{"id":6365,"date":"2026-06-02T09:09:17","date_gmt":"2026-06-02T02:09:17","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=6365"},"modified":"2026-06-02T09:09:17","modified_gmt":"2026-06-02T02:09:17","slug":"can-nguoi-lam-bao-cao-thue-hang-thang","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/zh\/can-nguoi-lam-bao-cao-thue-hang-thang\/","title":{"rendered":"C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng l\u00e0 nhu c\u1ea7u c\u1ea5p thi\u1ebft c\u1ee7a nhi\u1ec1u doanh nghi\u1ec7p Vi\u1ec7t Nam khi \u0111\u1ed1i m\u1eb7t v\u1edbi s\u1ef1 thay \u0111\u1ed5i nh\u00e2n s\u1ef1 \u0111\u1ed9t ng\u1ed9t. Trong b\u1ed1i c\u1ea3nh c\u01a1 quan thu\u1ebf th\u1eaft ch\u1eb7t c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP, vi\u1ec7c ch\u1eadm n\u1ed9p t\u1edd khai ch\u1ec9 m\u1ed9t ng\u00e0y c\u0169ng c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn nh\u1eefng kho\u1ea3n ph\u1ea1t h\u00e0nh ch\u00ednh kh\u00f4ng \u0111\u00e1ng c\u00f3. Doanh nghi\u1ec7p c\u1ea7n m\u1ed9t gi\u1ea3i ph\u00e1p x\u1eed l\u00fd s\u1ed1 li\u1ec7u nhanh ch\u00f3ng, \u0111\u1ea3m b\u1ea3o t\u00ednh li\u00ean t\u1ee5c c\u1ee7a h\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c thi\u1ebfu h\u1ee5t nh\u00e2n s\u1ef1 chuy\u00ean tr\u00e1ch khi\u1ebfn ban gi\u00e1m \u0111\u1ed1c g\u1eb7p nhi\u1ec1u \u00e1p l\u1ef1c trong vi\u1ec7c ki\u1ec3m so\u00e1t d\u00f2ng ti\u1ec1n v\u00e0 ngh\u0129a v\u1ee5 thu\u1ebf. Nh\u1eb1m gi\u00fap doanh nghi\u1ec7p ch\u1ee7 \u0111\u1ed9ng \u1ee9ng ph\u00f3 v\u1edbi c\u00e1c k\u1ef3 ki\u1ec3m tra, b\u00e0i vi\u1ebft n\u00e0y s\u1ebd ph\u00e2n t\u00edch chi ti\u1ebft c\u00e1c quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt hi\u1ec7n h\u00e0nh v\u00e0 g\u1ee3i \u00fd gi\u1ea3i ph\u00e1p nh\u00e2n s\u1ef1 t\u1ed1i \u01b0u nh\u1ea5t.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Th\u00f4ng tin t\u00f3m t\u1eaft v\u1ec1 c\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng l\u00e0 nhu c\u1ea7u tuy\u1ec3n d\u1ee5ng ho\u1eb7c thu\u00ea ngo\u00e0i nh\u00e2n s\u1ef1 chuy\u00ean m\u00f4n \u0111\u1ec3 th\u1ef1c hi\u1ec7n vi\u1ec7c k\u00ea khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT), thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) v\u00e0 b\u00e1o c\u00e1o h\u00f3a \u0111\u01a1n \u0111\u1ecbnh k\u1ef3 m\u1ed7i th\u00e1ng. Ho\u1ea1t \u0111\u1ed9ng n\u00e0y nh\u1eb1m m\u1ee5c \u0111\u00edch gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 ph\u00e1p lu\u1eadt thu\u1ebf, tr\u00e1nh c\u00e1c kho\u1ea3n ph\u1ea1t ch\u1eadm n\u1ed9p t\u1edd khai v\u00e0 t\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf h\u1ee3p l\u00fd. <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Gi\u1ea3i ph\u00e1p n\u00e0y \u00e1p d\u1ee5ng cho m\u1ecdi doanh nghi\u1ec7p ho\u1ea1t \u0111\u1ed9ng t\u1ea1i Vi\u1ec7t Nam c\u00f3 doanh thu n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 tr\u00ean 50 t\u1ef7 \u0111\u1ed3ng ho\u1eb7c t\u1ef1 nguy\u1ec7n l\u1ef1a ch\u1ecdn k\u00ea khai theo th\u00e1ng, \u0111\u1eb7c bi\u1ec7t c\u1ea7n thi\u1ebft khi k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 ngh\u1ec9 vi\u1ec7c \u0111\u1ed9t xu\u1ea5t ho\u1eb7c kh\u1ed1i l\u01b0\u1ee3ng ch\u1ee9ng t\u1eeb t\u0103ng nhanh.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng: \u0110\u1ecbnh ngh\u0129a v\u00e0 vai tr\u00f2 ph\u00e1p l\u00fd<\/b><\/h2>\n<figure id=\"attachment_6371\" aria-describedby=\"caption-attachment-6371\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-6371\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Dinh-nghia-va-vai-tro-phap-ly.jpg\" alt=\"C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng: \u0110\u1ecbnh ngh\u0129a v\u00e0 vai tr\u00f2 ph\u00e1p l\u00fd\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Dinh-nghia-va-vai-tro-phap-ly.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Dinh-nghia-va-vai-tro-phap-ly-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Dinh-nghia-va-vai-tro-phap-ly-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Dinh-nghia-va-vai-tro-phap-ly-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Dinh-nghia-va-vai-tro-phap-ly-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-6371\" class=\"wp-caption-text\">C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng: \u0110\u1ecbnh ngh\u0129a v\u00e0 vai tr\u00f2 ph\u00e1p l\u00fd<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><b>B\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng l\u00e0 g\u00ec theo quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt?<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u6309\u7167\u89c4\u5b9a <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-quan-ly-thue-2019-387595.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7ba1\u7406\u6cd5\u7b2c38\/2019\/QH14\u53f7<\/span><\/a><span style=\"font-weight: 400;\">, b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng l\u00e0 ngh\u0129a v\u1ee5 k\u00ea khai \u0111\u1ecbnh k\u1ef3 c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng k\u00ea khai theo th\u00e1ng. \u0110\u00e2y l\u00e0 qu\u00e1 tr\u00ecnh t\u1ed5ng h\u1ee3p to\u00e0n b\u1ed9 h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra, h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o ph\u00e1t sinh trong th\u00e1ng \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh ngh\u0129a v\u1ee5 thu\u1ebf v\u1edbi ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">N\u1ed9i dung b\u00e1o c\u00e1o bao g\u1ed3m vi\u1ec7c l\u1eadp t\u1edd khai <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-gtgt\/\"><span style=\"font-weight: 400;\">\u589e\u503c\u7a0e<\/span><\/a><span style=\"font-weight: 400;\">, t\u1edd khai <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-tncn\/\"><span style=\"font-weight: 400;\">\u4e2a\u4eba\u6240\u5f97\u7a0e<\/span><\/a><span style=\"font-weight: 400;\"> v\u00e0 c\u00e1c t\u1edd khai ph\u00ed, l\u1ec7 ph\u00ed kh\u00e1c n\u1ebfu c\u00f3. To\u00e0n b\u1ed9 h\u1ed3 s\u01a1 ph\u1ea3i \u0111\u01b0\u1ee3c n\u1ed9p qua c\u1ed5ng th\u00f4ng tin \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf tr\u01b0\u1edbc ng\u00e0y 20 c\u1ee7a th\u00e1ng ti\u1ebfp theo.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>T\u1ea1i sao doanh nghi\u1ec7p c\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng chuy\u00ean nghi\u1ec7p?<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">H\u1ec7 th\u1ed1ng ch\u00ednh s\u00e1ch thu\u1ebf t\u1ea1i Vi\u1ec7t Nam th\u01b0\u1eddng xuy\u00ean c\u00f3 s\u1ef1 thay \u0111\u1ed5i, b\u1ed5 sung b\u1eb1ng c\u00e1c ngh\u1ecb \u0111\u1ecbnh, th\u00f4ng t\u01b0 m\u1edbi. M\u1ed9t nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n thi\u1ebfu kinh nghi\u1ec7m ho\u1eb7c kh\u00f4ng c\u1eadp nh\u1eadt k\u1ecbp th\u1eddi r\u1ea5t d\u1ec5 d\u1eabn \u0111\u1ebfn sai s\u00f3t khi ph\u00e2n lo\u1ea1i chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb v\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c s\u1edf h\u1eefu m\u1ed9t nh\u00e2n s\u1ef1 chuy\u00ean m\u00f4n cao gi\u00fap doanh nghi\u1ec7p h\u1ea1n ch\u1ebf t\u1ed1i \u0111a r\u1ee7i ro b\u1ecb x\u1eed ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh. \u0110\u1ed3ng th\u1eddi, ng\u01b0\u1eddi c\u00f3 kinh nghi\u1ec7m s\u1ebd bi\u1ebft c\u00e1ch t\u1ed1i \u01b0u h\u00f3a s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p trong khu\u00f4n kh\u1ed5 ph\u00e1p lu\u1eadt cho ph\u00e9p.