{"id":35306,"date":"2025-05-30T19:25:40","date_gmt":"2025-05-30T12:25:40","guid":{"rendered":"https:\/\/vtcpay.vn\/blog\/?p=35306"},"modified":"2025-05-30T19:25:40","modified_gmt":"2025-05-30T12:25:40","slug":"thu-tuc-dang-ky-hoa-don-dien","status":"publish","type":"post","link":"https:\/\/vtcpay.vn\/blog\/thu-tuc-dang-ky-hoa-don-dien.html","title":{"rendered":"Chi ti\u1ebft th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p m\u1edbi s\u1eed d\u1ee5ng"},"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-69dc7507c438d\" 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-69dc7507c438d\" 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\/thu-tuc-dang-ky-hoa-don-dien.html\/#1_Ho_so_dang_ky_hoa_don_dien_tu_cho_doanh_nghiepto_chuc\" >1. H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p\/t\u1ed5 ch\u1ee9c.<\/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\/thu-tuc-dang-ky-hoa-don-dien.html\/#2_Quy_trinh_dang_ky_hoa_don_dien_tu_theo_Nghi_dinh_123\" >2. Quy tr\u00ecnh \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123<\/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\/thu-tuc-dang-ky-hoa-don-dien.html\/#Buoc_1_Lap_to_khai_dang_ky_su_dung_hoa_don_dien_tu_theo_mau_so_01DKTD-HDDT\" >B\u01b0\u1edbc 1: L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo m\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T\u00a0<\/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\/thu-tuc-dang-ky-hoa-don-dien.html\/#Buoc_2_Cho_thong_bao_tu_Cong_thong_tin_dien_tu_cua_Tong_cuc_Thue\" >B\u01b0\u1edbc 2: Ch\u1edd th\u1ed1ng b\u00e1o t\u1eeb C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf<\/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\/thu-tuc-dang-ky-hoa-don-dien.html\/#Buoc_3_Co_quan_thue_se_gui_thong_bao_phan_hoi_cho_doanh_nghiep\" >B\u01b0\u1edbc 3: C\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o ph\u1ea3n h\u1ed3i cho doanh nghi\u1ec7p<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p><a href=\"https:\/\/vtcpay.vn\/blog\/\" target=\"_blank\" rel=\"noopener\"><b><i>\u0110\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed <\/i><\/b><\/a><i><span style=\"font-weight: 400;\">l\u00e0 th\u1ee7 t\u1ee5c ph\u00e1p l\u00fd quan tr\u1ecdng v\u1edbi m\u1ecdi doanh nghi\u1ec7p\/t\u1ed5 ch\u1ee9c kinh doanh hi\u1ec7n nay. \u0110\u1ec3 t\u0103ng t\u00ednh ch\u1ee7 \u0111\u1ed9ng cho c\u00e1c doanh nghi\u1ec7p, trong b\u00e0i vi\u1ebft n\u00e0y <\/span><\/i><a href=\"https:\/\/vtcpay.vn\/blog\/\"><b><i>VTC Pay<\/i><\/b><\/a><i><span style=\"font-weight: 400;\"> s\u1ebd h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123 m\u1edbi nh\u1ea5t nh\u00e9!<\/span><\/i><\/p>\n<h2><span class=\"ez-toc-section\" id=\"1_Ho_so_dang_ky_hoa_don_dien_tu_cho_doanh_nghiepto_chuc\"><\/span><b>1. H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p\/t\u1ed5 ch\u1ee9c.<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">\u0110\u1ec3 \u0111\u1ea3m b\u1ea3o qu\u00e1 tr\u00ecnh \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed di\u1ec5n ra su\u00f4n s\u1ebb v\u00e0 c\u00f3 m\u1ee9c \u0111\u1ed9 th\u00e0nh c\u00f4ng cao th\u00ec vi\u1ec7c chu\u1ea9n b\u1ecb m\u1ed9t h\u1ed3 s\u01a1 \u0111\u1ea7y \u0111\u1ee7 v\u00e0 \u0111\u1eb9p l\u00e0 \u0111i\u1ec1u v\u00f4 c\u00f9ng quan tr\u1ecdng. Trong b\u1ed9 h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed bao g\u1ed3m:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">V\u0103n b\u1ea3n th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Quy\u1ebft \u0111\u1ecbnh v\u1ec1 vi\u1ec7c \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">M\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed (do \u0111\u01a1n v\u1ecb cung c\u1ea5p ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ea5p).