{"id":185,"date":"2024-04-22T10:05:58","date_gmt":"2024-04-22T10:05:58","guid":{"rendered":"https:\/\/live.k-tech.net.vn\/wp-ketoan\/?p=185"},"modified":"2024-04-22T10:05:58","modified_gmt":"2024-04-22T10:05:58","slug":"ke-toan-thue","status":"publish","type":"post","link":"https:\/\/store2.k-tech-services.com\/visakvn\/ke-toan-thue\/","title":{"rendered":"K\u1ebf to\u00e1n thu\u1ebf"},"content":{"rendered":"<h1 id=\"ContentBody_post_title\" class=\"page-title h4 fs-xxxl-3 fs-xl-4 text-primary\">Kh\u00f3a h\u1ecdc K\u1ebf To\u00e1n Thu\u1ebf (Th\u1ef1c H\u00e0nh B\u00e1o C\u00e1o Thu\u1ebf) &#8211; [24 BU\u1ed4I]<\/h1>\n<div id=\"ContentBody_post_body\" class=\"news-body mb-4 text-justify\">\n<style type=\"text\/css\">ul.noi-dung-chinh {list-style: none}ul.noi-dung-chinh a{color:#010101}.noi-dung-chinh li::before {content: \"\u25c6\"; color: #fd6c2b;display: inline-block; width: 1.5em;margin-left: -1em}h3.sub-title{position:relative;z-index:1}h3.sub-title:before{position: absolute;content: \"\";width: 46px;height: 10px;opacity: 0.6;left: 0;background: #ffcbb4;z-index:-1}.custom-quote{border: 1px solid #ccc;padding: 15px;border-radius: 10px;margin:25px 0;quotes:\"\\201C\"\"\\201D\";}.custom-quote:before {color:#fd6c2b;content: open-quote;font-size: 4em;margin-left: -15px;background:#fff;line-height:0;}.custom-quote p:first-child{margin-top:-30px}.custom-muc-luc{padding: 10px 10px 0px 10px;border: 1px solid #fd6c2b;border-radius: 10px;margin-bottom: 10px;}\n<\/style>\n<p style=\"margin-bottom:8pt; margin-left:0; margin-right:0; margin-top:0; text-align:justify\"><img decoding=\"async\" alt=\"\" src=\"\/uploads\/images\/post\/52-moi\/Khoa-hoc-ke-toan-thuc-hanh-khai-bao-thue-01.jpg\" style=\"width:100%\"><\/p>\n<p><strong>B\u1ea1n mu\u1ed1n hi\u1ec3u r\u00f5 v\u00e0 ghi nh\u1edb lu\u1eadt thu\u1ebf m\u1ed9t c\u00e1ch c\u00f3 h\u1ec7 th\u1ed1ng, \u0111\u1ec3 c\u00f3 th\u1ec3 th\u1ef1c h\u00e0nh th\u00e0nh th\u1ea1o c\u00e1ch t\u00ednh v\u00e0 l\u00ean \u0111\u01b0\u1ee3c t\u1edd khai thu\u1ebf GTGT, thu\u1ebf TNCN, thu\u1ebf TNDN? L\u1edbp h\u1ecdc khai b\u00e1o thu\u1ebf s\u1ebd gi\u00fap b\u1ea1n n\u1eafm v\u1eefng ki\u1ebfn th\u1ee9c, k\u1ef9 n\u0103ng th\u1ef1c h\u00e0nh b\u00e1o c\u00e1o thu\u1ebf.<\/strong><\/p>\n<div class=\"custom-muc-luc\">\n<p class=\"toc-title\">N\u1ed9i dung ch\u00ednh:<\/p>\n<ul class=\"noi-dung-chinh\">\n<li><a href=\"#Khoa-hoc-Ke-toan-thue-(thuc-hanh-bao-cao-thue)-danh-cho-nhung-ai?\">Kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf (th\u1ef1c h\u00e0nh b\u00e1o c\u00e1o thu\u1ebf) d\u00e0nh cho nh\u1eefng ai?<\/a><\/li>\n<li><a href=\"#Chi-tiet-ve-hoc-phi,-lich-khai-giang,-dia-chi-hoc-Ke-toan-thue\">Chi ti\u1ebft v\u1ec1 h\u1ecdc ph\u00ed, l\u1ecbch khai gi\u1ea3ng, \u0111\u1ecba ch\u1ec9 h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf<\/a><\/li>\n<li><a href=\"#Ban-lam-duoc-gi-sau-khoa-hoc-Ke-toan-thue?