{"id":92,"date":"2019-12-24T07:47:57","date_gmt":"2019-12-24T07:47:57","guid":{"rendered":"http:\/\/ketoanacp.muathemewordpress.net\/?p=92"},"modified":"2019-12-25T09:20:47","modified_gmt":"2019-12-25T09:20:47","slug":"ke-khai-thue-tron-goi","status":"publish","type":"post","link":"https:\/\/webmaibinh.com\/w\/ketoan22011\/ke-khai-thue-tron-goi\/","title":{"rendered":"K\u00ea khai thu\u1ebf tr\u1ecdn g\u00f3i"},"content":{"rendered":"<p>D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i \u0111\u01b0\u1ee3c K\u1ebf to\u00e1n ACP\u00a0 cung c\u1ea5p nh\u1eb1m gi\u00fap doanh nghi\u1ec7p c\u1eaft gi\u1ea3m t\u1ed1i \u0111a chi ph\u00ed, y\u00ean t\u00e2m h\u01a1n v\u00e0o ph\u00e1t tri\u1ec3n s\u1ea3n xu\u1ea5t kinh doanh.<\/p>\n<p>Hi\u1ec7n nay, vi\u1ec7c s\u1eed d\u1ee5ng D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i \u0111ang l\u00e0 s\u1ef1 l\u1ef1a ch\u1ecdn ph\u00f9 h\u1ee3p v\u1edbi xu h\u01b0\u1edbng hi\u1ec7n \u0111\u1ea1i. C\u00e1c doanh nghi\u1ec7p t\u00ecm \u0111\u1ebfn d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u1ecdn g\u00f3i v\u00ec t\u00ednh nhanh nh\u1eb9n trong vi\u1ec7c c\u1eadp nh\u1eadt k\u1ecbp th\u1eddi nh\u1eefng thay \u0111\u1ed5i c\u1ee7a v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt, s\u1ef1 chuy\u00ean nghi\u1ec7p v\u00e0 hi\u1ec7u qu\u1ea3 m\u00e0 d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u1ecdn g\u00f3i mang l\u1ea1i. Ngo\u00e0i ra, ph\u00ed d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u1ecdn g\u00f3i th\u1ea5p h\u01a1n nhi\u1ec1u so v\u1edbi vi\u1ec7c doanh nghi\u1ec7p ph\u1ea3i t\u1ef1 tuy\u1ec3n d\u1ee5ng nh\u00e2n vi\u00ean k\u1ebf to\u00e1n c\u0169ng l\u00e0 \u0111i\u1ec3m n\u1ed5i tr\u1ed9i c\u1ee7a lo\u1ea1i h\u00ecnh d\u1ecbch v\u1ee5 n\u00e0y.<\/p>\n<p>K\u1ebf to\u00e1n ACP l\u00e0 m\u1ed9t \u0111\u01a1n v\u1ecb chuy\u00ean cung c\u1ea5p D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u1ecdn g\u00f3i cho c\u00e1c doanh nghi\u1ec7p t\u1ea1i H\u00e0 N\u1ed9i v\u00e0 nh\u1eefng t\u1ec9nh l\u00e2n c\u1eadn. Ch\u00fang t\u00f4i lu\u00f4n \u0111\u1eb7t tr\u00e1ch nhi\u1ec7m b\u1ea3o v\u1ec7 l\u1ee3i \u00edch t\u1ed1i \u0111a c\u1ee7a doanh nghi\u1ec7p l\u00e0m ph\u01b0\u01a1ng ch\u00e2m ho\u1ea1t \u0111\u1ed9ng. V\u1edbi phong c\u00e1ch l\u00e0m vi\u1ec7c chuy\u00ean nghi\u1ec7p, hi\u1ec7u qu\u1ea3, K\u1ebf To\u00e1n ACP \u0111\u00e3 v\u00e0 \u0111ang kh\u1eb3ng \u0111\u1ecbnh \u0111\u01b0\u1ee3c uy t\u00edn c\u1ee7a m\u00ecnh, ng\u00e0y c\u00e0ng \u0111\u01b0\u1ee3c nhi\u1ec1u doanh nghi\u1ec7p kh\u00e1ch h\u00e0ng \u0111\u00f3n nh\u1eadn.<\/p>\n<p>\u0110\u1ed1i t\u01b0\u1ee3ng:<\/p>\n<p>\u2013 C\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp<\/p>\n<p>\u2013 C\u00e1c doanh nghi\u1ec7p \u0111\u00e3 v\u00e0 \u0111ang ho\u1ea1t \u0111\u1ed9ng v\u1edbi quy m\u00f4 v\u1eeba v\u00e0 nh\u1ecf<\/p>\n<p>Kh\u00f3 kh\u0103n hi\u1ec7n t\u1ea1i c\u1ee7a doanh nghi\u1ec7p:<\/p>\n<p>C\u00f3 th\u1ec3 tuy\u1ec3n k\u1ebf to\u00e1n v\u00e0o nh\u01b0ng kh\u00f4ng hi\u1ec7u qu\u1ea3. L\u00fd do:<\/p>\n<p>&#8211; Ch\u00ednh s\u00e1ch thu\u1ebf thay \u0111\u1ed5i th\u01b0\u1eddng xuy\u00ean, d\u1eabn \u0111\u1ebfn nh\u00e2n vi\u00ean k\u1ebf to\u00e1n m\u00e0 \u0111\u01a1n v\u1ecb thu\u00ea kh\u00f4ng c\u1eadp nh\u1eadt k\u1ecbp th\u1eddi th\u00f4ng tin thay \u0111\u1ed5i Ch\u00ednh s\u00e1ch thu\u1ebf.