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Theo g\u00f3c nh\u00ecn t\u1eeb MAN &#8211; Master Accountant Network, vi\u1ec7c qu\u1ea3n tr\u1ecb r\u1ee7i ro thu\u1ebf ngay t\u1eeb b\u01b0\u1edbc k\u00ea khai h\u00e0ng th\u00e1ng l\u00e0 n\u1ec1n t\u1ea3ng c\u1ed1t l\u00f5i gi\u00fap doanh nghi\u1ec7p v\u01b0\u1ee3t qua c\u00e1c k\u1ef3 quy\u1ebft to\u00e1n thu\u1ebf sau n\u00e0y m\u1ed9t c\u00e1ch thu\u1eadn l\u1ee3i.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Ai l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng b\u1eaft bu\u1ed9c th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng?<\/b><\/h2>\n<figure id=\"attachment_6368\" aria-describedby=\"caption-attachment-6368\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-6368\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Ai-la-doi-tuong-bat-buoc-thuc-hien-bao-cao-thue-hang-thang.jpg\" alt=\"Ai l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng b\u1eaft bu\u1ed9c th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Ai-la-doi-tuong-bat-buoc-thuc-hien-bao-cao-thue-hang-thang.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Ai-la-doi-tuong-bat-buoc-thuc-hien-bao-cao-thue-hang-thang-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Ai-la-doi-tuong-bat-buoc-thuc-hien-bao-cao-thue-hang-thang-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Ai-la-doi-tuong-bat-buoc-thuc-hien-bao-cao-thue-hang-thang-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Ai-la-doi-tuong-bat-buoc-thuc-hien-bao-cao-thue-hang-thang-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-6368\" class=\"wp-caption-text\">Ai l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng b\u1eaft bu\u1ed9c th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><b>Ti\u00eau ch\u00ed x\u00e1c \u0111\u1ecbnh k\u1ef3 k\u00ea khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT)<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u0103n c\u1ee9 v\u00e0o \u0110i\u1ec1u 9 <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-126-2020-ND-CP-huong-dan-Luat-Quan-ly-thue-455733.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u7b2c126\/2020\/ND-CP\u53f7\u6cd5\u4ee4<\/span><\/a><span style=\"font-weight: 400;\">, ti\u00eau ch\u00ed x\u00e1c \u0111\u1ecbnh \u0111\u1ed1i t\u01b0\u1ee3ng k\u00ea khai thu\u1ebf GTGT theo th\u00e1ng \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh r\u1ea5t r\u00f5 r\u00e0ng d\u1ef1a tr\u00ean doanh thu c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u00f3 t\u1ed5ng doanh thu b\u00e1n h\u00e0ng h\u00f3a v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 tr\u00ean 50 t\u1ef7 \u0111\u1ed3ng b\u1eaft bu\u1ed9c ph\u1ea3i k\u00ea khai thu\u1ebf GTGT theo th\u00e1ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ho\u1eb7c c\u00f3 doanh thu t\u1eeb 50 t\u1ef7 \u0111\u1ed3ng tr\u1edf xu\u1ed1ng \u0111\u01b0\u1ee3c l\u1ef1a ch\u1ecdn k\u00ea khai thu\u1ebf theo qu\u00fd. Tuy nhi\u00ean, n\u1ebfu mu\u1ed1n, doanh nghi\u1ec7p v\u1eabn c\u00f3 th\u1ec3 t\u1ef1 nguy\u1ec7n \u0111\u0103ng k\u00fd chuy\u1ec3n sang k\u00ea khai theo th\u00e1ng b\u1eb1ng c\u00e1ch g\u1eedi th\u00f4ng b\u00e1o \u0111\u1ebfn c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>Ti\u00eau ch\u00ed k\u00ea khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) h\u00e0ng th\u00e1ng<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c x\u00e1c \u0111\u1ecbnh k\u1ef3 k\u00ea khai thu\u1ebf TNCN ph\u1ee5 thu\u1ed9c tr\u1ef1c ti\u1ebfp v\u00e0o k\u1ef3 k\u00ea khai thu\u1ebf GTGT c\u1ee7a doanh nghi\u1ec7p v\u00e0 s\u1ed1 thu\u1ebf ph\u00e1t sinh:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ebfu doanh nghi\u1ec7p thu\u1ed9c di\u1ec7n k\u00ea khai thu\u1ebf GTGT theo th\u00e1ng, \u0111\u1ed3ng th\u1eddi c\u00f3 s\u1ed1 thu\u1ebf TNCN ph\u00e1t sinh kh\u1ea5u tr\u1eeb trong th\u00e1ng t\u1eeb 50 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean, doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p t\u1edd khai thu\u1ebf TNCN theo th\u00e1ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ebfu doanh nghi\u1ec7p thu\u1ed9c di\u1ec7n k\u00ea khai thu\u1ebf GTGT theo qu\u00fd, ho\u1eb7c c\u00f3 s\u1ed1 thu\u1ebf TNCN ph\u00e1t sinh kh\u1ea5u tr\u1eeb d\u01b0\u1edbi 50 tri\u1ec7u \u0111\u1ed3ng, doanh nghi\u1ec7p s\u1ebd th\u1ef1c hi\u1ec7n k\u00ea khai theo qu\u00fd.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>Doanh nghi\u1ec7p FIE v\u00e0 c\u00e1c y\u00eau c\u1ea7u b\u00e1o c\u00e1o \u0111\u1eb7c th\u00f9<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00e1c doanh nghi\u1ec7p c\u00f3 v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i (FIE) th\u01b0\u1eddng c\u00f3 kh\u1ed1i l\u01b0\u1ee3ng giao d\u1ecbch li\u00ean k\u1ebft ph\u1ee9c t\u1ea1p v\u00e0 d\u00f2ng ti\u1ec1n qu\u1ed1c t\u1ebf l\u1edbn. Do \u0111\u00f3, y\u00eau c\u1ea7u v\u1ec1 b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng \u0111\u1ed1i v\u1edbi nh\u00f3m doanh nghi\u1ec7p n\u00e0y c\u1ef1c k\u1ef3 kh\u1eaft khe.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Nh\u00e2n s\u1ef1 ph\u1ee5 tr\u00e1ch thu\u1ebf cho doanh nghi\u1ec7p FIE ph\u1ea3i hi\u1ec3u r\u00f5 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 ch\u1ed1ng chuy\u1ec3n gi\u00e1, giao d\u1ecbch li\u00ean k\u1ebft theo <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Doanh-nghiep\/Nghi-dinh-132-2020-ND-CP-quy-dinh-quan-ly-thue-doi-voi-doanh-nghiep-co-giao-dich-lien-ket-452218.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u7b2c132\/2020\/ND-CP\u53f7\u6cd5\u4ee4<\/span><\/a><span style=\"font-weight: 400;\">. Vi\u1ec7c k\u00ea khai sai l\u1ec7ch s\u1ed1 li\u1ec7u c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn h\u1eadu qu\u1ea3 b\u1ecb \u1ea5n \u0111\u1ecbnh thu\u1ebf v\u00e0 ph\u1ea1t ch\u1eadm n\u1ed9p v\u1edbi s\u1ed1 ti\u1ec1n r\u1ea5t l\u1edbn.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>C\u00e1c m\u1ed1c th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai quan tr\u1ecdng doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd<\/b><\/h2>\n<figure id=\"attachment_6370\" aria-describedby=\"caption-attachment-6370\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-6370\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Cac-moc-thoi-han-nop-to-khai-quan-trong-doanh-nghiep-can-luu-y.jpg\" alt=\"C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng: C\u00e1c m\u1ed1c th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai quan tr\u1ecdng doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Cac-moc-thoi-han-nop-to-khai-quan-trong-doanh-nghiep-can-luu-y.