<\/span><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-35308 size-full\" title=\" \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" src=\"https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/thu-tuc-dang-ky-hoa-don-dien-1-1.png\" alt=\"\u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed\" width=\"650\" height=\"443\" srcset=\"https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/thu-tuc-dang-ky-hoa-don-dien-1-1.png 650w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/thu-tuc-dang-ky-hoa-don-dien-1-1-300x204.png 300w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/thu-tuc-dang-ky-hoa-don-dien-1-1-218x150.png 218w, https:\/\/vtcpay.vn\/blog\/wp-content\/uploads\/2025\/05\/thu-tuc-dang-ky-hoa-don-dien-1-1-616x420.png 616w\" sizes=\"(max-width: 650px) 100vw, 650px\" \/><\/p>\n<p><b>L\u01b0u \u00fd:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">C\u00e1c t\u00e0i li\u1ec7u bao g\u1ed3m: Quy\u1ebft \u0111\u1ecbnh s\u1eed d\u1ee5ng, Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh v\u00e0 m\u1eabu h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u1ea3i \u0111\u01b0\u1ee3c scan v\u00e0 t\u1ed5ng h\u1ee3p trong m\u1ed9t file \u0111\u1ecbnh d\u1ea1ng Word.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u0169ng c\u1ea7n th\u1ef1c hi\u1ec7n vi\u1ec7c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1eef k\u00fd s\u1ed1 USB Token.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Nh\u1eefng y\u00eau c\u1ea7u tr\u00ean l\u00e0 \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft gi\u00fap c\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp tri\u1ec3n khai h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u1ed9t c\u00e1ch hi\u1ec7u qu\u1ea3 ngay t\u1eeb giai \u0111o\u1ea1n \u0111\u1ea7u. Sau khi ho\u00e0n t\u1ea5t vi\u1ec7c chu\u1ea9n b\u1ecb, doanh nghi\u1ec7p c\u1ea7n l\u1ef1a ch\u1ecdn nh\u00e0 cung c\u1ea5p ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed ph\u00f9 h\u1ee3p. Sau \u0111\u00f3, ti\u1ebfn h\u00e0nh g\u1eedi h\u1ed3 s\u01a1 ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111\u1ebfn c\u01a1 quan thu\u1ebf, d\u01b0\u1edbi s\u1ef1 h\u1ed7 tr\u1ee3 t\u1eeb \u0111\u01a1n v\u1ecb cung c\u1ea5p.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"2_Quy_trinh_dang_ky_hoa_don_dien_tu_theo_Nghi_dinh_123\"><\/span><b>2. Quy tr\u00ecnh \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Khi c\u1ed5ng th\u00f4ng tin v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf m\u1edf c\u1eeda. C\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o \u0111\u1ebfn c\u00e1c doanh nghi\u1ec7p \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123. Sau khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o, doanh nghi\u1ec7p s\u1ebd ti\u1ebfn h\u00e0nh \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo c\u00e1c b\u01b0\u1edbc sau:<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_1_Lap_to_khai_dang_ky_su_dung_hoa_don_dien_tu_theo_mau_so_01DKTD-HDDT\"><\/span><b>B\u01b0\u1edbc 1: L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo m\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T\u00a0<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">\u0110\u1ec3 l\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo m\u1eabu s\u1ed1 01\/\u0110KT\u0110-H\u0110\u0110T Ph\u1ee5 l\u1ee5c IA ban h\u00e0nh k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh 123, b\u1ea1n c\u1ea7n ti\u1ebfn h\u00e0nh.