{"id":3356,"date":"2022-03-07T13:17:44","date_gmt":"2022-03-07T06:17:44","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&#038;p=3356"},"modified":"2022-03-07T13:20:04","modified_gmt":"2022-03-07T06:20:04","slug":"ky-nang-quyet-toan-thue-tai-doanh-nghiep","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/ky-nang-quyet-toan-thue-tai-doanh-nghiep\/","title":{"rendered":"K\u1ef9 n\u0103ng quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i Doanh nghi\u1ec7p"},"content":{"rendered":"<p style=\"text-align: right;\">\n\t<em>Ngu\u1ed3n: K\u1ebf to&aacute;n L&ecirc; &Aacute;nh<\/em>\n<\/p>\n<p style=\"text-align: justify;\">\n\tTrong n\u1ed9i dung b&agrave;i vi\u1ebft n&agrave;y s\u1ebd h\u01b0\u1edbng d\u1eabn c&aacute;c b\u1ea1n k\u1ef9 n\u0103ng quy\u1ebft to&aacute;n thu\u1ebf t\u1ea1i Doanh nghi\u1ec7p: Quy\u1ebft to&aacute;n thu\u1ebf TNCN, TNDN, GTGT v&agrave; nh\u1eefng h\u01b0\u1edbng d\u1eabn v\u1ec1 chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 c\u1ea7n c&oacute; khi c\u01a1 quan thu\u1ebf c&oacute; c&ocirc;ng v\u0103n ki\u1ec3m tra thu\u1ebf, h\u1ed3 s\u01a1 quy\u1ebft to&aacute;n thu\u1ebf khi c&oacute; v\u0103n b\u1ea3n thanh tra thu\u1ebf t\u1ea1i doanh nghi\u1ec7p.\n<\/p>\n<h2 style=\"text-align: justify;\">\n\t1. Chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 c\u1ea7n c&oacute; khi c\u01a1 quan thu\u1ebf c&oacute; C&ocirc;ng v\u0103n ki\u1ec3m tra thu\u1ebf GTGT<br \/>\n<\/h2>\n<p style=\"text-align: justify;\">\n\tKhi c\u01a1 quan thu\u1ebf c&oacute; C&ocirc;ng v\u0103n ki\u1ec3m tra Thu\u1ebf gi&aacute; tr\u1ecb gia t\u0103ng c\u1ee7a doanh nghi\u1ec7p th&igrave; doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb c&aacute;c h\u1ed3 s\u01a1 sau:\n<\/p>\n<ol>\n<li style=\"text-align: justify;\">\n\t\tTo&agrave;n b\u1ed9 h&oacute;a \u0111\u01a1n \u0111\u1ea7u ra s\u1eafp theo c&aacute;c th&aacute;ng\/qu&yacute; (Theo y&ecirc;u c\u1ea7u c\u1ee7a c&aacute;n b\u1ed9 thu\u1ebf).\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tIn th&ocirc;ng b&aacute;o ph&aacute;t h&agrave;nh h&oacute;a \u0111\u01a1n ni&ecirc;m y\u1ebft t\u1ea1i doanh nghi\u1ec7p.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tIn t\u1ea5t c\u1ea3 c&aacute;c l\u1ea7n th&ocirc;ng b&aacute;o ph&aacute;t h&agrave;nh h&oacute;a \u0111\u01a1n (n\u1ebfu c&oacute;).\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tPhoto Gi\u1ea5y ph&eacute;p kinh doanh (C&aacute;c l\u1ea7n n\u1ebfu c&oacute; thay \u0111\u1ed5i).\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tIn B&aacute;o c&aacute;o thu\u1ebf (B\u1ea3ng k&ecirc; chi ti\u1ebft \u0111\u1ea7u ra).\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tIn B&aacute;o c&aacute;o t&igrave;nh h&igrave;nh s\u1eed d\u1ee5ng h&oacute;a \u0111\u01a1n c&aacute;c th&aacute;ng\/qu&yacute;.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tPhoto h\u1ee3p \u0111\u1ed3ng \u0111\u1eb7t in h&oacute;a \u0111\u01a1n, bi&ecirc;n b\u1ea3n thanh l&yacute;, h\u1ee7y k\u1ebdm, m\u1eabu h&oacute;a \u0111\u01a1n.