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Cac-moc-thoi-han-nop-to-khai-quan-trong-doanh-nghiep-can-luu-y-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Cac-moc-thoi-han-nop-to-khai-quan-trong-doanh-nghiep-can-luu-y-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Cac-moc-thoi-han-nop-to-khai-quan-trong-doanh-nghiep-can-luu-y-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/06\/Can-nguoi-lam-bao-cao-thue-hang-thang_-Cac-moc-thoi-han-nop-to-khai-quan-trong-doanh-nghiep-can-luu-y-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-6370\" class=\"wp-caption-text\">C\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng: C\u00e1c m\u1ed1c th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai quan tr\u1ecdng doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><b>H\u1ea1n n\u1ed9p t\u1edd khai thu\u1ebf h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u1ea7n ghi nh\u1edb ch\u00ednh x\u00e1c c\u00e1c m\u1ed1c th\u1eddi gian sau \u0111\u1ec3 tr\u00e1nh vi\u1ec7c n\u1ed9p ch\u1eadm h\u1ed3 s\u01a1 khai thu\u1ebf:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>T\u1edd khai thu\u1ebf theo th\u00e1ng:<\/b><span style=\"font-weight: 400;\"> H\u1ea1n ch\u00f3t n\u1ed9p h\u1ed3 s\u01a1 v\u00e0 n\u1ed9p ti\u1ec1n thu\u1ebf (n\u1ebfu c\u00f3 ph\u00e1t sinh) l\u00e0 ng\u00e0y th\u1ee9 20 c\u1ee7a th\u00e1ng ti\u1ebfp theo th\u00e1ng ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>T\u1edd khai thu\u1ebf theo qu\u00fd:<\/b><span style=\"font-weight: 400;\"> H\u1ea1n ch\u00f3t n\u1ed9p h\u1ed3 s\u01a1 v\u00e0 n\u1ed9p ti\u1ec1n thu\u1ebf l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng \u0111\u1ea7u ti\u00ean c\u1ee7a qu\u00fd ti\u1ebfp theo qu\u00fd ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf.<\/span><\/li>\n<\/ul>\n<blockquote><p><em><strong>\u67e5\u770b\u66f4\u591a\u6587\u7ae0\uff1a <a href=\"https:\/\/thue.man.net.vn\/han-chot-nop-to-khai-thue-tncn-quy-2-nam-2026\/\">H\u1ea1n ch\u00f3t n\u1ed9p t\u1edd khai thu\u1ebf TNCN Qu\u00fd 2 n\u0103m 2026<\/a><\/strong><\/em><\/p><\/blockquote>\n<h3 style=\"text-align: justify;\"><b>H\u1ea1n n\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 thu\u1ebf cu\u1ed1i n\u0103m<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">D\u00f9 doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-bao-cao-thue-quy\/\"><span style=\"font-weight: 400;\">d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf qu\u00fd<\/span><\/a><span style=\"font-weight: 400;\"> hay th\u00e1ng, ngh\u0129a v\u1ee5 quy\u1ebft to\u00e1n cu\u1ed1i n\u0103m v\u1eabn l\u00e0 b\u1eaft bu\u1ed9c:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u5e74\u5ea6\u7a0e\u52a1\u7ed3\u7b97\uff1a<\/b><span style=\"font-weight: 400;\"> H\u1ea1n ch\u00f3t n\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN), quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng th\u1ee9 3 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch ho\u1eb7c n\u0103m t\u00e0i ch\u00ednh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh:<\/b><span style=\"font-weight: 400;\"> Th\u1eddi h\u1ea1n n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m tr\u00f9ng v\u1edbi th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf n\u0103m.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>M\u1ee9c ph\u1ea1t ch\u1eadm n\u1ed9p t\u1edd khai theo Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP quy \u0111\u1ecbnh m\u1ee9c x\u1eed ph\u1ea1t h\u00e0nh ch\u00ednh \u0111\u1ed1i v\u1edbi h\u00e0nh vi ch\u1eadm n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf v\u1edbi m\u1ee9c ph\u1ea1t t\u0103ng d\u1ea7n theo s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p:<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>B\u1ea3ng t\u1ed5ng h\u1ee3p m\u1ee9c ph\u1ea1t ch\u1eadm n\u1ed9p t\u1edd khai theo Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>S\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p<\/b><\/td>\n<td style=\"text-align: center;\"><b>M\u1ee9c x\u1eed ph\u1ea1t ti\u1ec1n (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c)<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u1eeb 01 \u0111\u1ebfn 05 ng\u00e0y (c\u00f3 t\u00ecnh ti\u1ebft gi\u1ea3m nh\u1eb9)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u8b66\u544a<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">1\u81f330\u5929<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u1eeb 2.000.000 \u0111\u1ed3ng \u0111\u1ebfn 5.000.000 \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">31\u81f360\u5929<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u1eeb 5.000.000 \u0111\u1ed3ng \u0111\u1ebfn 8.000.000 \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">61\u81f390\u5929<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u1eeb 8.000.000 \u0111\u1ed3ng \u0111\u1ebfn 15.000.000 \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Tr\u00ean 90 ng\u00e0y nh\u01b0ng kh\u00f4ng ph\u00e1t sinh s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u1eeb 15.000.000 \u0111\u1ed3ng \u0111\u1ebfn 25.000.000 \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngo\u00e0i ti\u1ec1n ph\u1ea1t h\u00e0nh ch\u00ednh, doanh nghi\u1ec7p c\u00f2n ph\u1ea3i n\u1ed9p ti\u1ec1n ch\u1eadm n\u1ed9p t\u00ednh theo c\u00f4ng th\u1ee9c:\u00a0<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u903e\u671f\u4ed8\u6b3e\u7f5a\u6b3e = \u903e\u671f\u7a0e\u6b3e\u91d1\u989d x 0.03% x \u903e\u671f\u5929\u6570\u3002.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>C\u1eadp nh\u1eadt h\u1ec7 th\u1ed1ng v\u0103n b\u1ea3n ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf m\u1edbi nh\u1ea5t<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c trong qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c, ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf ph\u1ea3i th\u01b0\u1eddng xuy\u00ean c\u1eadp nh\u1eadt h\u1ec7 th\u1ed1ng v\u0103n b\u1ea3n quy ph\u1ea1m ph\u00e1p lu\u1eadt. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 c\u00e1c v\u0103n b\u1ea3n c\u1ed1t l\u00f5i \u0111ang c\u00f3 hi\u1ec7u l\u1ef1c \u00e1p d\u1ee5ng:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u7a0e\u52a1\u7ba1\u7406\u6cd5\u7b2c38\/2019\/QH14\u53f7\uff1a<\/b><span style=\"font-weight: 400;\"> V\u0103n b\u1ea3n ph\u00e1p l\u00fd cao nh\u1ea5t \u0111i\u1ec1u ch\u1ec9nh to\u00e0n b\u1ed9 ho\u1ea1t \u0111\u1ed9ng qu\u1ea3n l\u00fd thu\u1ebf, ngh\u0129a v\u1ee5 v\u00e0 quy\u1ec1n l\u1ee3i c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf t\u1ea1i Vi\u1ec7t Nam.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP:<\/b><span style=\"font-weight: 400;\"> H\u01b0\u1edbng d\u1eabn chi ti\u1ebft thi h\u00e0nh m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf, quy \u0111\u1ecbnh r\u00f5 v\u1ec1 khai thu\u1ebf, t\u00ednh thu\u1ebf v\u00e0 c\u00e1c m\u1ed1c th\u1eddi h\u1ea1n li\u00ean quan.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u901a\u51fd 80\/2021\/TT-BTC\uff1a<\/b><span style=\"font-weight: 400;\"> H\u01b0\u1edbng d\u1eabn thi h\u00e0nh Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf v\u00e0 Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP, quy \u0111\u1ecbnh chi ti\u1ebft v\u1ec1 m\u1eabu bi\u1ec3u t\u1edd khai v\u00e0 ph\u00e2n c\u1ea5p qu\u1ea3n l\u00fd thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP:<\/b><span style=\"font-weight: 400;\"> Quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed, b\u1eaft bu\u1ed9c \u00e1p d\u1ee5ng t\u1eeb ng\u00e0y 01\/07\/2022 tr\u00ean to\u00e0n qu\u1ed1c.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP:<\/b><span style=\"font-weight: 400;\"> S\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP, \u0111\u1eb7c bi\u1ec7t l\u00e0 quy \u0111\u1ecbnh v\u1ec1 t\u1ef7 l\u1ec7 t\u1ea1m n\u1ed9p thu\u1ebf TNDN 4 qu\u00fd kh\u00f4ng \u0111\u01b0\u1ee3c th\u1ea5p h\u01a1n 80% c\u1ea3 n\u0103m.