{"id":35136,"date":"2025-05-26T11:32:37","date_gmt":"2025-05-26T04:32:37","guid":{"rendered":"https:\/\/vtcpay.vn\/blog\/?p=35136"},"modified":"2025-05-26T11:32:37","modified_gmt":"2025-05-26T04:32:37","slug":"cach-xuat-hoa-don-dien-tu","status":"publish","type":"post","link":"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html","title":{"rendered":"H\u01b0\u1edbng d\u1eabn c\u00e1ch xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u01a1n gi\u1ea3n nh\u1ea5t 2025"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">N\u1ed9i dung ch\u00ednh<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d50cc96f788\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d50cc96f788\" checked aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Lua_chon_nha_cung_cap_dich_vu_hoa_don_dien_tu\" >L\u1ef1a ch\u1ecdn nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Dang_ky_su_dung_hoa_don_dien_tu_voi_co_quan_thue\" >\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi c\u01a1 quan thu\u1ebf<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_1_Truy_cap_he_thong_HDDT\" >B\u01b0\u1edbc 1: Truy c\u1eadp h\u1ec7 th\u1ed1ng H\u0110\u0110T<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_2_Dien_bieu_mau_01DKTD-HDDT\" >B\u01b0\u1edbc 2: \u0110i\u1ec1n bi\u1ec3u m\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_3_Gui_bieu_mau_den_co_quan_thue\" >B\u01b0\u1edbc 3: G\u1eedi bi\u1ec3u m\u1eabu \u0111\u1ebfn c\u01a1 quan thu\u1ebf<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_4_Nhan_thong_bao_chap_thuan\" >B\u01b0\u1edbc 4: Nh\u1eadn th\u00f4ng b\u00e1o ch\u1ea5p thu\u1eadn<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Thao_tac_xuat_hoa_don_dien_tu_tren_phan_mem\" >Thao t\u00e1c xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean ph\u1ea7n m\u1ec1m<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_1_Tao_hoa_don_moi\" >B\u01b0\u1edbc 1: T\u1ea1o h\u00f3a \u0111\u01a1n m\u1edbi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_2_Phat_hanh_hoa_don\" >B\u01b0\u1edbc 2: Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Buoc_3_Xu_ly_loi_phat_hanh_neu_co\" >B\u01b0\u1edbc 3: X\u1eed l\u00fd l\u1ed7i ph\u00e1t h\u00e0nh (n\u1ebfu c\u00f3)<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Gui_hoa_don_dien_tu_cho_khach_hang\" >G\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho kh\u00e1ch h\u00e0ng<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/vtcpay.vn\/blog\/cach-xuat-hoa-don-dien-tu.html\/#Ket_luan\" >K\u1ebft lu\u1eadn<\/a><\/li><\/ul><\/nav><\/div>\n<p><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (H\u0110\u0110T) \u0111\u00e3 tr\u1edf th\u00e0nh y\u00eau c\u1ea7u b\u1eaft bu\u1ed9c \u0111\u1ed1i v\u1edbi c\u00e1c h\u1ed9 kinh doanh n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p k\u00ea khai t\u1eeb ng\u00e0y 1\/7\/2022 theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC. \u0110\u1ec3 h\u1ed7 tr\u1ee3 c\u00e1c h\u1ed9 kinh doanh th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh, b\u00e0i vi\u1ebft n\u00e0y s\u1ebd h\u01b0\u1edbng d\u1eabn thao t\u00e1c chi ti\u1ebft <\/span><b>c\u00e1ch <a href=\"https:\/\/vtcpay.vn\/blog\/?p=35136&amp;preview=true\">xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/b><span style=\"font-weight: 400;\"> \u0111\u01a1n gi\u1ea3n, ch\u00ednh x\u00e1c, v\u00e0 \u0111\u1ea7y \u0111\u1ee7 nh\u1ea5t trong n\u0103m 2025.