{"id":5952,"date":"2026-05-05T11:09:14","date_gmt":"2026-05-05T04:09:14","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=5952"},"modified":"2026-05-05T11:09:14","modified_gmt":"2026-05-05T04:09:14","slug":"dich-vu-tu-van-thue-cho-doanh-nghiep","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/en\/dich-vu-tu-van-thue-cho-doanh-nghiep\/","title":{"rendered":"D\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p"},"content":{"rendered":"

T\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p hi\u1ec7n nay kh\u00f4ng \u0111\u01a1n thu\u1ea7n l\u00e0 vi\u1ec7c t\u00ednh to\u00e1n s\u1ed1 li\u1ec7u m\u00e0 \u0111\u00e3 tr\u1edf th\u00e0nh b\u00e0i to\u00e1n qu\u1ea3n tr\u1ecb r\u1ee7i ro chi\u1ebfn l\u01b0\u1ee3c trong b\u1ed1i c\u1ea3nh c\u00e1c quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt thu\u1ebf t\u1ea1i Vi\u1ec7t Nam li\u00ean t\u1ee5c thay \u0111\u1ed5i giai \u0111o\u1ea1n 2026-2027. V\u1edbi s\u1ef1 v\u1eadn h\u00e0nh c\u1ee7a h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd thu\u1ebf \u0111i\u1ec7n t\u1eed th\u00f4ng minh v\u00e0 vi\u1ec7c tri\u1ec3n khai \u00e1p d\u1ee5ng tr\u00ed tu\u1ec7 nh\u00e2n t\u1ea1o trong thanh tra thu\u1ebf, c\u00e1c doanh nghi\u1ec7p SME \u0111ang \u0111\u1ee9ng tr\u01b0\u1edbc \u00e1p l\u1ef1c ph\u1ea3i r\u00e0 so\u00e1t l\u1ea1i to\u00e0n b\u1ed9 h\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh tu\u00e2n th\u1ee7 nghi\u00eam ng\u1eb7t.<\/span><\/p>\n

B\u1ed1i c\u1ea3nh th\u1ef1c t\u1ebf cho th\u1ea5y h\u01a1n 70% doanh nghi\u1ec7p g\u1eb7p v\u01b0\u1edbng m\u1eafc v\u1ec1 <\/span>corporate income tax<\/span><\/a> v\u00e0 c\u00e1c giao d\u1ecbch li\u00ean k\u1ebft khi m\u1edf r\u1ed9ng quy m\u00f4. Vi\u1ec7c thi\u1ebfu h\u1ee5t m\u1ed9t l\u1ed9 tr\u00ecnh thu\u1ebf b\u00e0i b\u1ea3n kh\u00f4ng ch\u1ec9 d\u1eabn \u0111\u1ebfn c\u00e1c kho\u1ea3n ph\u1ea1t h\u00e0nh ch\u00ednh kh\u1ed5ng l\u1ed3 m\u00e0 c\u00f2n \u1ea3nh h\u01b0\u1edfng tr\u1ef1c ti\u1ebfp \u0111\u1ebfn uy t\u00edn v\u00e0 kh\u1ea3 n\u0103ng huy \u0111\u1ed9ng v\u1ed1n c\u1ee7a doanh nghi\u1ec7p tr\u00ean th\u1ecb tr\u01b0\u1eddng.<\/span><\/p>\n

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

T\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p l\u00e0 ho\u1ea1t \u0111\u1ed9ng cung c\u1ea5p c\u00e1c gi\u1ea3i ph\u00e1p chuy\u00ean m\u00f4n nh\u1eb1m h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n \u0111\u00fang, \u0111\u1ee7 ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u1ed3ng th\u1eddi t\u1ed1i \u01b0u h\u00f3a chi ph\u00ed thu\u1ebf trong khu\u00f4n kh\u1ed5 ph\u00e1p lu\u1eadt.\u00a0<\/span><\/p>\n

Ho\u1ea1t \u0111\u1ed9ng n\u00e0y gi\u00fap CFO v\u00e0 k\u1ebf to\u00e1n tr\u01b0\u1edfng nh\u1eadn di\u1ec7n r\u1ee7i ro ti\u1ec1m \u1ea9n, x\u1eed l\u00fd c\u00e1c sai s\u00f3t trong h\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch c\u0169 v\u00e0 thi\u1ebft l\u1eadp m\u00f4 h\u00ecnh qu\u1ea3n tr\u1ecb thu\u1ebf b\u1ec1n v\u1eefng. D\u1ecbch v\u1ee5 n\u00e0y \u0111\u1eb7c bi\u1ec7t c\u1ea7n thi\u1ebft cho c\u00e1c doanh nghi\u1ec7p SME trong giai \u0111o\u1ea1n t\u00e1i c\u1ea5u tr\u00fac, m\u1edf r\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh ho\u1eb7c chu\u1ea9n b\u1ecb cho c\u00e1c k\u1ef3 quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ecbnh k\u1ef3.<\/span><\/p>\n

T\u1ea1i sao t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p l\u00e0 ch\u00eca kh\u00f3a \u0111\u1ec3 b\u1ea3o v\u1ec7 t\u00e0i s\u1ea3n doanh nghi\u1ec7p?<\/b><\/h2>\n
\"T\u1ea1i
T\u1ea1i sao t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p l\u00e0 ch\u00eca kh\u00f3a \u0111\u1ec3 b\u1ea3o v\u1ec7 t\u00e0i s\u1ea3n doanh nghi\u1ec7p<\/figcaption><\/figure>\n