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00e1c chuy\u00ean gia t\u1ea1i MAN v\u1edbi 30 n\u0103m kinh nghi\u1ec7m l\u01b0u \u00fd r\u1eb1ng vi\u1ec7c b\u1ecf qua c\u00e1c c\u1eadp nh\u1eadt b\u1ed5 sung trong c\u00e1c c\u00f4ng v\u0103n h\u01b0\u1edbng d\u1eabn c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf v\u00e0 C\u1ee5c Thu\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng l\u00e0 nguy\u00ean nh\u00e2n ph\u1ed5 bi\u1ebfn d\u1eabn \u0111\u1ebfn sai s\u00f3t c\u1ee7a k\u1ebf to\u00e1n n\u1ed9i b\u1ed9.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Ph\u00e2n t\u00edch r\u1ee7i ro khi thay \u0111\u1ed5i nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n \u0111\u1ed9t ng\u1ed9t<\/b><\/h2>\n<h3 style=\"text-align: justify;\"><b>R\u1ee7i ro m\u1ea5t m\u00e1t d\u1eef li\u1ec7u v\u00e0 b\u00e0n giao kh\u00f4ng ho\u00e0n ch\u1ec9nh<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi k\u1ebf to\u00e1n c\u0169 ngh\u1ec9 vi\u1ec7c \u0111\u1ed9t ng\u1ed9t, doanh nghi\u1ec7p th\u01b0\u1eddng \u0111\u1ed1i m\u1eb7t v\u1edbi t\u00ecnh tr\u1ea1ng b\u00e0n giao h\u1ed3 s\u01a1 s\u01a1 s\u00e0i. C\u00e1c file d\u1eef li\u1ec7u k\u1ebf to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m kh\u00f4ng \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef t\u1eadp trung, ch\u1ee9ng t\u1eeb g\u1ed1c b\u1ecb th\u1ea5t l\u1ea1c ho\u1eb7c ch\u01b0a \u0111\u01b0\u1ee3c ph\u00e2n lo\u1ea1i r\u00f5 r\u00e0ng.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110i\u1ec1u n\u00e0y khi\u1ebfn nh\u00e2n s\u1ef1 m\u1edbi m\u1ea5t r\u1ea5t nhi\u1ec1u th\u1eddi gian \u0111\u1ec3 ti\u1ebfp c\u1eadn v\u00e0 l\u00e0m quen l\u1ea1i t\u1eeb \u0111\u1ea7u. Trong nhi\u1ec1u tr\u01b0\u1eddng h\u1ee3p, doanh nghi\u1ec7p kh\u00f4ng th\u1ec3 t\u00ecm l\u1ea1i \u0111\u01b0\u1ee3c m\u1eadt kh\u1ea9u ch\u1eef k\u00fd s\u1ed1 ho\u1eb7c t\u00e0i kho\u1ea3n \u0111\u0103ng nh\u1eadp trang Thu\u1ebf \u0111i\u1ec7n t\u1eed (<\/span><a href=\"http:\/\/thuedientu.gdt.gov.vn\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">thuedientu.gdt.gov.vn<\/span><\/a><span style=\"font-weight: 400;\">), g\u00e2y \u0111\u00ecnh tr\u1ec7 ho\u1ea1t \u0111\u1ed9ng n\u1ed9p t\u1edd khai.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Sai s\u00f3t trong h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb v\u00e0 tr\u1ec5 h\u1ea1n n\u1ed9p t\u1edd khai<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi kh\u00f4ng c\u00f3 ng\u01b0\u1eddi theo d\u00f5i h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0 \u0111\u1ea7u ra h\u00e0ng ng\u00e0y, doanh nghi\u1ec7p d\u1ec5 g\u1eb7p ph\u1ea3i t\u00ecnh tr\u1ea1ng b\u1ecf s\u00f3t h\u00f3a \u0111\u01a1n. Vi\u1ec7c n\u00e0y l\u00e0m sai l\u1ec7ch s\u1ed1 thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb v\u00e0 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Nghi\u00eam tr\u1ecdng h\u01a1n, n\u1ebfu \u0111\u1ec3 qu\u00e1 h\u1ea1n ng\u00e0y 20 h\u00e0ng th\u00e1ng m\u00e0 kh\u00f4ng n\u1ed9p t\u1edd khai, doanh nghi\u1ec7p l\u1eadp t\u1ee9c r\u01a1i v\u00e0o danh s\u00e1ch c\u1ea3nh b\u00e1o c\u1ee7a c\u01a1 quan thu\u1ebf. C\u00e1c kho\u1ea3n ph\u1ea1t h\u00e0nh ch\u00ednh s\u1ebd ph\u00e1t sinh li\u00ean t\u1ee5c theo s\u1ed1 ng\u00e0y ch\u1eadm tr\u1ec5.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>R\u1ee7i ro ph\u00e1p l\u00fd khi c\u01a1 quan thu\u1ebf thanh tra quy\u1ebft to\u00e1n<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Nh\u1eefng sai s\u00f3t t\u00edch t\u1ee5 t\u1eeb vi\u1ec7c b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng kh\u00f4ng chu\u1ea9n x\u00e1c s\u1ebd b\u1ed9c l\u1ed9 to\u00e0n b\u1ed9 khi c\u01a1 quan thu\u1ebf ti\u1ebfn h\u00e0nh thanh tra, quy\u1ebft to\u00e1n. Vi\u1ec7c ph\u00e2n lo\u1ea1i chi ph\u00ed kh\u00f4ng h\u1ee3p l\u1ec7, thi\u1ebfu ch\u1ee9ng t\u1eeb ch\u1ee9ng minh ho\u1eb7c h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p b\u1ecf tr\u1ed1n s\u1ebd b\u1ecb lo\u1ea1i ra kh\u1ecfi chi ph\u00ed h\u1ee3p l\u00fd.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p kh\u00f4ng ch\u1ec9 b\u1ecb truy thu <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-tndn\/\"><span style=\"font-weight: 400;\">\u4f01\u4e1a\u6240\u5f97\u7a0e<\/span><\/a><span style=\"font-weight: 400;\">, thu\u1ebf GTGT m\u00e0 c\u00f2n ph\u1ea3i ch\u1ecbu kho\u1ea3n ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh v\u1ec1 thu\u1ebf v\u00e0 ti\u1ec1n ch\u1eadm n\u1ed9p t\u00ednh tr\u00ean s\u1ed1 ng\u00e0y vi ph\u1ea1m. Nhi\u1ec1u doanh nghi\u1ec7p \u0111\u00e3 ph\u1ea3i \u0111\u00f3ng c\u1eeda ho\u1eb7c ph\u00e1 s\u1ea3n v\u00ec s\u1ed1 ti\u1ec1n truy thu qu\u00e1 l\u1edbn v\u01b0\u1ee3t ngo\u00e0i kh\u1ea3 n\u0103ng chi tr\u1ea3.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>L\u1ef1a ch\u1ecdn nh\u00e2n s\u1ef1 t\u1ef1 do hay d\u1ecbch v\u1ee5 l\u00e0m b\u00e1o c\u00e1o thu\u1ebf chuy\u00ean nghi\u1ec7p?<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi c\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng, ch\u1ee7 doanh nghi\u1ec7p th\u01b0\u1eddng c\u00e2n nh\u1eafc gi\u1eefa hai gi\u1ea3i ph\u00e1p: thu\u00ea c\u00e1 nh\u00e2n <\/span><a href=\"https:\/\/thue.man.net.vn\/nhan-lam-bao-cao-thue-tai-nha\/\"><span style=\"font-weight: 400;\">nh\u1eadn l\u00e0m b\u00e1o c\u00e1o thu\u1ebf t\u1ea1i nh\u00e0<\/span><\/a><span style=\"font-weight: 400;\"> ho\u1eb7c s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf c\u1ee7a c\u00e1c t\u1ed5 ch\u1ee9c chuy\u00ean nghi\u1ec7p.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Thu\u00ea c\u00e1 nh\u00e2n nh\u1eadn l\u00e0m b\u00e1o c\u00e1o thu\u1ebf t\u1ea1i nh\u00e0<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u4f18\u52bf\uff1a<\/b><span style=\"font-weight: 400;\"> Chi ph\u00ed th\u01b0\u1eddng r\u1ebb h\u01a1n so v\u1edbi vi\u1ec7c thu\u00ea c\u00f4ng ty d\u1ecbch v\u1ee5 chuy\u00ean nghi\u1ec7p. S\u1ef1 trao \u0111\u1ed5i ban \u0111\u1ea7u c\u00f3 v\u1ebb linh ho\u1ea1t, tr\u1ef1c ti\u1ebfp gi\u1eefa ch\u1ee7 doanh nghi\u1ec7p v\u00e0 c\u00e1 nh\u00e2n \u0111\u00f3.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Nh\u01b0\u1ee3c \u0111i\u1ec3m:<\/b><span style=\"font-weight: 400;\"> R\u1ee7i ro ph\u00e1p l\u00fd r\u1ea5t cao. C\u00e1 nh\u00e2n l\u00e0m t\u1ef1 do th\u01b0\u1eddng kh\u00f4ng ch\u1ecbu tr\u00e1ch nhi\u1ec7m ph\u00e1p l\u00fd b\u1eb1ng ph\u00e1p nh\u00e2n khi x\u1ea3y ra sai s\u00f3t b\u1ecb c\u01a1 quan thu\u1ebf x\u1eed ph\u1ea1t. Nhi\u1ec1u tr\u01b0\u1eddng h\u1ee3p c\u00e1 nh\u00e2n t\u1ef1 \u00fd ngh\u1ec9 vi\u1ec7c \u0111\u1ed9t xu\u1ea5t ho\u1eb7c c\u1eaft \u0111\u1ee9t li\u00ean l\u1ea1c, b\u1ecf m\u1eb7c h\u1ed3 s\u01a1 thu\u1ebf c\u1ee7a doanh nghi\u1ec7p trong t\u00ecnh tr\u1ea1ng d\u1edf dang.