{"id":10470,"date":"2021-06-02T11:18:14","date_gmt":"2021-06-02T04:18:14","guid":{"rendered":"https:\/\/fastquality.daisyweb.dev\/uncategorized-vi\/nhung-van-de-can-lam-ro-khi-thue-ngoai-dich-vu-ke-toan-thue\/"},"modified":"2021-06-02T11:21:37","modified_gmt":"2021-06-02T04:21:37","slug":"nhung-van-de-can-lam-ro-khi-thue-ngoai-dich-vu-ke-toan-thue","status":"publish","type":"post","link":"https:\/\/fasqua.vn\/vi\/nhung-van-de-can-lam-ro-khi-thue-ngoai-dich-vu-ke-toan-thue\/","title":{"rendered":"Nh\u1eefng v\u1ea5n \u0111\u1ec1 c\u1ea7n l\u00e0m r\u00f5 khi thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n, thu\u1ebf"},"content":{"rendered":"<p><em>C\u00e1c doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n <strong>thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf<\/strong> c\u1ea7n ph\u1ea3i c\u1ea9n tr\u1ecdng h\u01a1n v\u1edbi c\u00e1c c\u00f4ng vi\u1ec7c \u201ch\u1eadu k\u1ef3\u201d quy\u1ebft to\u00e1n thu\u1ebf, hi\u1ec3n nhi\u00ean, vi\u1ec7c s\u1eed d\u1ee5ng c\u00e1c d\u1ecbch v\u1ee5 thu\u00ea ngo\u00e0i trong qu\u00e1 tr\u00ecnh kinh doanh l\u00e0 m\u1ed9t h\u00ecnh th\u1ee9c mang l\u1ea1i l\u1ee3i \u00edch l\u1edbn cho n\u1ec1n kinh t\u1ebf, v\u00ec m\u1ecdi th\u1ee9 s\u1ebd \u0111\u01b0\u1ee3c ti\u1ebft ki\u1ec7m v\u00e0 chi ph\u00ed l\u00e0m vi\u1ec7c r\u1ebb h\u01a1n r\u1ea5t nhi\u1ec1u. Tuy nhi\u00ean khi thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf, ph\u1ea7n l\u1edbn c\u00f4ng vi\u1ec7c li\u00ean quan \u0111\u1ebfn b\u00e1o c\u00e1o thu\u1ebf, h\u1ed3 s\u01a1 k\u1ebf to\u00e1n thu\u1ebf v\u00e0 b\u00e1o c\u00e1o quy\u1ebft to\u00e1n cu\u1ed1i n\u0103m ph\u1ee5 thu\u1ed9c v\u00e0o \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5. \u0110a ph\u1ea7n c\u00e1c doanh nghi\u1ec7p l\u00fang t\u00fang trong vi\u1ec7c n\u00e0y ho\u1eb7c ph\u1ea1m ph\u1ea3i sai l\u1ea7m l\u00e0 ph\u00f3 th\u00e1c to\u00e0n b\u1ed9 cho \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5, d\u1eabn \u0111\u1ebfn c\u00e1c h\u1ec7 l\u1ee5y kh\u00f4ng mong mu\u1ed1n ho\u1eb7c th\u1eadm ch\u00ed ph\u1ea3i tr\u1ea3 gi\u00e1 \u0111\u1eaft b\u1eb1ng ti\u1ec1n ph\u1ea1t, ti\u1ec1n truy thu thu\u1ebf. H\u00f4m nay h\u00e3y c\u00f9ng <a href=\"https:\/\/fasqua.vn\/\" target=\"_blank\" rel=\"noopener noreferrer\">Fast Quality<\/a>\u00a0t\u00ecm hi\u1ec3u v\u1ec1 nh\u1eefng v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng m\u1eafc ph\u1ea3i c\u1ee7a doanh nghi\u1ec7p khi s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 n\u00e0y.<\/em><\/p>\n<h2>Sai l\u1ea7m c\u1ed1 h\u1eefu c\u1ee7a doanh nghi\u1ec7p khi <strong>thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf<\/strong><\/h2>\n<p>Ph\u1ea7n l\u1edbn c\u00e1c gi\u00e1m \u0111\u1ed1c doanh nghi\u1ec7p nh\u1ecf hi\u1ec7n nay ngh\u0129 m\u1ed9t c\u00e1ch qu\u00e1 \u201c\u0111\u01a1n gi\u1ea3n\u201d r\u1eb1ng ch\u1ec9 c\u1ea7n thu\u00ea ng\u01b0\u1eddi \u201ckhai thu\u1ebf\u201d l\u00e0 xong m\u00e0 kh\u00f4ng bi\u1ebft r\u1eb1ng \u0111i\u1ec1u c\u1ed1t y\u1ebfu quan tr\u1ecdng h\u01a1n