u0111\u01a1n<\/p>\n<\/td>\n<\/tr>\n

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Ch\u1ee9a d\u1eef li\u1ec7u k\u00fd s\u1ed1<\/p>\n<\/td>\n

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C\u00f3<\/p>\n<\/td>\n

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Kh\u00f4ng, ch\u1ec9 l\u00e0 h\u00ecnh \u1ea3nh<\/p>\n<\/td>\n<\/tr>\n

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M\u00e1y \u0111\u1ecdc v\u00e0 ki\u1ec3m ch\u1ee9ng \u0111\u01b0\u1ee3c<\/p>\n<\/td>\n

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C\u00f3<\/p>\n<\/td>\n

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Kh\u00f4ng<\/p>\n<\/td>\n<\/tr>\n

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D\u00f9ng \u0111\u1ec3 k\u00ea khai, kh\u1ea5u tr\u1eeb<\/p>\n<\/td>\n

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C\u00f3<\/p>\n<\/td>\n

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Kh\u00f4ng \u0111\u1ee7, c\u1ea7n file XML<\/p>\n<\/td>\n<\/tr>\n

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Gi\u00e1 tr\u1ecb l\u01b0u tr\u1eef theo quy \u0111\u1ecbnh<\/p>\n<\/td>\n

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\u0110\u00e2y l\u00e0 th\u1ee9 ph\u1ea3i l\u01b0u<\/p>\n<\/td>\n

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L\u01b0u th\u00eam \u0111\u1ec3 ti\u1ec7n tra c\u1ee9u<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

B\u1ea3n th\u1ec3 hi\u1ec7n<\/b> l\u00e0 ph\u1ea7n nh\u00ecn th\u1ea5y \u0111\u01b0\u1ee3c c\u1ee7a h\u00f3a \u0111\u01a1n, th\u01b0\u1eddng \u1edf d\u1ea1ng PDF ho\u1eb7c hi\u1ec3n th\u1ecb tr\u00ean m\u00e0n h\u00ecnh. N\u00f3 gi\u00fap ng\u01b0\u1eddi \u0111\u1ecdc nh\u00ecn th\u1ea5y n\u1ed9i dung, nh\u01b0ng gi\u00e1 tr\u1ecb ph\u00e1p l\u00fd n\u1eb1m \u1edf d\u1eef li\u1ec7u XML k\u00e8m ch\u1eef k\u00fd s\u1ed1.<\/p>\n

H\u1ec7 qu\u1ea3 th\u1ef1c t\u1ebf:<\/b> doanh nghi\u1ec7p ch\u1ec9 l\u01b0u b\u1ea3n PDF c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 ch\u01b0a \u0111\u1ee7. Khi c\u1ea7n ch\u1ee9ng minh t\u00ednh h\u1ee3p l\u1ec7, ph\u1ea3i c\u00f3 file XML \u0111\u1ec3 ki\u1ec3m ch\u1ee9ng ch\u1eef k\u00fd s\u1ed1 v\u00e0 \u0111\u1ed1i chi\u1ebfu v\u1edbi d\u1eef li\u1ec7u c\u1ee7a c\u01a1 quan thu\u1ebf.<\/p>\n

B\u1ea3n th\u1ec3 hi\u1ec7n v\u00e0 b\u1ea3n chuy\u1ec3n \u0111\u1ed5i ra gi\u1ea5y<\/h3>\n\n\n\n\n\n\n
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Lo\u1ea1i<\/p>\n<\/td>\n

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Gi\u00e1 tr\u1ecb<\/p>\n<\/td>\n<\/tr>\n

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File XML<\/p>\n<\/td>\n

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L\u00e0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, c\u00f3 gi\u00e1 tr\u1ecb ph\u00e1p l\u00fd<\/p>\n<\/td>\n<\/tr>\n

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B\u1ea3n th\u1ec3 hi\u1ec7n tr\u00ean m\u00e0n h\u00ecnh ho\u1eb7c PDF<\/p>\n<\/td>\n

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\u0110\u1ec3 xem n\u1ed9i dung<\/p>\n<\/td>\n<\/tr>\n

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B\u1ea3n chuy\u1ec3n \u0111\u1ed5i in ra gi\u1ea5y<\/p>\n<\/td>\n