<\/span><\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>STT<\/b><\/td>\n<td style=\"width: 20.2586%; text-align: center;\"><b>C\u00e1c b\u01b0\u1edbc<\/b><\/td>\n<td style=\"width: 70.115%; text-align: center;\"><b>N\u1ed9i dung<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>1<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">Truy c\u1eadp h\u1ec7 th\u1ed1ng<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">Truy c\u1eadp v\u00e0o C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf t\u1ea1i \u0111\u1ecba ch\u1ec9:<\/span><a href=\"https:\/\/hoadondientu.gdt.gov.vn\/\" target=\"_blank\" rel=\"noopener\"> <span style=\"font-weight: 400;\">https:\/\/hoadondientu.gdt.gov.vn<\/span><\/a><span style=\"font-weight: 400;\">, sau \u0111\u00f3 ch\u1ecdn bi\u1ec3u m\u1eabu \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>2<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">Nh\u1eadp th\u00f4ng tin doanh nghi\u1ec7p<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">\u0110i\u1ec1n \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin y\u00eau c\u1ea7u: <\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">H\u1ecd t\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/span><\/li>\n<li><span style=\"font-weight: 400;\">M\u00e3 s\u1ed1 thu\u1ebf<\/span><\/li>\n<li><span style=\"font-weight: 400;\">C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Th\u00f4ng tin ng\u01b0\u1eddi li\u00ean h\u1ec7 (t\u00ean, \u0111\u1ecba ch\u1ec9, \u0111i\u1ec7n tho\u1ea1i, email).<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>3<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">L\u1ef1a ch\u1ecdn lo\u1ea1i h\u00f3a \u0111\u01a1n theo m\u00e3 s\u1ed1<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">Ch\u1ecdn h\u00ecnh th\u1ee9c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed:<br \/>\n<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">C\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Kh\u00f4ng c\u00f3 m\u00e3 c\u1ee7a c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>4<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">Ch\u1ecdn h\u00ecnh th\u1ee9c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u00f3 m\u00e3<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p x\u00e1c \u0111\u1ecbnh c\u00f3 s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed c\u00f3 m\u00e3 tr\u1ea3 ph\u00ed d\u1ecbch v\u1ee5 hay kh\u00f4ng tr\u1ea3 ph\u00ed d\u1ecbch v\u1ee5.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>5<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">L\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c truy\u1ec1n d\u1eef li\u1ec7u<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">Ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c m\u00e0 doanh nghi\u1ec7p s\u1ebd g\u1eedi d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00ean h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd c\u1ee7a c\u01a1 quan thu\u1ebf.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>6<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">X\u00e1c \u0111\u1ecbnh lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">Ch\u1ecdn m\u1ed9t ho\u1eb7c nhi\u1ec1u lo\u1ea1i h\u00f3a \u0111\u01a1n doanh nghi\u1ec7p c\u1ea7n: <\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n GTGT<\/span><\/li>\n<li><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng<\/span><\/li>\n<li><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n b\u00e1n t\u00e0i s\u1ea3n c\u00f4ng<\/span><\/li>\n<li><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n h\u00e0ng d\u1ef1 tr\u1eef qu\u1ed1c gia<\/span><\/li>\n<li><span style=\"font-weight: 400;\">C\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00e1c v\u00e0 ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c