<\/p>\n<p>&#8211; Chi ph\u00ed thu\u00ea nh\u00e2n vi\u00ean k\u1ebf to\u00e1n cao: t\u1eeb 3 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean (\u0111\u1ed1i v\u1edbi c\u00e1c nh\u00e2n vi\u00ean k\u1ebf to\u00e1n tr\u00ecnh \u0111\u1ed9 cao, chi ph\u00ed ti\u1ec1n l\u01b0\u01a1ng c\u00f3 th\u1ec3 t\u0103ng l\u00ean cao h\u01a1n n\u1eefa).<\/p>\n<p>&#8211; Nh\u00e2n s\u1ef1 th\u01b0\u1eddng xuy\u00ean thay \u0111\u1ed5i, l\u00e0m \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn s\u1ea3n xu\u1ea5t kinh doanh c\u1ee7a DN.<\/p>\n<p>L\u1ee3i \u00edch mang l\u1ea1i cho doanh nghi\u1ec7p:<\/p>\n<p>&#8211; Ch\u1ee7 doanh nghi\u1ec7p c\u00f3 th\u1ec3 c\u1eadp nh\u1eadt nh\u1eefng thay \u0111\u1ed5i t\u1eeb c\u01a1 quan nh\u00e0 n\u01b0\u1edbc (th\u00f4ng b\u00e1o doanh nghi\u1ec7p khi c\u00f3 thay \u0111\u1ed5i)\u200b.<\/p>\n<p>&#8211; Gi\u1ea3m chi ph\u00ed \u0111\u1ebfn 50% so v\u1edbi chi ph\u00ed thu\u00ea nh\u00e2n vi\u00ean l\u00e0m k\u1ebf to\u00e1n th\u01b0\u1eddng xuy\u00ean t\u1ea1i c\u00f4ng ty<\/p>\n<p>&#8211; Th\u1ef1c hi\u1ec7n c\u00e1c b\u00e1o c\u00e1o g\u1eedi c\u01a1 quan nh\u00e0 n\u01b0\u1edbc lu\u00f4n ch\u00ednh x\u00e1c, k\u1ecbp th\u1eddi.<\/p>\n<p>&#8211; C\u00f3 nhi\u1ec1u kinh nghi\u1ec7m, c\u00f3 th\u1ec3 \u0111\u1ea1i di\u1ec7n cho doanh nghi\u1ec7p \u0111\u1ec3 l\u00e0m vi\u1ec7c v\u1edbi c\u00e1c c\u01a1 quan nh\u00e0 n\u01b0\u1edbc.<\/p>\n<p>N\u1ed9i dung th\u1ef1c hi\u1ec7n:<\/p>\n<p>1. L\u00e0m h\u1ed3 s\u01a1 ph\u00e1p nh\u00e2n v\u1edbi c\u01a1 quan thu\u1ebf.<\/p>\n<p>2. L\u00e0m th\u1ee7 t\u1ee5c \u0111\u0103ng k\u00fd ho\u00e1 \u0111\u01a1n, t\u01b0 v\u1ea5n in ho\u00e1 \u0111\u01a1n.<\/p>\n<p>3. Cung c\u1ea5p ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n theo chu\u1ea9n c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh quy \u0111\u1ecbnh.<\/p>\n<p>4. L\u1eadp v\u00e0 n\u1ed9p b\u00e1o c\u00e1o g\u1eedi c\u01a1 quan thu\u1ebf \u0111\u00fang th\u1eddi gian quy \u0111\u1ecbnh: th\u00e1ng, qu\u00fd, n\u0103m, quy\u1ebft to\u00e1n c\u00e1c lo\u1ea1i thu\u1ebf. C\u00e1c b\u00e1o c\u00e1o ph\u1ea3i th\u1ef1c hi\u1ec7n bao g\u1ed3m:<\/p>\n<p>&#8211; B\u00e1o c\u00e1o thu\u1ebf GTGT h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd<\/p>\n<p>&#8211; B\u00e1o c\u00e1o thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd<\/p>\n<p>&#8211; B\u00e1o c\u00e1o t\u1ea1m t\u00ednh thu\u1ebf TNDN h\u00e0ng qu\u00fd<\/p>\n<p>&#8211; B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd<\/p>\n<p>&#8211; B\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf h\u00e0ng n\u0103m<\/p>\n<p>5. L\u1eadp v\u00e0 in s\u1ed5 k\u1ebf to\u00e1n theo quy \u0111\u1ecbnh c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh.