{"id":3809,"date":"2024-02-17T17:34:45","date_gmt":"2024-02-17T10:34:45","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&p=3809"},"modified":"2024-02-17T17:56:39","modified_gmt":"2024-02-17T10:56:39","slug":"kinh-nghiem-rut-ra-sau-khi-quyet-toan-thue","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/kinh-nghiem-rut-ra-sau-khi-quyet-toan-thue\/","title":{"rendered":"Kinh nghi\u1ec7m r\u00fat ra sau khi quy\u1ebft to\u00e1n thu\u1ebf"},"content":{"rendered":"

Ngu\u1ed3n: S\u01b0u t\u1ea7m<\/span><\/i><\/p>\n

Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 m\u1ed9t c\u00f4ng vi\u1ec7c kh\u00f3 kh\u0103n v\u00e0 ph\u1ee9c t\u1ea1p, \u0111\u00f2i h\u1ecfi doanh nghi\u1ec7p ph\u1ea3i tu\u00e2n th\u1ee7 nhi\u1ec1u quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt, qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd c\u00e1c ch\u1ee9ng t\u1eeb, chi ph\u00ed, h\u00f3a \u0111\u01a1n, v\u00e0 x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 ph\u00e1t sinh trong qu\u00e1 tr\u00ecnh quy\u1ebft to\u00e1n. B\u00e0i vi\u1ebft d\u01b0\u1edbi \u0111\u00e2y s\u1ebd chia s\u1ebb \u0111\u1ebfn c\u00e1c b\u1ea1n m\u1ed9t s\u1ed1 kinh nghi\u1ec7m r\u00fat ra sau khi quy\u1ebft to\u00e1n thu\u1ebf, nh\u1eb1m gi\u00fap c\u00e1c b\u1ea1n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c n\u00e0y m\u1ed9t c\u00e1ch hi\u1ec7u qu\u1ea3 v\u00e0 an to\u00e0n. L\u01b0u \u00fd, c\u00e1c n\u1ed9i dung n\u00e0y \u0111\u01b0\u1ee3c r\u00fat ra t\u1eeb kinh nghi\u1ec7m th\u1ef1c t\u1ebf c\u1ee7a c\u00e1 nh\u00e2n n\u00ean ch\u1ec9 mang t\u00ednh ch\u1ea5t tham kh\u1ea3o. T\u00f9y v\u00e0o m\u1ed7i doanh nghi\u1ec7p m\u00e0 c\u00f3 nh\u1eefng c\u00e1ch x\u1eed l\u00fd kh\u00e1c nhau.<\/span><\/i><\/p>\n

\"\"<\/p>\n

K\u1ebf to\u00e1n n\u00ean l\u01b0u \u00fd 8 \u0111i\u1ec1u sau khi th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf.<\/strong><\/p>\n

Th\u1ee9 nh\u1ea5t<\/b><\/p>\n

Khi h\u1ea1ch to\u00e1n k\u1ebf to\u00e1n n\u00ean ph\u00e2n lo\u1ea1i s\u1eb5n nh\u1eefng c\u00e1i n\u00e0o h\u1ee3p l\u00fd v\u00e0 kh\u00f4ng h\u1ee3p l\u00fd v\u00e0 khai quy\u1ebft to\u00e1n ch\u1ec9 c\u1ea7n ti\u1ebfn h\u00e0nh b\u01b0\u1edbc lo\u1ea1i s\u1ed1 chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd.<\/span><\/p>\n

Th\u1ee9 hai<\/b><\/p>\n

N\u00ean\u00a0 s\u1eed d\u1ee5ng 1 t\u00e0i kho\u1ea3n 642A \u0111\u1ec3 h\u1ea1ch to\u00e1n t\u1ea5t c\u1ea3 c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n ho\u1eb7c h\u00f3a \u0111\u01a1n kh\u00f4ng d\u00f9ng \u0111\u01b0\u1ee3c. \u0110\u00e2y l\u00e0 c\u00e1c chi ph\u00ed ch\u1eafc ch\u1eafn s\u1ebd b\u1ecb lo\u1ea1i.\u00a0<\/span><\/p>\n