\">B\u1ea1n l\u00e0m \u0111\u01b0\u1ee3c g\u00ec sau kho\u00e1 h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf?<\/a><\/li>\n<li><a href=\"#9-uu-diem-cua-khoa-hoc-Ke-toan-thue-tai-Anpha-\">9 \u01b0u \u0111i\u1ec3m c\u1ee7a kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf t\u1ea1i Anpha <\/a><\/li>\n<li><a href=\"#Noi-dung-khoa-hoc-Ke-toan-thue-(thuc-hanh-khai-bao-thue)\">N\u1ed9i dung kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf (th\u1ef1c h\u00e0nh khai b\u00e1o thu\u1ebf)<\/a><\/li>\n<\/ul>\n<\/div>\n<h3 class=\"sub-title\" id=\"Khoa-hoc-Ke-toan-thue-(thuc-hanh-bao-cao-thue)-danh-cho-nhung-ai?\"><a id=\"buoc1\" name=\"buoc1\"><span style=\"font-size:20px\"><span style=\"color:#2a4d9f\"><strong>Kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf (th\u1ef1c h\u00e0nh b\u00e1o c\u00e1o thu\u1ebf) d\u00e0nh cho nh\u1eefng ai?<\/strong><\/span><\/span><\/a><\/h3>\n<p>N\u1ebfu b\u1ea1n thu\u1ed9c m\u1ed9t trong c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng sau mu\u1ed1n t\u00ecm hi\u1ec3u nhi\u1ec1u h\u01a1n v\u1ec1 ng\u00e0nh k\u1ebf to\u00e1n n\u00f3i chung hay k\u1ebf to\u00e1n thu\u1ebf n\u00f3i ri\u00eang, th\u00ec h\u00e3y tham kh\u1ea3o kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf t\u1ea1i Anpha:<\/p>\n<p><img decoding=\"async\" alt=\"\" class=\"lazy\" data-src=\"\/uploads\/images\/Khoa-hoc-ke-toan-thuc-hanh-khai-bao-thue-02(1).jpg\" src=\"\/uploads\/images\/post\/52-moi\/Khoa-hoc-ke-toan-thuc-hanh-khai-bao-thue-02.jpg\" style=\"width:100%\"><\/p>\n<p><strong>\u0110\u1ed1i v\u1edbi sinh vi\u00ean ng\u00e0nh k\u1ebf to\u00e1n<\/strong><\/p>\n<ul>\n<li>\n<p>Thi\u1ebfu c\u00e1c ki\u1ebfn th\u1ee9c th\u1ef1c t\u1ebf v\u1ec1 thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Ch\u01b0a t\u1eebng th\u1ef1c h\u00e0nh k\u00ea khai thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Ch\u01b0a bi\u1ebft c\u00e1ch h\u1ec7 th\u1ed1ng c\u00e1c v\u0103n b\u1ea3n quy ph\u1ea1m ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Ch\u01b0a n\u1eafm \u0111\u01b0\u1ee3c c\u00e1c c\u00f4ng vi\u1ec7c c\u1ee7a 1 k\u1ebf to\u00e1n thu\u1ebf g\u1ed3m nh\u1eefng g\u00ec.<\/p>\n<\/li>\n<\/ul>\n<p><strong>\u0110\u1ed1i v\u1edbi sinh vi\u00ean, nh\u00e2n vi\u00ean kh\u00e1c ng\u00e0nh<\/strong><\/p>\n<ul>\n<li>\n<p>Mu\u1ed1n th\u1eed s\u1ee9c v\u1edbi ng\u00e0nh k\u1ebf to\u00e1n;<\/p>\n<\/li>\n<li>\n<p>\u0110ang l\u00e0m c\u00e1c c\u00f4ng vi\u1ec7c h\u00e0nh ch\u00ednh, nh\u00e2n s\u1ef1, b\u00e1n h\u00e0ng\u2026 mu\u1ed1n c\u1eadp nh\u1eadt ki\u1ebfn th\u1ee9c v\u1ec1 thu\u1ebf \u0111\u1ec3 h\u1ed7 tr\u1ee3 c\u00f4ng vi\u1ec7c.