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Lua_chon_nha_cung_cap_dich_vu_hoa_don_dien_tu\"><\/span><span style=\"color: #3366ff;\"><b>L\u1ef1a ch\u1ecdn nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Vi\u1ec7c l\u1ef1a ch\u1ecdn m\u1ed9t nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed uy t\u00edn l\u00e0 y\u1ebfu t\u1ed1 then ch\u1ed1t \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o qu\u00e1 tr\u00ecnh xu\u1ea5t h\u00f3a \u0111\u01a1n di\u1ec5n ra thu\u1eadn l\u1ee3i. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 c\u00e1c b\u01b0\u1edbc c\u1ee5 th\u1ec3:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u00ecm hi\u1ec3u c\u00e1c nh\u00e0 cung c\u1ea5p: M\u1ed9t s\u1ed1 nh\u00e0 cung c\u1ea5p H\u0110\u0110T \u0111\u01b0\u1ee3c T\u1ed5ng c\u1ee5c Thu\u1ebf c\u00f4ng nh\u1eadn, \u0111\u1ed3ng th\u1eddi xem x\u00e9t c\u00e1c ti\u00eau ch\u00ed nh\u01b0: \u0111\u1ed9 tin c\u1eady, chi ph\u00ed d\u1ecbch v\u1ee5, giao di\u1ec7n ph\u1ea7n m\u1ec1m th\u00e2n thi\u1ec7n, v\u00e0 h\u1ed7 tr\u1ee3 kh\u00e1ch h\u00e0ng 24\/7.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ch\u1ecdn g\u00f3i d\u1ecbch v\u1ee5 ph\u00f9 h\u1ee3p t\u1eeb c\u00e1c nh\u00e0 cung c\u1ea5p. H\u1ecd th\u01b0\u1eddng cung c\u1ea5p nhi\u1ec1u g\u00f3i c\u01b0\u1edbc, t\u1eeb mi\u1ec5n ph\u00ed (cho s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n nh\u1ecf) \u0111\u1ebfn tr\u1ea3 ph\u00ed (cho h\u1ed9 kinh doanh c\u00f3 kh\u1ed1i l\u01b0\u1ee3ng giao d\u1ecbch l\u1edbn).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Truy c\u1eadp website ho\u1eb7c \u1ee9ng d\u1ee5ng c\u1ee7a nh\u00e0 cung c\u1ea5p, \u0111i\u1ec1n th\u00f4ng tin h\u1ed9 kinh doanh (t\u00ean, m\u00e3 s\u1ed1 thu\u1ebf, \u0111\u1ecba ch\u1ec9, email) \u0111\u1ec3 \u0111\u0103ng k\u00fd d\u1ecbch v\u1ee5. Li\u00ean k\u1ebft ch\u1eef k\u00fd s\u1ed1 v\u1edbi ph\u1ea7n m\u1ec1m H\u0110\u0110T \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ph\u00e1p l\u00fd khi xu\u1ea5t h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<p><i><span style=\"font-weight: 400;\">L\u01b0u \u00fd<\/span><\/i><span style=\"font-weight: 400;\">: H\u00e3y ki\u1ec3m tra xem nh\u00e0 cung c\u1ea5p c\u00f3 t\u00edch h\u1ee3p tr\u1ef1c ti\u1ebfp v\u1edbi h\u1ec7 th\u1ed1ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf hay kh\u00f4ng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111\u01b0\u1ee3c truy\u1ec1n t\u1ea3i ch\u00ednh x\u00e1c.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Dang_ky_su_dung_hoa_don_dien_tu_voi_co_quan_thue\"><\/span><span style=\"color: #3366ff;\"><b>\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi c\u01a1 quan thu\u1ebf<\/b><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">\u0110\u1ec3 ch\u00ednh th\u1ee9c s\u1eed d\u1ee5ng H\u0110\u0110T, h\u1ed9 kinh doanh c\u1ea7n \u0111\u0103ng k\u00fd v\u1edbi c\u01a1 quan thu\u1ebf th\u00f4ng qua h\u1ec7 th\u1ed1ng c\u1ee7a nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5. Quy tr\u00ecnh n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n theo Th\u00f4ng t\u01b0 78\/2021\/TT-BTC v\u00e0 Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP. C\u00e1c b\u01b0\u1edbc c\u1ee5 th\u1ec3:<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_1_Truy_cap_he_thong_HDDT\"><\/span><b>B\u01b0\u1edbc 1: <\/b><span style=\"font-weight: 400;\">Truy c\u1eadp h\u1ec7 th\u1ed1ng