{"id":3635,"date":"2022-12-07T10:57:27","date_gmt":"2022-12-07T03:57:27","guid":{"rendered":"http:\/\/saac.com.vn\/bao-cao-quyet-toan-thue-tndn-huong-dan-moi-nhat-nam-2022\/"},"modified":"2022-12-07T10:57:27","modified_gmt":"2022-12-07T03:57:27","slug":"bao-cao-quyet-toan-thue-tndn-huong-dan-moi-nhat-nam-2022","status":"publish","type":"post","link":"https:\/\/saac.com.vn\/zh-hans\/bao-cao-quyet-toan-thue-tndn-huong-dan-moi-nhat-nam-2022\/","title":{"rendered":"B\u00c1O C\u00c1O QUY\u1ebeT TO\u00c1N THU\u1ebe TNDN: H\u01af\u1edaNG D\u1eaaN M\u1edaI NH\u1ea4T N\u0102M 2022"},"content":{"rendered":"<p style=\"text-align: justify;\">H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN c\u00f3 nh\u1eefng g\u00ec? C\u1ea7n l\u01b0u \u00fd g\u00ec khi l\u00e0m b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf nh\u01b0 th\u1ebf n\u00e0o? H\u00e3y \u0111\u1ec3 Ph\u01b0\u01a1ng Nam gi\u1ea3i \u0111\u00e1p th\u1eafc m\u1eafc cho b\u1ea1n qua b\u00e0i vi\u1ebft sau:<\/p>\n<div id=\"attachment_3169\" style=\"width: 1210px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-3169\" class=\"wp-image-3169 size-full\" src=\"http:\/\/saac.com.vn\/wp-content\/uploads\/2022\/12\/quyet-toan-thue-tndn.png\" alt=\"H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN c\u00f3 nh\u1eefng g\u00ec? C\u1ea7n l\u01b0u \u00fd g\u00ec khi l\u00e0m b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf nh\u01b0 th\u1ebf n\u00e0o? \" width=\"1200\" height=\"800\" srcset=\"https:\/\/saac.com.vn\/wp-content\/uploads\/2022\/12\/quyet-toan-thue-tndn.png 1200w, https:\/\/saac.com.vn\/wp-content\/uploads\/2022\/12\/quyet-toan-thue-tndn-300x200.png 300w, https:\/\/saac.com.vn\/wp-content\/uploads\/2022\/12\/quyet-toan-thue-tndn-1024x683.png 1024w, https:\/\/saac.com.vn\/wp-content\/uploads\/2022\/12\/quyet-toan-thue-tndn-768x512.png 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><p id=\"caption-attachment-3169\" class=\"wp-caption-text\"><em>H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN c\u00f3 nh\u1eefng g\u00ec? C\u1ea7n l\u01b0u \u00fd g\u00ec khi l\u00e0m b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf nh\u01b0 th\u1ebf n\u00e0o?<\/em><\/p><\/div>\n<p style=\"text-align: justify;\">C\u0103n c\u1ee9 theo: Th\u00f4ng t\u01b0 156\/2013\/TT-BTC v\u00e0 Th\u00f4ng t\u01b0 151\/2014\/TT-BTC quy \u0111\u1ecbnh nh\u01b0 sau:<\/p>\n<h2>1. H\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf TNDN.<\/h2>\n<p style=\"text-align: justify;\">H\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf TNDN bao g\u1ed3m:<\/p>\n<p style=\"text-align: justify;\">&#8211; T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p theo m\u1eabu 03\/TNDN.<\/p>\n<p style=\"text-align: justify;\">&#8211; B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m.<\/p>\n<p style=\"text-align: justify;\">&#8211; C\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf (n\u1ebfu c\u00f3) nh\u01b0:<\/p>\n<p style=\"text-align: justify;\">+ Ph\u1ee5 l\u1ee5c k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh theo m\u1eabu s\u1ed1 03-1A\/TNDN, m\u1eabu s\u1ed1 03-1B\/TNDN, m\u1eabu s\u1ed1 03-1C\/TNDN.