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Ch\u1ec9 c\u00f3 gi\u00e1 tr\u1ecb l\u01b0u gi\u1eef \u0111\u1ec3 ghi s\u1ed5, theo d\u00f5i, kh\u00f4ng c\u00f3 hi\u1ec7u l\u1ef1c giao d\u1ecbch v\u00e0 thanh to\u00e1n<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Chi ti\u1ebft \u1edf b\u00e0i chuy\u1ec3n \u0111\u1ed5i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/span><\/a>.<\/span><\/p>\n

\"\u0110\u1ecbnh<\/p>\n

Doanh nghi\u1ec7p c\u1ea7n l\u01b0u tr\u1eef nh\u1eefng g\u00ec<\/h2>\n\n\n\n\n\n\n\n\n
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Ph\u1ea3i l\u01b0u<\/p>\n<\/td>\n

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L\u00fd do<\/p>\n<\/td>\n<\/tr>\n

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File XML c\u1ee7a h\u00f3a \u0111\u01a1n<\/b><\/b><\/p>\n<\/td>\n

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\u0110\u00e2y l\u00e0 h\u00f3a \u0111\u01a1n, kh\u00f4ng ph\u1ea3i b\u1ea3n in<\/p>\n<\/td>\n<\/tr>\n

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D\u1eef li\u1ec7u ch\u1eef k\u00fd s\u1ed1 k\u00e8m theo<\/p>\n<\/td>\n

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\u0110\u1ec3 ki\u1ec3m ch\u1ee9ng t\u00ednh to\u00e0n v\u1eb9n v\u1ec1 sau<\/p>\n<\/td>\n<\/tr>\n

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M\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf n\u1ebfu c\u00f3<\/p>\n<\/td>\n

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V\u1edbi h\u00f3a \u0111\u01a1n c\u00f3 m\u00e3<\/p>\n<\/td>\n<\/tr>\n

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K\u1ebft qu\u1ea3 tra c\u1ee9u t\u00ednh h\u1ee3p l\u1ec7 t\u1ea1i th\u1eddi \u0111i\u1ec3m nh\u1eadn<\/p>\n<\/td>\n

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B\u1eb1ng ch\u1ee9ng v\u1ec1 s\u1ef1 c\u1ea9n tr\u1ecdng, \u0111\u1eb7c bi\u1ec7t v\u1edbi h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/p>\n<\/td>\n<\/tr>\n

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B\u1ea3n th\u1ec3 hi\u1ec7n<\/p>\n<\/td>\n

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Kh\u00f4ng b\u1eaft bu\u1ed9c nh\u01b0ng ti\u1ec7n tra c\u1ee9u<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Ba nguy\u00ean t\u1eafc l\u01b0u tr\u1eef:<\/b><\/b><\/p>\n

L\u01b0u \u1edf h\u1ec7 th\u1ed1ng c\u1ee7a doanh nghi\u1ec7p, kh\u00f4ng ch\u1ec9 d\u1ef1a v\u00e0o h\u1ec7 th\u1ed1ng c\u1ee7a nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5. \u0110\u1ed5i nh\u00e0 cung c\u1ea5p ho\u1eb7c nh\u00e0 cung c\u1ea5p ng\u1eebng ho\u1ea1t \u0111\u1ed9ng th\u00ec doanh nghi\u1ec7p v\u1eabn ph\u1ea3i tra c\u1ee9u \u0111\u01b0\u1ee3c.<\/p>\n

Kh\u00f4ng chuy\u1ec3n \u0111\u1ed5i \u0111\u1ecbnh d\u1ea1ng l\u00e0m m\u1ea5t d\u1eef li\u1ec7u k\u00fd s\u1ed1. In ra PDF r\u1ed3i x\u00f3a XML l\u00e0 m\u1ea5t b\u1ea3n g\u1ed1c.<\/p>\n

Th\u1eddi h\u1ea1n l\u01b0u theo quy \u0111\u1ecbnh v\u1ec1 l\u01b0u tr\u1eef t\u00e0i li\u1ec7u k\u1ebf to\u00e1n. C\u1ea7n \u0111\u1ea3m b\u1ea3o m\u1edf v\u00e0 \u0111\u1ecdc \u0111\u01b0\u1ee3c trong su\u1ed1t th\u1eddi h\u1ea1n \u0111\u00f3.<\/p>\n