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 l\u00e0m b\u00e1o c\u00e1o thu\u1ebf c\u1ee7a t\u1ed5 ch\u1ee9c chuy\u00ean nghi\u1ec7p<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u4f18\u52bf\uff1a<\/b><span style=\"font-weight: 400;\"> T\u00ednh b\u1ea3o m\u1eadt v\u00e0 an to\u00e0n ph\u00e1p l\u00fd tuy\u1ec7t \u0111\u1ed1i. H\u1ee3p \u0111\u1ed3ng d\u1ecbch v\u1ee5 th\u1ec3 hi\u1ec7n r\u00f5 r\u00e0ng tr\u00e1ch nhi\u1ec7m b\u1ed3i th\u01b0\u1eddng thi\u1ec7t h\u1ea1i n\u1ebfu sai s\u00f3t xu\u1ea5t ph\u00e1t t\u1eeb ph\u00eda \u0111\u01a1n v\u1ecb cung c\u1ea5p d\u1ecbch v\u1ee5. Doanh nghi\u1ec7p lu\u00f4n \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 b\u1edfi m\u1ed9t \u0111\u1ed9i ng\u0169 chuy\u00ean gia gi\u00e0u kinh nghi\u1ec7m thay v\u00ec ph\u1ee5 thu\u1ed9c v\u00e0o m\u1ed9t c\u00e1 nh\u00e2n duy nh\u1ea5t.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Nh\u01b0\u1ee3c \u0111i\u1ec3m:<\/b><span style=\"font-weight: 400;\"> M\u1ee9c ph\u00ed d\u1ecbch v\u1ee5 ban \u0111\u1ea7u c\u00f3 th\u1ec3 cao h\u01a1n m\u1ed9t ch\u00fat so v\u1edbi thu\u00ea c\u00e1 nh\u00e2n t\u1ef1 do. Tuy nhi\u00ean, n\u1ebfu x\u00e9t v\u1ec1 t\u00ednh \u1ed5n \u0111\u1ecbnh v\u00e0 an to\u00e0n d\u00e0i h\u1ea1n, \u0111\u00e2y l\u00e0 kho\u1ea3n \u0111\u1ea7u t\u01b0 v\u00f4 c\u00f9ng ti\u1ebft ki\u1ec7m.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>Ph\u00e2n t\u00edch gi\u00e1 d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf tr\u00ean th\u1ecb tr\u01b0\u1eddng<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u73b0\u5728\uff0c, <\/span><a href=\"https:\/\/thue.man.net.vn\/gia-dich-vu-bao-cao-thue\/\"><span style=\"font-weight: 400;\">\u7a0e\u52a1\u7533\u62a5\u670d\u52a1\u8d39<\/span><\/a><span style=\"font-weight: 400;\"> t\u1ea1i Vi\u1ec7t Nam dao \u0111\u1ed9ng r\u1ea5t r\u1ed9ng, ph\u1ee5 thu\u1ed9c v\u00e0o quy m\u00f4 doanh nghi\u1ec7p, l\u0129nh v\u1ef1c ho\u1ea1t \u0111\u1ed9ng v\u00e0 s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n ph\u00e1t sinh h\u00e0ng th\u00e1ng:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Doanh nghi\u1ec7p si\u00eau nh\u1ecf (d\u01b0\u1edbi 5 h\u00f3a \u0111\u01a1n\/th\u00e1ng):<\/b><span style=\"font-weight: 400;\"> M\u1ee9c ph\u00ed th\u01b0\u1eddng dao \u0111\u1ed9ng t\u1eeb 500.000\u0111 \u0111\u1ebfn 1.000.000\u0111\/th\u00e1ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf (t\u1eeb 10 \u0111\u1ebfn 50 h\u00f3a \u0111\u01a1n\/th\u00e1ng):<\/b><span style=\"font-weight: 400;\"> M\u1ee9c ph\u00ed dao \u0111\u1ed9ng t\u1eeb 1.500.000\u0111 \u0111\u1ebfn 3.000.000\u0111\/th\u00e1ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Doanh nghi\u1ec7p l\u1edbn ho\u1eb7c doanh nghi\u1ec7p s\u1ea3n xu\u1ea5t, x\u00e2y d\u1ef1ng (tr\u00ean 100 h\u00f3a \u0111\u01a1n\/th\u00e1ng):<\/b><span style=\"font-weight: 400;\"> M\u1ee9c ph\u00ed th\u01b0\u1eddng t\u1eeb 4.000.000\u0111\/th\u00e1ng tr\u1edf l\u00ean, \u0111\u01b0\u1ee3c kh\u1ea3o s\u00e1t v\u00e0 b\u00e1o gi\u00e1 chi ti\u1ebft d\u1ef1a tr\u00ean m\u1ee9c \u0111\u1ed9 ph\u1ee9c t\u1ea1p c\u1ee7a h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p kh\u00f4ng n\u00ean ch\u1ec9 nh\u00ecn v\u00e0o m\u1ee9c gi\u00e1 r\u1ebb nh\u1ea5t \u0111\u1ec3 quy\u1ebft \u0111\u1ecbnh. M\u1ed9t d\u1ecbch v\u1ee5 gi\u00e1 r\u1ebb th\u01b0\u1eddng \u0111i k\u00e8m v\u1edbi vi\u1ec7c x\u1eed l\u00fd h\u1ed3 s\u01a1 s\u01a1 s\u00e0i, b\u1ecf qua c\u00e1c b\u01b0\u1edbc ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu d\u00f2ng ti\u1ec1n, d\u1eabn \u0111\u1ebfn r\u1ee7i ro b\u1ecb truy thu thu\u1ebf r\u1ea5t l\u1edbn khi quy\u1ebft to\u00e1n.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><div class=\"su-button-center\"><a href=\"https:\/\/thue.man.net.vn\/lien-he\/\" class=\"su-button su-button-style-flat\" style=\"color:#FFFFFF;background-color:#d9534f;border-color:#ae4340;border-radius:5px\" target=\"_self\"><span style=\"color:#FFFFFF;padding:0px 22px;font-size:17px;line-height:34px;border-color:#e58784;border-radius:5px;text-shadow:none\">  \u8054\u7cfb\u6211\u4eec\u83b7\u53d6\u62a5\u4ef7 <\/span><\/a><\/div><\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Case Study th\u1ef1c t\u1ebf: Gi\u1ea3i c\u1ee9u doanh nghi\u1ec7p g\u1eb7p s\u1ef1 c\u1ed1 k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 t\u1ea7m quan tr\u1ecdng c\u1ee7a vi\u1ec7c x\u1eed l\u00fd k\u1ecbp th\u1eddi kh\u1ee7ng ho\u1ea3ng nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n thu\u1ebf, h\u00e3y c\u00f9ng ph\u00e2n t\u00edch m\u1ed9t t\u00ecnh hu\u1ed1ng th\u1ef1c t\u1ebf m\u00e0 c\u00e1c chuy\u00ean gia t\u1ea1i MAN \u0111\u00e3 tr\u1ef1c ti\u1ebfp x\u1eed l\u00fd th\u00e0nh c\u00f4ng.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>\u4e1a\u52a1\u80cc\u666f<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00f4ng ty TNHH Th\u01b0\u01a1ng m\u1ea1i v\u00e0 D\u1ecbch v\u1ee5 Logistics Vi\u1ec7t Ph\u00e1t (t\u00ean doanh nghi\u1ec7p \u0111\u00e3 \u0111\u01b0\u1ee3c thay \u0111\u1ed5i \u0111\u1ec3 b\u1ea3o m\u1eadt th\u00f4ng tin) ho\u1ea1t \u0111\u1ed9ng trong l\u0129nh v\u1ef1c v\u1eadn t\u1ea3i qu\u1ed1c t\u1ebf t\u1ea1i Th\u00e0nh ph\u1ed1 H\u1ed3 Ch\u00ed Minh. Doanh nghi\u1ec7p c\u00f3 doanh thu n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 \u0111\u1ea1t 72 t\u1ef7 \u0111\u1ed3ng, thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng b\u1eaft bu\u1ed9c k\u00ea khai thu\u1ebf GTGT v\u00e0 thu\u1ebf TNCN theo th\u00e1ng.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">V\u00e0o cu\u1ed1i th\u00e1ng 10, k\u1ebf to\u00e1n tr\u01b0\u1edfng ki\u00eam ph\u1ee5 tr\u00e1ch thu\u1ebf c\u1ee7a c\u00f4ng ty \u0111\u1ed9t ng\u1ed9t xin ngh\u1ec9 vi\u1ec7c kh\u00f4ng b\u00e0n giao \u0111\u1ea7y \u0111\u1ee7 d\u1eef li\u1ec7u. \u0110\u00fang th\u1eddi \u0111i\u1ec3m n\u00e0y, s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o v\u00e0 \u0111\u1ea7u ra c\u1ee7a doanh nghi\u1ec7p t\u0103ng \u0111\u1ed9t bi\u1ebfn l\u00ean h\u01a1n 300 h\u00f3a \u0111\u01a1n m\u1ed7i th\u00e1ng do v\u00e0o m\u00f9a cao \u0111i\u1ec3m xu\u1ea5t nh\u1eadp kh\u1ea9u.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>T\u00ecnh tr\u1ea1ng kh\u1ee7ng ho\u1ea3ng ph\u00e1t hi\u1ec7n ban \u0111\u1ea7u<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi Gi\u00e1m \u0111\u1ed1c c\u00f4ng ty li\u00ean h\u1ec7 kh\u1ea9n c\u1ea5p v\u1edbi ch\u00fang t\u00f4i, t\u00ecnh h\u00ecnh v\u00f4 c\u00f9ng nghi\u00eam tr\u1ecdng:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT c\u1ee7a th\u00e1ng 8 v\u00e0 th\u00e1ng 9 ch\u01b0a \u0111\u01b0\u1ee3c n\u1ed9p l\u00ean h\u1ec7 th\u1ed1ng c\u1ee7a c\u01a1 quan thu\u1ebf, d\u00f9 \u0111\u00e3 qu\u00e1 h\u1ea1n n\u1ed9p l\u1ea7n l\u01b0\u1ee3t l\u00e0 ng\u00e0y 20\/9 v\u00e0 20\/10.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">To\u00e0n b\u1ed9 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ea7u v\u00e0o c\u1ee7a th\u00e1ng 9 ch\u01b0a \u0111\u01b0\u1ee3c t\u1ea3i v\u1ec1 h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n \u0111\u1ec3 ki\u1ec3m tra t\u00ednh h\u1ee3p l\u1ec7.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m b\u1ecb l\u1ec7ch s\u1ed1 d\u01b0 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng l\u00ean \u0111\u1ebfn g\u1ea7n 1,5 t\u1ef7 \u0111\u1ed3ng do ch\u01b0a \u0111\u01b0\u1ee3c \u0111\u1ed1i chi\u1ebfu d\u00f2ng ti\u1ec1n.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p \u0111ang \u0111\u1ed1i m\u1eb7t v\u1edbi nguy c\u01a1 b\u1ecb kh\u00f3a h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra v\u00e0 x\u1eed ph\u1ea1t h\u00e0nh ch\u00ednh m\u1ee9c t\u1ed1i \u0111a cho h\u00e0nh vi ch\u1eadm n\u1ed9p t\u1edd khai qu\u00e1 30 ng\u00e0y.