<\/p>\n<\/li>\n<\/ul>\n<p><strong>\u0110\u1ed1i v\u1edbi k\u1ebf to\u00e1n vi\u00ean<\/strong><\/p>\n<ul>\n<li>\n<p>Mu\u1ed1n b\u1ed5 sung ki\u1ebfn th\u1ee9c chuy\u00ean m\u00f4n;<\/p>\n<\/li>\n<li>\n<p>Ch\u01b0a bi\u1ebft c\u00e1ch t\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf cho doanh nghi\u1ec7p;<\/p>\n<\/li>\n<li>\n<p>Ch\u01b0a bi\u1ebft c\u00e1ch s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf, nh\u1eadp li\u1ec7u;<\/p>\n<\/li>\n<li>\n<p>Ch\u01b0a n\u1eafm r\u00f5 c\u00e1c nguy\u00ean t\u1eafc v\u00e0 h\u1ec7 th\u1ed1ng v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf \u0111\u1ec3 \u00e1p d\u1ee5ng chu\u1ea9n x\u00e1c;<\/p>\n<\/li>\n<li>\n<p>Mu\u1ed1n nh\u1eadn b\u00e1o c\u00e1o thu\u1ebf v\u1ec1 nh\u00e0 l\u00e0m ngo\u00e0i gi\u1edd nh\u01b0ng ch\u01b0a v\u1eefng c\u00e1c ki\u1ebfn th\u1ee9c v\u1ec1 thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Mu\u1ed1n th\u00e0nh th\u1ea1o th\u1ef1c h\u00e0nh k\u00ea khai thu\u1ebf \u0111\u1ec3 th\u0103ng ti\u1ebfn trong ngh\u1ec1 k\u1ebf to\u00e1n.<\/p>\n<\/li>\n<\/ul>\n<p><strong>\u0110\u1ed1i v\u1edbi c\u00e1c c\u00e1 nh\u00e2n, c\u1ea5p qu\u1ea3n l\u00fd<\/strong><\/p>\n<ul>\n<li>\n<p>C\u00e1 nh\u00e2n mu\u1ed1n t\u1ef1 k\u00ea khai thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>\u1ee8ng vi\u00ean chu\u1ea9n b\u1ecb thi c\u00f4ng ch\u1ee9c ng\u00e0nh thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Nh\u00e0 qu\u1ea3n l\u00fd, ch\u1ee7 doanh nghi\u1ec7p mu\u1ed1n ki\u1ec3m tra c\u00e1c c\u00f4ng vi\u1ec7c c\u1ee7a k\u1ebf to\u00e1n thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Nh\u00e0 qu\u1ea3n l\u00fd, ch\u1ee7 doanh nghi\u1ec7p mu\u1ed1n b\u1ed5 sung ki\u1ebfn th\u1ee9c \u0111\u1ec3 qu\u1ea3n tr\u1ecb v\u00e0 t\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Nh\u00e0 qu\u1ea3n l\u00fd, ch\u1ee7 doanh nghi\u1ec7p mu\u1ed1n n\u1eafm v\u1eefng c\u00e1c quy \u0111\u1ecbnh v\u1ec1 vi\u1ec7c k\u00ea khai thu\u1ebf h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd, quy\u1ebft to\u00e1n thu\u1ebf h\u00e0ng n\u0103m\u2026<\/p>\n<\/li>\n<\/ul>\n<div class=\"custom-quote\">\n<p>Tuy nhi\u00ean, n\u1ebfu b\u1ea1n kh\u00f4ng ch\u1ec9 mu\u1ed1n b\u1ed5 sung c\u00e1c ki\u1ebfn th\u1ee9c v\u1ec1 thu\u1ebf, m\u00e0 c\u00f2n quan t\u00e2m \u0111\u1ebfn c\u00e1c b\u00e0i h\u1ecdc v\u1ec1 h\u1ea1ch to\u00e1n, ghi nh\u1eadn doanh thu, qu\u1ea3n l\u00fd s\u1ed5 s\u00e1ch, ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n\u2026 h\u00e3y tham kh\u1ea3o 2 kh\u00f3a h\u1ecdc sau t\u1ea1i Anpha:<\/p>\n<p>1.&nbsp;<a href=\"https:\/\/ketoananpha.vn\/khoa-hoc-so-sach-ke-toan-thuc-hanh-phan-mem-misa.html\" target=\"_blank\" rel=\"noopener\">Kh\u00f3a h\u1ecdc S\u1ed5 s\u00e1ch K\u1ebf to\u00e1n &#8211; Th\u1ef1c h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m Misa<\/a>: 3.500.000\u0111\/kh\u00f3a\/24 bu\u1ed5i<\/p>\n<p>2.&nbsp;<a href=\"https:\/\/ketoananpha.vn\/dao-tao-ke-toan-thuc-hanh-tong-hop.html\" target=\"_blank\" rel=\"noopener\">Kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n th\u1ef1c h\u00e0nh t\u1ed5ng h\u1ee3p<\/a>: <s>7.000.000\u0111<\/s> &#8211; 6.000.000\u0111\/kh\u00f3a\/48 bu\u1ed5i<\/p>\n<\/div>\n<h3 class=\"sub-title\" id=\"Chi-tiet-ve-hoc-phi,-lich-khai-giang,-dia-chi-hoc-Ke-toan-thue\"><a id=\"buoc2\" name=\"buoc2\"><span style=\"font-size:20px\"><span style=\"color:#2a4d9f\"><strong>Chi