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tKi\u1ec3m tra h&oacute;a \u0111\u01a1n n\u1ebfu c&oacute; sai s&oacute;t th&igrave; g\u1ea1ch ch&eacute;o h&oacute;a \u0111\u01a1n c\u1ea3 3 li&ecirc;n (Trong B&aacute;o c&aacute;o t&igrave;nh h&igrave;nh s\u1eed d\u1ee5ng h&oacute;a \u0111\u01a1n ghi m\u1ee5c x&oacute;a b\u1ecf).\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p kinh doanh Nh&agrave; h&agrave;ng th&igrave; c\u1ea7n ch&uacute; &yacute; khi xu\u1ea5t kh&aacute;ch l\u1ebb (N\u1ebfu gi&aacute; tr\u1ecb nh\u1ecf h\u01a1n 200.000 \u0111\u1ed3ng th&igrave; l\u1eadp b\u1ea3ng k&ecirc; cu\u1ed1i ng&agrave;y xu\u1ea5t h&oacute;a \u0111\u01a1n); N\u1ebfu t\u1eeb 200.000 \u0111\u1ed3ng tr\u1edf l&ecirc;n th&igrave; xu\u1ea5t h&oacute;a \u0111\u01a1n theo t\u1eebng l\u1ea7n ph&aacute;t sinh.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH&oacute;a \u0111\u01a1n \u0111\u01b0\u1ee3c ghi theo \u0111&uacute;ng theo ng&agrave;y l\u0169y ti\u1ec1n; Kh&ocirc;ng \u0111\u01b0\u1ee3c ghi c&aacute;ch ng&agrave;y c\u1ee7a h&oacute;a \u0111\u01a1n ho\u1eb7c ng&agrave;y c\u1ee7a h&oacute;a \u0111\u01a1n s\u1ed1 nh\u1ecf ghi sau ng&agrave;y c\u1ee7a h&oacute;a \u0111\u01a1n s\u1ed1 l\u1edbn.\n\t<\/li>\n<\/ol>\n<p style=\"text-align: justify;\">\n\t<u><strong>V&iacute; d\u1ee5<\/strong><\/u>: Ng&agrave;y 22\/8 xu\u1ea5t s\u1ed1 h&oacute;a \u0111\u01a1n 0000068; Ng&agrave;y 21\/8 xu\u1ea5t h&oacute;a \u0111\u01a1n s\u1ed1 h&oacute;a \u0111\u01a1n 0000069 (Ghi h&oacute;a \u0111\u01a1n nh\u01b0 th\u1ebf l&agrave; kh&ocirc;ng \u0111&uacute;ng).\n<\/p>\n<p style=\"text-align: justify;\">\n\t\u0110\u1ec3 tr&aacute;nh c&oacute; sai s&oacute;t v\u1ec1 h&oacute;a \u0111\u01a1n; doanh nghi\u1ec7p c\u1ea7n ghi \u0111&uacute;ng v&agrave; ch&iacute;nh x&aacute;c \u0111\u1ec3 tr&aacute;nh t&igrave;nh tr\u1ea1ng b\u1ecb sai ph\u1ea1m v\u1ec1 h&oacute;a \u0111\u01a1n d\u1eabn \u0111\u1ebfn b\u1ecb ph\u1ea1t (M\u1ee9c ph\u1ea1t theo Th&ocirc;ng t\u01b0 10\/2014\/TT-BTC h\u01b0\u1edbng d\u1eabn x\u1eed ph\u1ea1t vi ph\u1ea1m h&agrave;nh ch&iacute;nh v\u1ec1 h&oacute;a \u0111\u01a1n).\n<\/p>\n<p style=\"text-align: justify;\">\n\t<img loading=\"lazy\" alt=\"\" class=\"alignnone size-full wp-image-1936\" height=\"634\" src=\"http:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans.jpg\" width=\"1199\" srcset=\"https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans.jpg 1199w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans-300x159.jpg 300w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans-1024x541.jpg 1024w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans-768x406.jpg 768w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans-50x26.jpg 50w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans-60x32.jpg 60w, https:\/\/htttdn.com\/wp-content\/uploads\/2021\/06\/team-work-process-young-business-managers-crew-working-with-new-startup-project-labtop-wood-table-typing-keyboard-texting-message-analyse-graph-plans-100x53.jpg 