{"id":5879,"date":"2026-04-29T15:21:55","date_gmt":"2026-04-29T08:21:55","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=5879"},"modified":"2026-04-29T15:21:55","modified_gmt":"2026-04-29T08:21:55","slug":"tu-van-thue-doanh-nghiep","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/en\/tu-van-thue-doanh-nghiep\/","title":{"rendered":"T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p"},"content":{"rendered":"

Tax Consulting<\/span><\/a> doanh nghi\u1ec7p kh\u00f4ng \u0111\u01a1n thu\u1ea7n l\u00e0 vi\u1ec7c k\u00ea khai \u0111\u00fang h\u1ea1n, m\u00e0 l\u00e0 m\u1ed9t chi\u1ebfn l\u01b0\u1ee3c t\u00e0i ch\u00ednh then ch\u1ed1t quy\u1ebft \u0111\u1ecbnh kh\u1ea3 n\u0103ng sinh l\u1eddi v\u00e0 s\u1ef1 an to\u00e0n ph\u00e1p l\u00fd c\u1ee7a t\u1ed5 ch\u1ee9c. Trong b\u1ed1i c\u1ea3nh c\u01a1 quan Thu\u1ebf Vi\u1ec7t Nam \u0111ang \u0111\u1ea9y m\u1ea1nh chuy\u1ec3n \u0111\u1ed5i s\u1ed1 th\u00f4ng qua h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd r\u1ee7i ro t\u1ef1 \u0111\u1ed9ng v\u00e0 \u0111\u1ed1i so\u00e1t d\u1eef li\u1ec7u l\u1edbn (Big Data), c\u00e1c sai s\u00f3t nh\u1ecf trong qu\u00e1 kh\u1ee9 c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn nh\u1eefng kho\u1ea3n truy thu kh\u1ed5ng l\u1ed3 t\u1ea1i th\u1eddi \u0111i\u1ec3m quy\u1ebft to\u00e1n.<\/span><\/p>\n

Th\u1ef1c t\u1ebf ghi nh\u1eadn trong giai \u0111o\u1ea1n 2024-2025, t\u1ef7 l\u1ec7 doanh nghi\u1ec7p b\u1ecb x\u1eed ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh v\u1ec1 thu\u1ebf do l\u1ed7i ch\u1ee7 quan t\u0103ng \u0111\u00e1ng k\u1ec3. \u0110i\u1ec1u n\u00e0y \u0111\u1eb7t ra y\u00eau c\u1ea7u c\u1ea5p b\u00e1ch cho c\u00e1c CFO v\u00e0 K\u1ebf to\u00e1n tr\u01b0\u1edfng trong vi\u1ec7c t\u00ecm ki\u1ebfm m\u1ed9t \u0111\u01a1n v\u1ecb t\u01b0 v\u1ea5n b\u1ea3n l\u0129nh, \u0111\u1ee7 kinh nghi\u1ec7m \u0111\u1ec3 r\u00e0 so\u00e1t c\u00e1c “l\u1ed7 h\u1ed5ng” s\u1ed5 s\u00e1ch v\u00e0 thi\u1ebft l\u1eadp m\u1ed9t l\u1ed9 tr\u00ecnh tu\u00e2n th\u1ee7 an to\u00e0n, minh b\u1ea1ch cho t\u01b0\u01a1ng lai.<\/span><\/p>\n

T\u00f3m t\u1eaft tr\u1ecdng t\u00e2m v\u1ec1 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/b><\/h2>\n

T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 ho\u1ea1t \u0111\u1ed9ng cung c\u1ea5p gi\u1ea3i ph\u00e1p chuy\u00ean m\u00f4n v\u1ec1 lu\u1eadt thu\u1ebf, h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n \u0111\u00fang ngh\u0129a v\u1ee5 v\u1edbi ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc v\u00e0 t\u1ed1i \u01b0u h\u00f3a l\u1ee3i \u00edch t\u00e0i ch\u00ednh h\u1ee3p ph\u00e1p. D\u1ecbch v\u1ee5 n\u00e0y \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng cho m\u1ecdi lo\u1ea1i h\u00ecnh t\u1ed5 ch\u1ee9c t\u1eeb SME \u0111\u1ebfn t\u1eadp \u0111o\u00e0n \u0111a qu\u1ed1c gia, \u0111\u1eb7c bi\u1ec7t c\u1ea7n thi\u1ebft khi doanh nghi\u1ec7p ti\u1ebfn h\u00e0nh t\u00e1i c\u1ea5u tr\u00fac, m\u1edf r\u1ed9ng quy m\u00f4 ho\u1eb7c chu\u1ea9n b\u1ecb quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ecbnh k\u1ef3.<\/span><\/p>\n

T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec v\u00e0 t\u1ea1i sao l\u1ea1i tr\u1edf th\u00e0nh x\u01b0\u01a1ng s\u1ed1ng c\u1ee7a qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh?<\/b><\/h2>\n
\"T\u01b0
T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec v\u00e0 t\u1ea1i sao l\u1ea1i tr\u1edf th\u00e0nh x\u01b0\u01a1ng s\u1ed1ng c\u1ee7a qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh<\/figcaption><\/figure>\n