Trong h\u01a1n 30 n\u0103m l\u00e0m ngh\u1ec1, t\u00f4i \u0111\u00e3 ch\u1ee9ng ki\u1ebfn kh\u00f4ng \u00edt doanh nghi\u1ec7p \u0111\u1ee9ng b\u00ean b\u1edd v\u1ef1c ph\u00e1 s\u1ea3n ch\u1ec9 v\u00ec nh\u1eefng l\u1ed7i sai ng\u1edb ng\u1ea9n trong h\u1ea1ch to\u00e1n thu\u1ebf. Vi\u1ec7c hi\u1ec3u r\u00f5 b\u1ea3n ch\u1ea5t c\u1ee7a t\u01b0 v\u1ea5n thu\u1ebf gi\u00fap doanh nghi\u1ec7p kh\u00f4ng ch\u1ec9 ti\u1ebft ki\u1ec7m ti\u1ec1n b\u1ea1c m\u00e0 c\u00f2n ki\u1ebfn t\u1ea1o n\u1ec1n m\u00f3ng v\u1eefng ch\u1eafc cho t\u01b0\u01a1ng lai.<\/span><\/p>\n

B\u1ea3n ch\u1ea5t ph\u00e1p l\u00fd c\u1ee7a ho\u1ea1t \u0111\u1ed9ng t\u01b0 v\u1ea5n thu\u1ebf l\u00e0 g\u00ec?<\/b><\/h3>\n

Tax Consulting<\/span><\/a> l\u00e0 s\u1ef1 k\u1ebft h\u1ee3p gi\u1eefa ki\u1ebfn th\u1ee9c lu\u1eadt h\u1ecdc v\u00e0 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n th\u1ef1c ti\u1ec5n. Theo quy \u0111\u1ecbnh t\u1ea1i Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf hi\u1ec7n h\u00e0nh, doanh nghi\u1ec7p t\u1ef1 khai v\u00e0 t\u1ef1 ch\u1ecbu tr\u00e1ch nhi\u1ec7m v\u1ec1 s\u1ed1 li\u1ec7u c\u1ee7a m\u00ecnh. Do \u0111\u00f3, vai tr\u00f2 c\u1ee7a ng\u01b0\u1eddi t\u01b0 v\u1ea5n l\u00e0 \u0111\u1ea3m b\u1ea3o c\u00e1c “con s\u1ed1” \u0111\u01b0\u1ee3c tr\u00ecnh b\u00e0y d\u1ef1a tr\u00ean c\u0103n c\u1ee9 ph\u00e1p l\u00fd v\u1eefng ch\u1eafc, t\u1eeb Th\u00f4ng t\u01b0 200 \u0111\u1ebfn c\u00e1c Ngh\u1ecb \u0111\u1ecbnh v\u1ec1 qu\u1ea3n l\u00fd thu\u1ebf m\u1edbi nh\u1ea5t n\u0103m 2026.<\/span><\/p>\n

Nh\u1eefng r\u1ee7i ro ti\u1ec1m \u1ea9n n\u1ebfu doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n sai quy \u0111\u1ecbnh thu\u1ebf?<\/b><\/h3>\n

N\u1ebfu kh\u00f4ng c\u00f3 s\u1ef1 t\u01b0 v\u1ea5n b\u00e0i b\u1ea3n, doanh nghi\u1ec7p th\u01b0\u1eddng m\u1eafc ph\u1ea3i c\u00e1c l\u1ed7i nh\u01b0: h\u1ea1ch to\u00e1n chi ph\u00ed kh\u00f4ng t\u01b0\u01a1ng \u1ee9ng v\u1edbi doanh thu, b\u1ecf s\u00f3t c\u00e1c kho\u1ea3n thu\u1ebf nh\u00e0 th\u1ea7u khi thanh to\u00e1n cho \u0111\u1ed1i t\u00e1c n\u01b0\u1edbc ngo\u00e0i, ho\u1eb7c \u00e1p d\u1ee5ng sai thu\u1ebf su\u1ea5t \u01b0u \u0111\u00e3i. M\u1ee9c ph\u1ea1t ch\u1eadm n\u1ed9p 0.03% m\u1ed7i ng\u00e0y c\u00f9ng v\u1edbi \u00e1n ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh t\u1eeb 1 \u0111\u1ebfn 3 l\u1ea7n s\u1ed1 thu\u1ebf tr\u1ed1n theo Lu\u1eadt X\u1eed l\u00fd vi ph\u1ea1m h\u00e0nh ch\u00ednh c\u00f3 th\u1ec3 khi\u1ebfn d\u00f2ng ti\u1ec1n doanh nghi\u1ec7p c\u1ea1n ki\u1ec7t.<\/span><\/p>\n

Khi n\u00e0o doanh nghi\u1ec7p c\u1ea7n \u0111\u1ebfn s\u1ef1 h\u1ed7 tr\u1ee3 chuy\u00ean s\u00e2u t\u1eeb chuy\u00ean gia t\u01b0 v\u1ea5n?<\/b><\/h3>\n