100w\" sizes=\"(max-width: 1199px) 100vw, 1199px\" \/>\n<\/p>\n<h2 style=\"text-align: justify;\">\n\t2. Chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 quy\u1ebft to&aacute;n thu\u1ebf khi c&oacute; v\u0103n b\u1ea3n thanh tra thu\u1ebf t\u1ea1i DN<br \/>\n<\/h2>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 1<\/u>: Chu\u1ea9n b\u1ecb s\u1ed1 k\u1ebf to&aacute;n file excel (g\u1eedi mail)\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tXu\u1ea5t t\u1ea5t c\u1ea3 s\u1ed5 c&aacute;i t\u1eeb lo\u1ea1i 1 \u0111\u1ebfn lo\u1ea1i 9, c&acirc;n \u0111\u1ed1i ph&aacute;t sinh, C&ocirc;ng N\u1ee3 n\u0103m thanh ki\u1ec3m tra thu\u1ebf ra excel &rArr; g\u1eedi v&agrave;o mail b&ecirc;n thu\u1ebf.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tIn to&agrave;n b\u1ed9 s\u1ed1 s&aacute;ch ra excel \u0111&oacute;ng quy\u1ec1n v&agrave; \u0111&oacute;ng th&ugrave;ng carton &rArr; mang l&ecirc;n \u0111\u1ed9i ki\u1ec3m tra thu\u1ebf ho\u1eb7c ki\u1ec3m t\u1ea1i doanh nghi\u1ec7p t&ugrave;y theo t\u1eebng chi c\u1ee5c\/ c\u1ee5c.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 2<\/u>: Chu\u1ea9n b\u1ecb b\u1ea3ng k&ecirc; mua v&agrave;o, b&aacute;n ra file excel (g\u1eedi mail)\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tMua v&agrave;o b&aacute;n ra t\u1eeb n\u0103m thanh ki\u1ec3m tra thu\u1ebf ra excel g\u1ed9p c&aacute;c n\u0103m\/ c&ugrave;ng 1 files.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tL\u1ecdc t\u1ea5t c\u1ea3 nh\u1eefng h&oacute;a \u0111\u01a1n \u0111\u01a1n &gt; 20 tri\u1ec7u, ghi ch&uacute; ng&agrave;y thanh to&aacute;n v&agrave; s\u1ed1 ti\u1ec1n thanh to&aacute;n.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: N&ecirc;n l\u01b0u ri&ecirc;ng b\u1ed9 h\u1ed3 s\u01a1 c&ocirc;ng n\u1ee3; photo nh\u1eefng h&oacute;a \u0111\u01a1n &gt; 20 + \u1ee7y nhi\u1ec7m chi photo ho\u1eb7c g\u1ed1c l\u01b0u th&agrave;nh b\u1ed9.\n<\/p>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 3<\/u>: Chu\u1ea9n b\u1ecb b\u1ed9 b&aacute;o c&aacute;o quy\u1ebft to&aacute;n TNDN + BCTC n\u0103m thanh ki\u1ec3m tra (photo 1 b\u1ea3n cho b&ecirc;n thu\u1ebf khi h\u1ecd ki\u1ec3m tra)\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tIn b\u1ea3n m\u1ec1m 01 b\u1ea3n l\u01b0u tr\u1eef s\u1ed5 s&aacute;ch.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tIn 01 b\u1ea3n g\u1eedi c&aacute;n b\u1ed9 thu\u1ebf.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tBao g\u1ed3m: Quy\u1ebft to&aacute;n TNDN TNCN BCTC c&aacute;c n\u0103m.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: Th\u01b0\u1eddng c&aacute;n b\u1ed9 thu\u1ebf ch\u1ec9 quan t&acirc;m b\u1ea3n cu\u1ed1i c&ugrave;ng doanh nghi\u1ec7p \u0111&atilde; n\u1ed9p n\u1ebfu trong c&aacute;c n\u0103m c&oacute; l&agrave;m KHBS b\u1ed5 sung, v\u1eabn ph\u1ea3i l\u01b0u tr\u1eef b\u1ea3n g\u1ed1c n\u1ed9p \u0111\u1ea7u \u0111\u1ec3 khi h\u1ecfi ki\u1ec3m tra v\u1eabn c&oacute; s\u1ed1 li\u1ec7u \u0111\u1ec3 gi\u1ea3i tr&igrave;nh.