<\/p>\n<p style=\"text-align: justify;\">+ Ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 theo m\u1eabu s\u1ed1 03-2\/TNDN.<\/p>\n<p style=\"text-align: justify;\">+ C\u00e1c ph\u1ee5 l\u1ee5c v\u1ec1 \u01b0u \u0111\u00e3i v\u1ec1 thu\u1ebf TNDN (n\u1ebfu c\u00f3) nh\u01b0 03-3A\/TNDN, 03-3B\/TNDN, 03-3C\/TNDN\u2026<\/p>\n<p style=\"text-align: justify;\"><strong><em>M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p c\u1ea7n l\u01b0u \u00fd:<\/em><\/strong><\/p>\n<p>Doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c thu\u1ed9c tr\u01b0\u1eddng h\u1ee3p n\u1ed9p thu\u1ebf TNDN theo t\u1ef7 l\u1ec7 % tr\u00ean doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 th\u00ec khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m theo m\u1eabu s\u1ed1 04\/TNDN (ban h\u00e0nh k\u00e8m th\u00f4ng t\u01b0 151).<\/p>\n<p style=\"text-align: justify;\">N\u1ebfu c\u00e1c doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c thu\u1ed9c tr\u01b0\u1eddng h\u1ee3p n\u1ed9p thu\u1ebf TNDN theo t\u1ef7 l\u1ec7 % tr\u00ean doanh thu b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 m\u00e0 kh\u00f4ng ph\u00e1t sinh th\u01b0\u1eddng xuy\u00ean ho\u1ea1t \u0111\u1ed9ng kinh doanh h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TNDN th\u00ec th\u1ef1c hi\u1ec7n k\u00ea khai thu\u1ebf TNDN theo t\u1eebng l\u1ea7n ph\u00e1t sinh theo m\u1eabu s\u1ed1 04\/TNDN, v\u00e0 kh\u00f4ng ph\u1ea3i khai quy\u1ebft to\u00e1n n\u0103m.<\/p>\n<p style=\"text-align: justify;\"><em>Ch\u00fa \u00fd<\/em>: Nh\u1eefng DN k\u00ea khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp, kh\u00f4ng c\u00f3 ngh\u0129a l\u00e0 c\u0169ng k\u00ea khai thu\u1ebf TNDN theo t\u1ef7 l\u1ec7 % tr\u00ean doanh thu (\u0110\u00e2y l\u00e0 gi\u00e0nh cho \u0111\u01a1n v\u1ecb s\u1ef1 nghi\u1ec7p)<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">2.N\u1ebfu DN c\u00f3 c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t (bao g\u1ed3m c\u1ea3 c\u01a1 s\u1edf gia c\u00f4ng, l\u1eafp r\u00e1p) h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c kh\u00e1c t\u1ec9nh v\u1edbi tr\u1ee5 s\u1edf ch\u00ednh th\u00ec:<\/p>\n<p style=\"text-align: justify;\">N\u1ed9p thu\u1ebf TNDN t\u1eadp trung t\u1ea1i tr\u1ee5 s\u1edf ch\u00ednh.<\/p>\n<p>&nbsp;<\/p>\n<h3 style=\"padding-left: 40px;\"><span style=\"font-size: 16px;\">a) Th\u1ee7 t\u1ee5c lu\u00e2n chuy\u1ec3n ch\u1ee9ng t\u1eeb gi\u1eefa Kho b\u1ea1c v\u00e0 C\u01a1 quan Thu\u1ebf<\/span><\/h3>\n<p style=\"text-align: justify;\">&#8211; DN t\u1ef1 x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf TNDN \u0111\u01b0\u1ee3c t\u00ednh n\u1ed9p t\u1ea1i n\u01a1i c\u00f3 tr\u1ee5 s\u1edf ch\u00ednh v\u00e0 chi nh\u00e1nh h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c, \u0111\u1ec3 l\u1eadp ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf TNDN cho \u0111\u1ecba ph\u01b0\u01a1ng n\u01a1i c\u00f3 tr\u1ee5 s\u1edf ch\u00ednh v\u00e0 t\u1eebng \u0111\u1ecba ph\u01b0\u01a1ng n\u01a1i c\u00f3 c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c.