qu\u1ea3n l\u00fd nh\u01b0 h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>7<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">Khai b\u00e1o ch\u1ee9ng th\u01b0 s\u1ed1<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">Nh\u1eadp danh s\u00e1ch c\u00e1c ch\u1ee9ng th\u01b0 s\u1ed1 (USB Token, ch\u1eef k\u00fd s\u1ed1) m\u00e0 doanh nghi\u1ec7p s\u1eed d\u1ee5ng \u0111\u1ec3 k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>8<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">\u0110\u0103ng k\u00fd \u0111\u01a1n v\u1ecb \u0111\u01b0\u1ee3c \u1ee7y nhi\u1ec7m (n\u1ebfu c\u00f3)<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">N\u1ebfu doanh nghi\u1ec7p \u1ee7y quy\u1ec1n cho \u0111\u01a1n v\u1ecb kh\u00e1c l\u1eadp h\u00f3a \u0111\u01a1n, c\u1ea7n khai b\u00e1o th\u00f4ng tin c\u1ee5 th\u1ec3 v\u1ec1 \u0111\u01a1n v\u1ecb nh\u1eadn \u1ee7y nhi\u1ec7m.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 8.47701%; text-align: center;\"><b>9<\/b><\/td>\n<td style=\"width: 20.2586%;\"><span style=\"font-weight: 400;\">K\u00fd t\u00ean v\u00e0 ho\u00e0n t\u1ea5t h\u1ed3 s\u01a1<\/span><\/td>\n<td style=\"width: 70.115%;\"><span style=\"font-weight: 400;\">\u0110i\u1ec1n ng\u00e0y, th\u00e1ng, n\u0103m th\u1ef1c hi\u1ec7n v\u00e0 k\u00fd t\u00ean x\u00e1c nh\u1eadn b\u1edfi ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ho\u1eb7c ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt \u0111\u1ec3 ho\u00e0n t\u1ea5t vi\u1ec7c \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_2_Cho_thong_bao_tu_Cong_thong_tin_dien_tu_cua_Tong_cuc_Thue\"><\/span><b>B\u01b0\u1edbc 2: Ch\u1edd th\u1ed1ng b\u00e1o t\u1eeb C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">C\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o ti\u1ebfp nh\u1eadn \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p th\u00f4ng qua \u0111\u1ecba ch\u1ec9 email \u0111\u00e3 \u0111\u0103ng k\u00fd v\u1edbi c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Buoc_3_Co_quan_thue_se_gui_thong_bao_phan_hoi_cho_doanh_nghiep\"><\/span><b>B\u01b0\u1edbc 3: C\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi th\u00f4ng b\u00e1o ph\u1ea3n h\u1ed3i cho doanh nghi\u1ec7p<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Trong v\u00f2ng 01 ng\u00e0y l\u00e0m vi\u1ec7c k\u1ec3 t\u1eeb khi nh\u1eadn \u0111\u01b0\u1ee3c h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng H\u0110\u0110T, c\u01a1 quan thu\u1ebf s\u1ebd ph\u1ea3n h\u1ed3i b\u1eb1ng th\u00f4ng b\u00e1o \u0111i\u1ec7n t\u1eed theo M\u1eabu s\u1ed1 01\/TB-\u0110K\u0110T thu\u1ed9c Ph\u1ee5 l\u1ee5c IB c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 123, n\u00eau r\u00f5 vi\u1ec7c ch\u1ea5p thu\u1eadn hay kh\u00f4ng ch\u1ea5p thu\u1eadn \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng H\u0110\u0110T c\u1ee7a doanh nghi\u1ec7p.<\/span><\/p>\n<p><b>Chi ti\u1ebft nh\u01b0 sau:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Tr\u01b0\u1eddng h\u1ee3p \u0111\u01b0\u1ee3c ch\u1ea5p thu\u1eadn:<\/b><span style=\"font-weight: 400;\"> Doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ph\u00e9p tri\u1ec3n khai ph\u00e1t h\u00e0nh H\u0110\u0110T theo quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 123.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Tr\u01b0\u1eddng h\u1ee3p b\u1ecb t\u1eeb ch\u1ed1i: <\/b><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u1ea7n ch\u1ec9nh s\u1eeda, b\u1ed5 sung th\u00f4ng tin theo y\u00eau c\u1ea7u t\u1eeb c\u01a1 quan thu\u1ebf v\u00e0 n\u1ed9p l\u1ea1i h\u1ed3 s\u01a1 theo quy tr\u00ecnh \u0111\u00e3 n\u00eau.