{"id":3719,"date":"2022-07-27T13:47:37","date_gmt":"2022-07-27T06:47:37","guid":{"rendered":"http:\/\/saac.com.vn\/luu-y-khi-chuan-bi-ho-so-quyet-toan-thue-thu-nhap-doanh-nghiep\/"},"modified":"2022-07-27T13:47:37","modified_gmt":"2022-07-27T06:47:37","slug":"luu-y-khi-chuan-bi-ho-so-quyet-toan-thue-thu-nhap-doanh-nghiep","status":"publish","type":"post","link":"https:\/\/saac.com.vn\/zh-hans\/luu-y-khi-chuan-bi-ho-so-quyet-toan-thue-thu-nhap-doanh-nghiep\/","title":{"rendered":"L\u01afU \u00dd KHI CHU\u1ea8N B\u1eca H\u1ed2 S\u01a0 QUY\u1ebeT TO\u00c1N THU\u1ebe THU NH\u1eacP DOANH NGHI\u1ec6P"},"content":{"rendered":"

\u0110\u1ec3 tr\u00e1nh t\u00ecnh tr\u1ea1ng thi\u1ebfu gi\u1ea5y t\u1edd, h\u1ed3 s\u01a1 khi th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf<\/strong> theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a Nh\u00e0 n\u01b0\u1edbc, tr\u00e1nh g\u1eb7p nh\u1eefng r\u1eafc r\u1ed1i kh\u00f4ng c\u1ea7n thi\u1ebft v\u1edbi c\u01a1 quan thu\u1ebf. C\u00e1c doanh nghi\u1ec7p c\u1ea7n n\u1eafm r\u00f5 th\u1ee7 t\u1ee5c, h\u1ed3 s\u01a1 ph\u00e1p l\u00fd c\u1ea7n thi\u1ebft v\u00e0 \u0111\u1ea7y \u0111\u1ee7 nh\u1ea5t.<\/span><\/p>\n

Ph\u01b0\u01a1ng Nam h\u01b0\u1edbng d\u1eabn chi ti\u1ebft, c\u1ee5 th\u1ec3 th\u1ee7 t\u1ee5c cho m\u1ed9t k\u1ef3 quy\u1ebft to\u00e1n su\u00f4n s\u1ebb:<\/span><\/p>\n

1. H\u1ed3 s\u01a1 ph\u00e1p l\u00fd doanh nghi\u1ec7p c\u1ea7n khi quy\u1ebft to\u00e1n thu\u1ebf:\u00a0<\/span><\/h2>\n

H\u1ed3 s\u01a1 ph\u00e1p l\u00fd c\u1ee7a doanh nghi\u1ec7p l\u00e0 minh ch\u1ee9ng cho vi\u1ec7c doanh nghi\u1ec7p \u0111\u00f3 minh b\u1ea1ch v\u00e0 \u0111\u01b0\u1ee3c c\u01a1 quan nh\u00e0 n\u01b0\u1edbc ch\u1ee9ng nh\u1eadn vi\u1ec7c doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ph\u00e9p ho\u1ea1t \u0111\u1ed9ng. Ch\u00ednh v\u00ec th\u1ebf, tr\u01b0\u1edbc khi quy\u1ebft to\u00e1n thu\u1ebf<\/strong>, doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb nh\u1eefng t\u00e0i li\u1ec7u nh\u1eb1m ch\u1ee9ng minh ho\u1ea1t \u0111\u1ed9ng h\u1ee3p ph\u00e1p c\u1ee7a m\u00ecnh. C\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/p>\n

    \n
  • Gi\u1ea5y ph\u00e9p kinh doanh, gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u1ea7u t\u01b0 (n\u1ebfu c\u00f3)<\/span><\/li>\n
  • Ch\u1ee9ng minh th\u01b0, c\u0103n c\u01b0\u1edbc c\u00f4ng d\u00e2n ho\u1eb7c h\u1ed9 chi\u1ebfu ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt<\/span><\/li>\n
  • \u0110i\u1ec1u l\u1ec7 c\u00f4ng ty<\/span><\/li>\n
  • Quy ch\u1ebf t\u00e0i ch\u00ednh, l\u01b0\u01a1ng th\u01b0\u1edfng\u00a0<\/span><\/li>\n
  • Gi\u1ea5y \u0111\u0103ng k\u00fd ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u hao TSC\u0110 v\u1edbi c\u01a1 quan thu\u1ebf\u00a0<\/span><\/li>\n
  • K\u1ebft qu\u1ea3 \u0111\u0103ng k\u00fd t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng<\/span><\/li>\n<\/ul>\n
    \"C\u1ea7n

    C\u1ea7n chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 h\u1ed3 s\u01a1 ph\u00e1p l\u00fd khi quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p<\/em><\/p><\/div>\n