<\/p>\n<p style=\"text-align: justify;\">&#8211; Tr\u00ean ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf ph\u1ea3i ghi r\u00f5 n\u1ed9p v\u00e0o t\u00e0i kho\u1ea3n thu ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc t\u1ea1i Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc \u0111\u1ed3ng c\u1ea5p v\u1edbi c\u01a1 quan thu\u1ebf n\u01a1i tr\u1ee5 s\u1edf ch\u00ednh \u0111\u0103ng k\u00fd k\u00ea khai thu\u1ebf v\u00e0 \u0111\u1ecba ph\u01b0\u01a1ng n\u01a1i c\u00f3 c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c.<\/p>\n<p style=\"text-align: justify;\">&#8211; Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh chuy\u1ec3n ti\u1ec1n v\u00e0 ch\u1ee9ng t\u1eeb thu ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc cho Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc li\u00ean quan \u0111\u1ec3 h\u1ea1ch to\u00e1n thu ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc ph\u1ea7n thu\u1ebf c\u1ee7a c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c.<\/p>\n<h3 style=\"padding-left: 40px;\"><span style=\"font-size: 16px;\">b) Quy\u1ebft to\u00e1n thu\u1ebf<\/span><\/h3>\n<p style=\"text-align: justify;\">&#8211; DN khai quy\u1ebft to\u00e1n thu\u1ebf TNDN t\u1ea1i n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh:<\/p>\n<table>\n<tbody>\n<tr>\n<td>S\u1ed1 thu\u1ebf TNDN c\u00f2n ph\u1ea3i n\u1ed9p = S\u1ed1 thu\u1ebf TNDN ph\u1ea3i n\u1ed9p theo quy\u1ebft to\u00e1n ( &#8211; ) S\u1ed1 \u0111\u00e3 t\u1ea1m n\u1ed9p t\u1ea1i n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh v\u00e0 t\u1ea1m n\u1ed9p t\u1ea1i n\u01a1i c\u00f3 c\u00e1c c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t ph\u1ee5 thu\u1ed9c.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\">&#8211; S\u1ed1 thu\u1ebf TNDN c\u00f2n ph\u1ea3i n\u1ed9p ho\u1eb7c ho\u00e0n khi quy\u1ebft to\u00e1n c\u0169ng \u0111\u01b0\u1ee3c ph\u00e2n b\u1ed5 theo \u0111\u00fang t\u1ef7 l\u1ec7 t\u1ea1i n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh v\u00e0 t\u1ea1i n\u01a1i c\u00f3 c\u00e1c c\u01a1 s\u1edf s\u1ea3n xu\u1ea5t ph\u1ee5 thu\u1ed9c.<\/p>\n<h2>2<span style=\"font-size: 20px;\">. \u0110\u1ecba \u0111i\u1ec3m n\u1ed9p h\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2022.<\/span><\/h2>\n<p style=\"text-align: justify;\">&#8211; N\u1ed9p cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/p>\n<p style=\"text-align: justify;\">&#8211; N\u1ebfu DN c\u00f3 \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c h\u1ea1ch to\u00e1n \u0111\u1ed9c l\u1eadp th\u00ec \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c n\u1ed9p cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c.<\/p>\n<p style=\"text-align: justify;\">&#8211; N\u1ebfu DN c\u00f3 \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c nh\u01b0ng h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c th\u00ec \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c \u0111\u00f3 kh\u00f4ng ph\u1ea3i n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p. DN c\u00f3 tr\u00e1ch nhi\u1ec7m khai t\u1eadp trung t\u1ea1i tr\u1ee5 s\u1edf ch\u00ednh c\u1ea3 ph\u1ea7n ph\u00e1t sinh t\u1ea1i \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c.