vi\u1ec7c khai thu\u1ebf l\u00e0 l\u00e0m s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, bi\u00ean so\u1ea1n c\u00e1c quy ch\u1ebf \u0111\u1ec3 ki\u1ec7n to\u00e0n h\u1ed3 s\u01a1 gi\u1ea3i tr\u00ecnh chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb tr\u01b0\u1edbc khi x\u00e1c \u0111\u1ecbnh thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p. H\u01a1n n\u1eefa, kh\u00f4ng ph\u1ea3i c\u1ee9 n\u1ed9p xong b\u00e1o c\u00e1o <a href=\"https:\/\/fasqua.vn\/dich-vu\/quyet-toan-thue\/\" target=\"_blank\" rel=\"noopener noreferrer\">quy\u1ebft to\u00e1n thu\u1ebf<\/a> h\u00e0ng n\u0103m l\u00e0 xong, m\u00e0 c\u00f2n ph\u1ea3i \u0111\u1ee3i \u0111\u1ebfn khi n\u00e0o ho\u00e0n th\u00e0nh vi\u1ec7c thanh ki\u1ec3m tra thu\u1ebf c\u1ee7a c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd m\u1edbi th\u1ef1c s\u1ef1 \u201cxong\u201d. Vi\u1ec7c n\u00e0y th\u01b0\u1eddng ph\u00e1t sinh sau 3-5 n\u0103m \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p nh\u1ecf.<\/p>\n<div id=\"attachment_10146\" style=\"width: 710px\" class=\"wp-caption aligncenter\"><img aria-describedby=\"caption-attachment-10146\" class=\"wp-image-9789\" src=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng-1024x576.jpg\" alt=\"Nh\u1eefng v\u1ea5n \u0111\u1ec1 c\u1ea7n l\u00e0m r\u00f5 khi thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n, thu\u1ebf\" width=\"700\" height=\"394\" srcset=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng-1024x576.jpg 1024w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng-300x169.jpg 300w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng-768x432.jpg 768w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng-1x1.jpg 1w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng-10x6.jpg 10w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/t\u1ea3i-xu\u1ed1ng.jpg 1280w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><p id=\"caption-attachment-10146\" class=\"wp-caption-text\">Vi\u1ec7c n\u00e0y th\u01b0\u1eddng ph\u00e1t sinh sau 3-5 n\u0103m \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p nh\u1ecf<\/p><\/div>\n<p>C\u00f3 nhi\u1ec1u ch\u1ee7 doanh nghi\u1ec7p kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u01b0\u1ee3c r\u1ea1ch r\u00f2i thu\u1ebf GTGT, thu\u1ebf TNCN, thu\u1ebf TNDN v\u00e0 ch\u1ec9 nh\u00ecn nh\u1eadn chung chung l\u00e0 \u201cthu\u1ebf ph\u1ea3i n\u1ed9p\u201d n\u00ean kh\u00f4ng tr\u00e1nh kh\u1ecfi nh\u1eefng c\u00e2u h\u1ecfi \u201csao v\u1eeba n\u1ed9p thu\u1ebf xong l\u1ea1i n\u1ed9p thu\u1ebf\u201d (T\u1ee9c l\u00e0 m\u1edbi n\u1ed9p thu\u1ebf GTGT, gi\u1edd l\u1ea1i n\u1ed9p thu\u1ebf TNCN ho\u1eb7c TNDN t\u1ea1m t\u00ednh. Xin l\u00fd gi\u1ea3i r\u1eb1ng, ch\u1ec9 c\u00f3 thu\u1ebf TNDN l\u00e0 thu\u1ebf c\u1ee7a doanh nghi\u1ec7p do doanh nghi\u1ec7p n\u1ed9p t\u00f9y thu\u1ed9c v\u00e0o k\u1ebft qu\u1ea3 kinh doanh (L\u1ed7\/L\u00e3i) trong n\u0103m t\u00e0i ch\u00ednh, c\u00f2n thu\u1ebf GTGT v\u00e0 thu\u1ebf TNCN l\u00e0 kh\u00f4ng ph\u1ea3i c\u1ee7a doanh nghi\u1ec7p