H\u0110\u0110T<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">\u0110\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m ho\u1eb7c website c\u1ee7a nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 H\u0110\u0110T<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_2_Dien_bieu_mau_01DKTD-HDDT\"><\/span><b>B\u01b0\u1edbc 2<\/b><span style=\"font-weight: 400;\">: \u0110i\u1ec1n bi\u1ec3u m\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Truy c\u1eadp m\u1ee5c \u0111\u0103ng k\u00fd H\u0110\u0110T, \u0111i\u1ec1n th\u00f4ng tin theo m\u1eabu 01\/\u0110KT\u0110-H\u0110\u0110T (Ph\u1ee5 l\u1ee5c IA, Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP). C\u00e1c th\u00f4ng tin b\u1eaft bu\u1ed9c bao g\u1ed3m:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Th\u00f4ng tin c\u01a1 b\u1ea3n nh\u01b0 t\u00ean h\u1ed9 kinh doanh (theo gi\u1ea5y \u0111\u0103ng k\u00fd kinh doanh); m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a h\u1ed9 kinh doanh; c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp; th\u00f4ng tin li\u00ean h\u1ec7: h\u1ecd t\u00ean ng\u01b0\u1eddi li\u00ean h\u1ec7, s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, email, \u0111\u1ecba ch\u1ec9.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Th\u00f4ng tin ch\u1ec9 ti\u00eau: m\u00e3 c\u01a1 quan thu\u1ebf (do h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng cung c\u1ea5p ho\u1eb7c l\u1ea5y t\u1eeb c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd); h\u00ecnh th\u1ee9c g\u1eedi d\u1eef li\u1ec7u H\u0110\u0110T: tr\u1ef1c ti\u1ebfp qua h\u1ec7 th\u1ed1ng c\u1ee7a nh\u00e0 cung c\u1ea5p ho\u1eb7c qua t\u1ed5 ch\u1ee9c trung gian; ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u: t\u1ef1 \u0111\u1ed9ng ho\u1eb7c th\u1ee7 c\u00f4ng; lo\u1ea1i h\u00f3a \u0111\u01a1n; danh s\u00e1ch ch\u1ee9ng th\u01b0 s\u1ed1 (th\u00f4ng tin ch\u1eef k\u00fd s\u1ed1 \u0111\u00e3 \u0111\u0103ng k\u00fd).<\/span><\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_3_Gui_bieu_mau_den_co_quan_thue\"><\/span><b>B\u01b0\u1edbc 3: <\/b><span style=\"font-weight: 400;\">G\u1eedi bi\u1ec3u m\u1eabu \u0111\u1ebfn c\u01a1 quan thu\u1ebf<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Sau khi \u0111i\u1ec1n \u0111\u1ea7y \u0111\u1ee7, ki\u1ec3m tra k\u1ef9 th\u00f4ng tin v\u00e0 nh\u1ea5n &#8220;G\u1eedi&#8221; tr\u00ean h\u1ec7 th\u1ed1ng. H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n d\u1eef li\u1ec7u \u0111\u1ebfn c\u1ed5ng th\u00f4ng tin c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_4_Nhan_thong_bao_chap_thuan\"><\/span><b>B\u01b0\u1edbc 4<\/b><span style=\"font-weight: 400;\">: Nh\u1eadn th\u00f4ng b\u00e1o ch\u1ea5p thu\u1eadn<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Trong v\u00f2ng 1-2 ng\u00e0y l\u00e0m vi\u1ec7c, c\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o ch\u1ea5p thu\u1eadn qua email ho\u1eb7c qua h\u1ec7 th\u1ed1ng H\u0110\u0110T. Th\u00f4ng b\u00e1o s\u1ebd bao g\u1ed3m m\u00e3 x\u00e1c nh\u1eadn, cho ph\u00e9p h\u1ed9 kinh doanh b\u1eaft \u0111\u1ea7u xu\u1ea5t H\u0110\u0110T.