<\/p>\n<p>6. T\u1ed5 ch\u1ee9c l\u01b0u tr\u1eef h\u1ed3 s\u01a1 k\u1ebf to\u00e1n.<\/p>\n<p>7. Ho\u00e0n thi\u1ec7n h\u1ed3 s\u01a1 ho\u00e0n thu\u1ebf GTGT.<\/p>\n<p>8. Thay m\u1eb7t DN l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf, c\u01a1 quan th\u1ed1ng k\u00ea,\u2026<\/p>\n<p>9. H\u1ed7 tr\u1ee3 DN l\u00e0m h\u1ed3 s\u01a1 vay v\u1ed1n ng\u00e2n h\u00e0ng.<\/p>\n<p>10. \u0110\u1ee9ng ch\u1ee9c danh k\u1ebf to\u00e1n tr\u01b0\u1edfng Doanh nghi\u1ec7p.<\/p>\n<p>11. T\u01b0 v\u1ea5n chi ph\u00ed ti\u1ec1n l\u01b0\u01a1ng, chi ph\u00ed b\u1ea3o hi\u1ec3m.<\/p>\n<p>Trong qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i, ch\u00fang t\u00f4i s\u1ebd gi\u1ea3i \u0111\u00e1p m\u1ecdi th\u1eafc m\u1eafc v\u00e0 t\u01b0 v\u1ea5n cho Qu\u00fd kh\u00e1ch h\u00e0ng th\u1ef1c hi\u1ec7n nh\u1eefng quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt li\u00ean quan \u0111\u1ebfn lu\u1eadt thu\u1ebf. C\u00e1c quy \u0111\u1ecbnh v\u1ec1 k\u1ebf to\u00e1n, v\u1ec1 h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb v\u00e0 lu\u1eadt ph\u00e1p trong kinh doanh \u0111\u1ea3m b\u1ea3o doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n an to\u00e0n, ph\u00f9 h\u1ee3p v\u1edbi v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt.<\/p>\n<p>Ph\u00ed d\u1ecbch v\u1ee5 K\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i:<\/p>\n<p><strong>1. K\u00ca KHAI V\u00c0 N\u1ed8P B\u00c1O C\u00c1O THU\u1ebe GTGT H\u00c0NG TH\u00c1NG<\/strong><\/p>\n<div class=\"table-responsive\">\n<table class=\"table\">\n<tbody>\n<tr>\n<td width=\"61%\"><strong>S\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \/ th\u00e1ng<\/strong><\/td>\n<td width=\"38%\"><strong>Ph\u00ed d\u1ecbch v\u1ee5 (vn\u0111\/th\u00e1ng)<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"61%\">T\u1eeb 01 \u0111\u1ebfn 50 h\u00f3a \u0111\u01a1n<\/td>\n<td width=\"38%\">500.000<\/td>\n<\/tr>\n<tr>\n<td width=\"61%\">T\u1eeb\u00a051 \u0111\u1ebfn 100 h\u00f3a \u0111\u01a1n<\/td>\n<td width=\"38%\">700.000<\/td>\n<\/tr>\n<tr>\n<td width=\"61%\">T\u1eeb\u00a0101 h\u00f3a \u0111\u01a1n tr\u1edf l\u00ean<\/td>\n<td width=\"38%\">1.000.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong>2. K\u00ca KHAI, N\u1ed8P B\u00c1O C\u00c1O V\u00c0 QUY\u1ebeT TO\u00c1N THU\u1ebe THU NH\u1eacP C\u00c1 NH\u00c2N<\/strong><\/p>\n<div class=\"table-responsive\">\n<table class=\"table\">\n<tbody>\n<tr>\n<td width=\"60%\"><strong>S\u1ed1 l\u01b0\u1ee3ng lao \u0111\u1ed9ng c\u1ea7n k\u00ea khai<\/strong><\/td>\n<td width=\"39%\"><strong>Ph\u00ed d\u1ecbch v\u1ee5 (vn\u0111\/th\u00e1ng)<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"60%\">T\u1eeb\u00a0 01 \u0111\u1ebfn 20 lao \u0111\u1ed9ng<\/td>\n<td width=\"39%\"><em>200.000<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"60%\">T\u1eeb\u00a0 20 \u0111\u1ebfn 50 lao \u0111\u1ed9ng<\/td>\n<td width=\"39%\"><em>300.000<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"60%\">T\u1eeb\u00a0 51 lao \u0111\u1ed9ng tr\u1edf l\u00ean<\/td>\n<td