m\u00e0 ch\u1ec9 l\u00e0 nghi\u1ec7p v\u1ee5 \u201ckh\u1ea5u tr\u1eeb\u201d r\u1ed3i n\u1ed9p thay. B\u1ea3n ch\u1ea5t c\u1ee7a kh\u1ea5u tr\u1eeb thu\u1ebf GTGT ch\u1ec9 l\u00e0 doanh nghi\u1ec7p \u201ct\u1ea1m \u1ee9ng\u201d ti\u1ec1n n\u1ed9p thu\u1ebf r\u1ed3i \u201ck\u1ef3 v\u1ecdng\u201d thu l\u1ea1i \u0111\u01b0\u1ee3c khi b\u00e1n h\u00e0ng ra. (kh\u00f4ng \u0111\u1ec1 c\u1eadp \u0111\u1ebfn c\u00e1c tr\u01b0\u1eddng h\u1ee3p c\u1ed1 t\u00ecnh gian l\u1eadn v\u00e0 chi\u1ebfm d\u1ee5ng thu\u1ebf GTGT).<\/p>\n<p>Kh\u00f4ng bi\u1ebft \u0111\u00e3 c\u00f3 bao nhi\u00eau doanh nghi\u1ec7p ham d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n gi\u00e1 r\u1ebb, ch\u1ec9 ch\u00fa tr\u1ecdng \u0111\u1ebfn vi\u1ec7c \u201ctr\u1ed1n thu\u1ebf\u201d m\u00e0 sau \u0111\u00f3 ph\u1ea3i m\u1eafng v\u00e0 c\u00e3i v\u00e3 v\u1edbi nhau v\u00ec k\u1ebft qu\u1ea3 d\u1ecbch v\u1ee5 t\u1ed3i t\u1ec7? \u0110\u1ec3 tr\u00e1nh l\u00fang t\u00fang v\u00e0 kh\u00f4ng hi\u1ec3u nhau trong vi\u1ec7c k\u1ebft h\u1ee3p gi\u1eefa hai b\u00ean doanh nghi\u1ec7p c\u1ea7n l\u00e0m r\u00f5 c\u00e1c v\u1ea5n \u0111\u1ec1 \u0111\u1ec1 c\u1eadp d\u01b0\u1edbi \u0111\u00e2y.<\/p>\n<h2>Nh\u1eadn di\u1ec7n lo\u1ea1i h\u1ee3p \u0111\u1ed3ng d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf m\u00e0 doanh nghi\u1ec7p s\u1eed d\u1ee5ng<\/h2>\n<div class=\"paragraph\">\n<p>\u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p s\u1eed d\u1ee5ng d\u1ecbch th\u1ee5 thu\u00ea ngo\u00e0i th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c b\u00e1o c\u00e1o thu\u1ebf v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf s\u1ebd r\u01a1i v\u00e0o m\u1ed9t trong 3 h\u00ecnh th\u1ee9c c\u1ee7a h\u1ee3p \u0111\u1ed3ng d\u1ecbch v\u1ee5 sau:<\/p>\n<ul>\n<li><strong>D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i<\/strong>: \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 bao tr\u1ecdn g\u00f3i to\u00e0n b\u1ed9 tr\u00ecnh t\u1ef1 th\u1ee7 t\u1ee5c t\u1eeb ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n, giao d\u1ecbch h\u00e0nh ch\u00ednh thu\u1ebf, bi\u00ean t\u1eadp h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb, k\u00ea khai b\u00e1o c\u00e1o thu\u1ebf, ghi nh\u1eadn s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n thu\u1ebf, l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, l\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf (g\u1ed3m c\u1ea3 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p v\u00e0 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n), ki\u1ec7n to\u00e0n ho\u00e0n thi\u1ec7n h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ec3 b\u1ea3o v\u1ec7 s\u1ed1 li\u1ec7u v\u1ec1 doanh thu, thu nh\u1eadp v\u00e0 chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb ghi nh\u1eadn trong n\u0103m v\u00e0 cu\u1ed1i c\u00f9ng l\u00e0 tr\u00e1ch nhi\u1ec7m gi\u1ea3i tr\u00ecnh s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n thu\u1ebf khi c\u00f3 quy\u1ebft \u0111\u1ecbnh thanh tra thu\u1ebf. (Vi\u1ec7c thanh tra thu\u1ebf c\u00f3 th\u1ec3 x\u1ea3y ra sau 1 \u0111\u1ebfn 5 n\u0103m k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac k\u1ef3 quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a n\u0103m hi\u1ec7n h\u00e0nh).