\u0110\u00f3 l\u00e0 khi doanh nghi\u1ec7p b\u1ea1n r\u01a1i v\u00e0o t\u00ecnh tr\u1ea1ng s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n c\u00e1c n\u0103m c\u0169 l\u1ed9n x\u1ed9n, nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n thay \u0111\u1ed5i li\u00ean t\u1ee5c ho\u1eb7c chu\u1ea9n b\u1ecb nh\u1eadn quy\u1ebft \u0111\u1ecbnh ki\u1ec3m tra thu\u1ebf. Ngo\u00e0i ra, khi doanh nghi\u1ec7p c\u00f3 c\u00e1c giao d\u1ecbch \u0111\u1eb7c th\u00f9 nh\u01b0 mua b\u00e1n s\u00e1p nh\u1eadp (M&A), chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n hay c\u00e1c giao d\u1ecbch li\u00ean k\u1ebft, s\u1ef1 hi\u1ec7n di\u1ec7n c\u1ee7a \u0111\u01a1n v\u1ecb t\u01b0 v\u1ea5n l\u00e0 b\u1eaft bu\u1ed9c \u0111\u1ec3 tr\u00e1nh c\u00e1c b\u1eaby thu\u1ebf kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/span><\/p>\n

Nh\u1eefng v\u1ea5n \u0111\u1ec1 c\u1ed1t l\u00f5i trong t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p m\u00e0 CFO c\u1ea7n l\u01b0u \u00fd l\u00e0 g\u00ec?<\/b><\/h2>\n
\"Nh\u1eefng
Nh\u1eefng v\u1ea5n \u0111\u1ec1 c\u1ed1t l\u00f5i trong t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p m\u00e0 CFO c\u1ea7n l\u01b0u \u00fd l\u00e0 g\u00ec<\/figcaption><\/figure>\n

Vai tr\u00f2 c\u1ee7a CFO kh\u00f4ng ch\u1ec9 l\u00e0 \u0111\u1ecdc b\u00e1o c\u00e1o m\u00e0 l\u00e0 hi\u1ec3u \u0111\u01b0\u1ee3c r\u1ee7i ro \u1ea9n sau c\u00e1c con s\u1ed1. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 nh\u1eefng n\u1ed9i dung tr\u1ecdng t\u00e2m m\u00e0 ch\u00fang t\u00f4i th\u01b0\u1eddng xuy\u00ean h\u1ed7 tr\u1ee3 kh\u00e1ch h\u00e0ng t\u1ea1i MAN.<\/span><\/p>\n

C\u00e1ch t\u1ed1i \u01b0u h\u00f3a thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p (TNDN) h\u1ee3p ph\u00e1p?<\/b><\/h3>\n

T\u1ed1i \u01b0u thu\u1ebf kh\u00f4ng ph\u1ea3i l\u00e0 tr\u1ed1n thu\u1ebf. \u0110\u00f3 l\u00e0 vi\u1ec7c t\u1eadn d\u1ee5ng c\u00e1c ch\u00ednh s\u00e1ch \u01b0u \u0111\u00e3i v\u1ec1 \u0111\u1ecba b\u00e0n, l\u0129nh v\u1ef1c \u0111\u1ea7u t\u01b0 ho\u1eb7c c\u00e1c kho\u1ea3n chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf. V\u00ed d\u1ee5, vi\u1ec7c tr\u00edch l\u1eadp qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc c\u00f4ng ngh\u1ec7 ho\u1eb7c t\u1ed1i \u01b0u chi ph\u00ed kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh theo Th\u00f4ng t\u01b0 45 l\u00e0 nh\u1eefng c\u00f4ng c\u1ee5 m\u1ea1nh m\u1ebd nh\u01b0ng th\u01b0\u1eddng b\u1ecb b\u1ecf qua.<\/span><\/p>\n

L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 qu\u1ea3n tr\u1ecb r\u1ee7i ro thu\u1ebf Gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT) v\u00e0 thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN)?<\/b><\/h3>\n

R\u1ee7i ro l\u1edbn nh\u1ea5t c\u1ee7a <\/span>VAT<\/span><\/a> n\u1eb1m \u1edf t\u00ednh h\u1ee3p ph\u00e1p c\u1ee7a h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o. Trong k\u1ef7 nguy\u00ean h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, vi\u1ec7c ki\u1ec3m so\u00e1t chu\u1ed7i cung \u1ee9ng l\u00e0 c\u1ef1c k\u1ef3 quan tr\u1ecdng. \u0110\u1ed1i v\u1edbi <\/span>personal income tax<\/span><\/a>, v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng n\u1eb1m \u1edf c\u00e1c kho\u1ea3n ph\u00fac l\u1ee3i, th\u01b0\u1edfng v\u00e0 th\u00f9 lao cho c\u00e1c chuy\u00ean gia n\u01b0\u1edbc ngo\u00e0i m\u00e0 doanh nghi\u1ec7p ch\u01b0a th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb \u0111\u00fang quy \u0111\u1ecbnh.<\/span><\/p>\n\n\n\n\n\n\n
B\u1ea3ng so s\u00e1nh r\u1ee7i ro thu\u1ebf gi\u1eefa c\u00e1c lo\u1ea1i h\u00ecnh doanh nghi\u1ec7p<\/b><\/caption>\n
Criteria<\/b><\/td>\nDoanh nghi\u1ec7p s\u1ea3n xu\u1ea5t<\/b><\/td>\nDoanh nghi\u1ec7p d\u1ecbch v\u1ee5<\/b><\/td>\nImport and export businesses<\/b><\/td>\n<\/tr>\n
R\u1ee7i ro ch\u00ednh<\/span><\/td>\n\u0110\u1ecbnh m\u1ee9c nguy\u00ean v\u1eadt li\u1ec7u, ph\u1ebf li\u1ec7u<\/span><\/td>\nChi ph\u00ed nh\u00e2n c\u00f4ng, h\u00f3a \u0111\u01a1n \u1ea3o<\/span><\/td>\nThu\u1ebf nh\u00e0 th\u1ea7u, gi\u00e1 chuy\u1ec3n giao<\/span><\/td>\n<\/tr>\n
Tr\u1ecdng t\u00e2m ki\u1ec3m tra<\/span><\/td>\nGi\u00e1 th\u00e0nh s\u1ea3n ph\u1ea9m<\/span><\/td>\nT\u00ednh h\u1ee3p l\u00fd c\u1ee7a chi ph\u00ed<\/span><\/td>\nH\u1ed3 s\u01a1 h\u1ea3i quan v\u00e0 thu\u1ebf GTGT h\u00e0ng nh\u1eadp<\/span><\/td>\n<\/tr>\n
\u01afu \u0111\u00e3i thu\u1ebf<\/span><\/td>\nTh\u01b0\u1eddng c\u00f3 \u01b0u \u0111\u00e3i \u0111\u1ecba b\u00e0n\/ng\u00e0nh ngh\u1ec1<\/span><\/td>\n\u00cdt \u01b0u \u0111\u00e3i h\u01a1n<\/span><\/td>\n\u01afu \u0111\u00e3i thu\u1ebf su\u1ea5t xu\u1ea5t kh\u1ea9u 0%<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Quy tr\u00ecnh t\u01b0 v\u1ea5n thu\u1ebf chuy\u00ean nghi\u1ec7p g\u1ed3m nh\u1eefng b\u01b0\u1edbc n\u00e0o?<\/b><\/h2>\n