\n<\/p>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 4<\/u>: Chu\u1ea9n b\u1ecb h&oacute;a \u0111\u01a1n mua v&agrave;o, b&aacute;n ra (b\u1ea3n g\u1ed1c) v&agrave; t\u1edd khai thu\u1ebf h&agrave;ng k\u1ef3\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tH&oacute;a \u0111\u01a1n k\u1eb9p theo t\u1edd khai h&agrave;ng th&aacute;ng\/Qu&yacute;.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH&oacute;a \u0111\u01a1n k\u1eb9p ch\u1ee9ng t\u1eeb: phi\u1ebfu thu, ch\u1ec9, h\u1ea1ch to&aacute;n, nh\u1eadp kho&#8230;.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: S\u1eafp th&agrave;nh b\u1ed9 theo th&aacute;ng \/qu&yacute; c\u1ee7a t\u1edd khai thu\u1ebf\n<\/p>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 5<\/u>: Chu\u1ea9n b\u1ecb s\u1ed5 ph\u1ee5 ng&acirc;n h&agrave;ng + \u1ee6y nhi\u1ec7m chi b\u1ea3n g\u1ed1c (Li\u1ec7t k&ecirc; c&aacute;c h&oacute;a \u0111\u01a1n mua v&agrave;o &gt;= 20 tri\u1ec7u, ghi r&otilde; ng&agrave;y thanh to&aacute;n)\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tK\u1eb9p \u1ee7y nhi\u1ec7m chi v&agrave;o c&aacute;c h&oacute;a \u0111\u01a1n &gt; 20 tri\u1ec7u \u0111\u1ec3 d\u1ec5 ki\u1ebfm v&agrave; tra c\u1ee9u.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tC&oacute; th\u1ec3 l&agrave; ph&ocirc; t&ocirc; \u0111\u1ec3 1 b\u1ea3n ri&ecirc;ng ho\u1eb7c b&aacute;n g\u1ed1c ri&ecirc;ng, b\u1ea3n ph&ocirc; t&ocirc; k\u1eb9p ch\u1ee9ng t\u1eeb s\u1ed5 s&aacute;ch.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: \u0110\u1ed1i chi\u1ebfu b\u1ea3ng t\u1ed5ng h\u1ee3p c&ocirc;ng n\u1ee3 v&agrave; c&ocirc;ng n\u1ee3 chi ti\u1ebft v\u1edbi b\u1ea3ng k&ecirc; Excel xem ch&ecirc;nh l\u1ec7ch c&ocirc;ng n\u1ee3 thanh to&aacute;n v\u1edbi c&ocirc;ng n\u1ee3 kh&aacute;ch h&agrave;ng l&agrave; bao nhi&ecirc;u\n<\/p>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 6<\/u>: Chu\u1ea9n b\u1ecb h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng + b\u1ea3ng l\u01b0\u01a1ng (b\u1ea3n g\u1ed1c)\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng k\u1eb9p CMT\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tB\u1ea3ng ch\u1ea5m c&ocirc;ng \u0111\u1ea7y \u0111\u1ee7\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tQuy\u1ebft \u0111\u1ecbnh t\u0103ng l\u01b0\u01a1ng, v&agrave; ph\u1ee5 l\u1ee5c h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tQuy\u1ebft to&aacute;n thu\u1ebf TNCN \u0111\u1ea7y \u0111\u1ee7.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tK&yacute; t&aacute; \u0111\u1ea7y \u0111\u1ee7\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: C&aacute;c kho\u1ea3n chi l\u01b0\u01a1ng v&agrave; ph\u1ee5 c\u1ea5p theo l\u01b0\u01a1ng kh&ocirc;ng C&oacute; trong v\u0103n b\u1ea3n sau th&igrave; s\u1ebd b\u1ecb lo\u1ea1i tr\u1eeb kh&ocirc;ng \u0111\u01b0\u1ee3c t&iacute;nh v&agrave;o chi ph&iacute; h\u1ee3p l&yacute;:&nbsp;\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tTh\u1ecfa \u01b0\u1edbc lao \u0111\u1ed9ng t\u1eadp th\u1ec3.