<\/li>\n<\/ul>\n<\/div>\n<div id=\"attachment_10100\" style=\"width: 710px\" class=\"wp-caption aligncenter\"><img aria-describedby=\"caption-attachment-10100\" class=\"wp-image-10100\" src=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/hop-dong-dich-vu.jpg\" alt=\"D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n\" width=\"700\" height=\"467\" srcset=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/hop-dong-dich-vu.jpg 1600w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/hop-dong-dich-vu-300x200.jpg 300w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/hop-dong-dich-vu-1024x683.jpg 1024w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/hop-dong-dich-vu-768x512.jpg 768w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/hop-dong-dich-vu-1536x1024.jpg 1536w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><p id=\"caption-attachment-10100\" class=\"wp-caption-text\">D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/p><\/div>\n<div class=\"paragraph\">\n<ul>\n<li><strong>D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf so\u00e1t x\u00e9t<\/strong>: Doanh nghi\u1ec7p t\u1ef1 b\u1ed1 tr\u00ed nh\u00e2n s\u1ef1 bi\u00ean t\u1eadp h\u1ed3 s\u01a1, th\u1ef1c hi\u1ec7n giao d\u1ecbch h\u00e0nh ch\u00ednh thu\u1ebf, k\u00ea khai b\u00e1o c\u00e1o thu\u1ebf, ghi nh\u1eadn s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n thu\u1ebf v\u00e0 \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 s\u1ebd so\u00e1t x\u00e9t, \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00ednh trung th\u1ef1c, h\u1ee3p l\u00fd, h\u1ee3p l\u1ec7 c\u1ee7a c\u00e1c b\u00e1o c\u00e1o c\u0169ng nh\u01b0 h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb theo \u0111\u1ecbnh k\u1ef3 Th\u00e1ng\/Qu\u00fd\/N\u0103m (t\u00f9y theo th\u1ecfa thu\u1eadn c\u1ee5 th\u1ec3). C\u00f3 th\u1ec3 bao g\u1ed3m vi\u1ec7c t\u01b0 v\u1ea5n \u0111\u1ecbnh h\u01b0\u1edbng t\u1ed5 ch\u1ee9c c\u00f4ng t\u00e1c k\u1ebf to\u00e1n thu\u1ebf ho\u1eb7c kh\u00f4ng.<\/li>\n<li><a href=\"https:\/\/fasqua.vn\/dich-vu\/quyet-toan-thue\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>D\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf cu\u1ed1i n\u0103m<\/strong><\/a> (Ch\u1ec9 theo v\u1ee5 vi\u1ec7c cu\u1ed1i n\u0103m, l\u00e0m 1 l\u1ea7n tr\u01b0\u1edbc k\u1ef3 quy\u1ebft to\u00e1n): l\u00e0\u00a0doanh nghi\u1ec7p t\u1ef1 k\u00ea khai b\u00e1o c\u00e1o thu\u1ebf\u00a0h\u00e0ng th\u00e1ng\/qu\u00fd nh\u01b0ng cu\u1ed1i n\u0103m v\u00ec l\u00fd do n\u00e0o \u0111\u00f3 kh\u00f4ng th\u1ec3 ho\u1eb7c c\u00f3 s\u1ef1 thay \u0111\u1ed5i nh\u00e2n s\u1ef1 b\u1ea5t th\u01b0\u1eddng d\u1eabn t\u1edbi ph\u1ea3i thu\u00ea d\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf 1 l\u1ea7n. Vi\u1ec7c thu\u00ea d\u1ecbch v\u1ee5 lo\u1ea1i n\u00e0y c\u0169ng c\u00f3 2 c\u00e1ch l\u00e0m:\n<ul>\n<li>C\u00e1ch 1 l\u00e0 \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 nh\u1eadn s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p v\u00e0 c\u00e1c t\u1edd khai thu\u1ebf trong n\u0103m \u0111\u00e3 th\u1ef1c hi\u1ec7n \u0111\u1ec3 l\u1eadp b\u00e1o c\u00e1o.