C\u00e2u h\u1ecfi n\u00ean \u0111\u1eb7t cho nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n:<\/b> khi k\u1ebft th\u00fac h\u1ee3p \u0111\u1ed3ng, doanh nghi\u1ec7p \u0111\u01b0\u1ee3c xu\u1ea5t d\u1eef li\u1ec7u ra d\u01b0\u1edbi d\u1ea1ng n\u00e0o, c\u00f3 bao g\u1ed3m file XML g\u1ed1c k\u00e8m ch\u1eef k\u00fd s\u1ed1 kh\u00f4ng, v\u00e0 c\u00f3 m\u1ea5t ph\u00ed kh\u00f4ng. H\u1ecfi tr\u01b0\u1edbc khi k\u00fd, kh\u00f4ng h\u1ecfi khi s\u1eafp k\u1ebft th\u00fac.<\/p>\n

Y\u00eau c\u1ea7u v\u1edbi \u0111\u1ecbnh d\u1ea1ng h\u00f3a \u0111\u01a1n<\/h2>\n\n\n\n\n\n\n\n\n
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Y\u00eau c\u1ea7u<\/p>\n<\/td>\n

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Content<\/p>\n<\/td>\n<\/tr>\n

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Theo chu\u1ea9n d\u1eef li\u1ec7u do c\u01a1 quan thu\u1ebf quy \u0111\u1ecbnh<\/p>\n<\/td>\n

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Hi\u1ec7n l\u00e0 Quy\u1ebft \u0111\u1ecbnh 1233\/Q\u0110-CT n\u0103m 2026<\/p>\n<\/td>\n<\/tr>\n

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\u0110\u1ea7y \u0111\u1ee7 n\u1ed9i dung b\u1eaft bu\u1ed9c<\/p>\n<\/td>\n

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Theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf v\u00e0 ph\u00e1p lu\u1eadt v\u1ec1 k\u1ebf to\u00e1n<\/p>\n<\/td>\n<\/tr>\n

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C\u00f3 ch\u1eef k\u00fd s\u1ed1 h\u1ee3p l\u1ec7<\/p>\n<\/td>\n

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Ch\u1ee9ng th\u01b0 c\u00f2n hi\u1ec7u l\u1ef1c t\u1ea1i th\u1eddi \u0111i\u1ec3m k\u00fd<\/p>\n<\/td>\n<\/tr>\n

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Truy\u1ec1n \u0111\u01b0\u1ee3c \u0111\u1ebfn c\u01a1 quan thu\u1ebf<\/p>\n<\/td>\n

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Theo ph\u01b0\u01a1ng th\u1ee9c quy \u0111\u1ecbnh<\/p>\n<\/td>\n<\/tr>\n

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Hi\u1ec3n th\u1ecb \u0111\u01b0\u1ee3c \u0111\u1ea7y \u0111\u1ee7, trung th\u1ef1c<\/p>\n<\/td>\n

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B\u1ea3n th\u1ec3 hi\u1ec7n ph\u1ea3n \u00e1nh \u0111\u00fang d\u1eef li\u1ec7u g\u1ed1c<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

N\u1ed9i dung b\u1eaft bu\u1ed9c c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 254\/2026. Ngh\u1ecb \u0111\u1ecbnh n\u00e0y c\u0169ng c\u00f3 \u0111i\u1ec1u ch\u1ec9nh v\u1ec1 c\u00e1ch ghi trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p, v\u00ed d\u1ee5 khi kh\u00f4ng c\u00f3 th\u00f4ng tin ng\u01b0\u1eddi mua, v\u1edbi h\u1ed9 kinh doanh, c\u1eeda h\u00e0ng b\u00e1n l\u1ebb x\u0103ng d\u1ea7u, h\u00f3a \u0111\u01a1n \u1ee7y nhi\u1ec7m v\u00e0 b\u00e1n \u0111\u1ea5u gi\u00e1.<\/p>\n