\u0110\u1ec3 \u0111\u1ea1t \u0111\u01b0\u1ee3c hi\u1ec7u qu\u1ea3 t\u1ed1i \u0111a, quy tr\u00ecnh <\/span>t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/span><\/a> t\u1ea1i MAN \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf ch\u1eb7t ch\u1ebd qua 5 b\u01b0\u1edbc, gi\u00fap kh\u00e1ch h\u00e0ng nh\u00ecn r\u00f5 l\u1ed9 tr\u00ecnh thay \u0111\u1ed5i.<\/span><\/p>\n

B\u01b0\u1edbc 1: Kh\u1ea3o s\u00e1t th\u1ef1c tr\u1ea1ng v\u00e0 \u0111\u00e1nh gi\u00e1 s\u1ee9c kh\u1ecfe h\u1ec7 th\u1ed1ng thu\u1ebf<\/b><\/h3>\n

Ch\u00fang t\u00f4i b\u1eaft \u0111\u1ea7u b\u1eb1ng vi\u1ec7c r\u00e0 so\u00e1t l\u1ea1i to\u00e0n b\u1ed9 d\u1eef li\u1ec7u k\u1ebf to\u00e1n trong \u00edt nh\u1ea5t 3 n\u0103m g\u1ea7n nh\u1ea5t. M\u1ee5c ti\u00eau l\u00e0 t\u00ecm ra c\u00e1c l\u1ed7 h\u1ed5ng v\u1ec1 ch\u1ee9ng t\u1eeb, c\u00e1c kho\u1ea3n chi ph\u00ed nh\u1ea1y c\u1ea3m v\u00e0 c\u00e1c r\u1ee7i ro ti\u1ec1m t\u00e0ng t\u1eeb vi\u1ec7c \u00e1p d\u1ee5ng sai ch\u00ednh s\u00e1ch.<\/span><\/p>\n

B\u01b0\u1edbc 2: L\u1eadp b\u00e1o c\u00e1o ph\u00e2n t\u00edch r\u1ee7i ro v\u00e0 \u0111\u1ec1 xu\u1ea5t gi\u1ea3i ph\u00e1p<\/b><\/h3>\n

Sau khi kh\u1ea3o s\u00e1t, MAN s\u1ebd ph\u00e1t h\u00e0nh m\u1ed9t b\u1ea3n b\u00e1o c\u00e1o chi ti\u1ebft. B\u1ea3n b\u00e1o c\u00e1o n\u00e0y kh\u00f4ng ch\u1ec9 n\u00f3i doanh nghi\u1ec7p sai \u1edf \u0111\u00e2u m\u00e0 c\u00f2n ch\u1ec9 r\u00f5 c\u00e1ch s\u1eeda \u0111\u1ed5i d\u1ef1a tr\u00ean c\u00e1c c\u00f4ng v\u0103n h\u01b0\u1edbng d\u1eabn m\u1edbi nh\u1ea5t c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf.<\/span><\/p>\n

B\u01b0\u1edbc 3: Tri\u1ec3n khai c\u00e1c ph\u01b0\u01a1ng \u00e1n \u0111i\u1ec1u ch\u1ec9nh s\u1ed5 s\u00e1ch v\u00e0 t\u1ed1i \u01b0u<\/b><\/h3>\n

\u1ede giai \u0111o\u1ea1n n\u00e0y, c\u00e1c chuy\u00ean gia c\u1ee7a ch\u00fang t\u00f4i s\u1ebd c\u00f9ng \u0111\u1ed9i ng\u0169 k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh c\u00e1c b\u00fat to\u00e1n, b\u1ed5 sung h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb c\u00f2n thi\u1ebfu v\u00e0 chu\u1ea9n h\u00f3a l\u1ea1i h\u1ec7 th\u1ed1ng h\u1ea1ch to\u00e1n theo \u0111\u00fang chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam.<\/span><\/p>\n

B\u01b0\u1edbc 4: Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u1ec1 thu\u1ebf<\/b><\/h3>\n