Th\u1ee9 ba<\/b><\/p>\n

Ngo\u00e0i t\u00e0i kho\u1ea3n 642B b\u1ea1n n\u00ean d\u00f9ng th\u00eam t\u00e0i kho\u1ea3n 642B \u0111\u1ec3 h\u1ea1ch to\u00e1n c\u00e1c chi ph\u00ed nh\u1ea1y c\u1ea3m (ngh\u0129a l\u00e0 chi ph\u00ed h\u1ee3p l\u00fd nh\u01b0ng ph\u1ea3i c\u00f3 \u0111i\u1ec1u ki\u1ec7n. V\u00ed d\u1ee5: Ti\u1ec1n ph\u00f2ng c\u00f4ng t\u00e1c, ti\u1ec1n ti\u1ebfp kh\u00e1ch\u2026). Nh\u1eefng kho\u1ea3n chi n\u00e0y ph\u1ea3i c\u00f3 k\u00e8m theo nh\u01b0 gi\u1ea5y \u0111i \u0111\u01b0\u1eddng, quy\u1ebft \u0111\u1ecbnh c\u00f4ng t\u00e1c\u2026 Ng\u00e0y tr\u01b0\u1edbc do b\u1ecb kh\u1ed1ng ch\u1ebf, n\u00ean th\u01b0\u1eddng ph\u00e2n lo\u1ea1i ra s\u1eb5n \u0111\u1ec3 ti\u1ec7n ki\u1ec3m tra, nh\u01b0ng nay kh\u00f4ng c\u00f2n b\u1ecb kh\u1ed1ng ch\u1ebf n\u1eefa, nh\u01b0ng c\u00e1c b\u1ea1n v\u1eabn ph\u00e2n lo\u1ea1i \u0111\u1ec3 d\u1ec5 qu\u1ea3n l\u00fd.<\/span><\/p>\n

Th\u1ee9 t\u01b0<\/b><\/p>\n

N\u1ebfu b\u1ea1n n\u00e0o c\u1ea9n th\u1eadn th\u00ec khi h\u1ea1ch to\u00e1n kho\u1ea3n chi n\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n n\u00ean ghi r\u00f5 ra \u201cChi\u2026 kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n\u201d, ho\u1eb7c \u201cChi\u2026 c\u00f3 h\u00f3a \u0111\u01a1n nh\u01b0ng kh\u00f4ng h\u1ee3p l\u1ec7\u201d, \u0111\u1ec3 l\u1ee1 khi h\u1ea1ch to\u00e1n nh\u1ea7m t\u00e0i kho\u1ea3n th\u00ec khi cu\u1ed1i n\u0103m l\u00e0m BCTC c\u0169ng d\u1ec5 nh\u1eadn th\u1ea5y r\u1ed3i ch\u1ec9nh s\u1eeda. Khi Thu\u1ebf ki\u1ec3m tra s\u1ebd kh\u00f4ng ph\u1ea3i h\u1ecfi l\u1ea1i.\u00a0<\/span><\/p>\n

