{"id":10484,"date":"2021-06-02T11:25:46","date_gmt":"2021-06-02T04:25:46","guid":{"rendered":"https:\/\/fastquality.daisyweb.dev\/uncategorized-vi\/huong-dan-lam-bao-cao-thue-hang-thang-cho-doanh-nghiep\/"},"modified":"2021-06-02T11:25:46","modified_gmt":"2021-06-02T04:25:46","slug":"huong-dan-lam-bao-cao-thue-hang-thang-cho-doanh-nghiep","status":"publish","type":"post","link":"https:\/\/fasqua.vn\/vi\/huong-dan-lam-bao-cao-thue-hang-thang-cho-doanh-nghiep\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng cho doanh nghi\u1ec7p"},"content":{"rendered":"

Nh\u01b0 ch\u00fang ta \u0111\u00e3 bi\u1ebft, b\u00e1o c\u00e1o thu\u1ebf<\/strong> l\u00e0 nghi\u1ec7p v\u1ee5 quan tr\u1ecdng v\u1edbi k\u1ebf to\u00e1n vi\u00ean \u0111\u1ec3 n\u1ed9p v\u1ec1 c\u01a1 quan thu\u1ebf \u0111\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng.\u00a0\u0110\u0103c th\u00f9 c\u1ee7a ng\u00e0nh k\u1ebf to\u00e1n l\u00e0 c\u00f4ng vi\u1ec7c c\u1ea7n s\u1ef1 t\u1ec9 m\u1ec9 v\u00e0 c\u1ea9n th\u1eadn tuy\u1ec7t \u0111\u1ed1i, m\u1ed9t sai s\u00f3t nh\u1ecf c\u0169ng c\u00f3 th\u1ec3 \u1ea3nh h\u01b0\u1edfng l\u1edbn t\u1edbi t\u00e0i s\u1ea3n v\u00e0 t\u00ednh ph\u00e1p l\u00fd c\u1ee7a doanh nghi\u1ec7p.\u00a0\u0110\u1eb7c bi\u1ec7t, v\u1edbi b\u00e1o c\u00e1o thu\u1ebf l\u1ea1i c\u00e0ng kh\u00f4ng th\u1ec3 l\u01a1 l\u00e0, ch\u1ec9 c\u1ea7n c\u00f3 d\u1ea5u hi\u1ec7u b\u1ea5t h\u1ee3p l\u00fd l\u00e0 doanh nghi\u1ec7p s\u1ebd b\u1ecb c\u01a1 quan thu\u1ebf ki\u1ec3m tra ngay l\u1eadp t\u1ee9c. Fast Quality<\/strong> s\u1ebd h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u00e0m b\u00e1o c\u00e1o thu\u1ebf theo th\u00e1ng v\u00e0 nh\u1eefng l\u01b0u \u00fd khi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng v\u1edbi doanh nghi\u1ec7p.<\/em><\/p>\n

C\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf ph\u1ea3i n\u1ed9p<\/h2>\n
\"B\u00e1o

B\u00e1o c\u00e1o thu\u1ebf l\u00e0 nghi\u1ec7p v\u1ee5 quan tr\u1ecdng v\u1edbi k\u1ebf to\u00e1n vi\u00ean \u0111\u1ec3 n\u1ed9p v\u1ec1 c\u01a1 quan thu\u1ebf \u0111\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng<\/p><\/div>\n

Ngo\u00e0i k\u1ef3 b\u00e1o c\u00e1o b\u1ea5t th\u01b0\u1eddng, th\u00ec b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng g\u1ed3m c\u00e1c lo\u1ea1i thu\u1ebf ph\u00e1t sinh trong qu\u00e1 tr\u00ecnh s\u1ea3n xu\u1ea5t, kinh doanh c\u1ee7a doanh nghi\u1ec7p g\u1ed3m c\u00f3:<\/p>\n

1. Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/h3>\n

K\u00ea khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb:<\/p>\n

    \n
  • T\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng m\u1eabu s\u1ed1 01\/GTGT<\/li>\n
  • B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra m\u1eabu s\u1ed1 01-1\/GTGT<\/li>\n
  • B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o m\u1eabu s\u1ed1 01-2\/GTGT<\/li>\n
  • K\u00e8m theo c\u00e1c ph\u1ee5 l\u1ee5c kh\u00e1c n\u1ebfu c\u00f3<\/li>\n<\/ul>\n

    K\u00ea khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp:<\/p>\n

      \n
    • Tr\u1ef1c ti\u1ebfp tr\u00ean GTGT: t\u1edd khai thu\u1ebf GTGT theo m\u1eabu s\u1ed1 03\/GTGT<\/li>\n
    • Tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu: T\u1edd khai thu\u1ebf GTGT m\u1eabu s\u1ed1 04\/GTGT<\/li>\n
    • B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra m\u1eabu s\u1ed1 04-1\/GTGT<\/li>\n<\/ul>\n

      2. Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/h3>\n

      C\u00e1c b\u00e1o c\u00e1o thu\u1ebf n\u1ed9p h\u00e0ng th\u00e1ng:<\/p>\n

        \n
      • T\u1edd khai thu\u1ebf TNCN m\u1eabu s\u1ed1 02\/KK-TNCN (cho Doanh nghi\u1ec7p tr\u1ea3 ti\u1ec1n l\u01b0\u01a1ng)<\/li>\n
      • T\u1edd khai thu\u1ebf TNCN m\u1eabu s\u1ed1 03\/KK-TNCN (cho Doanh nghi\u1ec7p tr\u1ea3 \u0111\u1ea7u t\u01b0 v\u1ed1n, t\u1eeb chuy\u1ec3n nh\u01b0\u1ee3ng ch\u1ee9ng kho\u00e1n,…)<\/li>\n
      • L\u01b0u \u00fd: Trong th\u00e1ng ph\u00e1t sinh s\u1ed1 thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n ph\u1ea3i n\u1ed9p> 50.000.000 th\u00ec k\u00ea khai theo th\u00e1ng, kh\u00f4ng c\u00f3 ph\u00e1t sinh th\u00ec kh\u00f4ng ph\u1ea3i n\u1ed9p t\u1edd khai.<\/li>\n
      • Ngo\u00e0i ra c\u00f2n c\u00e1c b\u00e1o c\u00e1o thu\u1ebf TNCN theo m\u1eabu 02\/KK-TNCN v\u00e0 t\u1edd khai thu\u1ebf TNCN m\u1eabu 03\/KK-TNCN ho\u1eb7c t\u1edd khai m\u1eabu 01\/KK- TNCN v\u00e0 01\/KK-XS \u00e1p d\u1ee5ng v\u1edbi t\u1eebng lo\u1ea1i h\u00ecnh doanh nghi\u1ec7p v\u00e0 h\u00ecnh th\u1ee9c kinh doanh ph\u00f9 h\u1ee3p. h\u1ecdc xu\u1ea5t nh\u1eadp kh\u1ea9u \u1edf \u0111\u00e2u t\u1ed1t<\/li>\n
      • B\u00e1o c\u00e1o thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t TT\u0110B theo m\u1eabu s\u1ed1 01\/TT\u0110B, k\u00e8m theo b\u1ea3ng k\u00ea h\u00e0ng h\u00f3a v\u00e0 \u0111\u01a1n h\u00e0ng b\u00e1n \u0111\u01b0\u01a1c v\u00e0o m\u1eabu 01-1\/ TT\u0110B v\u00e0 b\u1ea3ng k\u00ea thu\u1ebf \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb theo m\u1eabu 01-2\/TT\u0110B (n\u1ebfu c\u00f3).<\/li>\n
      • Khai thu\u1ebf t\u00e0i nguy\u00ean v\u00e0 thu\u1ebf m\u00f4i tr\u01b0\u1eddng v\u1edbi c\u01a1 quan thu\u1ebf theo m\u1eabu 01- TAIN v\u00e0 m\u1eabu 01\/TBVMT.<\/li>\n<\/ul>\n