Ch\u00fang t\u00f4i gi\u00fap doanh nghi\u1ec7p x\u00e2y d\u1ef1ng b\u1ed9 quy t\u1eafc \u1ee9ng x\u1eed v\u00e0 quy tr\u00ecnh ki\u1ec3m so\u00e1t ch\u1ee9ng t\u1eeb \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra. \u0110i\u1ec1u n\u00e0y \u0111\u1ea3m b\u1ea3o r\u1eb1ng c\u00e1c sai s\u00f3t t\u01b0\u01a1ng t\u1ef1 s\u1ebd kh\u00f4ng l\u1eb7p l\u1ea1i trong t\u01b0\u01a1ng lai, gi\u00fap doanh nghi\u1ec7p v\u1eadn h\u00e0nh \u1ed5n \u0111\u1ecbnh.<\/span><\/p>\n

B\u01b0\u1edbc 5: \u0110\u1ed3ng h\u00e0nh trong qu\u00e1 tr\u00ecnh quy\u1ebft to\u00e1n th\u1ef1c t\u1ebf<\/b><\/h3>\n

Khi c\u01a1 quan thu\u1ebf xu\u1ed1ng ki\u1ec3m tra, chuy\u00ean gia c\u1ee7a MAN s\u1ebd tr\u1ef1c ti\u1ebfp tham gia gi\u1ea3i tr\u00ecnh. Vi\u1ec7c c\u00f3 m\u1ed9t \u0111\u01a1n v\u1ecb t\u01b0 v\u1ea5n c\u00f3 b\u1ea3n l\u0129nh v\u00e0 kinh nghi\u1ec7m gi\u00fap doanh nghi\u1ec7p t\u1ef1 tin h\u01a1n, b\u1ea3o v\u1ec7 \u0111\u01b0\u1ee3c t\u1ed1i \u0111a c\u00e1c quy\u1ec1n l\u1ee3i h\u1ee3p ph\u00e1p c\u1ee7a m\u00ecnh.<\/span><\/p>\n

T\u1ea1i sao MAN – Master Accountant Network l\u00e0 l\u1ef1a ch\u1ecdn h\u00e0ng \u0111\u1ea7u cho doanh nghi\u1ec7p?<\/b><\/h2>\n

Ch\u00fang t\u00f4i kh\u00f4ng cung c\u1ea5p nh\u1eefng l\u00fd thuy\u1ebft su\u00f4ng. MAN \u0111em l\u1ea1i gi\u00e1 tr\u1ecb th\u1ef1c th\u00f4ng qua s\u1ef1 am hi\u1ec3u s\u00e2u s\u1eafc th\u1ecb tr\u01b0\u1eddng Vi\u1ec7t Nam.<\/span><\/p>\n

\u0110\u1ed9i ng\u0169 chuy\u00ean gia v\u1edbi b\u1ea3n l\u0129nh h\u01a1n 30 n\u0103m kinh nghi\u1ec7m<\/b><\/h3>\n

Ch\u00fang t\u00f4i t\u1ef1 h\u00e0o c\u00f3 \u0111\u1ed9i ng\u0169 chuy\u00ean gia, ki\u1ec3m to\u00e1n vi\u00ean v\u00e0 lu\u1eadt s\u01b0 thu\u1ebf h\u00e0ng \u0111\u1ea7u. Nh\u1eefng ng\u01b0\u1eddi \u0111\u00e3 \u0111i qua h\u00e0ng ng\u00e0n k\u1ef3 quy\u1ebft to\u00e1n thu\u1ebf, hi\u1ec3u r\u00f5 c\u00e1ch th\u1ee9c v\u1eadn h\u00e0nh v\u00e0 t\u01b0 duy c\u1ee7a c\u00e1c \u0111o\u00e0n thanh tra. S\u1ef1 hi\u1ec7n di\u1ec7n c\u1ee7a MAN gi\u00fap doanh nghi\u1ec7p y\u00ean t\u00e2m tuy\u1ec7t \u0111\u1ed1i v\u1ec1 t\u00ednh b\u1ea3o m\u1eadt v\u00e0 tr\u00e1ch nhi\u1ec7m ph\u00e1p l\u00fd.<\/span><\/p>\n

Gi\u1ea3i ph\u00e1p x\u1eed l\u00fd tri\u1ec7t \u0111\u1ec3 c\u00e1c v\u1ea5n \u0111\u1ec1 \u0111\u1ed5 n\u00e1t trong qu\u00e1 kh\u1ee9<\/b><\/h3>\n

Nhi\u1ec1u kh\u00e1ch h\u00e0ng t\u00ecm \u0111\u1ebfn MAN khi s\u1ed5 s\u00e1ch \u0111\u00e3 qu\u00e1 n\u00e1t sau nhi\u1ec1u \u0111\u1eddi k\u1ebf to\u00e1n. Ch\u00fang t\u00f4i c\u00f3 quy tr\u00ecnh “d\u1ecdn d\u1eb9p” v\u00e0 kh\u00f4i ph\u1ee5c d\u1eef li\u1ec7u chuy\u00ean nghi\u1ec7p, gi\u00fap bi\u1ebfn nh\u1eefng \u0111\u1ed1ng s\u1ed5 s\u00e1ch l\u1ed9n x\u1ed9n th\u00e0nh c\u00e1c b\u00e1o c\u00e1o minh b\u1ea1ch, s\u1eb5n s\u00e0ng cho vi\u1ec7c thanh tra ho\u1eb7c g\u1ecdi v\u1ed1n \u0111\u1ea7u t\u01b0.<\/span><\/p>\n

Cam k\u1ebft v\u1ec1 uy t\u00edn v\u00e0 tr\u00e1ch nhi\u1ec7m ph\u00e1p l\u00fd<\/b><\/h3>\n