width=\"39%\"><em>500.000<\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong>3. H\u1ea0CH TO\u00c1N V\u00c0 L\u1eacP S\u1ed4 S\u00c1CH K\u1ebe TO\u00c1N<\/strong><\/p>\n<div class=\"table-responsive\">\n<table class=\"table\">\n<tbody>\n<tr>\n<td width=\"33%\"><strong>Lo\u1ea1i h\u00ecnh doanh nghi\u1ec7p<\/strong><\/td>\n<td width=\"33%\"><strong>S\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n\/th\u00e1ng<\/strong><\/td>\n<td width=\"32%\"><strong>Ph\u00ed d\u1ecbch v\u1ee5 (vn\u0111\/th\u00e1ng)<\/strong><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"4\" width=\"33%\">TH\u01af\u01a0NG M\u1ea0I<\/p>\n<p>D\u1ecaCH V\u1ee4<\/p>\n<p>T\u01af V\u1ea4N<\/td>\n<td width=\"33%\">T\u1eeb 01 \u0111\u1ebfn 20 h\u00f3a \u0111\u01a1n<\/td>\n<td width=\"32%\">1.200.000<\/td>\n<\/tr>\n<tr>\n<td width=\"33%\">T\u1eeb 01 \u0111\u1ebfn 50 h\u00f3a \u0111\u01a1n<\/td>\n<td width=\"32%\">2.000.000<\/td>\n<\/tr>\n<tr>\n<td width=\"33%\">T\u1eeb 51 \u0111\u1ebfn 100 h\u00f3a \u0111\u01a1n<\/td>\n<td width=\"32%\">2.500.000<\/td>\n<\/tr>\n<tr>\n<td width=\"33%\">T\u1eeb 101 h\u00f3a \u0111\u01a1n tr\u1edf l\u00ean<\/td>\n<td width=\"32%\">3.000.000 \u2013 3.500.000<\/td>\n<\/tr>\n<tr>\n<td width=\"33%\">S\u1ea2N XU\u1ea4T \u2013 GIA C\u00d4NG<\/td>\n<td width=\"33%\">Theo \u0111\u1eb7c th\u00f9 ho\u1ea1t \u0111\u1ed9ng doanh nghi\u1ec7p<\/td>\n<td width=\"32%\">3.000.000 \u2013 5.000.000<\/td>\n<\/tr>\n<tr>\n<td width=\"33%\">X\u00c2Y D\u1ef0NG \u2013 L\u1eaeP \u0110\u1eb6T<\/td>\n<td width=\"33%\">Theo \u0111\u1eb7c th\u00f9 ho\u1ea1t \u0111\u1ed9ng doanh nghi\u1ec7p<\/td>\n<td width=\"32%\">3.000.000 \u2013 5.000.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i \u0111\u01b0\u1ee3c K\u1ebf to\u00e1n ACP\u00a0 cung c\u1ea5p nh\u1eb1m gi\u00fap doanh nghi\u1ec7p c\u1eaft gi\u1ea3m t\u1ed1i \u0111a chi ph\u00ed, y\u00ean t\u00e2m h\u01a1n v\u00e0o ph\u00e1t tri\u1ec3n s\u1ea3n xu\u1ea5t kinh doanh. Hi\u1ec7n nay, vi\u1ec7c s\u1eed d\u1ee5ng D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i \u0111ang l\u00e0 s\u1ef1 l\u1ef1a ch\u1ecdn ph\u00f9 h\u1ee3p v\u1edbi xu h\u01b0\u1edbng&#8230;<\/p>\n","protected":false},"author":1,"featured_media":93,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[28,29],"tags":[],"_links":{"self":[{"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/posts\/92"}],"collection":[{"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/comments?post=92"}],"version-history":[{"count":1,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/posts\/92\/revisions"}],"predecessor-version":[{"id":94,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/posts\/92\/revisions\/94"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/media\/93"}],"wp:attachment":[{"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/media?parent=92"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/categories?post=92"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/webmaibinh.com\/w\/ketoan22011\/wp-json\/wp\/v2\/tags?post=92"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}