<\/li>\n<li>C\u00e1ch 2 l\u00e0 \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 ph\u1ea3i ghi nh\u1eadn l\u1ea1i to\u00e0n b\u1ed9 s\u1ed1 li\u1ec7u ph\u00e1t sinh trong c\u1ea3 n\u0103m t\u00e0i ch\u00ednh r\u1ed3i m\u1edbi l\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>Ngo\u00e0i ra c\u00f2n c\u00f3 c\u00e1c d\u1ecbch v\u1ee5 kh\u00e1c theo v\u1ee5 vi\u1ec7c ph\u00e1t sinh nh\u01b0: <em>ho\u00e0n thu\u1ebf GTGT, t\u01b0 v\u1ea5n thu\u1ebf v\u1ee5 vi\u1ec7c&#8230;<\/em><\/p>\n<\/div>\n<p>&gt;&gt;&gt; Xem th\u00eam: <a href=\"https:\/\/fasqua.vn\/tin-tuc\/cac-sai-sot-can-tranh-khi-quyet-toan-thue\/\" rel=\"bookmark\">C\u00e1c sai s\u00f3t c\u1ea7n tr\u00e1nh khi quy\u1ebft to\u00e1n thu\u1ebf<\/a><\/p>\n<h2>C\u00e1c n\u1ed9i dung c\u1ea7n \u0111\u00e0m ph\u00e1n khi quy\u1ebft \u0111\u1ecbnh thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf<\/h2>\n<p>B\u1ea1n c\u1ea7n xem k\u1ef9 nh\u1eefng n\u1ed9i dung c\u1ea7n thi\u1ebft sau tr\u01b0\u1edbc khi \u0111i \u0111\u1ebfn vi\u1ec7c k\u00ed k\u1ebft h\u1ee3p \u0111\u1ed3ng ch\u00ednh th\u1ee9c:<\/p>\n<ul>\n<li>Doanh nghi\u1ec7p thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf c\u1ea7n r\u00f5 r\u00e0ng check-list c\u00f4ng vi\u1ec7c m\u00e0 b\u00ean cung c\u1ea5p d\u1ecbch v\u1ee5 ph\u1ea3i l\u00e0m thay cho doanh nghi\u1ec7p m\u00ecnh. Li\u1ec7t k\u00ea c\u00e0ng chi ti\u1ebft c\u00e0ng t\u1ed1t, v\u00ed d\u1ee5:\n<ul>\n<li>Th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/li>\n<li>K\u00ea khai b\u00e1o c\u00e1o thu\u1ebf GTGT.<\/li>\n<li>K\u00ea khai b\u00e1o c\u00e1o thu\u1ebf TNCN.<\/li>\n<li>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n.<\/li>\n<li>Gi\u1ea3i tr\u00ecnh\/Ph\u00fac \u0111\u00e1p v\u1edbi c\u01a1 quan thu\u1ebf khi c\u00f3 v\u1ee5 vi\u1ec7c\/giao d\u1ecbch ph\u00e1t sinh.<\/li>\n<li>H\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf v\u00e0 in s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n thu\u1ebf.<\/li>\n<li>L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n<li>T\u01b0 v\u1ea5n &#8211; bi\u00ean so\u1ea1n &#8211; ho\u00e0n thi\u1ec7n to\u00e0n b\u1ed9 h\u1ed3 s\u01a1 k\u1ebf to\u00e1n thu\u1ebf (bao g\u1ed3m c\u00e1c quy ch\u1ebf c\u00f3 li\u00ean quan theo lu\u1eadt \u0111\u1ecbnh).<\/li>\n<li>L\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf cu\u1ed1i n\u0103m.