{"id":2461,"date":"2021-07-27T09:30:58","date_gmt":"2021-07-27T02:30:58","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&p=2461"},"modified":"2022-11-28T16:21:25","modified_gmt":"2022-11-28T09:21:25","slug":"kinh-nghiem-quyet-toan-thue","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/kinh-nghiem-quyet-toan-thue\/","title":{"rendered":"Kinh nghi\u1ec7m quy\u1ebft to\u00e1n thu\u1ebf"},"content":{"rendered":"

1.\u00a0<\/strong>Nh\u1eefng n\u1ed9i dung c\u1ea7n r\u00e0 so\u00e1t tr\u01b0\u1edbc khi quy\u1ebft to\u00e1n thu\u1ebf<\/strong><\/span><\/a><\/p>\n

2.\u00a0<\/strong>H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd trong tr\u01b0\u1eddng h\u1ee3p l\u1ec7ch thu\u1ebf tr\u00ean t\u1edd khai v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/span><\/a><\/p>\n

3.\u00a0<\/strong>Nh\u1eefng sai s\u00f3t th\u01b0\u1eddng x\u1ea3y ra trong c\u00e1c k\u1ef3 quy\u1ebft to\u00e1n thu\u1ebf<\/span><\/strong><\/a><\/p>\n

4.\u00a0<\/strong>18 v\u1ea5n \u0111\u1ec1 doanh nghi\u1ec7p d\u1ec5 b\u1ecb ph\u1ea1t khi b\u1ecb thanh tra thu\u1ebf v\u00e0 c\u00e1ch kh\u1eafc ph\u1ee5c<\/strong><\/span><\/a><\/p>\n

5.<\/strong>\u00a0Nh\u1eefng sai ph\u1ea1m th\u01b0\u1eddng g\u1eb7p c\u1ee7a doanh nghi\u1ec7p khi ki\u1ec3m tra thu\u1ebf<\/strong><\/span><\/a><\/p>\n

6.\u00a0<\/strong>Tr\u00ecnh t\u1ef1 ki\u1ec3m tra c\u00e1c s\u1eafc thu\u1ebf c\u1ee7a c\u01a1 quan thu\u1ebf \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p<\/strong><\/span><\/a><\/p>\n

7.\u00a0<\/strong>M\u1ed9t s\u1ed1 \u0111i\u1ec3m c\u1ea7n bi\u1ebft tr\u01b0\u1edbc khi quy\u1ebft to\u00e1n thu\u1ebf<\/span><\/strong><\/a><\/p>\n

8.\u00a0<\/strong>Qu\u00e1 5 n\u0103m ch\u01b0a quy\u1ebft to\u00e1n thu\u1ebf th\u00ec nh\u01b0 th\u1ebf n\u00e0o?<\/strong><\/span><\/a><\/p>\n

9. C\u00e1ch x\u00e1c \u0111\u1ecbnh giao d\u1ecbch li\u00ean k\u1ebft trong qu\u1ea3n l\u00fd thu\u1ebf<\/a><\/span><\/strong><\/p>\n

10. X\u00e1c \u0111\u1ecbnh gi\u00e1 t\u00ednh thu\u1ebf trong qu\u1ea3n l\u00fd thu\u1ebf \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p c\u00f3 giao d\u1ecbch li\u00ean k\u1ebft th\u1ef1c hi\u1ec7n th\u1ebf n\u00e0o?<\/span><\/a><\/strong><\/p>\n

11. C\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb trong giao d\u1ecbch li\u00ean k\u1ebft<\/span><\/a><\/strong><\/p>\n

12. X\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd, h\u1ee3p l\u1ec7 trong doanh nghi\u1ec7p<\/span><\/a><\/strong><\/p>\n

13. T\u1ed5ng h\u1ee3p c\u00e1c kho\u1ea3n chi ph\u00ed c\u00f3 \u0111\u1ecbnh m\u1ee9c<\/span><\/a><\/strong><\/p>\n

14.<\/strong> 9 kho\u1ea3n kh\u1ea5u hao TSC\u0110 kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi Quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/strong><\/span><\/a><\/p>\n

15. Th\u1ee7 t\u1ee5c h\u1ed3 s\u01a1 \u0111\u00ednh k\u00e8m trong m\u1ed9t s\u1ed1 giao d\u1ecbch c\u1ee5 th\u1ec3<\/span><\/a><\/strong><\/p>\n

16. 15 \u0111i\u1ec3m doanh nghi\u1ec7p d\u1ec5 b\u1ecb c\u01a1 quan thu\u1ebf \u201cquan t\u00e2m \u0111\u1eb7c bi\u1ec7t\u201d<\/span><\/a>\u00a0<\/strong><\/p>\n

17.\u00a0C\u00e1c l\u01b0u \u00fd v\u1ec1 ti\u1ec1n l\u01b0\u01a1ng, th\u01b0\u1edfng, ph\u00fac l\u1ee3i v\u00e0 BHXH, thu\u1ebf TNCN, thu\u1ebf TNDN<\/span><\/a>\u00a0<\/strong><\/p>\n

18.\u00a0M\u1ed9t s\u1ed1 t\u00ecnh hu\u1ed1ng thu\u1ebf v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/span><\/a>\u00a0<\/strong><\/p>\n

19.\u00a008 l\u1ed7i th\u01b0\u1eddng g\u1eb7p khai quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 c\u00e1ch x\u1eed l\u00fd<\/span><\/a>\u00a0<\/strong><\/p>\n

20.\u00a0K\u1ef9 n\u0103ng quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i Doanh nghi\u1ec7p<\/span><\/a>\u00a0<\/strong><\/p>\n

21.\u00a0H\u01b0\u1edbng d\u1eabn \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m sau khi quy\u1ebft to\u00e1n thu\u1ebf<\/span><\/a>\u00a0<\/strong><\/p>\n

22.\u00a0C\u00e1ch l\u00e0m t\u1ea1m BCTC \u0111\u1ec3 n\u1ed9p cho \u0111\u00fang h\u1ea1n<\/span><\/a>\u00a0<\/strong><\/p>\n

23.\u00a0X\u1eed l\u00fd bi\u00ean b\u1ea3n ki\u1ec3m tra thu\u1ebf v\u00e0 s\u1ef1 kh\u00e1c nhau gi\u1eefa \u1ee7y quy\u1ec1n v\u00e0 kh\u00f4ng \u1ee7y quy\u1ec1n quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/span><\/a>\u00a0<\/strong><\/p>\n

24.\u00a012 kho\u1ea3n chi ph\u00ed k\u1ebf to\u00e1n c\u1ea7n l\u01b0u \u00fd<\/span><\/a>\u00a0<\/strong><\/p>\n

25.\u00a04 sai ph\u1ea1m th\u01b0\u1eddng g\u1eb7p nh\u1ea5t khi thanh ki\u1ec3m tra thu\u1ebf m\u00e0 k\u1ebf to\u00e1n ph\u1ea3i bi\u1ebft<\/span><\/a>\u00a0<\/strong><\/p>\n

26.\u00a0C\u00e1c \u0111i\u1ec3m c\u1ea7n ch\u00fa \u00fd khi ph\u00e1t sinh l\u1ee3i nhu\u1eadn ch\u01b0a ph\u00e2n ph\u1ed1i\u00a0<\/span><\/a><\/strong><\/p>\n

27. C\u00e1c c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n c\u1ea7n ph\u1ea3i l\u00e0m v\u00e0o cu\u1ed1i n\u0103m v\u00e0 \u0111\u1ea7u n\u0103m m\u1edbi<\/a><\/span><\/strong><\/p>\n

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