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tQuy ch\u1ebf t&agrave;i ch&iacute;nh c\u1ee7a c&ocirc;ng ty, T\u1ed5ng c&ocirc;ng ty, T\u1eadp \u0111o&agrave;n.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tQuy ch\u1ebf th\u01b0\u1edfng do Ch\u1ee7 t\u1ecbch H\u1ed9i \u0111\u1ed3ng qu\u1ea3n tr\u1ecb T\u1ed5ng gi&aacute;m \u0111\u1ed1c, Gi&aacute;m \u0111\u1ed1c quy \u0111\u1ecbnh theo quy ch\u1ebf t&agrave;i ch&iacute;nh c\u1ee7a c&ocirc;ng ty, t\u1ed5ng c&ocirc;ng ty.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 7<\/u>: Chu\u1ea9n b\u1ecb h\u1ee3p \u0111\u1ed3ng kinh t\u1ebf\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng kinh t\u1ebf \u0111&atilde; k&yacute; k\u1ebft, ph\u1ee5 l\u1ee5c h\u1ee3p \u0111\u1ed3ng, thanh l&yacute; h\u1ee3p \u0111\u1ed3ng, bi&ecirc;n b\u1ea3n giao nh\u1eadn&hellip;\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng \u0111\u1ea7u v&agrave;o l&agrave; h\u1ee3p \u0111\u1ed3ng nguy&ecirc;n t\u1eafc do vi\u1ec7c mua b&aacute;n l&agrave; th\u01b0\u1eddng xuy&ecirc;n.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng m\u01b0\u1ee3n xe \u0111\u1ec3 h\u1ee3p l&yacute; chi ph&iacute; x\u0103ng d\u1ea7u \u0111&atilde; \u0111\u01b0a v&agrave;o.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: L\u01b0u tr\u1eef theo b&igrave;a c&ograve;ng, c&ocirc;ng ty n&agrave;o ph&aacute;t sinh nhi\u1ec1u c&oacute; th\u1ec3 l\u01b0u ri&ecirc;ng 1 b&igrave;a c&ograve;ng, n\u1ebfu &iacute;t th&igrave; l\u01b0u chung nh\u01b0ng c&oacute; ghi ch&uacute; b\u1eb1ng gi\u1ea5y note\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tM\u1ed7i c&ocirc;ng ty l&agrave; 01 t\u1eadp li\u1ec1n nhau \u0111\u1ec3 t&igrave;m ki\u1ebfm.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u0110&aacute;nh d\u1ea5u b\u1eb1ng gi\u1ea5y note m&agrave;u \u0111\u1ec3 d\u1ec5 nh\u1eadn bi\u1ebft.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng ch\u1ee9ng t\u1eeb n&agrave;o m\u1ea5t th&igrave; li&ecirc;n h\u1ec7 kh&aacute;ch h&agrave;ng \u0111\u1ec3 xin b\u1ea3n sao y l\u1ea1i ho\u1eb7c b\u1ea3n s\u1ed1c th&igrave; c&agrave;ng t\u1ed1t.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t<u>B\u01b0\u1edbc 8<\/u>: Chu\u1ea9n b\u1ecb gi\u1ea5y ph&eacute;p kinh doanh\n<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tPhoto sao y ho\u1eb7c photo \u0111&oacute;ng d\u1ea5u treo \u0111\u1ec1u \u0111\u01b0\u1ee3c.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tC&aacute;c ch\u1ee9ng t\u1eeb kh&aacute;c nh\u01b0 \u0111\u0103ng k&yacute; m\u1eabu d\u1ea5u&#8230;\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u0110i\u1ec1u l\u1ec7 c&ocirc;ng ty.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tQuy ch\u1ebf t&agrave;i ch&iacute;nh c&ocirc;ng ty.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng \u0111\u1ea7u v&agrave;o l&agrave; h\u1ee3p \u0111\u1ed3ng nguy&ecirc;n t\u1eafc do vi\u1ec7c mua b&aacute;n l&agrave; th\u01b0\u1eddng xuy&ecirc;n.