ti\u1ebft v\u1ec1 h\u1ecdc ph\u00ed, l\u1ecbch khai gi\u1ea3ng, \u0111\u1ecba ch\u1ec9 h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf<\/strong><\/span><\/span><\/a><\/h3>\n<p><img decoding=\"async\" alt=\"\" src=\"\/uploads\/images\/post\/52-moi\/Khoa-hoc-ke-toan-thuc-hanh-khai-bao-thue-03.jpg\" style=\"width:100%\"><\/p>\n<p>Kh\u00f3a h\u1ecdc 24 bu\u1ed5i, t\u01b0\u01a1ng \u0111\u01b0\u01a1ng 8 tu\u1ea7n, m\u1ed7i bu\u1ed5i 150 ph\u00fat.<\/p>\n<ul>\n<li>\n<p>Khai gi\u1ea3ng: <strong>06\/12\/2021&nbsp;<\/strong><\/p>\n<\/li>\n<li>\n<p>Th\u1eddi gian h\u1ecdc: T\u1ed1i 2,4,6 (18h30 &#8211; 21h00)<\/p>\n<\/li>\n<li>\n<p>\u0110\u1ecba \u0111i\u1ec3m: C\u00f4ng ty K\u1ebf To\u00e1n Anpha &#8211; T\u1ea7ng 16, t\u00f2a nh\u00e0 Vi\u1ec7t \u00c1, s\u1ed1 9 ph\u1ed1 Duy T\u00e2n, D\u1ecbch V\u1ecdng H\u1eadu, C\u1ea7u Gi\u1ea5y, H\u00e0 N\u1ed9i<\/p>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p style=\"text-align:center\"><span style=\"color:#2a4e9a\"><span style=\"font-size:24px\"><strong>\u0110\u0102NG K\u00dd NGAY<\/strong><\/span><\/span><br \/>\n&nbsp; &nbsp; &nbsp; &nbsp;<a href=\"tel:0901126036\" rel=\"nofollow noopener\" target=\"_blank\"><img decoding=\"async\" alt=\"\" class=\"animation-shake-horizontal call-mobile\" src=\"\/uploads\/images\/btn-call%20(1).png\" style=\"width:40%\"><\/a><\/p>\n<p style=\"text-align:center\">&nbsp;<\/p>\n<h3 class=\"sub-title\" id=\"Ban-lam-duoc-gi-sau-khoa-hoc-Ke-toan-thue?\" style=\"text-align:justify\">B\u1ea1n l\u00e0m \u0111\u01b0\u1ee3c g\u00ec sau kho\u00e1 h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf?<\/h3>\n<p style=\"text-align:justify\">Kh\u00f4ng gi\u1ed1ng v\u1edbi c\u00e1c trung t\u00e2m \u0111\u00e0o t\u1ea1o kh\u00e1c, t\u1ea1i Anpha, b\u1ea1n c\u00f3 th\u1ec3 v\u1eeba n\u1eafm v\u1eefng c\u00e1c ki\u1ebfn th\u1ee9c v\u1ec1 thu\u1ebf, v\u1eeba th\u00e0nh th\u1ea1o th\u1ef1c h\u00e0nh v\u00e0 t\u1ef1 tin x\u1eed l\u00fd t\u1ea5t c\u1ea3 nh\u1eefng v\u1ea5n \u0111\u1ec1 ph\u00e1t sinh li\u00ean quan \u0111\u1ebfn thu\u1ebf, chi ti\u1ebft:<\/p>\n<ul>\n<li>\n<p style=\"text-align:justify\">Bi\u1ebft c\u00e1ch x\u00e1c \u0111\u1ecbnh doanh thu, chi ph\u00ed \u0111\u1ec3 t\u00ednh thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">Bi\u1ebft c\u00e1ch c\u00e2n \u0111\u1ed1i h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra v\u00e0 \u0111\u1ea7u v\u00e0o \u0111\u1ec3 t\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf cho doanh nghi\u1ec7p;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">L\u00e0m \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb v\u00e0 tr\u1ef1c ti\u1ebfp;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">Th\u00e0nh th\u1ea1o c\u00e1ch s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">N\u1eafm v\u1eefng quy tr\u00ecnh, c\u00e1ch l\u1eadp b\u00e1o c\u00e1o thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">N\u1eafm v\u1eefng c\u00e1c v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt hi\u1ec7n h\u00e0nh li\u00ean quan \u0111\u1ebfn thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">T\u1ef1 tin x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">T\u1ef1 tin gi\u1ea3i tr\u00ecnh v\u00e0 l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf khi \u0111\u01b0\u1ee3c ki\u1ec3m tra.