T\u1ea1i Vi\u1ec7t Nam, h\u1ec7 th\u1ed1ng v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf th\u01b0\u1eddng xuy\u00ean \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt qua c\u00e1c Lu\u1eadt s\u1eeda \u0111\u1ed5i, Th\u00f4ng t\u01b0 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh. Vi\u1ec7c hi\u1ec3u sai ho\u1eb7c \u00e1p d\u1ee5ng thi\u1ebfu \u0111\u1ed3ng b\u1ed9 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 <\/span>Corporate Income Tax (CIT)<\/span><\/a>, <\/span>Value Added Tax (VAT)<\/span><\/a> good <\/span>Personal income tax (PIT)<\/span><\/a> th\u01b0\u1eddng d\u1eabn \u0111\u1ebfn nh\u1eefng h\u1ec7 l\u1ee5y t\u00e0i ch\u00ednh kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/span><\/p>\n

T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p \u0111\u00f3ng vai tr\u00f2 l\u00e0 c\u1ea7u n\u1ed1i gi\u1eefa khung ph\u00e1p l\u00fd v\u00e0 th\u1ef1c ti\u1ec5n v\u1eadn h\u00e0nh c\u1ee7a \u0111\u01a1n v\u1ecb. Thay v\u00ec b\u1ecb \u0111\u1ed9ng \u0111\u1ed1i ph\u00f3 v\u1edbi c\u00e1c \u0111\u1ee3t thanh tra, doanh nghi\u1ec7p ch\u1ee7 \u0111\u1ed9ng s\u1eed d\u1ee5ng t\u01b0 v\u1ea5n chuy\u00ean s\u00e2u \u0111\u1ec3 nh\u1eadn di\u1ec7n r\u1ee7i ro t\u1eeb s\u1edbm. \u0110i\u1ec1u n\u00e0y gi\u00fap ng\u0103n ch\u1eb7n c\u00e1c l\u1ed7i ph\u1ed5 bi\u1ebfn nh\u01b0 chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb, sai s\u00f3t trong \u00e1p d\u1ee5ng \u01b0u \u0111\u00e3i thu\u1ebf ho\u1eb7c l\u1ed7i \u0111\u1ecbnh kho\u1ea3n l\u00e0m l\u1ec7ch n\u1ee3 thu\u1ebf.<\/span><\/p>\n

B\u1ea3n ch\u1ea5t c\u1ee7a d\u1ecbch v\u1ee5 n\u00e0y l\u00e0 b\u1ea3o v\u1ec7 quy\u1ec1n l\u1ee3i h\u1ee3p ph\u00e1p c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf th\u00f4ng qua vi\u1ec7c s\u1eed d\u1ee5ng c\u00e1c bi\u1ec7n ph\u00e1p t\u1ed1i \u01b0u h\u00f3a trong khu\u00f4n kh\u1ed5 cho ph\u00e9p. Khi m\u1ed9t chuy\u00ean gia thu\u1ebf c\u00f3 kinh nghi\u1ec7m tham gia, h\u1ecd kh\u00f4ng ch\u1ec9 nh\u00ecn v\u00e0o c\u00e1c con s\u1ed1 hi\u1ec7n t\u1ea1i m\u00e0 c\u00f2n d\u1ef1 b\u00e1o \u0111\u01b0\u1ee3c c\u00e1c t\u00e1c \u0111\u1ed9ng c\u1ee7a ch\u00ednh s\u00e1ch thu\u1ebf m\u1edbi \u0111\u1ebfn d\u00f2ng ti\u1ec1n c\u1ee7a doanh nghi\u1ec7p trong 3-5 n\u0103m t\u1edbi.<\/span><\/p>\n

Nh\u1eefng r\u1ee7i ro ti\u1ec1m \u1ea9n khi doanh nghi\u1ec7p l\u01a1 l\u00e0 c\u00f4ng t\u00e1c t\u01b0 v\u1ea5n thu\u1ebf chuy\u00ean s\u00e2u<\/b><\/h2>\n

N\u1ebfu doanh nghi\u1ec7p ch\u1ec9 d\u1eebng l\u1ea1i \u1edf m\u1ee9c \u0111\u1ed9 “l\u00e0m \u0111\u1ee7” thay v\u00ec “l\u00e0m \u0111\u00fang v\u00e0 t\u1ed1i \u01b0u”, nh\u1eefng r\u1ee7i ro sau \u0111\u00e2y l\u00e0 \u0111i\u1ec1u kh\u00f3 tr\u00e1nh kh\u1ecfi:<\/span><\/p>\n

R\u1ee7i ro b\u1ecb truy thu v\u00e0 ph\u1ea1t ch\u1eadm n\u1ed9p v\u1edbi s\u1ed1 ti\u1ec1n l\u1edbn<\/b><\/h3>\n