    2. H\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf c\u1ea7n chu\u1ea9n b\u1ecb:<\/span><\/h2>\n

    R\u1ea5t nhi\u1ec1u doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf \u0111\u1ec1u kh\u00f3 kh\u0103n trong vi\u1ec7c chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf<\/strong>. Ph\u1ea7n l\u1edbn do thi\u1ebfu chuy\u00ean m\u00f4n v\u1ec1 l\u0129nh v\u1ef1c n\u00e0y n\u00ean d\u1ec5 d\u1eabn \u0111\u1ebfn g\u1eb7p r\u1eafc r\u1ed1i v\u1edbi c\u01a1 quan thu\u1ebf, g\u00e2y m\u1ea5t th\u1eddi gian cho \u0111\u00f4i b\u00ean. \u0110\u1ec3 k\u1ef3 quy\u1ebft to\u00e1n thu\u1ebf di\u1ec5n ra thu\u1eadn l\u1ee3i, c\u00e1c doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb c\u00e1c lo\u1ea1i gi\u1ea5y t\u1edd sau:<\/span><\/p>\n

      \n
    • T\u1edd khai thu\u1ebf GTGT h\u00e0ng th\u00e1ng \u0111\u00e3 n\u1ed9p<\/span><\/li>\n
    • T\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i gi\u1ea5y n\u1ed9p ti\u1ec1n thu\u1ebf<\/span><\/li>\n
    • H\u00f3a \u0111\u01a1n v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb mua v\u00e0o, b\u00e1n ra k\u00e8m theo c\u00e1c t\u1edd khai \u0111\u00e3 n\u1ed9p<\/span><\/li>\n
    • Quy\u1ebft to\u00e1n thu\u1ebf TNDN theo m\u1eabu 03\/TNDN<\/span><\/li>\n
    • B\u1ea3ng l\u01b0\u01a1ng h\u00e0ng th\u00e1ng<\/span><\/li>\n
    • T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/span><\/li>\n
    • S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n li\u00ean quan<\/span><\/li>\n
    • B\u1ea3ng tr\u00edch kh\u1ea5u hao TSC\u0110 v\u00e0 b\u1ea3ng ph\u00e2n b\u1ed1 CCDC<\/span><\/li>\n
    • S\u1ed5 c\u00e1i c\u00e1c TK theo b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh<\/span><\/li>\n
    • Bi\u00ean b\u1ea3n \u0111\u1ed1i chi\u1ebfu c\u00f4ng n\u1ee3 c\u00e1c n\u0103m<\/span><\/li>\n
    • S\u1ed5 chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i thu<\/span><\/li>\n
    • S\u1ed5 chi ti\u1ebft c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/li>\n<\/ul>\n
      \"L\u01b0u

      L\u01b0u \u00fd chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 h\u1ed3 s\u01a1, gi\u1ea5y t\u1edd h\u1ee3p l\u1ec7 khi quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p<\/p><\/div>\n

      3. C\u00e1c quy \u0111\u1ecbnh v\u1ec1 th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf<\/span><\/h2>\n

      Th\u1eddi h\u1ea1n quy\u1ebft to\u00e1n thu\u1ebf c\u0169ng l\u00e0 v\u1ea5n \u0111\u1ec1 v\u00f4 c\u00f9ng quan tr\u1ecdng m\u00e0 c\u00e1c doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd \u0111\u1ec3 tr\u00e1nh ph\u1ea1m sai l\u1ea7m. <\/span><\/p>\n

      Theo quy \u0111\u1ecbnh hi\u1ec7n h\u00e0nh, th\u00ec th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m ch\u1eadm nh\u1ea5t l\u00e0 v\u00e0o ng\u00e0y th\u1ee9 90 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. <\/span>C\u1ea7n ph\u1ea3i l\u01b0u \u00fd r\u1eb1ng, doanh nghi\u1ec7p ch\u1ec9 c\u00f3 th\u1ec3 xin gia h\u1ea1n th\u00eam t\u1ed1i \u0111a 60 ng\u00e0y, k\u1ec3 t\u1eeb khi ho\u00e0n t\u1ea5t h\u1ed3 s\u01a1 xin gia h\u1ea1n. H\u00e3y nh\u1edb l\u01b0u \u00fd th\u1eadt k\u1ef9 v\u1ea5n \u0111\u1ec1 v\u1ec1 h\u1ea1n n\u1ed9p b\u1ea1n nh\u00e9.<\/span><\/p>\n

      \"H\u00e3y

      H\u00e3y nh\u1edb l\u01b0u \u00fd th\u1eadt k\u1ef9 v\u1ea5n \u0111\u1ec1 v\u1ec1 h\u1ea1n n\u1ed9p thu\u1ebf TNDN nh\u00e9<\/em><\/p><\/div>\n

      Quy\u1ebft to\u00e1n thu\u1ebf<\/strong> l\u00e0 m\u1ed9t trong nh\u1eefng v\u1ea5n \u0111\u1ec1 \u0111\u00e1ng quan t\u00e2m c\u1ee7a doanh nghi\u1ec7p. Ch\u00ednh v\u00ec v\u1eady, vi\u1ec7c chu\u1ea9n b\u1ecb k\u1ef9 l\u01b0\u1ee1ng ngay t\u1eeb kh\u00e2u chu\u1ea9n b\u1ecb gi\u1ea5y t\u1edd gi\u00fap cho doanh nghi\u1ec7p h\u1ea1n ch\u1ebf \u0111\u01b0\u1ee3c r\u1ee7i ro khi l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf.<\/span><\/p>\n

      Li\u00ean h\u1ec7 ngay v\u1edbi Ph\u01b0\u01a1ng Nam \u0111\u1ec3 nh\u1eadn \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n t\u1ed1t nh\u1ea5t nh\u00e9!<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

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