<\/p>\n<\/li>\n<\/ul>\n<h3 class=\"sub-title\" id=\"9-uu-diem-cua-khoa-hoc-Ke-toan-thue-tai-Anpha-\"><a id=\"buoc4\" name=\"buoc4\"><span style=\"font-size:20px\"><span style=\"color:#2a4d9f\"><strong>9 \u01b0u \u0111i\u1ec3m c\u1ee7a kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf t\u1ea1i Anpha <\/strong><\/span><\/span><\/a><\/h3>\n<p style=\"text-align:justify\">Kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf (th\u1ef1c h\u00e0nh b\u00e1o c\u00e1o thu\u1ebf) kh\u00f4ng ch\u1ec9 l\u00e0 n\u01a1i \u0111\u1ec3 b\u1ea1n trau d\u1ed3i, c\u1eadp nh\u1eadt ki\u1ebfn th\u1ee9c v\u1ec1 thu\u1ebf, m\u00e0 c\u00f2n l\u00e0 n\u01a1i \u0111\u1ec3 b\u1ea1n tr\u1ea3i nghi\u1ec7m d\u1ecbch v\u1ee5 kh\u00f3a h\u1ecdc, g\u00f3p ph\u1ea7n n\u00e2ng cao ch\u1ea5t l\u01b0\u1ee3ng ti\u1ebft h\u1ecdc.<\/p>\n<ol>\n<li>\n<p style=\"text-align:justify\">T\u1ed1i \u0111a 15 h\u1ecdc vi\u00ean\/l\u1edbp, \u0111\u1ea3m b\u1ea3o ch\u1ea5t l\u01b0\u1ee3ng ti\u1ebft h\u1ecdc \u0111\u01b0\u1ee3c t\u1ed1t nh\u1ea5t;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">\u0110\u01b0\u1ee3c h\u1ecdc th\u1eed 2 bu\u1ed5i;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">\u0110\u01b0\u1ee3c h\u1ed7 tr\u1ee3 h\u1ecdc b\u00f9 mi\u1ec5n ph\u00ed khi v\u1eafng ti\u1ebft (theo l\u1ecbch h\u1ecdc t\u1ea1i Anpha);<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">\u0110\u01b0\u1ee3c h\u1ed7 tr\u1ee3 h\u1ecdc l\u1ea1i mi\u1ec5n ph\u00ed n\u1ebfu thi tr\u01b0\u1ee3t cu\u1ed1i kh\u00f3a (theo l\u1ecbch h\u1ecdc t\u1ea1i Anpha);<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">Gi\u00e1o tr\u00ecnh l\u00e0 ki\u1ebfn th\u1ee9c v\u00e0 kinh nghi\u1ec7m th\u1ef1c t\u1ebf m\u00e0 Anpha \u0111\u00fac k\u1ebft trong 13 n\u0103m ho\u1ea1t \u0111\u1ed9ng;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">B\u00e0i t\u1eadp th\u1ef1c h\u00e0nh l\u00e0 c\u00e1c v\u1ea5n \u0111\u1ec1 th\u1ef1c t\u1ebf m\u00e0 Anpha \u0111\u00e3 v\u00e0 \u0111ang gi\u1ea3i quy\u1ebft cho kh\u00e1ch h\u00e0ng;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">\u0110\u01b0\u1ee3c cung c\u1ea5p bi\u1ec3u m\u1eabu, h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb th\u1ef1c t\u1ebf \u0111\u1ec3 th\u1ef1c h\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">\u0110\u01b0\u1ee3c h\u1ed7 tr\u1ee3 chuy\u00ean m\u00f4n sau khi k\u1ebft th\u00fac kh\u00f3a h\u1ecdc;<\/p>\n<\/li>\n<li>\n<p style=\"text-align:justify\">C\u00f3 c\u01a1 h\u1ed9i \u0111\u01b0\u1ee3c th\u1ef1c t\u1eadp v\u00e0 l\u00e0m vi\u1ec7c t\u1ea1i Anpha ho\u1eb7c c\u00e1c \u0111\u1ed1i t\u00e1c c\u1ee7a Anpha sau t\u1ed1t nghi\u1ec7p.