C\u01a1 quan thu\u1ebf hi\u1ec7n nay \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc qu\u1ea3n l\u00fd r\u1ee7i ro d\u1ef1a tr\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed. C\u00e1c h\u00e0nh vi nh\u01b0 h\u1ea1ch to\u00e1n chi ph\u00ed kh\u00f4ng c\u00f3 th\u1ef1c, s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p b\u1ecf tr\u1ed1n ho\u1eb7c sai l\u1ec7ch gi\u00e1 giao d\u1ecbch li\u00ean k\u1ebft \u0111\u1ec1u b\u1ecb ph\u00e1t hi\u1ec7n t\u1ef1 \u0111\u1ed9ng. Ti\u1ec1n ph\u1ea1t ch\u1eadm n\u1ed9p 0.03% m\u1ed7i ng\u00e0y c\u1ed9ng v\u1edbi m\u1ee9c ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh t\u1eeb 20% tr\u00ean s\u1ed1 thu\u1ebf thi\u1ebfu c\u00f3 th\u1ec3 l\u00e0m suy ki\u1ec7t d\u00f2ng v\u1ed1n c\u1ee7a doanh nghi\u1ec7p ngay l\u1eadp t\u1ee9c.<\/span><\/p>\n

M\u1ea5t \u0111i c\u00e1c c\u01a1 h\u1ed9i h\u01b0\u1edfng \u01b0u \u0111\u00e3i thu\u1ebf ch\u00ednh \u0111\u00e1ng<\/b><\/h3>\n

Nhi\u1ec1u \u0111\u01a1n v\u1ecb \u0111ang b\u1ecf l\u1ee1 c\u00e1c \u01b0u \u0111\u00e3i v\u1ec1 thu\u1ebf su\u1ea5t ho\u1eb7c mi\u1ec5n gi\u1ea3m thu\u1ebf do kh\u00f4ng \u0111\u00e1p \u1ee9ng \u0111\u00fang \u0111i\u1ec1u ki\u1ec7n v\u1ec1 ch\u1ee9ng t\u1eeb ho\u1eb7c quy tr\u00ecnh ghi nh\u1eadn. Chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf s\u1ebd gi\u00fap x\u00e1c \u0111\u1ecbnh \u0111\u00fang d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 n\u00e0o thu\u1ed9c di\u1ec7n \u01b0u \u0111\u00e3i, t\u1eeb \u0111\u00f3 ti\u1ebft ki\u1ec7m h\u00e0ng t\u1ef7 \u0111\u1ed3ng ti\u1ec1n thu\u1ebf TNDN cho ch\u1ee7 \u0111\u1ea7u t\u01b0.<\/span><\/p>\n

\u1ea2nh h\u01b0\u1edfng ti\u00eau c\u1ef1c \u0111\u1ebfn uy t\u00edn v\u00e0 x\u1ebfp h\u1ea1ng t\u00edn nhi\u1ec7m<\/b><\/h3>\n

Doanh nghi\u1ec7p c\u00f3 l\u1ecbch s\u1eed tu\u00e2n th\u1ee7 thu\u1ebf k\u00e9m s\u1ebd b\u1ecb \u0111\u01b0a v\u00e0o danh s\u00e1ch ki\u1ec3m so\u00e1t \u0111\u1eb7c bi\u1ec7t. \u0110i\u1ec1u n\u00e0y kh\u00f4ng ch\u1ec9 g\u00e2y kh\u00f3 kh\u0103n cho c\u00e1c giao d\u1ecbch v\u1edbi \u0111\u1ed1i t\u00e1c, kh\u00e1ch h\u00e0ng m\u00e0 c\u00f2n l\u00e0m gi\u1ea3m \u0111i\u1ec3m x\u1ebfp h\u1ea1ng khi th\u1ef1c hi\u1ec7n c\u00e1c h\u1ed3 s\u01a1 vay v\u1ed1n ng\u00e2n h\u00e0ng ho\u1eb7c \u0111\u1ea5u th\u1ea7u d\u1ef1 \u00e1n l\u1edbn.<\/span><\/p>\n

Quy tr\u00ecnh t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p chu\u1ea9n h\u00f3a t\u1ea1i MAN – Master Accountant Network<\/b><\/h2>\n
\"Quy
Quy tr\u00ecnh t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p chu\u1ea9n h\u00f3a t\u1ea1i MAN – Master Accountant Network<\/figcaption><\/figure>\n

\u0110\u1ec3 mang l\u1ea1i gi\u00e1 tr\u1ecb th\u1ef1c ch\u1ea5t, ch\u00fang t\u00f4i tri\u1ec3n khai quy tr\u00ecnh t\u01b0 v\u1ea5n theo 5 b\u01b0\u1edbc ch\u1eb7t ch\u1ebd, t\u1ed1i \u01b0u h\u00f3a cho c\u1ea3 vi\u1ec7c r\u00e0 so\u00e1t qu\u00e1 kh\u1ee9 v\u00e0 l\u1eadp k\u1ebf ho\u1ea1ch t\u01b0\u01a1ng lai:<\/span><\/p>\n