<\/p>\n<h2><span style=\"font-size: 20px;\">3. Th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf n\u0103m 2022<\/span><\/h2>\n<p style=\"text-align: justify;\">Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 90 (ch\u00edn m\u01b0\u01a1i), k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch ho\u1eb7c n\u0103m t\u00e0i ch\u00ednh theo \u0111i\u1ec3m \u0111, kho\u1ea3n 3 \u0110i\u1ec1u 10 th\u00f4ng t\u01b0 156\/2013\/TT-BTC quy \u0111\u1ecbnh.<\/p>\n<p style=\"text-align: justify;\">Tr\u01b0\u1eddng h\u1ee3p DN chia, t\u00e1ch, h\u1ee3p nh\u1ea5t, s\u00e1p nh\u1eadp, chuy\u1ec3n \u0111\u1ed5i h\u00ecnh th\u1ee9c s\u1edf h\u1eefu, gi\u1ea3i th\u1ec3, ch\u1ea5m d\u1ee9t ho\u1ea1t \u0111\u1ed9ng:<\/p>\n<p style=\"text-align: justify;\">&#8211; Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 45 (b\u1ed1n m\u01b0\u01a1i l\u0103m), k\u1ec3 t\u1eeb ng\u00e0y c\u00f3 quy\u1ebft \u0111\u1ecbnh v\u1ec1 vi\u1ec7c doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n chia, t\u00e1ch, h\u1ee3p nh\u1ea5t, s\u00e1p nh\u1eadp, chuy\u1ec3n \u0111\u1ed5i h\u00ecnh th\u1ee9c s\u1edf h\u1eefu, gi\u1ea3i th\u1ec3, ch\u1ea5m d\u1ee9t ho\u1ea1t \u0111\u1ed9ng.<\/p>\n<p style=\"text-align: justify;\">Tr\u01b0\u1eddng h\u1ee3p do thi\u00ean tai, h\u1ecfa ho\u1ea1n, tai n\u1ea1n b\u1ea5t ng\u1edd:<\/p>\n<p style=\"text-align: justify;\">&#8211; DN ph\u1ea3i l\u00e0m v\u0103n b\u1ea3n \u0111\u1ec1 ngh\u1ecb xin gia h\u1ea1n n\u1ed9p cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp (trong \u0111\u00f3 n\u00eau r\u00f5 l\u00fd do \u0111\u1ec1 ngh\u1ecb gia h\u1ea1n c\u00f3 x\u00e1c nh\u1eadn c\u1ee7a U\u1ef7 ban nh\u00e2n d\u00e2n x\u00e3, ph\u01b0\u1eddng, th\u1ecb tr\u1ea5n ho\u1eb7c c\u00f4ng an x\u00e3, ph\u01b0\u1eddng, th\u1ecb tr\u1ea5n).<\/p>\n<p style=\"text-align: justify;\">&#8211; Th\u1eddi gian gia h\u1ea1n kh\u00f4ng qu\u00e1 60 (s\u00e1u m\u01b0\u01a1i) ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y h\u1ebft th\u1eddi h\u1ea1n ph\u1ea3i n\u1ed9p h\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf.<\/p>\n<p style=\"text-align: justify;\">B\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf TNDN l\u00e0 m\u1ed9t trong nh\u1eefng b\u00e1o c\u00e1o quan tr\u1ecdng ph\u1ea3i n\u1ed9p l\u00ean cho c\u01a1 quan thu\u1ebf. Ch\u00ednh v\u00ec th\u1ebf m\u00e0 c\u1ea7n ph\u1ea3i th\u1eadn tr\u1ecdng v\u00e0 tr\u00e1nh sai s\u00f3t. Li\u00ean h\u1ec7 ngay v\u1edbi Ph\u01b0\u01a1ng Nam \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 t\u1ed1t nh\u1ea5t nh\u00e9!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN c\u00f3 nh\u1eefng g\u00ec? C\u1ea7n l\u01b0u \u00fd g\u00ec kh [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":3636,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[37],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>B\u00c1O C\u00c1O QUY\u1ebeT TO\u00c1N THU\u1ebe TNDN: H\u01af\u1edaNG D\u1eaaN M\u1edaI NH\u1ea4T N\u0102M 2022 - SAAC<\/title>\n<meta name=\"description\" content=\"H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN c\u00f3 nh\u1eefng g\u00ec? C\u1ea7n l\u01b0u \u00fd g\u00ec khi l\u00e0m b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf nh\u01b0 th\u1ebf n\u00e0o? 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