        Th\u1eddi h\u1ea1n n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng l\u00e0 tr\u01b0\u1edbc ng\u00e0y th\u1ee9 20 c\u1ee7a th\u00e1ng ti\u1ebfp theo, k\u1ebf to\u00e1n vi\u00ean ph\u1ea3i tuy\u1ec7t \u0111\u1ed1i l\u01b0u \u00fd kh\u00f4ng n\u00ean tr\u00ea \u1ef3 vi\u1ec7c n\u1ed9p mu\u1ed9n b\u00e1o c\u00e1o thu\u1ebf s\u1ebd b\u1ecb ph\u1ea1t h\u00e0nh ch\u00ednh v\u00e0 b\u1ecb c\u01a1 quan thu\u1ebf cho v\u00e0o danh s\u00e1ch \u0111en r\u1ea5t phi\u1ec1n ph\u1ee9c.<\/p>\n

        B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n cho c\u01a1 quan thu\u1ebf<\/h2>\n

        Th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u00e0y theo m\u1eabu BC26-AC<\/strong> ghi ch\u00e9p v\u00e0 gi\u1ea3i tr\u00ecnh \u0111\u1ea7y \u0111\u1ee7 t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 ch\u1ee9ng t\u1eeb li\u00ean quan t\u1edbi ho\u1ea1t \u0111\u1ed9ng chi ti\u00eau t\u00e0i ch\u00ednh trong doanh nghi\u1ec7p.<\/p>\n

        \"K\u00ea

        B\u00e1o c\u00e1o t\u00ecnh tr\u1ea1ng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo m\u1eabu BC26-AC<\/p><\/div>\n

        B\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng c\u1ea7n l\u01b0u \u00fd nh\u1eefng g\u00ec<\/h2>\n
          \n
        • S\u1eafp x\u1ebfp h\u00f3a \u0111\u01a1n b\u00e1n ra theo s\u1ed1 th\u1ee9 t\u1ef1 v\u00e0 theo quy tr\u00ecnh ng\u00e0y th\u00e1ng<\/li>\n
        • Khi h\u1ea1ch to\u00e1n l\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n , ph\u1ea3i ph\u00e2n bi\u1ec7t \u0111\u01b0\u1ee3c \u0111\u00e2u l\u00e0 h\u00e0ng h\u00f3a, nguy\u00ean v\u1eadt li\u1ec7u, t\u00e0i s\u1ea3n, d\u1ee5ng c\u1ee5 c\u00f4ng c\u1ee5<\/li>\n
        • Khi l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb n\u00ean photo th\u00eam v\u00e0i b\u1ea3n tr\u00e1nh b\u1ecb m\u1ea5t kh\u00f4ng \u0111\u1ed1i ch\u1ee9ng<\/li>\n
        • C\u1ea9n th\u1eadn k\u00ea khai h\u00e0ng th\u00e1ng v\u00e0 c\u00f3 ki\u1ec3m tra l\u1ea1i<\/li>\n
        • H\u00e0ng th\u00e1ng n\u00ean h\u1ea1ch to\u00e1n v\u00e0o ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n v\u00e0 ch\u1ec9nh s\u1eeda tr\u01b0\u1edbc khi \u0111\u01b0a ra d\u1eef li\u1ec7u v\u00e0 n\u1ed9p t\u1edd khai<\/li>\n
        • X\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn t\u00e0i kho\u1ea3n trong c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/li>\n
        • Quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/strong> tr\u01b0\u1edbc \u0111\u1ec3 so s\u00e1nh ch\u00eanh l\u1ec7ch s\u1ed1 thu\u1ebf TNDN, t\u1eeb \u0111\u00f3 t\u1ea1o b\u00fat to\u00e1n x\u1eed k\u00fd ch\u00eanh l\u1ec7ch thu\u1ebf TNDN v\u00e0 k\u1ebft chuy\u1ec3n l\u1ea1i m\u1edbi l\u1eadp B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/li>\n
        • H\u00e0ng th\u00e1ng n\u00ean c\u00e2n \u0111\u1ed1i m\u1ecdi v\u1ea5n \u0111\u1ec1 nh\u01b0 :thu\u1ebf, chi ph\u00ed, l\u1ee3i nhu\u1eadn…\u0111\u1ec3 cu\u1ed1i n\u0103m kh\u00f4ng v\u1ea5t v\u1ea3 trong l\u1eadp BCTC.<\/li>\n<\/ul>\n