<\/p>\n<\/li>\n<\/ol>\n<h3 class=\"sub-title\" id=\"Noi-dung-khoa-hoc-Ke-toan-thue-(thuc-hanh-khai-bao-thue)\"><a id=\"buoc5\" name=\"buoc5\"><span style=\"font-size:20px\"><span style=\"color:#2a4d9f\"><strong>N\u1ed9i dung kh\u00f3a h\u1ecdc K\u1ebf to\u00e1n thu\u1ebf (th\u1ef1c h\u00e0nh khai b\u00e1o thu\u1ebf)<\/strong><\/span><\/span><\/a><\/h3>\n<p><strong>1. T\u1ed5ng quan v\u1ec1 kh\u00f3a h\u1ecdc v\u00e0 thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT) &#8211; 8 bu\u1ed5i.<\/strong><\/p>\n<p>\u2756 L\u00fd thuy\u1ebft (4 bu\u1ed5i)<\/p>\n<ul>\n<li>\n<p>Gi\u1edbi thi\u1ec7u m\u1ee5c ti\u00eau kh\u00f3a h\u1ecdc, gi\u1edbi thi\u1ec7u v\u0103n b\u1ea3n quy ph\u1ea1m v\u1ec1 lu\u1eadt thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>C\u00e1c h\u00e0nh vi thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>Gi\u1edbi thi\u1ec7u v\u1ec1 \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ee7a thu\u1ebf GTGT, b\u1ea3n ch\u1ea5t c\u1ee7a thu\u1ebf GTGT;<\/p>\n<\/li>\n<li>\n<p>C\u00e1c nh\u00f3m \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ee7a thu\u1ebf GTGT;<\/p>\n<\/li>\n<li>\n<p>C\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu c\u00e1c m\u1ee9c thu\u1ebf su\u1ea5t 0%, 5%, 10%&#8230;<\/p>\n<\/li>\n<li>\n<p>Khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb;<\/p>\n<\/li>\n<li>\n<p>Nguy\u00ean t\u1eafc v\u00e0 \u0111i\u1ec1u ki\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf \u0111\u1ea7u;<\/p>\n<\/li>\n<li>\n<p>Khai thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp;<\/p>\n<\/li>\n<li>\n<p>C\u00e1c m\u1ee9c thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng cho t\u1eebng nh\u00f3m h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5;<\/p>\n<\/li>\n<li>\n<p>Th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf GTGT.<\/p>\n<\/li>\n<\/ul>\n<p>\u2756 Th\u1ef1c h\u00e0nh (4 bu\u1ed5i)<\/p>\n<ul>\n<li>\n<p>L\u00ean b\u1ea3ng k\u00ea, t\u1edd khai thu\u1ebf, b\u00e1o c\u00e1o s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n (BCSDHD) theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb, ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp;<\/p>\n<\/li>\n<li>\n<p>H\u01b0\u1edbng d\u1eabn n\u1ed9p, tra c\u1ee9u k\u1ebft qu\u1ea3 n\u1ed9p t\u1edd khai v\u00e0 BCSDHD;<\/p>\n<\/li>\n<li>\n<p>H\u01b0\u1edbng d\u1eabn k\u00ea khai b\u1ed5 sung (6 tr\u01b0\u1eddng h\u1ee3p);<\/p>\n<\/li>\n<li>\n<p>T\u1ed5ng quan v\u1ec1 h\u00f3a \u0111\u01a1n;<\/p>\n<\/li>\n<li>\n<p>Th\u1eddi \u0111i\u1ec3m xu\u1ea5t h\u00f3a \u0111\u01a1n c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5, c\u00f4ng tr\u00ecnh;<\/p>\n<\/li>\n<li>\n<p>Th\u1ef1c h\u00e0nh xu\u1ea5t h\u00f3a \u0111\u01a1n;<\/p>\n<\/li>\n<li>\n<p>Ki\u1ec3m tra cu\u1ed1i s\u1eafc thu\u1ebf GTGT.<\/p>\n<\/li>\n<\/ul>\n<p><strong>2. Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) &#8211; 8 bu\u1ed5i.