{"id":3993,"date":"2025-02-12T10:26:19","date_gmt":"2025-02-12T03:26:19","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&p=3993"},"modified":"2025-02-12T10:27:47","modified_gmt":"2025-02-12T03:27:47","slug":"tom-tat-nhung-viec-quan-trong-ke-toan-can-lam-dau-nam-2025","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/tom-tat-nhung-viec-quan-trong-ke-toan-can-lam-dau-nam-2025\/","title":{"rendered":"T\u00f3m t\u1eaft nh\u1eefng vi\u1ec7c quan tr\u1ecdng k\u1ebf to\u00e1n c\u1ea7n l\u00e0m \u0111\u1ea7u n\u0103m 2025"},"content":{"rendered":"

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

K\u00ea khai v\u00e0 n\u1ed9p L\u1ec7 ph\u00ed m\u00f4n b\u00e0i n\u0103m 2025<\/b><\/p>\n

\u0110\u1ea7u n\u0103m, l\u1ec7 ph\u00ed m\u00f4n b\u00e0i l\u00e0 \u201cm\u00f3n khai v\u1ecb\u201d. N\u1ed9p s\u1edbm th\u00ec nh\u00e0n t\u00e2m, n\u1ed9p mu\u1ed9n th\u00ec h\u1ed3i h\u1ed9p h\u01a1n c\u1ea3 ch\u1edd th\u01b0\u1edfng T\u1ebft. Nh\u1edb l\u00e0 h\u1ec7 th\u1ed1ng online \u0111\u00f4i khi \u201cnh\u01b0 \u00fd tr\u1eddi\u201d, n\u00ean t\u1ed1t nh\u1ea5t \u0111\u1eebng \u0111\u1ec3 ng\u00e0y cu\u1ed1i m\u1edbi b\u1eaft \u0111\u1ea7u nh\u00e9!<\/span><\/p>\n

N\u1ed9p t\u1edd khai thu\u1ebf GTGT, thu\u1ebf TNCN th\u00e1ng 12\/2024 ho\u1eb7c Qu\u00fd 4\/2024.<\/b><\/p>\n

C\u00f4ng vi\u1ec7c n\u00e0y gi\u1ed1ng nh\u01b0 \u201cc\u1eafm s\u1ea1c pin\u201d cho n\u0103m m\u1edbi l\u00e0m \u0111\u00fang, l\u00e0m \u0111\u1ee7 \u0111\u1ec3 s\u1ebfp kh\u00f4ng c\u1ea7n g\u1ecdi t\u00ean b\u1ea1n gi\u1eefa ph\u00f2ng h\u1ecdp v\u1edbi \u00e1nh m\u1eaft h\u00ecnh vi\u00ean \u0111\u1ea1n.<\/span><\/p>\n

T\u00ednh to\u00e1n v\u00e0 n\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh qu\u00fd 4\/2024<\/b><\/p>\n

\u0110\u1eebng nh\u1ea7m \u201ct\u1ea1m t\u00ednh\u201d l\u00e0 \u201ct\u00ednh t\u1ea1m\u201d. Thu\u1ebf TNDN kh\u00f4ng bi\u1ebft \u0111\u00f9a \u0111\u00e2u, n\u00ean c\u1ee9 t\u00ednh c\u1ea9n th\u1eadn \u0111\u1ec3 s\u1ed1 li\u1ec7u kh\u00f4ng nh\u1ea3y m\u00faa lung tung, c\u00f2n b\u1ea1n th\u00ec nh\u1ea3y m\u00faa \u0103n T\u1ebft an l\u00e0nh.<\/span><\/p>\n

N\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n th\u00e1ng 12\/2024 ho\u1eb7c Qu\u00fd 4\/2024<\/b><\/p>\n

N\u1ebfu b\u1ea1n \u0111\u00e3 chuy\u1ec3n sang h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed th\u00ec xin ch\u00fac m\u1eebng, b\u01b0\u1edbc n\u00e0y c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c \u201cb\u1ecf qua\u201d. C\u00f2n ai ch\u01b0a chuy\u1ec3n th\u00ec \u0111\u1eebng qu\u00ean b\u00e1o c\u00e1o, k\u1ebbo T\u1ebft ch\u01b0a xong \u0111\u00e3 lo gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf.<\/span><\/p>\n

K\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 n\u0103m 2024 sang \u0111\u1ea7u n\u0103m 2025 (N\u1ee3 TK 4212\/C\u00f3 TK 4211)<\/b><\/p>\n

\u0110\u00e2y kh\u00f4ng ph\u1ea3i ph\u00e9p to\u00e1n ph\u1ee9c t\u1ea1p, nh\u01b0ng b\u1ecf qua th\u00ec t\u00e0i kho\u1ea3n c\u1ee7a b\u1ea1n s\u1ebd r\u1ed1i h\u01a1n cu\u1ed9c t\u00ecnh tay ba. K\u1ebft chuy\u1ec3n xong l\u00e0 l\u00f2ng nh\u1eb9 nh\u01b0 m\u00e2y.<\/span><\/p>\n