Ph\u01b0\u01a1ng th\u1ee9c truy\u1ec1n nh\u1eadn d\u1eef li\u1ec7u<\/h2>\n

Ph\u1ea7n n\u00e0y b\u1ea3n c\u0169 tr\u00ecnh b\u00e0y d\u1ec5 g\u00e2y hi\u1ec3u nh\u1ea7m. C\u1ea7n t\u00e1ch r\u00f5 \u0111\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng.<\/p>\n\n\n\n\n\n
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\u0110\u1ed1i t\u01b0\u1ee3ng<\/p>\n<\/td>\n

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Vi\u1ec7c ph\u1ea3i l\u00e0m<\/p>\n<\/td>\n<\/tr>\n

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Doanh nghi\u1ec7p th\u00f4ng th\u01b0\u1eddng<\/b><\/b><\/p>\n<\/td>\n

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S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 c\u1ee7a t\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. Kh\u00f4ng c\u1ea7n t\u1ef1 x\u00e2y h\u1ea1 t\u1ea7ng k\u1ebft n\u1ed1i<\/p>\n<\/td>\n<\/tr>\n

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T\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><\/b><\/p>\n<\/td>\n

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\u0110\u00e1p \u1ee9ng \u0111i\u1ec1u ki\u1ec7n v\u1ec1 h\u1ea1 t\u1ea7ng, k\u1ebft n\u1ed1i v\u1edbi c\u01a1 quan thu\u1ebf theo ph\u01b0\u01a1ng th\u1ee9c quy \u0111\u1ecbnh t\u1ea1i Quy\u1ebft \u0111\u1ecbnh 1233\/Q\u0110-CT<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

C\u00e1c y\u00eau c\u1ea7u k\u1ef9 thu\u1eadt v\u1ec1 giao th\u1ee9c truy\u1ec1n nh\u1eadn, \u0111\u01b0\u1eddng truy\u1ec1n v\u00e0 h\u1ea1 t\u1ea7ng \u00e1p d\u1ee5ng cho t\u1ed5 ch\u1ee9c cung c\u1ea5p d\u1ecbch v\u1ee5, kh\u00f4ng ph\u1ea3i y\u00eau c\u1ea7u \u0111\u1eb7t ra v\u1edbi doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n.<\/p>\n

Vi\u1ec7c doanh nghi\u1ec7p c\u1ea7n l\u00e0m l\u00e0 ch\u1ecdn \u0111\u00fang nh\u00e0 cung c\u1ea5p:<\/b> ki\u1ec3m tra t\u1ed5 ch\u1ee9c \u0111\u00f3 c\u00f3 trong danh s\u00e1ch \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf ch\u1ea5p nh\u1eadn, v\u00e0 \u0111\u00e3 c\u1eadp nh\u1eadt theo quy \u0111\u1ecbnh \u00e1p d\u1ee5ng t\u1eeb 01\/7\/2026 hay ch\u01b0a. Y\u00eau c\u1ea7u x\u00e1c nh\u1eadn b\u1eb1ng v\u0103n b\u1ea3n.<\/p>\n

So s\u00e1nh nh\u00e0 cung c\u1ea5p c\u00f3 trong b\u00e0i ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/span><\/a>.<\/p>\n

C\u00e1ch \u0111\u1ecdc file XML h\u00f3a \u0111\u01a1n<\/h2>\n

File XML m\u1edf b\u1eb1ng tr\u00ecnh duy\u1ec7t ho\u1eb7c tr\u00ecnh so\u1ea1n th\u1ea3o v\u0103n b\u1ea3n s\u1ebd hi\u1ec7n ra c\u00e1c th\u1ebb d\u1eef li\u1ec7u, kh\u00f3 \u0111\u1ecdc v\u1edbi ng\u01b0\u1eddi kh\u00f4ng quen.<\/p>\n\n\n\n\n\n\n
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C\u00e1ch<\/p>\n<\/td>\n

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Ph\u00f9 h\u1ee3p v\u1edbi<\/p>\n<\/td>\n<\/tr>\n

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D\u00f9ng c\u00f4ng c\u1ee5 tra c\u1ee9u c\u1ee7a c\u01a1 quan thu\u1ebf<\/p>\n<\/td>\n