B\u01b0\u1edbc 1: Kh\u1ea3o s\u00e1t th\u1ef1c tr\u1ea1ng v\u00e0 thu th\u1eadp d\u1eef li\u1ec7u g\u1ed1c<\/b><\/h3>\n

MAN s\u1ebd th\u1ef1c hi\u1ec7n kh\u1ea3o s\u00e1t s\u01a1 b\u1ed9 v\u1ec1 m\u00f4 h\u00ecnh kinh doanh, c\u1ea5u tr\u00fac chi ph\u00ed v\u00e0 h\u1ec7 th\u1ed1ng ch\u1ee9ng t\u1eeb hi\u1ec7n t\u1ea1i. Vi\u1ec7c hi\u1ec3u r\u00f5 \u0111\u1eb7c th\u00f9 ng\u00e0nh ngh\u1ec1 (v\u00ed d\u1ee5: x\u00e2y d\u1ef1ng, xu\u1ea5t nh\u1eadp kh\u1ea9u hay c\u00f4ng ngh\u1ec7 th\u00f4ng tin) l\u00e0 \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft \u0111\u1ec3 \u0111\u01b0a ra c\u00e1c nh\u1eadn \u0111\u1ecbnh ch\u00ednh x\u00e1c.<\/span><\/p>\n

B\u01b0\u1edbc 2: R\u00e0 so\u00e1t v\u00e0 ph\u00e2n t\u00edch r\u1ee7i ro (Health Check)<\/b><\/h3>\n

\u0110\u1ed9i ng\u0169 chuy\u00ean gia ti\u1ebfn h\u00e0nh ki\u1ec3m tra x\u00e1c su\u1ea5t ho\u1eb7c to\u00e0n di\u1ec7n c\u00e1c t\u1edd khai thu\u1ebf, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh trong 2-3 n\u0103m g\u1ea7n nh\u1ea5t. Ch\u00fang t\u00f4i t\u1eadp trung v\u00e0o c\u00e1c \u0111i\u1ec3m “n\u00f3ng” nh\u01b0 chi ph\u00ed nh\u00e2n c\u00f4ng, \u0111\u1ecbnh m\u1ee9c s\u1ea3n xu\u1ea5t, chi ph\u00ed qu\u1ea3ng c\u00e1o v\u00e0 c\u00e1c giao d\u1ecbch v\u1edbi b\u00ean li\u00ean k\u1ebft \u0111\u1ec3 ph\u00e1t hi\u1ec7n sai s\u00f3t tr\u01b0\u1edbc khi c\u01a1 quan ch\u1ee9c n\u0103ng v\u00e0o cu\u1ed9c.<\/span><\/p>\n

B\u01b0\u1edbc 3: \u0110\u1ec1 xu\u1ea5t gi\u1ea3i ph\u00e1p kh\u1eafc ph\u1ee5c v\u00e0 t\u1ed1i \u01b0u h\u00f3a<\/b><\/h3>\n

D\u1ef1a tr\u00ean c\u00e1c l\u1ed7i \u0111\u00e3 ph\u00e1t hi\u1ec7n, MAN \u0111\u01b0a ra h\u01b0\u1edbng d\u1eabn \u0111i\u1ec1u ch\u1ec9nh t\u1edd khai, b\u1ed5 sung h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb c\u00f2n thi\u1ebfu. \u0110\u1ed3ng th\u1eddi, ch\u00fang t\u00f4i t\u01b0 v\u1ea5n c\u00e1c ph\u01b0\u01a1ng \u00e1n t\u00e1i c\u1ea5u tr\u00fac chi ph\u00ed \u0111\u1ec3 t\u1ed1i \u01b0u s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p m\u1ed9t c\u00e1ch h\u1ee3p ph\u00e1p trong c\u00e1c k\u1ef3 k\u1ebf ti\u1ebfp.<\/span><\/p>\n

B\u01b0\u1edbc 4: H\u1ed7 tr\u1ee3 tri\u1ec3n khai v\u00e0 \u0111\u00e0o t\u1ea1o nh\u00e2n s\u1ef1 n\u1ed9i b\u1ed9<\/b><\/h3>\n

T\u01b0 v\u1ea5n kh\u00f4ng d\u1eebng l\u1ea1i \u1edf b\u00e1o c\u00e1o tr\u00ean gi\u1ea5y. MAN tr\u1ef1c ti\u1ebfp h\u01b0\u1edbng d\u1eabn b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p c\u00e1ch h\u1ea1ch to\u00e1n m\u1edbi, c\u00e1ch l\u01b0u tr\u1eef ch\u1ee9ng t\u1eeb khoa h\u1ecdc \u0111\u1ec3 \u0111\u00e1p \u1ee9ng c\u00e1c ti\u00eau chu\u1ea9n thanh tra thu\u1ebf hi\u1ec7n \u0111\u1ea1i.<\/span><\/p>\n