<\/li>\n<li>Gi\u1ea3i tr\u00ecnh s\u1ed1 li\u1ec7u thanh tra thu\u1ebf &#8211; \u0111i\u1ec1u kho\u1ea3n n\u00e0y c\u00f3 th\u1ec3 k\u00e8m theo ph\u1ee5 ph\u00ed ngo\u00e0i gi\u00e1 ph\u00ed c\u1ee7a h\u1ee3p \u0111\u1ed3ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<div id=\"attachment_10099\" style=\"width: 710px\" class=\"wp-caption aligncenter\"><img aria-describedby=\"caption-attachment-10099\" class=\"wp-image-10099\" src=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dam-phan.jpg\" alt=\"N\u1ed9i dung \u0111\u00e0m ph\u00e1n\" width=\"700\" height=\"464\" srcset=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dam-phan.jpg 600w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dam-phan-300x199.jpg 300w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><p id=\"caption-attachment-10099\" class=\"wp-caption-text\">N\u1ed9i dung \u0111\u00e0m ph\u00e1n ph\u1ea3i c\u00f3<\/p><\/div>\n<ul>\n<li>T\u00f9y thu\u1ed9c v\u00e0o d\u1ea1ng th\u1ee9c c\u1ee7a h\u1ee3p \u0111\u1ed3ng d\u1ecbch v\u1ee5 m\u00e0 doanh nghi\u1ec7p y\u00eau c\u1ea7u th\u00ec c\u00f3 n\u1ed9i dung th\u1ecfa thu\u1eadn sao cho ph\u00f9 h\u1ee3p \u1edf 2 m\u1ee9c \u201cL\u00e0m thay\u201d ho\u1eb7c \u201cT\u01b0 v\u1ea5n so\u00e1t x\u00e9t\u201d nh\u01b0ng c\u1ea7n \u0111\u1ea3m b\u1ea3o l\u00e0 ph\u1ea3i y\u00eau c\u1ea7u \u0111\u1ee7 c\u00e1c n\u1ed9i dung li\u1ec7t k\u00ea \u1edf tr\u00ean.<\/li>\n<li>N\u00ean \u0111\u01b0a ra \u0111i\u1ec1u kho\u1ea3n: \u201cB\u00ean cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf ph\u1ea3i \u0111\u1ea3m b\u1ea3o v\u00e0 ch\u1ecbu tr\u00e1ch nhi\u1ec7m b\u1ea3o v\u1ec7 th\u00e0nh c\u00f4ng \u00edt nh\u1ea5t 95% gi\u00e1 tr\u1ecb chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb \u0111\u00e3 ghi nh\u1eadn v\u00e0 l\u1eadp trong b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf\u201d.<\/li>\n<li>N\u00ean y\u00eau c\u1ea7u c\u00f3 bi\u00ean b\u1ea3n b\u00e0n giao h\u1ed3 s\u01a1, t\u00e0i li\u1ec7u cho nh\u1eefng l\u1ea7n b\u00e0n giao h\u1ed3 s\u01a1 t\u00e0i li\u1ec7u \u0111\u1ec3 th\u1ef1c hi\u1ec7n. Doanh nghi\u1ec7p \u0111i thu\u00ea ch\u1ec9 n\u00ean giao ch\u1ee9ng t\u1eeb v\u00e0 h\u1ed3 s\u01a1 d\u1ea1ng copy, kh\u00f4ng n\u00ean giao b\u1ea3n g\u1ed1c.<\/li>\n<li>N\u00ean n\u00eau r\u00f5 tr\u00e1ch nhi\u1ec7m b\u00ean n\u00e0o ph\u1ee5 tr\u00e1ch vi\u1ec7c n\u1ed9p c\u00e1c t\u1edd khai\/b\u00e1o c\u00e1o thu\u1ebf k\u00e8m theo tr\u00e1ch nhi\u1ec7m b\u1ea3o qu\u1ea3n v\u00e0 qu\u1ea3n l\u00fd h\u1ea1n d\u00f9ng c\u1ee7a ch\u1eef k\u00fd s\u1ed1.<\/li>\n<li>N\u00ean y\u00eau c\u1ea7u b\u00ean cung c\u1ea5p d\u1ecbch v\u1ee5 ph\u1ea3i b\u00e1o c\u00e1o nhanh b\u1eb1ng Email t\u1eebng th\u00e1ng\/qu\u00fd v\u1ec1 c\u00e1c ch\u1ec9 ti\u00eau:\n<ul>\n<li>Thu\u1ebf GTGT c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb\/ho\u1eb7c ph\u1ea3i n\u1ed9p.<\/li>\n<li>T\u1ed5ng doanh thu\/Thu nh\u1eadp ch\u1ecbu thu\u1ebf.<\/li>\n<li>T\u1ed5ng chi ph\u00ed h\u1ee3p l\u00fd h\u1ee3p l\u1ec7 c\u00f3 th\u1ec3 ghi nh\u1eadn.<\/li>\n<li>Gi\u00e1 tr\u1ecb thu\u1ebf TNDN d\u1ef1 ki\u1ebfn trong k\u1ef3 v\u00e0 gi\u1ea3i ph\u00e1p cho k\u1ef3 k\u1ebf ti\u1ebfp.