M\u1ecdi h\u1ee3p \u0111\u1ed3ng t\u01b0 v\u1ea5n t\u1ea1i MAN \u0111\u1ec1u \u0111i k\u00e8m \u0111i\u1ec1u kho\u1ea3n cam k\u1ebft b\u1ea3o m\u1eadt th\u00f4ng tin v\u00e0 ch\u1ecbu tr\u00e1ch nhi\u1ec7m gi\u1ea3i tr\u00ecnh tr\u01b0\u1edbc c\u01a1 quan ch\u1ee9c n\u0103ng v\u1ec1 c\u00e1c n\u1ed9i dung \u0111\u00e3 t\u01b0 v\u1ea5n. Ch\u00fang t\u00f4i \u0111\u1ed3ng h\u00e0nh c\u00f9ng kh\u00e1ch h\u00e0ng kh\u00f4ng ch\u1ec9 tr\u00ean gi\u1ea5y t\u1edd m\u00e0 c\u00f2n trong m\u1ecdi bu\u1ed5i l\u00e0m vi\u1ec7c tr\u1ef1c ti\u1ebfp t\u1ea1i c\u01a1 quan thu\u1ebf TP.HCM, B\u00ecnh D\u01b0\u01a1ng, Long An hay c\u00e1c t\u1ec9nh l\u00e2n c\u1eadn.<\/span><\/p>\n

B\u1ea3ng gi\u00e1 d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p t\u1ea1i MAN<\/b><\/h2>\n

\u0110\u1ec3 h\u1ed7 tr\u1ee3 c\u00e1c doanh nghi\u1ec7p SME ch\u1ee7 \u0111\u1ed9ng trong vi\u1ec7c l\u1eadp k\u1ebf ho\u1ea1ch ng\u00e2n s\u00e1ch, MAN xin g\u1eedi \u0111\u1ebfn qu\u00fd kh\u00e1ch h\u00e0ng b\u1ea3ng ph\u00ed tham kh\u1ea3o cho c\u00e1c d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n tr\u1ecdng t\u00e2m. L\u01b0u \u00fd, m\u1ee9c ph\u00ed th\u1ef1c t\u1ebf c\u00f3 th\u1ec3 thay \u0111\u1ed5i t\u00f9y theo kh\u1ed1i l\u01b0\u1ee3ng ch\u1ee9ng t\u1eeb v\u00e0 \u0111\u1ed9 ph\u1ee9c t\u1ea1p c\u1ee7a h\u1ed3 s\u01a1.<\/span><\/p>\n\n\n\n\n\n\n\n
B\u1ea3ng gi\u00e1 d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p tham kh\u1ea3o<\/b><\/caption>\n
T\u00ean g\u00f3i d\u1ecbch v\u1ee5<\/b><\/td>\nMain content<\/b><\/td>\nM\u1ee9c ph\u00ed tham kh\u1ea3o<\/b><\/td>\n\u0110\u1ed1i t\u01b0\u1ee3ng ph\u00f9 h\u1ee3p<\/b><\/td>\n<\/tr>\n
G\u00f3i So\u00e1t x\u00e9t thu\u1ebf chuy\u00ean s\u00e2u<\/span><\/td>\nR\u00e0 so\u00e1t s\u1ed5 s\u00e1ch 3-5 n\u0103m, ph\u00e1t hi\u1ec7n l\u1ed7i sai, \u0111\u1ec1 xu\u1ea5t c\u00e1ch s\u1eeda \u0111\u1ed5i tr\u01b0\u1edbc thanh tra.<\/span><\/td>\nT\u1eeb 15.000.000 VN\u0110<\/span><\/td>\nDoanh nghi\u1ec7p s\u1eafp c\u00f3 quy\u1ebft \u0111\u1ecbnh quy\u1ebft to\u00e1n thu\u1ebf.<\/span><\/td>\n<\/tr>\n
G\u00f3i T\u01b0 v\u1ea5n t\u1ed1i \u01b0u chi ph\u00ed<\/span><\/td>\nThi\u1ebft l\u1eadp c\u1ea5u tr\u00fac chi ph\u00ed h\u1ee3p l\u00fd, t\u1eadn d\u1ee5ng \u01b0u \u0111\u00e3i thu\u1ebf, quy ho\u1ea1ch d\u00f2ng ti\u1ec1n thu\u1ebf.<\/span><\/td>\nT\u1eeb 10.000.000 VN\u0110<\/span><\/td>\nDoanh nghi\u1ec7p \u0111ang m\u1edf r\u1ed9ng ho\u1eb7c t\u00e1i c\u1ea5u tr\u00fac.<\/span><\/td>\n<\/tr>\n
G\u00f3i Qu\u1ea3n tr\u1ecb r\u1ee7i ro h\u00e0ng th\u00e1ng<\/span><\/td>\nT\u01b0 v\u1ea5n qua \u0111i\u1ec7n tho\u1ea1i\/email, ki\u1ec3m tra ch\u1ee9ng t\u1eeb h\u00e0ng th\u00e1ng, c\u1eadp nh\u1eadt lu\u1eadt m\u1edbi.<\/span><\/td>\nT\u1eeb 5.000.000 VN\u0110\/th\u00e1ng<\/span><\/td>\nSME c\u1ea7n s\u1ef1 \u0111\u1ed3ng h\u00e0nh th\u01b0\u1eddng xuy\u00ean c\u1ee7a chuy\u00ean gia.<\/span><\/td>\n<\/tr>\n
G\u00f3i G\u1ee1 r\u1ed1i & Ho\u00e0n thi\u1ec7n s\u1ed5 s\u00e1ch<\/span><\/td>\nPh\u1ee5c h\u1ed3i d\u1eef li\u1ec7u k\u1ebf to\u00e1n b\u1ecb m\u1ea5t, l\u00e0m s\u1ea1ch s\u1ed5 s\u00e1ch l\u1ed9n x\u1ed9n nhi\u1ec1u n\u0103m.<\/span><\/td>\nTheo kh\u1ea3o s\u00e1t th\u1ef1c t\u1ebf<\/span><\/td>\nDoanh nghi\u1ec7p c\u00f3 h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n qu\u00e1 ph\u1ee9c t\u1ea1p v\u00e0 sai l\u1ec7ch l\u1edbn.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