B\u01b0\u1edbc 5: Gi\u00e1m s\u00e1t \u0111\u1ecbnh k\u1ef3 v\u00e0 c\u1eadp nh\u1eadt ch\u00ednh s\u00e1ch<\/b><\/h3>\n

Ch\u00fang t\u00f4i duy tr\u00ec s\u1ef1 k\u1ebft n\u1ed1i \u0111\u1ec3 c\u1eadp nh\u1eadt c\u00e1c thay \u0111\u1ed5i ph\u00e1p l\u00fd li\u00ean quan tr\u1ef1c ti\u1ebfp \u0111\u1ebfn l\u0129nh v\u1ef1c c\u1ee7a doanh nghi\u1ec7p, \u0111\u1ea3m b\u1ea3o l\u1ed9 tr\u00ecnh thu\u1ebf lu\u00f4n \u0111\u01b0\u1ee3c v\u1eadn h\u00e0nh \u0111\u00fang h\u01b0\u1edbng.<\/span><\/p>\n

Gi\u1ea3i ph\u00e1p t\u1eeb MAN – Master Accountant Network d\u00e0nh cho CFO v\u00e0 K\u1ebf to\u00e1n tr\u01b0\u1edfng<\/b><\/h2>\n

MAN – Master Accountant Network th\u1ea5u hi\u1ec3u r\u1eb1ng m\u1ed7i CFO \u0111\u1ec1u \u0111ang ph\u1ea3i \u0111\u1ed1i m\u1eb7t v\u1edbi \u00e1p l\u1ef1c c\u00e2n b\u1eb1ng gi\u1eefa hi\u1ec7u qu\u1ea3 kinh doanh v\u00e0 s\u1ef1 an to\u00e0n ph\u00e1p l\u00fd. Ch\u00fang t\u00f4i kh\u00f4ng ch\u1ec9 cung c\u1ea5p d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf th\u00f4ng th\u01b0\u1eddng, m\u00e0 mang \u0111\u1ebfn m\u1ed9t h\u1ec7 sinh th\u00e1i qu\u1ea3n tr\u1ecb r\u1ee7i ro chuy\u00ean nghi\u1ec7p.<\/span><\/p>\n

\u0110\u1ed9i ng\u0169 chuy\u00ean gia tr\u00ean 30 n\u0103m kinh nghi\u1ec7m th\u1ef1c chi\u1ebfn<\/b><\/h3>\n

Th\u1ebf m\u1ea1nh l\u1edbn nh\u1ea5t c\u1ee7a MAN l\u00e0 \u0111\u1ed9i ng\u0169 c\u1ed9ng s\u1ef1 g\u1ed3m c\u00e1c chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf, ki\u1ec3m to\u00e1n vi\u00ean (CPA) \u0111\u00e3 tr\u1ef1c ti\u1ebfp x\u1eed l\u00fd h\u00e0ng ngh\u00ecn h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n kh\u00f3. Kinh nghi\u1ec7m t\u1eeb nh\u1eefng l\u1ea7n l\u00e0m vi\u1ec7c tr\u1ef1c ti\u1ebfp v\u1edbi c\u00e1c Chi c\u1ee5c thu\u1ebf v\u00e0 C\u1ee5c thu\u1ebf l\u1edbn t\u1ea1i TP.HCM, H\u00e0 N\u1ed9i, B\u00ecnh D\u01b0\u01a1ng gi\u00fap ch\u00fang t\u00f4i hi\u1ec3u r\u00f5 “kh\u1ea9u v\u1ecb” r\u1ee7i ro c\u1ee7a c\u01a1 quan qu\u1ea3n l\u00fd.<\/span><\/p>\n

D\u1ecbch v\u1ee5 r\u00e0 so\u00e1t thu\u1ebf to\u00e0n di\u1ec7n (Tax Review)<\/b><\/h3>\n

Ch\u00fang t\u00f4i gi\u00fap doanh nghi\u1ec7p d\u1ecdn d\u1eb9p “\u0111\u1ed1ng \u0111\u1ed5 n\u00e1t” t\u1eeb nh\u1eefng th\u1eddi k\u1ef3 tr\u01b0\u1edbc do thay \u0111\u1ed5i nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n ho\u1eb7c qu\u1ea3n l\u00fd k\u00e9m. K\u1ebft qu\u1ea3 tr\u1ea3 v\u1ec1 l\u00e0 m\u1ed9t b\u1ea3n b\u00e1o c\u00e1o chi ti\u1ebft c\u00e1c kho\u1ea3n thu\u1ebf ti\u1ec1m t\u00e0ng v\u00e0 gi\u1ea3i ph\u00e1p x\u1eed l\u00fd tri\u1ec7t \u0111\u1ec3, gi\u00fap l\u00e3nh \u0111\u1ea1o doanh nghi\u1ec7p ng\u1ee7 ngon h\u01a1n tr\u01b0\u1edbc m\u1ed7i k\u1ef3 thanh tra.<\/span><\/p>\n