<\/li>\n<\/ul>\n<\/li>\n<li>C\u0169ng n\u00ean th\u1ecfa thu\u1eadn tr\u01b0\u1edbc v\u1ec1 vi\u1ec7c \u0111\u01a1n v\u1ecb c\u00f3 bao tr\u1ecdn g\u00f3i s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n hay kh\u00f4ng? n\u1ebfu c\u00f3 th\u00ec gi\u1ea3 \u0111\u1ecbnh khi h\u1ee3p \u0111\u1ed3ng k\u1ebft th\u00fac gi\u1eefa ch\u1eebng b\u1ea3n quy\u1ec1n ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n \u0111\u00f3 c\u00f3 chuy\u1ec3n giao l\u1ea1i cho doanh nghi\u1ec7p hay kh\u00f4ng? C\u00f3 chuy\u1ec3n giao gi\u1eef li\u1ec7u \u0111\u1ec3 doanh nghi\u1ec7p ti\u1ebfp t\u1ee5c c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf theo c\u00e1ch t\u1ef1 l\u00e0m ho\u1eb7c thu\u00ea nh\u00e0 cung c\u1ea5p kh\u00e1c?<\/li>\n<\/ul>\n<h2>N\u1ed9i dung c\u1ea7n y\u00eau c\u1ea7u t\u1eeb \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf<\/h2>\n<div id=\"attachment_10098\" style=\"width: 710px\" class=\"wp-caption aligncenter\"><img aria-describedby=\"caption-attachment-10098\" class=\"wp-image-10098\" src=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dich-vu-ke-toan.jpg\" alt=\"D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf\" width=\"700\" height=\"467\" srcset=\"https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dich-vu-ke-toan.jpg 1050w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dich-vu-ke-toan-300x200.jpg 300w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dich-vu-ke-toan-1024x683.jpg 1024w, https:\/\/fasqua.vn\/wp-content\/uploads\/2019\/11\/dich-vu-ke-toan-768x512.jpg 768w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><p id=\"caption-attachment-10098\" class=\"wp-caption-text\">N\u1ed9i dung c\u1ea7n y\u00eau c\u1ea7u t\u1eeb \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf<\/p><\/div>\n<p>Ngo\u00e0i nh\u1eefng n\u1ed9i dung \u0111\u01b0\u1ee3c cam k\u1ebft ho\u00e0n th\u00e0nh t\u1eeb \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n d\u1ecbch v\u1ee5 b\u1ea1n c\u0169ng c\u00f3 th\u1ec3 \u0111\u00f2i h\u1ecfi th\u00eam vi\u1ec7c c\u00e1c c\u00f4ng ty n\u00e0y s\u1ebd cung c\u1ea5p c\u00e1c h\u1ea1ng m\u1ee5c sau:<\/p>\n<ul>\n<li>H\u00e3y y\u00eau c\u1ea7u \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 in k\u1ebft qu\u1ea3 n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho c\u1ea3 n\u0103m t\u00e0i ch\u00ednh, \u0111\u00e3 c\u00f3 k\u00fd x\u00e1c nh\u1eadn (k\u00fd \u0111i\u1ec7n t\u1eed) c\u1ee7a c\u1ea3 doanh nghi\u1ec7p v\u00e0 T\u1ed5ng c\u1ee5c thu\u1ebf.<\/li>\n<li>Y\u00eau c\u1ea7u \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 x\u00e1c nh\u1eadn b\u1eb1ng v\u0103n b\u1ea3n ho\u1eb7c email v\u1ec1 c\u00e1c th\u00f4ng tin: Doanh thu, gi\u00e1 v\u1ed1n, chi ph\u00ed qu\u1ea3n l\u00fd, thu\u1ebf ph\u1ea3i n\u1ed9p, th\u1eddi h\u1ea1n n\u1ed9p, n\u00ean l\u00e0m g\u00ec trong n\u0103m k\u1ebf ti\u1ebfp \u0111\u1ec3 t\u1ed1i \u01b0u thu\u1ebf ph\u1ea3i n\u1ed9p.<\/li>\n<li>H\u00e3y y\u00eau c\u1ea7u nh\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 l\u1eadp b\u00e1o c\u00e1o gi\u1ea3i tr\u00ecnh s\u1ed1 li\u1ec7u.