\n\t<\/li>\n<li style=\"text-align: justify;\">\n\t\tH\u1ee3p \u0111\u1ed3ng m\u01b0\u1ee3n xe \u0111\u1ec3 h\u1ee3p l&yacute; chi ph&iacute; x\u0103ng d\u1ea7u \u0111&atilde; \u0111\u01b0a v&agrave;o.\n\t<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tL\u01b0u &yacute;: Quy ch\u1ebf t&agrave;i ch&iacute;nh c&ocirc;ng ty l&agrave; m\u1ed9t lo\u1ea1i v\u0103n quan tr\u1ecdng nh\u1ea5t xuy&ecirc;n su\u1ed1t trong qu&aacute; tr&igrave;nh thanh ki\u1ec3m tra v&igrave; n&oacute; c&oacute; m\u1ed1i li&ecirc;n h\u1ec7 m\u1eadt thi\u1ebft \u0111\u1ebfn nh\u1eefng chi ph&iacute; ph&aacute;t sinh trong doanh nghi\u1ec7p nh\u01b0: ti\u1ec1n ti\u1ebfp kh&aacute;ch h&agrave;ng, ph&ograve;ng ngh\u1ec9, m&aacute;y bay, c&ocirc;ng t&aacute;c ph&iacute; kh&aacute;c, m\u01b0\u1ee3n xe, s\u1eeda ch\u1eefa xe \u0111i m\u01b0\u1ee3n, \u0111i\u1ec7n tho\u1ea1i&#8230;..\n<\/p>\n<p style=\"text-align: justify;\">\n\tKi\u1ec3m tra ch\u1ec9 ph&iacute; c\u1ee7a doanh nghi\u1ec7p sau \u0111&oacute; so\u1ea1n quy ch\u1ebf t&agrave;i ch&iacute;nh cho ph&ugrave; h\u1ee3p v\u1edbi nh\u1eefng chi ph&iacute; \u0111&atilde; ph&aacute;t sinh.<br \/>\n\t&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<div class='heateorSssClear'><\/div><div  class='heateor_sss_sharing_container heateor_sss_horizontal_sharing' heateor-sss-data-href='https:\/\/htttdn.com\/index.php\/tin-tuc\/ky-nang-quyet-toan-thue-tai-doanh-nghiep\/'><div class='heateor_sss_sharing_title' style=\"font-weight:bold\" ><\/div><ul class=\"heateor_sss_sharing_ul\"><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_like\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-like\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/ky-nang-quyet-toan-thue-tai-doanh-nghiep\/\" data-layout=\"button_count\" data-action=\"like\" data-show-faces=\"false\" data-share=\"false\"><\/div><\/li><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_share\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-share-button\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/ky-nang-quyet-toan-thue-tai-doanh-nghiep\/\" data-layout=\"button_count\"><\/div><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Instagram\" Title=\"Instagram\" class=\"heateorSssSharing heateorSssInstagramBackground\"><a href=\"https:\/\/www.instagram.com\/\" rel=\"nofollow noopener\" target=\"_blank\"><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssInstagramSvg\"><\/ss><\/a><\/i><ss class=\"heateor_sss_square_count heateor_sss_instagram_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Twitter\" Title=\"Twitter\" class=\"heateorSssSharing heateorSssTwitterBackground\" onclick='heateorSssPopup(\"http:\/\/twitter.com\/intent\/tweet?text=K%E1%BB%B9%20n%C4%83ng%20quy%E1%BA%BFt%20to%C3%A1n%20thu%E1%BA%BF%20t%E1%BA%A1i%20Doanh%20nghi%E1%BB%87p&url=https%3A%2F%2Fhtttdn.com%2Findex.php%2Ftin-tuc%2Fky-nang-quyet-toan-thue-tai-doanh-nghiep%2F\")'><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssTwitterSvg\"><\/ss><\/i><ss