T\u01b0 v\u1ea5n chi\u1ebfn l\u01b0\u1ee3c thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN)<\/b><\/h3>\n

MAN h\u1ed7 tr\u1ee3 thi\u1ebft l\u1eadp c\u00e1c ch\u00ednh s\u00e1ch gi\u00e1 n\u1ed9i b\u1ed9, qu\u1ea3n tr\u1ecb giao d\u1ecbch li\u00ean k\u1ebft v\u00e0 t\u1eadn d\u1ee5ng t\u1ed1i \u0111a c\u00e1c chi ph\u00ed h\u1ee3p l\u00fd. Ch\u00fang t\u00f4i \u0111\u00e3 gi\u00fap nhi\u1ec1u doanh nghi\u1ec7p SME gi\u1ea3m thi\u1ec3u \u0111\u01b0\u1ee3c t\u1eeb 10-15% s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p th\u00f4ng qua vi\u1ec7c r\u00e0 so\u00e1t v\u00e0 ph\u00e2n lo\u1ea1i chi ph\u00ed \u0111\u00fang quy \u0111\u1ecbnh.<\/span><\/p>\n

B\u1ea3ng gi\u00e1 tham kh\u1ea3o d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf<\/b><\/h3>\n

\u0110\u1ec3 gi\u00fap doanh nghi\u1ec7p ch\u1ee7 \u0111\u1ed9ng ki\u1ec3m so\u00e1t chi ph\u00ed v\u00e0 l\u1ef1a ch\u1ecdn gi\u1ea3i ph\u00e1p ph\u00f9 h\u1ee3p, d\u01b0\u1edbi \u0111\u00e2y l\u00e0 b\u1ea3ng gi\u00e1 tham kh\u1ea3o cho c\u00e1c g\u00f3i <\/span>tax consulting services<\/span><\/a> ph\u1ed5 bi\u1ebfn. M\u1ed7i g\u00f3i \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf theo nhu c\u1ea7u th\u1ef1c t\u1ebf, t\u1eeb so\u00e1t x\u00e9t chuy\u00ean s\u00e2u \u0111\u1ebfn t\u01b0 v\u1ea5n th\u01b0\u1eddng xuy\u00ean, \u0111\u1ea3m b\u1ea3o h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u00e0 t\u1ed1i \u01b0u hi\u1ec7u qu\u1ea3 t\u00e0i ch\u00ednh.<\/span><\/p>\n\n\n\n\n\n\n\n
B\u1ea3ng gi\u00e1 tham kh\u1ea3o d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf<\/b><\/caption>\n
Type of service<\/b><\/td>\nContent of implementation<\/b><\/td>\nTh\u1eddi gian (D\u1ef1 ki\u1ebfn)<\/b><\/td>\nPh\u00ed tham kh\u1ea3o (VN\u0110)<\/b><\/td>\n<\/tr>\n
G\u00f3i So\u00e1t x\u00e9t thu\u1ebf chuy\u00ean s\u00e2u<\/span><\/td>\nR\u00e0 so\u00e1t h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb, t\u1edd khai thu\u1ebf trong 3 n\u0103m.<\/span><\/td>\n7-15 ng\u00e0y<\/span><\/td>\nFrom 15,000,000<\/span><\/td>\n<\/tr>\n
G\u00f3i T\u01b0 v\u1ea5n quy\u1ebft to\u00e1n thu\u1ebf<\/span><\/td>\nChu\u1ea9n b\u1ecb h\u1ed3 s\u01a1, gi\u1ea3i tr\u00ecnh s\u1ed1 li\u1ec7u v\u1edbi \u0111o\u00e0n thanh tra.<\/span><\/td>\nTheo \u0111\u1ee3t thanh tra<\/span><\/td>\nContact us for a quote.<\/span><\/td>\n<\/tr>\n
G\u00f3i T\u01b0 v\u1ea5n thu\u1ebf th\u01b0\u1eddng xuy\u00ean<\/span><\/td>\nGi\u1ea3i \u0111\u00e1p th\u1eafc m\u1eafc h\u1eb1ng th\u00e1ng, c\u1eadp nh\u1eadt v\u0103n b\u1ea3n m\u1edbi.<\/span><\/td>\nH\u1eb1ng th\u00e1ng<\/span><\/td>\nT\u1eeb 3.000.000\/th\u00e1ng<\/span><\/td>\n<\/tr>\n
T\u01b0 v\u1ea5n Giao d\u1ecbch li\u00ean k\u1ebft<\/span><\/td>\nL\u1eadp h\u1ed3 s\u01a1 x\u00e1c \u0111\u1ecbnh gi\u00e1 giao d\u1ecbch li\u00ean k\u1ebft (Ngh\u1ecb \u0111\u1ecbnh 132).<\/span><\/td>\n10-20 ng\u00e0y<\/span><\/td>\nFrom 20,000,000<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