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Ki\u1ec3m tra t\u00ednh h\u1ee3p l\u1ec7 v\u00e0 xem n\u1ed9i dung<\/p>\n<\/td>\n<\/tr>\n

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D\u00f9ng ph\u1ea7n m\u1ec1m c\u1ee7a nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/p>\n<\/td>\n

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Xem b\u1ea3n th\u1ec3 hi\u1ec7n t\u01b0\u01a1ng \u1ee9ng<\/p>\n<\/td>\n<\/tr>\n

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Nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n<\/p>\n<\/td>\n

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T\u1ef1 \u0111\u1ecdc d\u1eef li\u1ec7u v\u00e0 sinh b\u00fat to\u00e1n, kh\u00f4ng ph\u1ea3i nh\u1eadp tay<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

C\u00e1ch th\u1ee9 ba l\u00e0 c\u00e1ch ti\u1ebft ki\u1ec7m th\u1eddi gian nh\u1ea5t v\u1edbi doanh nghi\u1ec7p nh\u1eadn nhi\u1ec1u h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o. Doanh nghi\u1ec7p nh\u1eadn v\u00e0i tr\u0103m h\u00f3a \u0111\u01a1n m\u1ed7i th\u00e1ng m\u00e0 nh\u1eadp tay t\u1eebng h\u00f3a \u0111\u01a1n s\u1ebd t\u1ed1n h\u00e0ng ch\u1ee5c gi\u1edd c\u00f4ng.<\/p>\n

B\u1ed1n l\u1ed7i th\u01b0\u1eddng g\u1eb7p<\/h2>\n\n\n\n\n\n\n\n
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L\u1ed7i<\/p>\n<\/td>\n

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H\u1eadu qu\u1ea3<\/p>\n<\/td>\n<\/tr>\n

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Ch\u1ec9 l\u01b0u b\u1ea3n PDF, kh\u00f4ng l\u01b0u file XML<\/p>\n<\/td>\n

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Kh\u00f4ng \u0111\u1ee7 c\u0103n c\u1ee9 khi c\u1ea7n ch\u1ee9ng minh t\u00ednh h\u1ee3p l\u1ec7<\/p>\n<\/td>\n<\/tr>\n

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D\u1ef1a ho\u00e0n to\u00e0n v\u00e0o h\u1ec7 th\u1ed1ng c\u1ee7a nh\u00e0 cung c\u1ea5p \u0111\u1ec3 l\u01b0u tr\u1eef<\/p>\n<\/td>\n

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M\u1ea5t kh\u1ea3 n\u0103ng tra c\u1ee9u khi \u0111\u1ed5i nh\u00e0 cung c\u1ea5p<\/p>\n<\/td>\n<\/tr>\n

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Kh\u00f4ng tra c\u1ee9u t\u00ednh h\u1ee3p l\u1ec7 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o t\u1ea1i th\u1eddi \u0111i\u1ec3m nh\u1eadn<\/p>\n<\/td>\n

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R\u1ee7i ro khi ng\u01b0\u1eddi b\u00e1n sau n\u00e0y b\u1ecf tr\u1ed1n ho\u1eb7c ng\u1eebng ho\u1ea1t \u0111\u1ed9ng<\/p>\n<\/td>\n<\/tr>\n

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Nh\u1eadp tay h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0o ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n<\/p>\n<\/td>\n

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T\u1ed1n gi\u1edd c\u00f4ng v\u00e0 ph\u00e1t sinh sai s\u00f3t<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

L\u1ed7i th\u1ee9 ba li\u00ean quan tr\u1ef1c ti\u1ebfp \u0111\u1ebfn r\u1ee7i ro v\u1ec1 thu\u1ebf. Chi ti\u1ebft \u1edf b\u00e0i m\u1ee9c ph\u1ea1t h\u00f3a \u0111\u01a1n b\u1ea5t h\u1ee3p ph\u00e1p<\/span><\/a>.<\/p>\n

X\u1eed l\u00fd h\u00f3a \u0111\u01a1n tr\u00ean h\u1ec7 th\u1ed1ng<\/h2>\n

H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed SafeInvoice<\/a><\/span> trong h\u1ec7 sinh th\u00e1i Arito ERP<\/span><\/a>:<\/span><\/p>\n