<\/li>\n<li>Trong 15 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y ho\u00e0n th\u00e0nh n\u1ed9p quy\u1ebft to\u00e1n, \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 ph\u1ea3i in to\u00e0n b\u1ed9 ch\u1ee9ng t\u1eeb, h\u1ed3 s\u01a1 k\u1ebf to\u00e1n thu\u1ebf, ghim k\u1eb9p v\u1edbi ch\u1ee9ng t\u1eeb g\u1ed1c \u0111\u00f3ng th\u00e0nh t\u1eebng quy\u1ec3n g\u1ecdn g\u00e0ng giao l\u1ea1i cho doanh nghi\u1ec7p k\u00fd v\u00e0 b\u1ea3o qu\u1ea3n.<\/li>\n<li>\u0110\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf ph\u1ea3i b\u00e0n giao k\u00e8m theo t\u00e0i li\u1ec7u in l\u00e0 1 b\u1ea3n m\u1ec1m d\u1ea1ng file Excel t\u1ea5t c\u1ea3 c\u00e1c s\u1ed5 s\u00e1ch, b\u00e1o c\u00e1o, b\u1ea3ng k\u00ea, b\u1ea3ng t\u00ednh, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u00e1o c\u00e1o quy\u1ebft to\u00e1n \u0111\u1ec3 doanh nghi\u1ec7p l\u01b0u tr\u1eef &#8211; \u0111\u1ec1 ph\u00f2ng c\u00e1c r\u1ee7i ro m\u1ea5t s\u1ed1 li\u1ec7u v\u00e0 kh\u00f4ng th\u1ec3 gi\u1ea3i tr\u00ecnh khi c\u00f3 \u0111o\u00e0n thanh tra thu\u1ebf.<\/li>\n<\/ul>\n<p>&gt;&gt;&gt;Xem th\u00eam: <a href=\"https:\/\/fasqua.vn\/tin-tuc\/dich-vu-quyet-toan-thue-giai-phap-nhanh-chong-va-tiet-kiem-nhat-cho-doanh-nghiep\/\" rel=\"bookmark\">D\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf \u2013 Gi\u1ea3i ph\u00e1p nhanh ch\u00f3ng v\u00e0 ti\u1ebft ki\u1ec7m nh\u1ea5t cho doanh nghi\u1ec7p<\/a><\/p>\n<p>Mong r\u1eb1ng nh\u1eefng th\u00f4ng tin b\u00ean tr\u00ean s\u1ebd gi\u00fap b\u1ea1n c\u00f3 th\u00eam ki\u1ebfn th\u1ee9c v\u00e0 kinh nghi\u1ec7m trong vi\u1ec7c thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n. Ngo\u00e0i ra b\u1ea1n c\u00f3 th\u1ec3 li\u00ean h\u1ec7 tr\u1ef1c ti\u1ebfp \u0111\u1ebfn c\u00f4ng ty cung c\u1ea5p d\u1ecbch v\u1ee5 v\u1ec1 k\u1ebf to\u00e1n v\u00e0 thu\u1ebf c\u1ee7a <a href=\"https:\/\/fasqua.vn\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Fast Quality<\/strong><\/a> \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n nhanh ch\u00f3ng, uy t\u00edn.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>C\u00e1c doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf c\u1ea7n ph\u1ea3i c\u1ea9n tr\u1ecdng h\u01a1n v\u1edbi c\u00e1c c\u00f4ng vi\u1ec7c \u201ch\u1eadu k\u1ef3\u201d quy\u1ebft to\u00e1n&#8230;<\/p>\n","protected":false},"author":1,"featured_media":10099,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[437],"tags":[443],"yst_prominent_words":[],"_links":{"self":[{"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/posts\/10470"}],"collection":[{"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/comments?post=10470"}],"version-history":[{"count":0,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/posts\/10470\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/media\/10099"}],"wp:attachment":[{"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/media?parent=10470"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/categories?post=10470"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/tags?post=10470"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/yst_prominent_words?post=10470"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}