L\u01b0u \u00fd: B\u1ea3ng gi\u00e1 m\u1ee9c ph\u00ed t\u01b0 v\u1ea5n thu\u1ebf th\u1ef1c t\u1ebf s\u1ebd ph\u1ee5 thu\u1ed9c v\u00e0o quy m\u00f4 doanh thu, s\u1ed1 l\u01b0\u1ee3ng ch\u1ee9ng t\u1eeb v\u00e0 \u0111\u1ed9 ph\u1ee9c t\u1ea1p c\u1ee7a h\u1ed3 s\u01a1.<\/span><\/i><\/p>\n

Contact Us for a Quote <\/span><\/a><\/div><\/span><\/p>\n

Nh\u1eadn \u0111\u1ecbnh t\u1eeb chuy\u00ean gia: Nh\u1eefng sai l\u1ea7m kinh \u0111i\u1ec3n c\u1ee7a doanh nghi\u1ec7p Vi\u1ec7t<\/b><\/h2>\n

D\u01b0\u1edbi g\u00f3c nh\u00ecn c\u1ee7a m\u1ed9t ng\u01b0\u1eddi \u0111\u00e3 g\u1eafn b\u00f3 v\u1edbi ng\u00e0nh k\u1ebf to\u00e1n thu\u1ebf h\u01a1n 3 th\u1eadp k\u1ef7, t\u00f4i nh\u1eadn th\u1ea5y r\u1ee7i ro l\u1edbn nh\u1ea5t kh\u00f4ng n\u1eb1m \u1edf vi\u1ec7c doanh nghi\u1ec7p c\u1ed1 t\u00ecnh gian l\u1eadn, m\u00e0 n\u1eb1m \u1edf s\u1ef1 thi\u1ebfu hi\u1ec3u bi\u1ebft v\u1ec1 b\u1ea3n ch\u1ea5t nghi\u1ec7p v\u1ee5.<\/span><\/p>\n

Th\u1ee9 nh\u1ea5t: L\u1ea1m d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o kh\u00f4ng an to\u00e0n<\/b><\/h3>\n

Nhi\u1ec1u doanh nghi\u1ec7p v\u1eabn gi\u1eef t\u01b0 duy t\u00ecm mua h\u00f3a \u0111\u01a1n \u0111\u1ec3 gi\u1ea3m thu\u1ebf TNDN. V\u1edbi h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed hi\u1ec7n nay, vi\u1ec7c \u0111\u1ed1i so\u00e1t m\u00e3 s\u1ed1 thu\u1ebf gi\u1eefa ng\u01b0\u1eddi mua v\u00e0 ng\u01b0\u1eddi b\u00e1n di\u1ec5n ra ngay l\u1eadp t\u1ee9c. N\u1ebfu ng\u01b0\u1eddi b\u00e1n b\u1ecf tr\u1ed1n ho\u1eb7c kh\u00f4ng k\u00ea khai, doanh nghi\u1ec7p mua s\u1ebd b\u1ecb li\u1ec7t v\u00e0o di\u1ec7n nghi v\u1ea5n ngay. L\u1eddi khuy\u00ean c\u1ee7a t\u00f4i l\u00e0 h\u00e3y t\u1eadp trung x\u00e2y d\u1ef1ng b\u1ed9 h\u1ed3 s\u01a1 ch\u1ee9ng minh t\u00ednh th\u1ef1c t\u1ebf c\u1ee7a giao d\u1ecbch thay v\u00ec ch\u1ec9 d\u1ef1a v\u00e0o t\u1edd h\u00f3a \u0111\u01a1n r\u1eddi r\u1ea1c.<\/span><\/p>\n

Th\u1ee9 hai: B\u1ecf qua h\u1ed3 s\u01a1 chi ph\u00ed nh\u00e2n c\u00f4ng v\u00e0 ph\u00fac l\u1ee3i<\/b><\/h3>\n

\u0110\u00e2y l\u00e0 kho\u1ea3n chi ph\u00ed th\u01b0\u1eddng b\u1ecb lo\u1ea1i nhi\u1ec1u nh\u1ea5t khi quy\u1ebft to\u00e1n. Doanh nghi\u1ec7p th\u01b0\u1eddng thi\u1ebfu h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng, thi\u1ebfu ch\u1ee9ng t\u1eeb chi tr\u1ea3 ho\u1eb7c kh\u00f4ng \u0111\u00f3ng b\u1ea3o hi\u1ec3m \u0111\u00fang quy \u0111\u1ecbnh nh\u01b0ng v\u1eabn h\u1ea1ch to\u00e1n chi ph\u00ed l\u01b0\u01a1ng. \u0110\u1ec3 b\u1ea3o v\u1ec7 chi ph\u00ed n\u00e0y, b\u1ea1n c\u1ea7n m\u1ed9t h\u1ec7 th\u1ed1ng quy ch\u1ebf t\u00e0i ch\u00ednh, quy ch\u1ebf l\u01b0\u01a1ng th\u01b0\u1edfng \u0111\u01b0\u1ee3c ph\u00ea duy\u1ec7t ch\u1eb7t ch\u1ebd ngay t\u1eeb \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh.<\/span><\/p>\n