<\/span><\/p>\n<p><i><span style=\"font-weight: 400;\">L\u01b0u \u00fd<\/span><\/i><span style=\"font-weight: 400;\">: N\u1ebfu th\u00f4ng tin sai s\u00f3t, c\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o t\u1eeb ch\u1ed1i k\u00e8m h\u01b0\u1edbng d\u1eabn ch\u1ec9nh s\u1eeda. H\u00e3y ki\u1ec3m tra email th\u01b0\u1eddng xuy\u00ean \u0111\u1ec3 c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Thao_tac_xuat_hoa_don_dien_tu_tren_phan_mem\"><\/span><span style=\"color: #3366ff;\"><b>Thao t\u00e1c xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Sau khi \u0111\u01b0\u1ee3c c\u01a1 quan thu\u1ebf ch\u1ea5p thu\u1eadn, h\u1ed9 kinh doanh c\u00f3 th\u1ec3 b\u1eaft \u0111\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 c\u00e1ch xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u1edbi quy tr\u00ecnh chi ti\u1ebft tr\u00ean ph\u1ea7n m\u1ec1m H\u0110\u0110T:<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_1_Tao_hoa_don_moi\"><\/span><b>B\u01b0\u1edbc 1: T\u1ea1o h\u00f3a \u0111\u01a1n m\u1edbi<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u0103ng nh\u1eadp h\u1ec7 th\u1ed1ng: S\u1eed d\u1ee5ng t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u0103ng k\u00fd v\u1edbi nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Truy c\u1eadp m\u1ee5c &#8220;Danh m\u1ee5c h\u00f3a \u0111\u01a1n&#8221;: <\/span>Ch\u1ecdn m\u1eabu h\u00f3a \u0111\u01a1n ph\u00f9 h\u1ee3p; Nh\u1ea5n &#8220;Th\u00eam m\u1edbi&#8221; \u0111\u1ec3 chuy\u1ec3n sang giao di\u1ec7n nh\u1eadp th\u00f4ng tin h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110i\u1ec1n th\u00f4ng tin chi ti\u1ebft: t\u00ean h\u00f3a \u0111\u01a1n, th\u00f4ng tin \u0111\u01a1n v\u1ecb, th\u00f4ng tin kh\u00e1ch h\u00e0ng, danh s\u00e1ch h\u00e0ng h\u00f3a\/d\u1ecbch v\u1ee5, thu\u1ebf GTGT v\u00e0 t\u1ed5ng ti\u1ec1n, s\u1ed1 ti\u1ec1n b\u1eb1ng ch\u1eef<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Sau khi \u0111i\u1ec1n \u0111\u1ea7y \u0111\u1ee7, nh\u1ea5n &#8220;T\u1ea1o m\u1edbi&#8221; \u0111\u1ec3 l\u01b0u h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_2_Phat_hanh_hoa_don\"><\/span><b>B\u01b0\u1edbc 2: Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u1ea1i &#8220;Danh m\u1ee5c h\u00f3a \u0111\u01a1n&#8221;, t\u00edch v\u00e0o \u00f4 checkbox c\u1ee7a h\u00f3a \u0111\u01a1n v\u1eeba t\u1ea1o.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Nh\u1ea5n &#8220;Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111\u00e3 ch\u1ecdn&#8221;.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb h\u1ed9p tho\u1ea1i x\u00e1c nh\u1eadn: &#8220;B\u1ea1n c\u00f3 ch\u1eafc ch\u1eafn mu\u1ed1n ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111\u00e3 ch\u1ecdn?&#8221;.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ch\u1ecdn &#8220;\u0110\u1ed3ng \u00fd&#8221; \u0111\u1ec3 k\u00fd s\u1ed1 v\u00e0 ph\u00e1t h\u00e0nh. H\u1ec7 th\u1ed1ng s\u1ebd g\u00e1n s\u1ed1 h\u00f3a \u0111\u01a1n v\u00e0 k\u00fd s\u1ed1 t\u1ef1 \u0111\u1ed9ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ebfu th\u00e0nh c\u00f4ng, b\u1ea1n nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o &#8220;Ph\u00e1t h\u00e0nh th\u00e0nh c\u00f4ng&#8221; k\u00e8m s\u1ed1 h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_3_Xu_ly_loi_phat_hanh_neu_co\"><\/span><b>B\u01b0\u1edbc 3: X\u1eed l\u00fd l\u1ed7i ph\u00e1t h\u00e0nh (n\u1ebfu c\u00f3)<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">N\u1ebfu h\u1ec7 th\u1ed1ng b\u00e1o l\u1ed7i, th\u1ef1c hi\u1ec7n:<\/span><\/p>\n<p><span style=\"font-weight: 400;\">&#8211; V\u00e0o &#8220;Danh m\u1ee5c h\u00f3a \u0111\u01a1n&#8221;, ch\u1ecdn h\u00f3a \u0111\u01a1n l\u1ed7i v\u00e0 nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng s\u1eeda.