Th\u1ee9 n\u0103m<\/b><\/p>\n

H\u00f3a \u0111\u01a1n tr\u00ean 20 tri\u1ec7u th\u00ec ph\u1ea3i chuy\u1ec3n kho\u1ea3n, ch\u1eafc \u0111i\u1ec1u n\u00e0y k\u1ebf to\u00e1n n\u00e0o c\u0169ng \u0111\u00e3 bi\u1ebft. \u1ede \u0111\u00e2y, ch\u1ec9 n\u00f3i th\u00eam l\u00e0 khi thanh to\u00e1n c\u00e1c h\u00f3a \u0111\u01a1n n\u00e0y, c\u00e1c b\u1ea1n c\u1ea7n photo th\u00eam \u1ee6y nhi\u1ec7m chi thanh to\u00e1n k\u1eb9p chung v\u00e0o h\u00f3a \u0111\u01a1n ho\u1eb7c l\u00e0 ghi ch\u00fa l\u1ea1i ng\u00e0y thanh to\u00e1n h\u00f3a \u0111\u01a1n.T\u00f9y theo m\u1ed7i ng\u01b0\u1eddi c\u00f3 m\u1ed9t c\u00e1ch ri\u00eang, \u0111\u1ec3 khi thu\u1ebf h\u1ecfi U\u1ef7 nhi\u1ec7m chi thanh to\u00e1n cho h\u00f3a \u0111\u01a1n tr\u00ean 20 tri\u1ec7u l\u00e0 c\u00f3 \u0111\u1ec3 \u0111\u01b0a ra.<\/span><\/p>\n

Th\u1ee9 s\u00e1u<\/b><\/p>\n

H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o b\u1ea1n \u0111\u1ee5c l\u1ed7 (\u0111\u01b0\u1ee3c ph\u00e9p \u0111\u1ee5c l\u1ed7), \u0111\u00f3ng b\u00eca th\u00e0nh cu\u1ed1n theo t\u1eebng th\u00e1ng hay t\u1eebng qu\u00fd, s\u1eafp x\u1ebfp theo th\u1ee9 t\u1ef1 nh\u01b0 tr\u00ean t\u1edd khai GTGT. Khi b\u1ea1n t\u00ecm m\u1ed9t t\u1edd h\u00f3a \u0111\u01a1n \u1edf d\u00f2ng s\u1ed1 m\u1ea5y tr\u00ean t\u1edd khai thu\u1ebf, th\u00ec \u0111\u1ebfm s\u1ed1 t\u1edd h\u00f3a \u0111\u01a1n s\u1ebd ra ngay. \u0110\u1ee5c l\u1ed7 c\u00e1c t\u1edd khai thu\u1ebf GTGT v\u00e0o \u0111\u00f3. M\u1ed9t cu\u1ed1n l\u00e0 m\u1ed9t th\u00e1ng hay m\u1ed9t qu\u00fd c\u00f2n t\u00f9y v\u00e0o s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n nhi\u1ec1u hay \u00edt. N\u1ebfu l\u00e0 m\u1ed9t qu\u00fd m\u1ed9t b\u00eca th\u00ec l\u01b0u c\u1ea3 t\u1edd khai t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n, t\u1edd khai Thu\u1ebf TNCN, t\u1edd khai TNDN t\u1ea1m t\u00ednh v\u00e0o. Qu\u00fd n\u00e0o c\u00f3 t\u1edd khai qu\u00fd \u0111\u00f3.<\/span><\/p>\n

>>> Xem th\u00eam: <\/span>B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? Lo\u1ea1i b\u00e1o c\u00e1o v\u00e0 th\u1eddi h\u1ea1n n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf<\/span><\/a><\/p>\n