L\u01b0u \u00fd: B\u1ea3ng gi\u00e1 tr\u00ean ch\u01b0a bao g\u1ed3m thu\u1ebf GTGT v\u00e0 c\u00e1c kho\u1ea3n l\u1ec7 ph\u00ed nh\u00e0 n\u01b0\u1edbc (n\u1ebfu c\u00f3). Qu\u00fd kh\u00e1ch h\u00e0ng vui l\u00f2ng li\u00ean h\u1ec7 tr\u1ef1c ti\u1ebfp v\u1edbi MAN \u0111\u1ec3 \u0111\u01b0\u1ee3c kh\u1ea3o s\u00e1t mi\u1ec5n ph\u00ed v\u00e0 nh\u1eadn b\u00e1o gi\u00e1 chi ti\u1ebft nh\u1ea5t.<\/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 c\u00e1i b\u1eaby thu\u1ebf doanh nghi\u1ec7p Vi\u1ec7t th\u01b0\u1eddng g\u1eb7p<\/b><\/h2>\n

D\u01b0\u1edbi g\u00f3c nh\u00ecn c\u1ee7a m\u1ed9t ng\u01b0\u1eddi l\u00e0m ngh\u1ec1 h\u01a1n ba th\u1eadp k\u1ef7, t\u00f4i mu\u1ed1n chia s\u1ebb nh\u1eefng th\u1ef1c t\u1ebf m\u00e0 \u00edt s\u00e1ch v\u1edf n\u00e0o \u0111\u1ec1 c\u1eadp \u0111\u1ebfn.<\/span><\/p>\n

Sai l\u1ea7m trong vi\u1ec7c ph\u00e2n bi\u1ec7t tr\u00e1nh thu\u1ebf v\u00e0 tr\u1ed1n thu\u1ebf<\/b><\/h3>\n

Ranh gi\u1edbi gi\u1eefa vi\u1ec7c t\u1ed1i \u01b0u v\u00e0 vi ph\u1ea1m \u0111\u00f4i khi r\u1ea5t mong manh. Nhi\u1ec1u k\u1ebf to\u00e1n v\u00ec \u00e1p l\u1ef1c gi\u1ea3m thu\u1ebf cho ch\u1ee7 doanh nghi\u1ec7p \u0111\u00e3 li\u1ec1u l\u0129nh s\u1eed d\u1ee5ng c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng h\u1ee3p ph\u00e1p ho\u1eb7c x\u00e2y d\u1ef1ng c\u00e1c chi ph\u00ed kh\u1ed1ng. \u0110i\u1ec1u n\u00e0y c\u1ef1c k\u1ef3 nguy hi\u1ec3m trong th\u1eddi \u0111i\u1ec3m hi\u1ec7n nay khi c\u01a1 quan thu\u1ebf \u0111\u00e3 c\u00f3 c\u00f4ng c\u1ee5 Big Data \u0111\u1ec3 truy qu\u00e9t c\u00e1c chu\u1ed7i h\u00f3a \u0111\u01a1n \u1ea3o. L\u1eddi khuy\u00ean c\u1ee7a t\u00f4i l\u00e0 h\u00e3y t\u1eadp trung v\u00e0o c\u00e1c chi ph\u00ed th\u1ef1c t\u1ebf nh\u01b0ng ch\u01b0a \u0111\u01b0\u1ee3c h\u1ed3 s\u01a1 h\u00f3a m\u1ed9t c\u00e1ch ch\u1eb7t ch\u1ebd.<\/span><\/p>\n

B\u00e0i h\u1ecdc t\u1eeb vi\u1ec7c qu\u1ea3n l\u00fd gi\u00e1 chuy\u1ec3n giao v\u00e0 giao d\u1ecbch li\u00ean k\u1ebft<\/b><\/h3>\n

C\u00e1c doanh nghi\u1ec7p SME khi m\u1edf r\u1ed9ng th\u01b0\u1eddng th\u00e0nh l\u1eadp nhi\u1ec1u c\u00f4ng ty con trong c\u00f9ng h\u1ec7 sinh th\u00e1i. Vi\u1ec7c vay m\u01b0\u1ee3n ti\u1ec1n kh\u00f4ng l\u00e3i su\u1ea5t, b\u00e1n h\u00e0ng d\u01b0\u1edbi gi\u00e1 v\u1ed1n gi\u1eefa c\u00e1c c\u00f4ng ty n\u00e0y ch\u00ednh l\u00e0 m\u1ee5c ti\u00eau tr\u1ecdng \u0111i\u1ec3m c\u1ee7a vi\u1ec7c thanh tra gi\u00e1 chuy\u1ec3n giao. N\u1ebfu kh\u00f4ng c\u00f3 h\u1ed3 s\u01a1 x\u00e1c \u0111\u1ecbnh gi\u00e1 giao d\u1ecbch li\u00ean k\u1ebft (Local File) chu\u1ea9n ch\u1ec9nh, doanh nghi\u1ec7p r\u1ea5t d\u1ec5 b\u1ecb \u1ea5n \u0111\u1ecbnh thu\u1ebf v\u1edbi s\u1ed1 ti\u1ec1n r\u1ea5t l\u1edbn.<\/span><\/p>\n