<\/strong><\/p>\n<p>\u2756 L\u00fd thuy\u1ebft (3 bu\u1ed5i)<\/p>\n<ul>\n<li>\n<p>Gi\u1edbi thi\u1ec7u c\u00e1c v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt hi\u1ec7n h\u00e0nh li\u00ean quan \u0111\u1ebfn thu\u1ebf TNCN;<\/p>\n<\/li>\n<li>\n<p>Nguy\u00ean t\u1eafc \u0111i\u1ec3m g\u1ed1c, nguy\u00ean t\u1eafc v\u00f9ng l\u00e3nh th\u1ed5 c\u1ee7a thu\u1ebf TNCN;<\/p>\n<\/li>\n<li>\n<p>Ph\u00e2n bi\u1ec7t c\u00e1 nh\u00e2n c\u01b0 tr\u00fa v\u00e0 kh\u00f4ng c\u01b0 tr\u00fa;<\/p>\n<\/li>\n<li>\n<p>Chi ti\u1ebft c\u00e1c kho\u1ea3n thu nh\u1eadp ch\u1ecbu thu\u1ebf TNCN (10 ngu\u1ed3n);<\/p>\n<\/li>\n<li>\n<p>C\u00e1c kho\u1ea3n thu nh\u1eadp \u0111\u01b0\u1ee3c mi\u1ec5n thu\u1ebf TNCN;<\/p>\n<\/li>\n<li>\n<p>C\u0103n c\u1ee9 t\u00ednh thu\u1ebf \u0111\u1ed1i v\u1edbi c\u00e1 nh\u00e2n c\u01b0 tr\u00fa;<\/p>\n<\/li>\n<li>\n<p>Thu\u1ebf su\u1ea5t theo l\u0169y ti\u1ebfn, Bi\u1ec3u \u0111\u1ed3 nguy\u00ean l\u00fd x\u00e2y d\u1ef1ng bi\u1ec3u thu\u1ebf l\u0169y ti\u1ebfn theo c\u00e1ch 2;<\/p>\n<\/li>\n<li>\n<p>Ph\u00e2n t\u00edch ngu\u1ed3n thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng;<\/p>\n<\/li>\n<li>\n<p>C\u00e1c kho\u1ea3n ph\u1ee5 c\u1ea5p, tr\u1ee3 c\u1ea5p kh\u00f4ng t\u00ednh v\u00e0o thu nh\u1eadp ch\u1ecbu thu\u1ebf (TNCT);<\/p>\n<\/li>\n<li>\n<p>C\u00e1c kho\u1ea3n l\u1ee3i \u00edch b\u1eb1ng ti\u1ec1n, kh\u00f4ng b\u1eb1ng ti\u1ec1n;<\/p>\n<\/li>\n<li>\n<p>C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb;<\/p>\n<\/li>\n<li>\n<p>Nguy\u00ean t\u1eafc x\u00e1c \u0111\u1ecbnh ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c, h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb;<\/p>\n<\/li>\n<li>\n<p>C\u00e1ch t\u00ednh thu\u1ebf TNCN c\u1ee7a c\u00e1c ngu\u1ed3n thu nh\u1eadp kh\u00e1c;<\/p>\n<\/li>\n<li>\n<p>C\u00e1ch t\u00ednh thu\u1ebf TNCN c\u1ee7a 10 ngu\u1ed3n thu nh\u1eadp \u0111\u1ed1i v\u1edbi c\u00e1 nh\u00e2n kh\u00f4ng c\u01b0 tr\u00fa;<\/p>\n<\/li>\n<li>\n<p>H\u01b0\u1edbng d\u1eabn m\u1ed9t s\u1ed1 ki\u1ebfn th\u1ee9c v\u1ec1 b\u1ea3o hi\u1ec3m b\u1eaft bu\u1ed9c cho ng\u01b0\u1eddi lao \u0111\u1ed9ng;<\/p>\n<\/li>\n<li>\n<p>Ki\u1ec3m tra cu\u1ed1i s\u1eafc thu\u1ebf TNCN.<\/p>\n<\/li>\n<\/ul>\n<p>\u2756 Th\u1ef1c h\u00e0nh (5 bu\u1ed5i)<\/p>\n<ul>\n<li>\n<p>Th\u1ef1c h\u00e0nh l\u00ean b\u1ea3ng l\u01b0\u01a1ng, t\u00ednh BHXH;<\/p>\n<\/li>\n<li>\n<p>Th\u1ef1c h\u00e0nh l\u00ean t\u1edd khai thu\u1ebf TNCN h\u00e0ng qu\u00fd;<\/p>\n<\/li>\n<li>\n<p>Th\u1ef1c h\u00e0nh l\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN cu\u1ed1i n\u0103m.<\/p>\n<\/li>\n<\/ul>\n<p><strong>3. Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN) &#8211; 8 bu\u1ed5i.