Th\u1ee9 7<\/b><\/p>\n

B\u1ea1n kh\u00f4ng n\u00ean t\u1ef1 l\u00e0m kh\u00f3 m\u00ecnh b\u1edfi h\u00ecnh th\u1ee9c tr\u00ean h\u00f3a \u0111\u01a1n. C\u00e1c b\u1ea1n hay \u0111\u1eb7t c\u00e1c c\u00e2u h\u1ecfi nh\u01b0 vi\u1ebft th\u1ebf n\u00e0y \u0111\u01b0\u1ee3c kh\u00f4ng? Thi\u1ebfu ch\u1eef n\u00e0y \u0111\u01b0\u1ee3c kh\u00f4ng? Vi\u1ebft t\u1eaft nh\u01b0 v\u1eady c\u00f3 b\u1ecb sao kh\u00f4ng? V\u00e0 nhi\u1ec1u c\u00e2u h\u1ecfi kh\u00e1c m\u00e0 thu\u1ebf th\u01b0\u1eddng hay kh\u00f4ng \u0111\u1ec3 \u00fd \u0111\u1ebfn. Ch\u1ec9 c\u1ea7n h\u00f3a \u0111\u01a1n kh\u00f4ng sai qu\u00e1 nghi\u00eam tr\u1ecdng, c\u00f2n thi\u1ebfu m\u1ed9t d\u1ea5u ch\u1ea5m, d\u1ea5u ph\u1ea9y, sai m\u1ed9t con ch\u1eef \u00edt ai ng\u1ed3i ki\u1ec3m t\u1eebng t\u1eeb t\u1eebng ch\u1eef \u0111\u1ec3 b\u1eaft l\u1ed7i c\u00e1c b\u1ea1n. Thu\u1ebf h\u1ecd th\u01b0\u1eddng l\u00e0m vi\u1ec7c tr\u00ean file m\u1ec1m tr\u01b0\u1edbc (ch\u00ednh l\u00e0 b\u1ea3ng k\u00ea \u0111\u1ea7u v\u00e0o) khi n\u00e0o c\u00f3 nghi v\u1ea5n g\u00ec \u0111\u00f3, th\u00ec h\u1ecd m\u1edbi ti\u1ebfn h\u00e0nh ki\u1ec3m tra h\u00f3a \u0111\u01a1n g\u1ed1c.<\/span><\/p>\n

Th\u1ee9 8<\/b><\/p>\n

Khi c\u00f4ng ty b\u1ea1n c\u00f3 \u0111i vay v\u1ed1n ng\u00e2n h\u00e0ng, tuy\u1ec7t \u0111\u1ed1i kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u1ec3 ti\u1ec1n m\u1eb7t t\u1ed3n qu\u1ef9 cao, nh\u1ea5t l\u00e0 t\u1ea1i c\u00e1c th\u1eddi \u0111i\u1ec3m ng\u00e2n h\u00e0ng gi\u1ea3i ng\u00e2n. N\u1ebfu ti\u1ec1n m\u1eb7t t\u1ed3n qu\u1ef9 qu\u00e1 cao (tr\u00ean gi\u1ea5y t\u1edd, tr\u00ean th\u1ef1c t\u1ebf l\u00e0 c\u00f4ng ty kh\u00f4ng c\u00f3 ti\u1ec1n th\u00ec m\u1edbi ph\u1ea3i \u0111i vay) th\u00ec c\u00e1c b\u1ea1n ph\u1ea3i l\u00e0m phi\u1ebfu chi \u0111\u1ec3 chi ra b\u1edbt.\u00a0<\/span><\/p>\n

V\u00ed d\u1ee5: Chi ph\u00ed marketing kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n, chi ti\u1ebfp kh\u00e1ch\u2026 kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n. M\u1ee5c \u0111\u00edch l\u00e0 \u0111\u1ec3 gi\u1ea3m qu\u1ef9 nh\u01b0ng ph\u1ea3i h\u1ee3p l\u00fd v\u00e0 ghi r\u00f5 kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n, \u0111\u1ec3 sau n\u00e0y bi\u1ebft m\u00e0 lo\u1ea1i ra khi quy\u1ebft to\u00e1n thu\u1ebf.<\/span><\/p>\n

Tr\u00ean \u0111\u00e2y l\u00e0 nh\u1eefng chia s\u1ebb v\u1ec1 m\u1ed9t s\u1ed1 kinh nghi\u1ec7m r\u00fat ra sau khi quy\u1ebft to\u00e1n thu\u1ebf, nh\u1eb1m gi\u00fap c\u00e1c b\u1ea1n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c n\u00e0y m\u1ed9t c\u00e1ch hi\u1ec7u qu\u1ea3 v\u00e0 ch\u00ednh x\u00e1c h\u01a1n. Hy v\u1ecdng b\u00e0i vi\u1ebft s\u1ebd c\u00f3 \u00edch cho c\u00e1c b\u1ea1n trong qu\u00e1 tr\u00ecnh quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a m\u00ecnh.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

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