Th\u1ee9 ba: Coi th\u01b0\u1eddng c\u00e1c giao d\u1ecbch li\u00ean k\u1ebft<\/b><\/h3>\n

Khi doanh nghi\u1ec7p c\u00f3 s\u1ef1 chuy\u1ec3n d\u1ecbch v\u1ed1n ho\u1eb7c mua b\u00e1n v\u1edbi c\u00e1c c\u00f4ng ty c\u00f3 c\u00f9ng ch\u1ee7 s\u1edf h\u1eefu, r\u1ee7i ro v\u1ec1 chuy\u1ec3n gi\u00e1 l\u00e0 r\u1ea5t l\u1edbn. N\u1ebfu kh\u00f4ng chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 x\u00e1c \u0111\u1ecbnh gi\u00e1 giao d\u1ecbch li\u00ean k\u1ebft theo <\/span>Decree 132\/2020\/ND-CP<\/span><\/a>, doanh nghi\u1ec7p s\u1ebd b\u1ecb \u1ea5n \u0111\u1ecbnh thu\u1ebf v\u1edbi m\u1ee9c ph\u00ed r\u1ea5t cao.<\/span><\/p>\n

Conclude<\/b><\/h2>\n

T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p kh\u00f4ng ch\u1ec9 l\u00e0 m\u1ed9t kho\u1ea3n chi ph\u00ed, m\u00e0 l\u00e0 m\u1ed9t kho\u1ea3n \u0111\u1ea7u t\u01b0 cho s\u1ef1 an to\u00e0n v\u00e0 ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng. M\u1ed9t chi\u1ebfn l\u01b0\u1ee3c thu\u1ebf th\u00f4ng minh s\u1ebd gi\u00fap doanh nghi\u1ec7p gi\u1ea3i ph\u00f3ng ngu\u1ed3n l\u1ef1c t\u00e0i ch\u00ednh, gi\u1ea3m b\u1edbt \u00e1p l\u1ef1c t\u1eeb c\u00e1c c\u01a1 quan qu\u1ea3n l\u00fd v\u00e0 t\u1ef1 tin h\u01a1n trong c\u00e1c quy\u1ebft \u0111\u1ecbnh kinh doanh l\u1edbn.<\/span><\/p>\n

MAN – Master Accountant Network t\u1ef1 h\u00e0o l\u00e0 \u0111\u1ed1i t\u00e1c tin c\u1eady c\u1ee7a c\u00e1c CFO v\u00e0 K\u1ebf to\u00e1n tr\u01b0\u1edfng tr\u00ean h\u00e0nh tr\u00ecnh chu\u1ea9n h\u00f3a h\u1ec7 th\u1ed1ng t\u00e0i ch\u00ednh. V\u1edbi m\u1ea1ng l\u01b0\u1edbi ph\u1ee5c v\u1ee5 r\u1ed9ng kh\u1eafp to\u00e0n qu\u1ed1c, \u0111\u1eb7c bi\u1ec7t t\u1ea1i Qu\u1eadn 1, Qu\u1eadn 7 (TP.HCM) \u0111\u1ebfn c\u00e1c khu c\u00f4ng nghi\u1ec7p t\u1ea1i B\u00ecnh D\u01b0\u01a1ng, \u0110\u1ed3ng Nai, ch\u00fang t\u00f4i lu\u00f4n s\u1eb5n s\u00e0ng h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p b\u1ea1n.<\/span><\/p>\n

N\u1ebfu b\u1ea1n \u0111ang lo l\u1eafng v\u1ec1 h\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch hi\u1ec7n t\u1ea1i ho\u1eb7c c\u1ea7n m\u1ed9t l\u1ed9 tr\u00ecnh quy\u1ebft to\u00e1n an to\u00e0n, h\u00e3y li\u00ean h\u1ec7 ngay v\u1edbi ch\u00fang t\u00f4i \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n c\u00e1c d\u1ecbch v\u1ee5: <\/span>K\u1ebf to\u00e1n thu\u1ebf, T\u01b0 v\u1ea5n thu\u1ebf, Quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 B\u00e1o c\u00e1o thu\u1ebf<\/b>. MAN cam k\u1ebft \u0111\u1ed3ng h\u00e0nh c\u00f9ng doanh nghi\u1ec7p b\u1eb1ng t\u1ea5t c\u1ea3 s\u1ef1 chuy\u00ean nghi\u1ec7p v\u00e0 tr\u00e1ch nhi\u1ec7m ph\u00e1p l\u00fd cao nh\u1ea5t.<\/span><\/p>\n

Service contact information at MAN \u2013 Master Accountant Network<\/b><\/h3>\n