<\/strong><\/p>\n<p>\u2756 L\u00fd thuy\u1ebft (4 bu\u1ed5i)<\/p>\n<ul>\n<li>\n<p>C\u00e1c v\u0103n b\u1ea3n quy ph\u1ea1m v\u1ec1 thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>T\u1ed5ng quan v\u1ec1 thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>Ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>X\u00e1c \u0111\u1ecbnh thu nh\u1eadp t\u00ednh thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>X\u00e1c \u0111\u1ecbnh doanh thu t\u00ednh thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>X\u00e1c \u0111\u1ecbnh chi ph\u00ed khi t\u00ednh thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>\u0110i\u1ec1u ki\u1ec7n chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb khi t\u00ednh thu\u1ebf TNDN;<\/p>\n<\/li>\n<li>\n<p>X\u00e1c \u0111\u1ecbnh kho\u1ea3n thu nh\u1eadp kh\u00e1c;<\/p>\n<\/li>\n<li>\n<p>Thu nh\u1eadp \u0111\u01b0\u1ee3c mi\u1ec5n thu\u1ebf;<\/p>\n<\/li>\n<li>\n<p>X\u00e1c \u0111\u1ecbnh l\u1ed7 v\u00e0 nguy\u00ean t\u1eafc chuy\u1ec3n l\u1ed7;<\/p>\n<\/li>\n<li>\n<p>X\u00e1c \u0111\u1ecbnh \u01b0u \u0111\u00e3i thu\u1ebf TNDN (\u01b0u \u0111\u00e3i v\u1ec1 \u0111\u1ecba b\u00e0n, \u01b0u \u0111\u00e3i v\u1ec1 thu\u1ebf su\u1ea5t).<\/p>\n<\/li>\n<\/ul>\n<p>\u2756 Th\u1ef1c h\u00e0nh (4 bu\u1ed5i)<\/p>\n<ul>\n<li>\n<p>Th\u1ef1c h\u00e0nh t\u00ednh thu\u1ebf TNDN tr\u00ean s\u1ed1 li\u1ec7u th\u1ef1c t\u1ebf;<\/p>\n<\/li>\n<li>\n<p>H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n n\u0103m 03\/TNDN;<\/p>\n<\/li>\n<li>\n<p>Ki\u1ec3m tra cu\u1ed1i s\u1eafc thu\u1ebf TNDN.<\/p>\n<\/li>\n<\/ul>\n<p>G\u1ecdi cho ch\u00fang t\u00f4i theo hotline <a href=\"tel:0901 162 036\" rel=\"nofollow noopener\" target=\"_blank\">0901 162 036 &nbsp;&#8211;&nbsp; Ph\u00f2ng \u0110\u00e0o t\u1ea1o K\u1ebf to\u00e1n Anpha<\/a> \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Kh\u00f3a h\u1ecdc K\u1ebf To\u00e1n Thu\u1ebf (Th\u1ef1c H\u00e0nh B\u00e1o C\u00e1o Thu\u1ebf) &#8211; [24 BU\u1ed4I] B\u1ea1n mu\u1ed1n hi\u1ec3u r\u00f5 v\u00e0 ghi nh\u1edb lu\u1eadt thu\u1ebf m\u1ed9t c\u00e1ch c\u00f3 h\u1ec7 th\u1ed1ng, \u0111\u1ec3 c\u00f3 th\u1ec3 th\u1ef1c h\u00e0nh th\u00e0nh th\u1ea1o c\u00e1ch t\u00ednh v\u00e0 l\u00ean \u0111\u01b0\u1ee3c t\u1edd khai thu\u1ebf GTGT, thu\u1ebf TNCN, thu\u1ebf TNDN? L\u1edbp h\u1ecdc khai b\u00e1o thu\u1ebf s\u1ebd gi\u00fap b\u1ea1n [&#8230;]\n","protected":false},"author":1,"featured_media":186,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-185","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dao-tao"],"_links":{"self":[{"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/posts\/185","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/comments?post=185"}],"version-history":[{"count":1,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/posts\/185\/revisions"}],"predecessor-version":[{"id":187,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/posts\/185\/revisions\/187"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/media\/186"}],"wp:attachment":[{"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/media?parent=185"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/categories?post=185"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/store2.k-tech-services.com\/visakvn\/wp-json\/wp\/v2\/tags?post=185"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}