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>Gi\u1ea3i ph\u00e1p x\u1eed l\u00fd t\u1eeb MAN &#8211; Master Accountant Network<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngay sau khi ti\u1ebfp nh\u1eadn th\u00f4ng tin v\u00e0 h\u1ed3 s\u01a1, \u0111\u1ed9i ng\u0169 chuy\u00ean gia c\u1ee7a ch\u00fang t\u00f4i \u0111\u00e3 nhanh ch\u00f3ng tri\u1ec3n khai quy tr\u00ecnh x\u1eed l\u00fd kh\u1ea9n c\u1ea5p g\u1ed3m c\u00e1c b\u01b0\u1edbc:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Kh\u00f4i ph\u1ee5c quy\u1ec1n truy c\u1eadp h\u1ec7 th\u1ed1ng:<\/b><span style=\"font-weight: 400;\"> Li\u00ean h\u1ec7 nh\u00e0 m\u1ea1ng ch\u1eef k\u00fd s\u1ed1 \u0111\u1ec3 c\u1ea5p l\u1ea1i m\u1eadt kh\u1ea9u t\u00e0i kho\u1ea3n Thu\u1ebf \u0111i\u1ec7n t\u1eed v\u00e0 t\u00e0i kho\u1ea3n tra c\u1ee9u h\u00f3a \u0111\u01a1n c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf ngay trong ng\u00e0y l\u00e0m vi\u1ec7c \u0111\u1ea7u ti\u00ean.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>R\u00e0 so\u00e1t d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n:<\/b><span style=\"font-weight: 400;\"> S\u1eed d\u1ee5ng c\u00f4ng c\u1ee5 t\u1ef1 \u0111\u1ed9ng \u0111\u1ec3 qu\u00e9t to\u00e0n b\u1ed9 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed mua v\u00e0o v\u00e0 b\u00e1n ra c\u1ee7a th\u00e1ng 8, th\u00e1ng 9 v\u00e0 th\u00e1ng 10 tr\u1ef1c ti\u1ebfp t\u1eeb t\u1ed5ng c\u1ee5c thu\u1ebf. Ph\u00e1t hi\u1ec7n c\u00f3 12 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a c\u00e1c doanh nghi\u1ec7p thu\u1ed9c danh s\u00e1ch r\u1ee7i ro cao v\u1ec1 thu\u1ebf (doanh nghi\u1ec7p t\u1ea1m ng\u01b0ng ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c b\u1ecf tr\u1ed1n).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>L\u1eadp v\u00e0 n\u1ed9p t\u1edd khai b\u1ed5 sung:<\/b><span style=\"font-weight: 400;\"> Ti\u1ebfn h\u00e0nh ph\u00e2n lo\u1ea1i, lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o kh\u00f4ng h\u1ee3p l\u1ec7 \u0111\u1ec3 tr\u00e1nh r\u1ee7i ro truy thu sau n\u00e0y. L\u1eadp t\u1edd khai thu\u1ebf GTGT th\u00e1ng 8 v\u00e0 th\u00e1ng 9, n\u1ed9p b\u1ed5 sung kh\u1ea9n c\u1ea5p \u0111\u1ec3 ch\u1eb7n s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p ph\u00e1t sinh ti\u1ec1n ph\u1ea1t.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>\u0110\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u ng\u00e2n h\u00e0ng:<\/b><span style=\"font-weight: 400;\"> Thu th\u1eadp s\u1ed5 ph\u1ee5 ng\u00e2n h\u00e0ng c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c t\u00e0i kho\u1ea3n c\u00f4ng ty, \u0111\u1ed1i chi\u1ebfu t\u1eebng giao d\u1ecbch chuy\u1ec3n ti\u1ec1n \u0111\u1ec3 kh\u1edbp s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n v\u1edbi d\u00f2ng ti\u1ec1n th\u1ef1c t\u1ebf.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>\u53d6\u5f97\u7684\u6210\u679c<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ch\u1ec9 trong v\u00f2ng 7 ng\u00e0y l\u00e0m vi\u1ec7c t\u1eadp trung cao \u0111\u1ed9, \u0111\u1ed9i ng\u0169 chuy\u00ean gia c\u1ee7a ch\u00fang t\u00f4i \u0111\u00e3 ho\u00e0n th\u00e0nh to\u00e0n b\u1ed9 kh\u1ed1i l\u01b0\u1ee3ng c\u00f4ng vi\u1ec7c t\u1ed3n \u0111\u1ecdng:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p th\u00e0nh c\u00f4ng t\u1ea5t c\u1ea3 t\u1edd khai thu\u1ebf GTGT v\u00e0 TNCN ch\u1eadm n\u1ed9p, gi\u00fap doanh nghi\u1ec7p tr\u00e1nh \u0111\u01b0\u1ee3c nguy c\u01a1 b\u1ecb c\u01b0\u1ee1ng ch\u1ebf ng\u1eebng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Nh\u1edd ch\u1ee7 \u0111\u1ed9ng ph\u00e1t hi\u1ec7n v\u00e0 lo\u1ea1i b\u1ecf 12 h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p r\u1ee7i ro tr\u01b0\u1edbc khi c\u01a1 quan thu\u1ebf g\u1eedi th\u00f4ng b\u00e1o thanh tra, doanh nghi\u1ec7p \u0111\u00e3 tr\u00e1nh \u0111\u01b0\u1ee3c kho\u1ea3n ph\u1ea1t tr\u1ed1n thu\u1ebf v\u00e0 ti\u1ec1n ch\u1eadm n\u1ed9p \u01b0\u1edbc t\u00ednh h\u01a1n 280 tri\u1ec7u \u0111\u1ed3ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Thi\u1ebft l\u1eadp l\u1ea1i h\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n r\u00f5 r\u00e0ng, \u0111\u1ed3ng b\u1ed9 d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n chu\u1ea9n x\u00e1c 100%.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">C\u00f4ng ty Vi\u1ec7t Ph\u00e1t sau \u0111\u00f3 \u0111\u00e3 quy\u1ebft \u0111\u1ecbnh k\u00fd h\u1ee3p \u0111\u1ed3ng s\u1eed d\u1ee5ng <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-lam-bao-cao-thue\/\"><span style=\"font-weight: 400;\">d\u1ecbch v\u1ee5 l\u00e0m b\u00e1o c\u00e1o thu\u1ebf<\/span><\/a><span style=\"font-weight: 400;\"> h\u00e0ng th\u00e1ng d\u00e0i h\u1ea1n v\u1edbi ch\u00fang t\u00f4i \u0111\u1ec3 duy tr\u00ec s\u1ef1 \u1ed5n \u0111\u1ecbnh n\u00e0y.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><b>B\u1ea3ng so s\u00e1nh to\u00e0n di\u1ec7n c\u00e1c gi\u1ea3i ph\u00e1p nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n thu\u1ebf<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi c\u1ea7n th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o thu\u1ebf, nhi\u1ec1u doanh nghi\u1ec7p b\u0103n kho\u0103n gi\u1eefa vi\u1ec7c tuy\u1ec3n k\u1ebf to\u00e1n n\u1ed9i b\u1ed9, thu\u00ea c\u00e1 nh\u00e2n l\u00e0m ngo\u00e0i hay s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf chuy\u00ean nghi\u1ec7p. M\u1ed7i ph\u01b0\u01a1ng \u00e1n \u0111\u1ec1u c\u00f3 nh\u1eefng \u01b0u \u0111i\u1ec3m v\u00e0 h\u1ea1n ch\u1ebf ri\u00eang v\u1ec1 chi ph\u00ed, chuy\u00ean m\u00f4n, t\u00ednh \u1ed5n \u0111\u1ecbnh c\u0169ng nh\u01b0 m\u1ee9c \u0111\u1ed9 ch\u1ecbu tr\u00e1ch nhi\u1ec7m ph\u00e1p l\u00fd. B\u1ea3ng so s\u00e1nh d\u01b0\u1edbi \u0111\u00e2y s\u1ebd gi\u00fap doanh nghi\u1ec7p c\u00f3 c\u00e1i nh\u00ecn t\u1ed5ng quan \u0111\u1ec3 l\u1ef1a ch\u1ecdn gi\u1ea3i ph\u00e1p ph\u00f9 h\u1ee3p v\u1edbi quy m\u00f4 v\u00e0 nhu c\u1ea7u qu\u1ea3n tr\u1ecb c\u1ee7a m\u00ecnh.<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"2\">\n<caption><b>B\u1ea3ng so s\u00e1nh to\u00e0n di\u1ec7n c\u00e1c gi\u1ea3i ph\u00e1p nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n thu\u1ebf<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>Ti\u00eau ch\u00ed \u0111\u00e1nh gi\u00e1<\/b><\/td>\n<td style=\"text-align: center;\"><b>K\u1ebf to\u00e1n n\u1ed9i b\u1ed9 (In-house)<\/b><\/td>\n<td style=\"text-align: center;\"><b>C\u00e1 nh\u00e2n nh\u1eadn l\u00e0m t\u1ea1i nh\u00e0 (Freelancer)<\/b><\/td>\n<td style=\"text-align: center;\"><b>D\u1ecbch v\u1ee5 l\u00e0m b\u00e1o c\u00e1o thu\u1ebf chuy\u00ean nghi\u1ec7p<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u6bcf\u6708\u652f\u51fa<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Cao (T\u1eeb 8.000.000\u0111 &#8211; 15.000.000\u0111 + BHXH)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Th\u1ea5p (T\u1eeb 500.000\u0111 &#8211; 1.500.000\u0111)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Trung b\u00ecnh (T\u1eeb 1.000.000\u0111 &#8211; 4.000.000\u0111)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u00ednh \u1ed5n \u0111\u1ecbnh nh\u00e2n s\u1ef1<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">K\u00e9m (D\u1ec5 ngh\u1ec9 vi\u1ec7c \u0111\u1ed9t xu\u1ea5t g\u00e2y \u0111\u1ee9t g\u00e3y s\u1ed5 s\u00e1ch)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">R\u1ea5t k\u00e9m (D\u1ec5 m\u1ea5t li\u00ean l\u1ea1c, kh\u00f4ng c\u00f3 r\u00e0ng bu\u1ed9c ch\u1eb7t ch\u1ebd)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Tuy\u1ec7t \u0111\u1ed1i (C\u00f3 \u0111\u1ed9i ng\u0169 thay th\u1ebf li\u00ean t\u1ee5c, cam k\u1ebft ti\u1ebfn \u0111\u1ed9)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u6cd5\u5f8b\u8d23\u4efb<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p t\u1ef1 ch\u1ecbu tr\u00e1ch nhi\u1ec7m ho\u00e0n to\u00e0n<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Kh\u00f3 quy tr\u00e1ch nhi\u1ec7m, kh\u00f4ng c\u00f3 t\u01b0 c\u00e1ch ph\u00e1p nh\u00e2n b\u1ea3o l\u00e3nh<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u0110\u01a1n v\u1ecb d\u1ecbch v\u1ee5 ch\u1ecbu tr\u00e1ch nhi\u1ec7m b\u1ed3i th\u01b0\u1eddng theo h\u1ee3p \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Chuy\u00ean m\u00f4n &amp; Kinh nghi\u1ec7m<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Ph\u1ee5 thu\u1ed9c n\u0103ng l\u1ef1c c\u1ee7a t\u1eebng c\u00e1 nh\u00e2n tuy\u1ec3n d\u1ee5ng<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Th\u01b0\u1eddng ch\u1ec9 x\u1eed l\u00fd \u0111\u01b0\u1ee3c h\u1ed3 s\u01a1 \u0111\u01a1n gi\u1ea3n, \u00edt c\u1eadp nh\u1eadt lu\u1eadt<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u0110\u1ed9i ng\u0169 chuy\u00ean gia \u0111a l\u0129nh v\u1ef1c, am hi\u1ec3u s\u00e2u th\u1ef1c t\u1ebf qu\u1ea3n tr\u1ecb<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">T\u00ednh b\u1ea3o m\u1eadt th\u00f4ng tin<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">\u4e2d\u7b49\u7684<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Th\u1ea5p (D\u1ec5 b\u1ecb r\u00f2 r\u1ec9 d\u1eef li\u1ec7u ra ngo\u00e0i)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Cao (Cam k\u1ebft b\u1ea3o m\u1eadt b\u1eb1ng c\u00e1c \u0111i\u1ec1u kho\u1ea3n h\u1ee3p \u0111\u1ed3ng)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>Nh\u1eadn \u0111\u1ecbnh t\u1eeb chuy\u00ean gia MAN v\u1ec1 qu\u1ea3n tr\u1ecb r\u1ee7i ro thu\u1ebf<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">V\u1edbi h\u01a1n 30 n\u0103m ho\u1ea1t \u0111\u1ed9ng trong l\u0129nh v\u1ef1c k\u1ebf to\u00e1n, thu\u1ebf v\u00e0 ki\u1ec3m to\u00e1n t\u1ea1i th\u1ecb tr\u01b0\u1eddng Vi\u1ec7t Nam, ch\u00fang t\u00f4i nh\u1eadn th\u1ea5y r\u1ee7i ro l\u1edbn nh\u1ea5t c\u1ee7a c\u00e1c doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf (SMEs) kh\u00f4ng n\u1eb1m \u1edf vi\u1ec7c thi\u1ebfu ti\u1ec1n n\u1ed9p thu\u1ebf, m\u00e0 n\u1eb1m \u1edf vi\u1ec7c thi\u1ebfu m\u1ed9t h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \u0111\u1ed1i v\u1edbi ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Nhi\u1ec1u ch\u1ee7 doanh nghi\u1ec7p ph\u00f3 m\u1eb7c ho\u00e0n to\u00e0n c\u00f4ng vi\u1ec7c cho k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 ho\u1eb7c c\u00e1 nh\u00e2n nh\u1eadn l\u00e0m b\u00e1o c\u00e1o thu\u1ebf t\u1ea1i nh\u00e0 m\u00e0 kh\u00f4ng h\u1ec1 c\u00f3 s\u1ef1 ki\u1ec3m tra, gi\u00e1m s\u00e1t \u0111\u1ecbnh k\u1ef3. Cho \u0111\u1ebfn khi nh\u1eadn \u0111\u01b0\u1ee3c quy\u1ebft \u0111\u1ecbnh thanh tra c\u1ee7a c\u01a1 quan thu\u1ebf, h\u1ecd m\u1edbi b\u00e0ng ho\u00e0ng ph\u00e1t hi\u1ec7n ra h\u1ec7 th\u1ed1ng s\u1ed5 s\u00e1ch c\u1ee7a m\u00ecnh tr\u1ed1ng r\u1ed7ng, h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o b\u1ecb lo\u1ea1i h\u00e0ng lo\u1ea1t v\u00ec kh\u00f4ng c\u00f3 ch\u1ee9ng t\u1eeb ch\u1ee9ng minh giao d\u1ecbch th\u1ef1c t\u1ebf.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Gi\u1ea3i ph\u00e1p t\u1ed1i \u01b0u nh\u1ea5t cho doanh nghi\u1ec7p kh\u00f4ng ph\u1ea3i l\u00e0 t\u00ecm ki\u1ebfm m\u1ed9t ng\u01b0\u1eddi k\u1ebf to\u00e1n bi\u1ebft c\u00e1ch l\u00e1ch lu\u1eadt, m\u00e0 l\u00e0 thi\u1ebft l\u1eadp m\u1ed9t quy tr\u00ecnh k\u00ea khai minh b\u1ea1ch, tu\u00e2n th\u1ee7 \u0111\u00fang ph\u00e1p lu\u1eadt ngay t\u1eeb \u0111\u1ea7u. Vi\u1ec7c s\u1eed d\u1ee5ng <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-lam-bao-cao-thue-hang-thang-gia-re-uy-tin\/\"><span style=\"font-weight: 400;\">d\u1ecbch v\u1ee5 l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng <\/span><\/a><span style=\"font-weight: 400;\">t\u1eeb c\u00e1c t\u1ed5 ch\u1ee9c chuy\u00ean nghi\u1ec7p uy t\u00edn kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p gi\u1ea3i quy\u1ebft b\u00e0i to\u00e1n nh\u00e2n s\u1ef1 tr\u01b0\u1edbc m\u1eaft, m\u00e0 c\u00f2n l\u00e0 b\u01b0\u1edbc chu\u1ea9n b\u1ecb v\u1eefng ch\u1eafc cho s\u1ef1 ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng c\u1ee7a doanh nghi\u1ec7p trong t\u01b0\u01a1ng lai.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>\u603b\u7ed3<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c ch\u1ee7 \u0111\u1ed9ng t\u00ecm ki\u1ebfm gi\u1ea3i ph\u00e1p khi c\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng l\u00e0 quy\u1ebft \u0111\u1ecbnh s\u00e1ng su\u1ed1t gi\u00fap doanh nghi\u1ec7p b\u1ea3o v\u1ec7 m\u00ecnh tr\u01b0\u1edbc nh\u1eefng r\u1ee7i ro ph\u00e1p l\u00fd ph\u1ee9c t\u1ea1p. M\u1ed9t h\u1ec7 th\u1ed1ng b\u00e1o c\u00e1o thu\u1ebf chu\u1ea9n x\u00e1c, minh b\u1ea1ch kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p tr\u00e1nh \u0111\u01b0\u1ee3c c\u00e1c kho\u1ea3n ph\u1ea1t h\u00e0nh ch\u00ednh kh\u00f4ng \u0111\u00e1ng c\u00f3, m\u00e0 c\u00f2n t\u1ea1o d\u1ef1ng ni\u1ec1m tin v\u1eefng ch\u1eafc \u0111\u1ed1i v\u1edbi c\u00e1c \u0111\u1ed1i t\u00e1c, t\u1ed5 ch\u1ee9c t\u00e0i ch\u00ednh v\u00e0 c\u01a1 quan qu\u1ea3n l\u00fd nh\u00e0 n\u01b0\u1edbc.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">N\u1ebfu doanh nghi\u1ec7p c\u1ee7a b\u1ea1n \u0111ang g\u1eb7p kh\u00f3 kh\u0103n v\u1ec1 nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n ho\u1eb7c c\u1ea7n m\u1ed9t \u0111\u01a1n v\u1ecb t\u01b0 v\u1ea5n thu\u1ebf c\u00f3 \u0111\u1ee7 t\u1ea7m v\u00e0 l\u1ef1c \u0111\u1ec3 \u0111\u1ed3ng h\u00e0nh, MAN &#8211; Master Accountant Network lu\u00f4n s\u1eb5n s\u00e0ng h\u1ed7 tr\u1ee3. V\u1edbi \u0111\u1ed9i ng\u0169 chuy\u00ean gia tr\u00ean 30 n\u0103m kinh nghi\u1ec7m th\u1ef1c t\u1ebf t\u1ea1i Vi\u1ec7t Nam, ch\u00fang t\u00f4i t\u1ef1 h\u00e0o mang \u0111\u1ebfn c\u00e1c gi\u1ea3i ph\u00e1p to\u00e0n di\u1ec7n bao g\u1ed3m: d\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf, k\u1ebf to\u00e1n thu\u1ebf, t\u01b0 v\u1ea5n thu\u1ebf v\u00e0 b\u00e1o c\u00e1o thu\u1ebf chuy\u00ean nghi\u1ec7p. H\u01a1n 500 doanh nghi\u1ec7p t\u1ea1i Vi\u1ec7t Nam \u0111\u00e3 tin t\u01b0\u1edfng l\u1ef1a ch\u1ecdn MAN l\u00e0m ng\u01b0\u1eddi b\u1ea1n \u0111\u1ed3ng h\u00e0nh tin c\u1eady tr\u00ean con \u0111\u01b0\u1eddng ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>MAN \u7684\u670d\u52a1\u8054\u7cfb\u4fe1\u606f \u2013 Master Accountant Network<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5730\u5740\uff1a\u80e1\u5fd7\u660e\u5e02\u65b0\u987a\u574a43\u885719A\u53f7<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u624b\u673a\/\u624e\u6d1b\uff1a0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u90ae\u7bb1: man@man.net.vn<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u5185\u5bb9\u5236\u4f5c\uff1a\u5148\u751f <\/span><a href=\"https:\/\/man.net.vn\/le-hoang-tuyen\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u9ece\u9ec4\u5ba3<\/span><\/a><span style=\"font-weight: 400;\"> \u2013 MAN \u2013 Master Accountant Network \u7684\u521b\u59cb\u4eba\u517c\u9996\u5e2d\u6267\u884c\u5b98\uff0c\u8d8a\u5357\u6ce8\u518c\u4f1a\u8ba1\u5e08\uff0c\u62e5\u6709\u8d85\u8fc7 30 \u5e74\u7684\u4f1a\u8ba1\u3001\u5ba1\u8ba1\u548c\u8d22\u52a1\u54a8\u8be2\u7ecf\u9a8c\u3002.