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">&#8211; Ch\u1ec9nh s\u1eeda c\u00e1c th\u00f4ng tin \u0111\u01b0\u1ee3c ph\u00e9p (tr\u1eeb t\u00ean h\u00f3a \u0111\u01a1n, m\u00e3 s\u1ed1 thu\u1ebf, \u0111\u01a1n v\u1ecb, m\u1eabu s\u1ed1).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">&#8211; Nh\u1ea5n &#8220;C\u1eadp nh\u1eadt&#8221; \u0111\u1ec3 l\u01b0u v\u00e0 th\u1eed ph\u00e1t h\u00e0nh l\u1ea1i.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">N\u1ebfu h\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u01b0\u1ee3c T\u1ed5ng c\u1ee5c Thu\u1ebf c\u1ea5p m\u00e3, ki\u1ec3m tra th\u00f4ng b\u00e1o t\u1eeb c\u01a1 quan thu\u1ebf v\u00e0 ch\u1ec9nh s\u1eeda theo h\u01b0\u1edbng d\u1eabn.<\/span><\/p>\n<figure id=\"attachment_35138\" aria-describedby=\"caption-attachment-35138\" style=\"width: 940px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-35138\" src=\"https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/cach-xuat-hoa-don-dien-tu-01.jpg\" alt=\"c\u00e1ch xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"940\" height=\"788\" srcset=\"https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/cach-xuat-hoa-don-dien-tu-01.jpg 940w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/cach-xuat-hoa-don-dien-tu-01-300x251.jpg 300w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/cach-xuat-hoa-don-dien-tu-01-768x644.jpg 768w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/cach-xuat-hoa-don-dien-tu-01-696x583.jpg 696w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/cach-xuat-hoa-don-dien-tu-01-501x420.jpg 501w\" sizes=\"(max-width: 940px) 100vw, 940px\" \/><figcaption id=\"caption-attachment-35138\" class=\"wp-caption-text\">C\u00e1ch xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/figcaption><\/figure>\n<h2><span class=\"ez-toc-section\" id=\"Gui_hoa_don_dien_tu_cho_khach_hang\"><\/span><span style=\"color: #3366ff;\"><b>G\u1eedi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho kh\u00e1ch h\u00e0ng<\/b><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Sau khi ph\u00e1t h\u00e0nh th\u00e0nh c\u00f4ng, b\u1ea1n c\u1ea7n g\u1eedi h\u00f3a \u0111\u01a1n cho kh\u00e1ch h\u00e0ng qua email:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u1ea1i &#8220;Danh m\u1ee5c h\u00f3a \u0111\u01a1n&#8221;, ch\u1ecdn h\u00f3a \u0111\u01a1n c\u1ea7n g\u1eedi v\u00e0 nh\u1ea5n &#8220;G\u1eedi l\u1ea1i mail&#8221;.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Nh\u1eadp \u0111\u1ecba ch\u1ec9 email c\u1ee7a kh\u00e1ch h\u00e0ng (ki\u1ec3m tra k\u1ef9 \u0111\u1ec3 tr\u00e1nh sai s\u00f3t).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Nh\u1ea5n &#8220;G\u1eedi l\u1ea1i email cho kh\u00e1ch h\u00e0ng&#8221;.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u1ec7 th\u1ed1ng s\u1ebd th\u00f4ng b\u00e1o &#8220;H\u1ec7 th\u1ed1ng \u0111ang t\u1ea1o v\u00e0 g\u1eedi l\u1ea1i email&#8221;. Sau khi g\u1eedi th\u00e0nh c\u00f4ng, kh\u00e1ch h\u00e0ng s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c file H\u0110\u0110T (th\u01b0\u1eddng \u1edf \u0111\u1ecbnh d\u1ea1ng XML ho\u1eb7c PDF).<\/span><\/li>\n<\/ul>\n<p><i><span style=\"font-weight: 400;\">L\u01b0u \u00fd<\/span><\/i><span style=\"font-weight: 400;\">: H\u1ed9 kinh doanh n\u00ean l\u01b0u tr\u1eef file H\u0110\u0110T tr\u00ean h\u1ec7 th\u1ed1ng ho\u1eb7c thi\u1ebft b\u1ecb c\u00e1 nh\u00e2n \u0111\u1ec3 d\u1ec5 d\u00e0ng tra c\u1ee9u khi c\u1ea7n.