class=\"heateor_sss_square_count heateor_sss_twitter_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><i style=\"width:20px;height:20px;border-radius:999px;\" alt=\"Pinterest\" Title=\"Pinterest\" class=\"heateorSssSharing heateorSssPinterestBackground\" onclick=\"javascript:void( (function() {var e=document.createElement('script' );e.setAttribute('type','text\/javascript' );e.setAttribute('charset','UTF-8' );e.setAttribute('src','\/\/assets.pinterest.com\/js\/pinmarklet.js?r='+Math.random()*99999999);document.body.appendChild(e)})());\"><ss style=\"display:block;border-radius:999px;\" class=\"heateorSssSharingSvg heateorSssPinterestSvg\"><\/ss><\/i><ss class=\"heateor_sss_square_count heateor_sss_pinterest_count\">&nbsp;<\/ss><\/li><li class=\"heateorSssSharingRound\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><i style=\"width:20px;height:20px;border-radius:999px;\" title=\"More\" alt=\"More\" class=\"heateorSssSharing heateorSssMoreBackground\" onclick=\"heateorSssMoreSharingPopup(this, 'https:\/\/htttdn.com\/index.php\/tin-tuc\/ky-nang-quyet-toan-thue-tai-doanh-nghiep\/', 'K%E1%BB%B9%20n%C4%83ng%20quy%E1%BA%BFt%20to%C3%A1n%20thu%E1%BA%BF%20t%E1%BA%A1i%20Doanh%20nghi%E1%BB%87p', '' )\" ><ss style=\"display:block\" class=\"heateorSssSharingSvg heateorSssMoreSvg\"><\/ss><\/i><\/li><li class=\"heateorSssSharingRound\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><i style=\"width:20px;height:20px;border-radius:999px;margin-left:9px !important;\" title=\"Total Shares\" class=\"heateorSssSharing heateorSssTCBackground\"><\/i><\/li><\/ul><div class=\"heateorSssClear\"><\/div><\/div><div class='heateorSssClear'><\/div><p>Ngu\u1ed3n: K\u1ebf to&aacute;n L&ecirc; &Aacute;nh Trong n\u1ed9i dung b&agrave;i vi\u1ebft n&agrave;y s\u1ebd h\u01b0\u1edbng d\u1eabn c&aacute;c b\u1ea1n k\u1ef9 n\u0103ng quy\u1ebft to&aacute;n thu\u1ebf t\u1ea1i Doanh nghi\u1ec7p: Quy\u1ebft to&aacute;n thu\u1ebf TNCN, TNDN, GTGT v&agrave; nh\u1eefng h\u01b0\u1edbng d\u1eabn v\u1ec1 chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 c\u1ea7n c&oacute; khi c\u01a1 quan thu\u1ebf c&oacute; c&ocirc;ng v\u0103n ki\u1ec3m tra&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":[],"ht-kb-category":[100],"ht-kb-tag":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v15.2.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>K\u1ef9 n\u0103ng quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i Doanh nghi\u1ec7p - H\u1ec7 th\u1ed1ng th\u00f4ng tin doanh nghi\u1ec7p<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/ky-nang-quyet-toan-thue-tai-doanh-nghiep\/\" \/>\r\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"K\u1ef9 n\u0103ng quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i Doanh nghi\u1ec7p - H\u1ec7 th\u1ed1ng th\u00f4ng tin doanh nghi\u1ec7p\" \/>\r\n<meta property=\"og:description\" content=\"Ngu\u1ed3n: K\u1ebf to&aacute;n L&ecirc; 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