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>H\u1ecfi \u0111\u00e1p v\u1ec1 vi\u1ec7c c\u1ea7n ng\u01b0\u1eddi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng<\/b><\/h2>\n<p style=\"text-align: justify;\">        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ch\u01b0a ph\u00e1t sinh doanh thu c\u00f3 ph\u1ea3i b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng kh\u00f4ng?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tDoanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp m\u1eb7c \u0111\u1ecbnh thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng k\u00ea khai thu\u1ebf theo qu\u00fd. D\u00f9 trong qu\u00fd \u0111\u00f3 kh\u00f4ng ph\u00e1t sinh b\u1ea5t k\u1ef3 h\u00f3a \u0111\u01a1n mua v\u00e0o hay b\u00e1n ra n\u00e0o, doanh nghi\u1ec7p v\u1eabn b\u1eaft bu\u1ed9c ph\u1ea3i l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai thu\u1ebf GTGT tr\u1eafng l\u00ean c\u01a1 quan thu\u1ebf \u0111\u00fang th\u1eddi h\u1ea1n quy \u0111\u1ecbnh.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>C\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf cu\u1ed1i n\u0103m ri\u00eang bi\u1ec7t khi \u0111\u00e3 t\u1ef1 l\u00e0m b\u00e1o c\u00e1o th\u00e1ng?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tN\u1ebfu nh\u00e2n s\u1ef1 t\u1ef1 l\u00e0m b\u00e1o c\u00e1o h\u00e0ng th\u00e1ng kh\u00f4ng \u0111\u1ee7 chuy\u00ean m\u00f4n \u0111\u1ec3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf n\u0103m, doanh nghi\u1ec7p n\u00ean thu\u00ea d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf cu\u1ed1i n\u0103m chuy\u00ean nghi\u1ec7p. Tuy nhi\u00ean, vi\u1ec7c n\u00e0y s\u1ebd t\u1ed1n th\u00eam th\u1eddi gian r\u00e0 so\u00e1t, d\u1ecdn d\u1eb9p l\u1ea1i to\u00e0n b\u1ed9 s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c th\u00e1ng tr\u01b0\u1edbc \u0111\u00f3 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh \u0111\u1ed3ng nh\u1ea5t.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>Vi\u1ec7c chuy\u1ec3n \u0111\u1ed5i t\u1eeb k\u00ea khai thu\u1ebf theo th\u00e1ng sang k\u00ea khai thu\u1ebf theo qu\u00fd \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n khi n\u00e0o?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tVi\u1ec7c chuy\u1ec3n \u0111\u1ed5i chu k\u1ef3 k\u00ea khai thu\u1ebf t\u1eeb th\u00e1ng sang qu\u00fd \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u1ed5n \u0111\u1ecbnh tr\u1ecdn n\u0103m d\u01b0\u01a1ng l\u1ecbch. Doanh nghi\u1ec7p t\u1ef1 x\u00e1c \u0111\u1ecbnh doanh thu n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 \u0111\u1ec3 \u00e1p d\u1ee5ng. Tr\u01b0\u1eddng h\u1ee3p \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n v\u00e0 mu\u1ed1n chuy\u1ec3n \u0111\u1ed5i, doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p t\u1edd khai m\u1eabu s\u1ed1 01\/\u0111\u0103ng k\u00fd-k\u1ef3 khai thu\u1ebf ch\u1eadm nh\u1ea5t l\u00e0 c\u00f9ng th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai thu\u1ebf c\u1ee7a th\u00e1ng \u0111\u1ea7u ti\u00ean c\u1ee7a n\u0103m chuy\u1ec3n \u0111\u1ed5i.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>\u0110i\u1ec1u g\u00ec x\u1ea3y ra n\u1ebfu doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p \u0111\u00e3 gi\u1ea3i th\u1ec3?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tH\u00f3a \u0111\u01a1n mua v\u00e0o ph\u00e1t sinh sau ng\u00e0y doanh nghi\u1ec7p b\u00e1n h\u00e0ng gi\u1ea3i th\u1ec3 ho\u1eb7c t\u1ea1m ng\u01b0ng ho\u1ea1t \u0111\u1ed9ng \u0111\u01b0\u1ee3c coi l\u00e0 h\u00f3a \u0111\u01a1n kh\u00f4ng h\u1ee3p l\u1ec7. Doanh nghi\u1ec7p mua h\u00e0ng s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o v\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu\u1ebf TNDN, tr\u1eeb tr\u01b0\u1eddng h\u1ee3p ch\u1ee9ng minh \u0111\u01b0\u1ee3c giao d\u1ecbch mua b\u00e1n h\u00e0ng h\u00f3a l\u00e0 c\u00f3 th\u1ef1c v\u00e0 c\u00f3 \u0111\u1ee7 ch\u1ee9ng t\u1eeb thanh to\u00e1n h\u1ee3p l\u1ec7.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>Ph\u00ed d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng th\u01b0\u1eddng bao g\u1ed3m nh\u1eefng c\u00f4ng vi\u1ec7c g\u00ec?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tM\u1ed9t g\u00f3i d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng ti\u00eau chu\u1ea9n th\u01b0\u1eddng bao g\u1ed3m: Nh\u1eadn v\u00e0 ki\u1ec3m tra t\u00ednh h\u1ee3p l\u1ec7 c\u1ee7a h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb; L\u1eadp t\u1edd khai thu\u1ebf GTGT, TNCN; N\u1ed9p t\u1edd khai l\u00ean h\u1ec7 th\u1ed1ng c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf; T\u01b0 v\u1ea5n t\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf h\u1ee3p l\u00fd; Gi\u1ea3i tr\u00ecnh s\u1ed1 li\u1ec7u tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan thu\u1ebf khi c\u00f3 y\u00eau c\u1ea7u trong ph\u1ea1m vi c\u00f4ng vi\u1ec7c \u0111\u00e3 th\u1ef1c hi\u1ec7n.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t\n<script type=\"application\/ld+json\">\n    {\n\t\t\"@context\": \"https:\/\/schema.org\",\n\t\t\"@type\": \"FAQPage\",\n\t\t\"mainEntity\": [\n\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ch\u01b0a ph\u00e1t sinh doanh thu c\u00f3 ph\u1ea3i b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng th\u00e1ng kh\u00f4ng?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp m\u1eb7c \u0111\u1ecbnh thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng k\u00ea khai thu\u1ebf theo qu\u00fd. 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Trong b\u1ed1i c\u1ea3nh c\u01a1 quan thu\u1ebf th\u1eaft ch\u1eb7t c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed theo Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP, vi\u1ec7c ch\u1eadm n\u1ed9p t\u1edd khai [&hellip;]<\/p>","protected":false},"author":4,"featured_media":6369,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[4,2,3],"tags":[],"class_list":["post-6365","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-thue-tncn","category-thue-gtgt","category-thue-tndn"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/6365","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/comments?post=6365"}],"version-history":[{"count":3,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/6365\/revisions"}],"predecessor-version":[{"id":6372,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/6365\/revisions\/6372"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/6369"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=6365"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=6365"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=6365"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}