          \u0110\u1ec3 l\u00e0m t\u1ed1t k\u1ebf to\u00e1n thu\u1ebf<\/strong> v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong> b\u1ea1n c\u1ea7n c\u00f3 nghi\u1ec7p v\u1ee5 v\u00e0 k\u1ef9 n\u0103ng x\u1eed l\u00fd v\u1ea5n \u0111\u1ec1 t\u1ed1t. Ngo\u00e0i nh\u1eefng ki\u1ebfn th\u1ee9c c\u1ea7n thi\u1ebft li\u00ean quan t\u1edbi b\u00e1o c\u00e1o thu\u1ebf ng\u01b0\u1eddi k\u1ebf to\u00e1n vi\u00ean c\u1ea7n ph\u1ea3i ch\u1ecbu \u0111\u01b0\u1ee3c \u00e1p l\u1ef1c c\u00f4ng vi\u1ec7c, c\u00f3 t\u01b0 duy v\u00e0 t\u1ed5 ch\u1ee9c c\u00f4ng t\u00e1c k\u1ebf to\u00e1n doanh nghi\u1ec7p r\u1ea5t t\u1ed1t. V\u00e0 n\u1ebfu c\u00e1c b\u1ea1n v\u1eabn c\u00f2n th\u1eafc m\u1eafc v\u1ec1 vi\u1ec7c l\u1eadp b\u00e1o c\u00e1o thu\u1ebf<\/strong> theo th\u00e1ng, qu\u00fd v\u00e0 n\u0103m c\u00f9ng v\u1edbi nh\u1eefng nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n kh\u00e1c, b\u1ea1n c\u00f3 th\u1ec3 li\u00ean h\u1ec7 v\u1edbi Fast Quality<\/strong> \u0111\u1ec1 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n c\u1ee5 th\u1ec3 nh\u00e9, ch\u00fac c\u00e1c b\u1ea1n th\u00e0nh c\u00f4ng!<\/p>\n","protected":false},"excerpt":{"rendered":"

          Nh\u01b0 ch\u00fang ta \u0111\u00e3 bi\u1ebft, b\u00e1o c\u00e1o thu\u1ebf l\u00e0 nghi\u1ec7p v\u1ee5 quan tr\u1ecdng v\u1edbi k\u1ebf to\u00e1n vi\u00ean \u0111\u1ec3 n\u1ed9p v\u1ec1 c\u01a1 quan thu\u1ebf \u0111\u1ecbnh k\u1ef3…<\/p>\n","protected":false},"author":3,"featured_media":10047,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[437],"tags":[444],"yst_prominent_words":[],"_links":{"self":[{"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/posts\/10484"}],"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\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/comments?post=10484"}],"version-history":[{"count":0,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/posts\/10484\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/media\/10047"}],"wp:attachment":[{"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/media?parent=10484"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/categories?post=10484"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/tags?post=10484"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/fasqua.vn\/vi\/wp-json\/wp\/v2\/yst_prominent_words?post=10484"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}