Xem x\u00e9t l\u1ea1i s\u1ed5 s\u00e1ch v\u00e0 chu\u1ea9n b\u1ecb l\u1eadp BCTC n\u0103m 2024 – Quy\u1ebft to\u00e1n Thu\u1ebf TNDN n\u0103m 2024<\/b><\/p>\n

T\u1ed5ng duy\u1ec7t s\u1ed5 s\u00e1ch \u0111\u1ea7u n\u0103m gi\u1ed1ng nh\u01b0 ki\u1ec3m tra h\u00e0nh l\u00fd tr\u01b0\u1edbc khi ra s\u00e2n bay. Thi\u1ebfu g\u00ec, sai g\u00ec l\u00e0 chu\u1ea9n b\u1ecb nghe ti\u1ebfng \u201cb\u00edp\u201d d\u00e0i t\u1eeb c\u01a1 quan thu\u1ebf.<\/span><\/p>\n

H\u1ea1ch to\u00e1n l\u01b0\u01a1ng th\u01b0\u1edfng v\u00e0 chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m 2024.\u00a0<\/b><\/p>\n

Vi\u1ec7c n\u00e0y kh\u00f4ng ch\u1ec9 khi\u1ebfn s\u1ed5 s\u00e1ch g\u1ecdn g\u00e0ng m\u00e0 c\u00f2n gi\u00fap nh\u00e2n vi\u00ean c\u00f4ng ty bi\u1ebft \u0111\u01b0\u1ee3c s\u1ebfp h\u00e0o ph\u00f3ng c\u1ee1 n\u00e0o sau m\u1ed9t n\u0103m c\u00e0y cu\u1ed1c. L\u00e0m t\u1ed1t \u0111\u1ec3 v\u1eeba l\u00f2ng c\u1ea3 \u0111\u00f4i b\u00ean nh\u00e9!<\/span><\/p>\n

N\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o li\u00ean quan \u0111\u1ebfn lao \u0111\u1ed9ng (B\u00e1o c\u00e1o an to\u00e0n v\u1ec7 sinh lao \u0111\u1ed9ng, t\u00ecnh h\u00ecnh tai n\u1ea1n lao \u0111\u1ed9ng\u2026)<\/b><\/p>\n

N\u1ebfu b\u1ea1n ngh\u0129 l\u00e0m k\u1ebf to\u00e1n ch\u1ec9 d\u1eebng \u1edf thu\u1ebf, th\u00ec \u0111\u00e2y l\u00e0 nh\u1eafc nh\u1edf nh\u1eb9 nh\u00e0ng: b\u1ea1n c\u00f2n ph\u1ea3i lo c\u1ea3 nh\u1eefng th\u1ee9 \u201ckh\u00f4ng ng\u1edd t\u1edbi\u201d. Nh\u01b0ng c\u1ee9 l\u00e0m \u0111\u00fang h\u1ea1n, b\u1ea1n s\u1ebd th\u1ea5y m\u1ecdi chuy\u1ec7n nh\u1eb9 nh\u00e0ng h\u01a1n l\u1eddi \u0111\u1ed3n.<\/span><\/p>\n

\u0110\u0103ng k\u00fd chuy\u1ec3n \u0111\u1ed5i ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n ho\u1eb7c thay \u0111\u1ed5i k\u1ef3 t\u00ednh thu\u1ebf n\u1ebfu c\u1ea7n<\/b><\/p>\n

Mu\u1ed1n \u201c\u0111\u1ed5i \u0111\u1eddi\u201d t\u1eeb TT133 sang TT200? \u0110\u1ea7u n\u0103m l\u00e0 l\u00fac th\u00edch h\u1ee3p nh\u1ea5t \u0111\u1ec3 chuy\u1ec3n \u0111\u1ed5i. C\u00f2n ai mu\u1ed1n thay \u0111\u1ed5i k\u1ef3 t\u00ednh thu\u1ebf th\u00ec c\u1ee9 m\u1ea1nh d\u1ea1n, nh\u01b0ng nh\u1edb l\u00e0m \u0111\u00fang quy \u0111\u1ecbnh nh\u00e9!<\/span><\/p>\n

Ngo\u00e0i ra n\u1ebfu c\u00f2n thi\u1ebfu c\u00f4ng vi\u1ec7c g\u00ec, b\u1ea1n c\u1ee9 tho\u1ea3i m\u00e1i b\u1ed5 sung. \u0110\u1ea7u n\u0103m k\u1ebf to\u00e1n l\u00e0 ngh\u1ec7 nh\u00e2n c\u00e2n deadline, nh\u01b0ng \u0111\u00f4i khi s\u00f3t m\u1ed9t c\u00e1i deadline nh\u1ecf c\u0169ng \u0111\u1ee7 l\u00e0m n\u0103m m\u1edbi m\u1ea5t vui. Th\u1ebf n\u00ean, ghi ch\u00fa v\u00e0 ki\u1ec3m tra k\u1ef9 nh\u00e9!<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

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