<\/span><\/li>\n<\/ul>\n<p><i><span style=\"font-weight: 400;\">Tr\u00ean \u0111\u00e2y l\u00e0 to\u00e0n b\u1ed9 quy tr\u00ecnh chi ti\u1ebft gi\u00fap doanh nghi\u1ec7p m\u1edbi d\u1ec5 d\u00e0ng <\/span><\/i><b><i>\u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed <\/i><\/b><i><span style=\"font-weight: 400;\">theo \u0111\u00fang quy \u0111\u1ecbnh. Trong qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n, n\u1ebfu g\u1eb7p v\u01b0\u1edbng m\u1eafc ho\u1eb7c c\u1ea7n h\u1ed7 tr\u1ee3. Doanh nghi\u1ec7p c\u00f3 th\u1ec3 li\u00ean h\u1ec7 tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd ho\u1eb7c c\u00e1c \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed uy t\u00edn \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n c\u1ee5 th\u1ec3. \u0110\u1eebng qu\u00ean theo d\u00f5i <\/span><\/i><b><i>VTC Pay<\/i><\/b><i><span style=\"font-weight: 400;\"> \u0111\u1ec3 c\u00f3 th\u00eam nhi\u1ec1u th\u00f4ng tin b\u1ed5 \u00edch v\u1ec1 t\u00e0i ch\u00ednh c\u0169ng nh\u01b0 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed nh\u00e9!<\/span><\/i><\/p>\n<p><b>C\u00f3 th\u1ec3 b\u1ea1n quan t\u00e2m:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/vtcpay.vn\/blog\/tra-cuu-hoa-don-dien-tu-tong-cuc-thue-chi-tiet.html\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">H\u01b0\u1edbng d\u1eabn tra c\u1ee9u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed T\u1ed5ng c\u1ee5c Thu\u1ebf chi ti\u1ebft<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/vtcpay.vn\/blog\/dieu-chinh-hoa-don-dien-tu-sai-noi-dung.html\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">C\u00e1ch \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed sai n\u1ed9i dung theo N\u0110 70\/2025<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/vtcpay.vn\/blog\/tai-hoa-don-dien-tu-don-gian.html\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">C\u00e1ch t\u1ea3i h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u01a1n gi\u1ea3n, nhanh ch\u00f3ng, ti\u1ec7n l\u1ee3i nh\u1ea5t<\/span><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u0110\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00e0 th\u1ee7 t\u1ee5c ph\u00e1p l\u00fd quan tr\u1ecdng v\u1edbi m\u1ecdi doanh nghi\u1ec7p\/t\u1ed5 ch\u1ee9c kinh doanh hi\u1ec7n nay. \u0110\u1ec3 t\u0103ng t\u00ednh ch\u1ee7 \u0111\u1ed9ng cho c\u00e1c doanh nghi\u1ec7p, trong b\u00e0i vi\u1ebft n\u00e0y VTC Pay s\u1ebd h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123 m\u1edbi nh\u1ea5t nh\u00e9! [&hellip;]<\/p>\n","protected":false},"author":28,"featured_media":35307,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[282,281],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Chi ti\u1ebft th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p m\u1edbi s\u1eed d\u1ee5ng<\/title>\n<meta name=\"description\" content=\"Theo quy \u0111\u1ecbnh t\u1eeb ng\u00e0y 01\/7\/2022 c\u00e1c doanh nghi\u1ec7p b\u1eaft bu\u1ed9c chuy\u1ec3n sang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123. Do \u0111\u00f3 v\u1edbi nh\u1eefng doanh nghi\u1ec7p m\u1edbi c\u1ea7n \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo c\u00e1c b\u01b0\u1edbc sau\u2026\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/vtcpay.vn\/blog\/thu-tuc-dang-ky-hoa-don-dien.html\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Chi ti\u1ebft th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p m\u1edbi s\u1eed d\u1ee5ng\" \/>\n<meta property=\"og:description\" content=\"Theo quy \u0111\u1ecbnh t\u1eeb ng\u00e0y 01\/7\/2022 c\u00e1c doanh nghi\u1ec7p b\u1eaft bu\u1ed9c chuy\u1ec3n sang s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123. 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