Kinh nghi\u1ec7m th\u1ef1c t\u1ebf: C\u00e2u chuy\u1ec7n v\u1ec1 m\u1ed9t doanh nghi\u1ec7p t\u1ea1i Qu\u1eadn 7<\/b><\/h3>\n

C\u00e1ch \u0111\u00e2y 2 n\u0103m, MAN ti\u1ebfp nh\u1eadn m\u1ed9t doanh nghi\u1ec7p s\u1ea3n xu\u1ea5t t\u1ea1i Qu\u1eadn 7, TP.HCM b\u1ecb truy thu 15 t\u1ef7 \u0111\u1ed3ng do kh\u00f4ng t\u00e1ch b\u1ea1ch chi ph\u00ed gi\u1eefa d\u1ef1 \u00e1n \u01b0u \u0111\u00e3i v\u00e0 kh\u00f4ng \u01b0u \u0111\u00e3i. Sau khi r\u00e0 so\u00e1t h\u1ed3 s\u01a1 v\u00e0 \u00e1p d\u1ee5ng c\u0103n c\u1ee9 ph\u00e1p l\u00fd v\u1ec1 ph\u00e2n b\u1ed5 chi ph\u00ed theo doanh thu, MAN \u0111\u00e3 h\u1ed7 tr\u1ee3 gi\u1ea3i tr\u00ecnh, gi\u00fap gi\u1ea3m s\u1ed1 thu\u1ebf truy thu xu\u1ed1ng c\u00f2n 3 t\u1ef7 \u0111\u1ed3ng\u2014cho th\u1ea5y vai tr\u00f2 then ch\u1ed1t c\u1ee7a kinh nghi\u1ec7m v\u00e0 n\u0103ng l\u1ef1c t\u01b0 v\u1ea5n.<\/p>\n

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

T\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p kh\u00f4ng ch\u1ec9 l\u00e0 m\u1ed9t d\u1ecbch v\u1ee5 h\u1ed7 tr\u1ee3 ph\u00e1p l\u00fd m\u00e0 l\u00e0 m\u1ed9t ph\u1ea7n kh\u00f4ng th\u1ec3 thi\u1ebfu trong chi\u1ebfn l\u01b0\u1ee3c qu\u1ea3n tr\u1ecb doanh nghi\u1ec7p hi\u1ec7n \u0111\u1ea1i. Vi\u1ec7c ch\u1ee7 \u0111\u1ed9ng r\u00e0 so\u00e1t h\u1ec7 th\u1ed1ng thu\u1ebf gi\u00fap CFO ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c “s\u1ee9c kh\u1ecfe” t\u00e0i ch\u00ednh, t\u1ea1o ni\u1ec1m tin cho c\u00e1c nh\u00e0 \u0111\u1ea7u t\u01b0 v\u00e0 \u0111\u1ea3m b\u1ea3o s\u1ef1 ph\u00e1t tri\u1ec3n tr\u01b0\u1eddng t\u1ed3n cho \u0111\u01a1n v\u1ecb. Trong m\u1ed9t th\u1ebf gi\u1edbi m\u00e0 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf ng\u00e0y c\u00e0ng kh\u1eaft khe, s\u1ef1 hi\u1ec3u bi\u1ebft v\u00e0 tu\u00e2n th\u1ee7 ch\u00ednh l\u00e0 l\u1ee3i th\u1ebf c\u1ea1nh tranh l\u1edbn nh\u1ea5t.<\/span><\/p>\n

N\u1ebfu doanh nghi\u1ec7p b\u1ea1n \u0111ang lo l\u1eafng v\u1ec1 nh\u1eefng sai s\u00f3t trong qu\u00e1 kh\u1ee9 ho\u1eb7c c\u1ea7n m\u1ed9t \u0111\u1ed1i t\u00e1c b\u1ea3n l\u0129nh \u0111\u1ec3 thi\u1ebft l\u1eadp l\u1ed9 tr\u00ecnh thu\u1ebf an to\u00e0n cho t\u01b0\u01a1ng lai, MAN – Master Accountant Network lu\u00f4n s\u1eb5n s\u00e0ng \u0111\u1ed3ng h\u00e0nh. Ch\u00fang t\u00f4i cung c\u1ea5p c\u00e1c d\u1ecbch v\u1ee5 chuy\u00ean s\u00e2u: <\/span>K\u1ebf to\u00e1n thu\u1ebf, <\/b>Tax Consulting<\/b><\/a>, Quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 B\u00e1o c\u00e1o thu\u1ebf<\/b> v\u1edbi cam k\u1ebft cao nh\u1ea5t v\u1ec1 ch\u1ea5t l\u01b0\u1ee3ng v\u00e0 s\u1ef1 t\u1eadn t\u00e2m. H\u00e3y \u0111\u1ec3 c\u00e1c chuy\u00ean gia c\u1ee7a ch\u00fang t\u00f4i gi\u00fap b\u1ea1n bi\u1ebfn r\u1ee7i ro th\u00e0nh c\u01a1 h\u1ed9i t\u0103ng tr\u01b0\u1edfng b\u1ec1n v\u1eefng.<\/span><\/p>\n

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