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Ket_luan\"><\/span><span style=\"color: #3366ff;\"><b>K\u1ebft lu\u1eadn<\/b><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f2n l\u00e0 v\u1ea5n \u0111\u1ec1 ph\u1ee9c t\u1ea1p n\u1ebfu b\u1ea1n n\u1eafm r\u00f5 quy tr\u00ecnh v\u00e0 chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u01a1 s\u1edf h\u1ea1 t\u1ea7ng. B\u00e0i vi\u1ebft n\u00e0y \u0111\u00e3 cung c\u1ea5p h\u01b0\u1edbng d\u1eabn chi ti\u1ebft, ch\u00ednh x\u00e1c \u0111\u1ec3 gi\u00fap c\u00e1c h\u1ed9 kinh doanh th\u1ef1c hi\u1ec7n<\/span><b> c\u00e1ch xu\u1ea5t h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><span style=\"font-weight: 400;\"> m\u1ed9t c\u00e1ch hi\u1ec7u qu\u1ea3 nh\u1ea5t trong n\u0103m 2025.\u00a0<\/span><\/p>\n<p><a href=\"https:\/\/vtcpos.vn\/\"><span style=\"font-weight: 400;\">VTC POS<\/span><\/a><span style=\"font-weight: 400;\"> cung c\u1ea5p gi\u1ea3i ph\u00e1p h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed t\u00edch h\u1ee3p m\u00e1y t\u00ednh ti\u1ec1n, tu\u00e2n th\u1ee7 \u0111\u1ea7y \u0111\u1ee7 <\/span><b>Ngh\u1ecb \u0111\u1ecbnh 70\/2025\/N\u0110-CP<\/b><span style=\"font-weight: 400;\"> v\u00e0 <\/span><b>Th\u00f4ng t\u01b0 32\/2024\/TT-BTC<\/b><span style=\"font-weight: 400;\">. Gi\u1ea3i ph\u00e1p n\u00e0y gi\u00fap c\u00e1c doanh nghi\u1ec7p b\u00e1n l\u1ebb, nh\u00e0 h\u00e0ng, d\u1ecbch v\u1ee5 xu\u1ea5t h\u00f3a \u0111\u01a1n nhanh, ch\u00ednh x\u00e1c, \u0111\u00fang quy \u0111\u1ecbnh thu\u1ebf, t\u1ed1i \u01b0u quy tr\u00ecnh qu\u1ea3n l\u00fd, ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 n\u00e2ng cao hi\u1ec7u qu\u1ea3 v\u1eadn h\u00e0nh.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">N\u1ebfu b\u1ea1n c\u1ea7n th\u00eam th\u00f4ng tin ho\u1eb7c h\u1ed7 tr\u1ee3, h\u00e3y li\u00ean h\u1ec7 nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 ho\u1eb7c \u0111\u1ec3 l\u1ea1i c\u00e2u h\u1ecfi \u0111\u1ec3 ch\u00fang t\u00f4i gi\u1ea3i \u0111\u00e1p!<\/span><\/p>\n<p><strong>Xem th\u00eam:<\/strong><\/p>\n<p><a href=\"https:\/\/vtcpay.vn\/blog\/cach-huy-hoa-don-dien-tu.html\">C\u00e1ch h\u1ee7y h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed d\u1ec5 d\u00e0ng v\u00e0 nhanh ch\u00f3ng nh\u1ea5t 2025<\/a><\/p>\n<p><a href=\"https:\/\/vtcpay.vn\/blog\/nghi-dinh-123-2020-hoa-don-dien-tu.html\">[M\u1edbi] S\u1eeda \u0111\u1ed5i, b\u1ed5 sung ngh\u1ecb \u0111\u1ecbnh 123\/2020 v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/p>\n<p><a href=\"https:\/\/vtcpay.vn\/blog\/tong-hop-hoa-don-vat-dien-tu.html\">T\u1ed5ng h\u1ee3p m\u1eabu h\u00f3a \u0111\u01a1n VAT \u0111i\u1ec7n t\u1eed 2025<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (H\u0110\u0110T) \u0111\u00e3 tr\u1edf th\u00e0nh y\u00eau c\u1ea7u b\u1eaft bu\u1ed9c \u0111\u1ed1i v\u1edbi c\u00e1c h\u1ed9 kinh doanh n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p k\u00ea khai t\u1eeb ng\u00e0y 1\/7\/2022 theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP v\u00e0 Th\u00f4ng t\u01b0 78\/2021\/TT-BTC. \u0110\u1ec3 h\u1ed7 tr\u1ee3 c\u00e1c h\u1ed9 kinh doanh th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh, b\u00e0i vi\u1ebft n\u00e0y s\u1ebd h\u01b0\u1edbng d\u1eabn thao 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