{"id":1745,"date":"2022-07-19T08:23:49","date_gmt":"2022-07-19T08:23:49","guid":{"rendered":"https:\/\/vieclamketoan.vn\/blog\/?p=1745"},"modified":"2022-10-24T02:25:10","modified_gmt":"2022-10-24T02:25:10","slug":"kinh-nghiem-lam-ke-toan-tong-hop","status":"publish","type":"post","link":"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/","title":{"rendered":"T\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p &#8211; b\u00ed quy\u1ebft \u0111\u1ec3 th\u00e0nh c\u00f4ng"},"content":{"rendered":"\n<p>V\u1edbi b\u1ea5t k\u1ef3 v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c n\u00e0o, vi\u1ec7c trau d\u1ed3i c\u00e1c kinh nghi\u1ec7m l\u00e0m vi\u1ec7c l\u00e0 \u0111i\u1ec1u c\u1ea7n thi\u1ebft \u0111\u1ec3 b\u1ea1n c\u00f3 th\u1ec3 \u0111\u1ea1t \u0111\u01b0\u1ee3c th\u00e0nh c\u00f4ng. \u0110\u1ed1i v\u1edbi v\u1ecb tr\u00ed k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p c\u0169ng kh\u00f4ng ngo\u1ea1i l\u1ec7. N\u1ebfu b\u1ea1n \u0111ang mu\u1ed1n th\u00e0nh c\u00f4ng h\u01a1n \u1edf v\u1ecb tr\u00ed n\u00e0y, h\u00e3y tham kh\u1ea3o m\u1ed9t s\u1ed1 <strong>kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/strong> \u0111\u01b0\u1ee3c <strong><a href=\"https:\/\/vieclamketoan.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\">vieclamketoan.vn<\/a><\/strong> chia s\u1ebb ngay sau \u0111\u00e2y.<\/p>\n\n\n\n<p>Chuy\u00ean m\u00f4n l\u00e0 m\u1ed9t trong nh\u1eefng \u0111i\u1ec1u ki\u1ec7n c\u1ea7n v\u00e0 c\u01a1 b\u1ea3n \u0111\u1ec3 b\u1ea1n c\u00f3 th\u1ec3 l\u00e0m vi\u1ec7c v\u1edbi vai tr\u00f2 l\u00e0 m\u1ed9t nh\u00e2n vi\u00ean k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p. B\u00ean c\u1ea1nh \u0111\u00f3, b\u1ea1n c\u0169ng c\u1ea7n ph\u1ea3i l\u01b0u \u00fd t\u00ecm hi\u1ec3u, trau d\u1ed3i m\u1ed9t s\u1ed1 kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p nh\u01b0 sau:<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\" role=\"button\"><label for=\"item-69d9b708202ab\" ><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input aria-label=\"Toggle\" aria-label=\"item-69d9b708202ab\"  type=\"checkbox\" id=\"item-69d9b708202ab\"><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Can_co_kien_thuc_sau_rong_ve_thue\" title=\"C\u1ea7n c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf\">C\u1ea7n c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Su_dung_thanh_thao_cong_nghe\" title=\"S\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o c\u00f4ng ngh\u1ec7\">S\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o c\u00f4ng ngh\u1ec7<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Can_nam_bat_duoc_nhung_chi_phi_cua_doanh_nghiep\" title=\"C\u1ea7n n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c nh\u1eefng chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p\">C\u1ea7n n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c nh\u1eefng chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Mot_so_kinh_nghiem_lam_ke_toan_tong_hop_khac\" title=\"M\u1ed9t s\u1ed1 kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p kh\u00e1c\">M\u1ed9t s\u1ed1 kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p kh\u00e1c<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Can_biet_cach_xu_ly_cac_loai_to_ke_khai_thue\" title=\"C\u1ea7n bi\u1ebft c\u00e1ch x\u1eed l\u00fd c\u00e1c lo\u1ea1i t\u1edd k\u00ea khai thu\u1ebf\">C\u1ea7n bi\u1ebft c\u00e1ch x\u1eed l\u00fd c\u00e1c lo\u1ea1i t\u1edd k\u00ea khai thu\u1ebf<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Can_lap_duoc_bao_cao_tai_chinh\" title=\"C\u1ea7n l\u1eadp \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh\">C\u1ea7n l\u1eadp \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Mot_so_van_de_khac_can_luu_y\" title=\"M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 kh\u00e1c c\u1ea7n l\u01b0u \u00fd\">M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 kh\u00e1c c\u1ea7n l\u01b0u \u00fd<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#Tam_ket\" title=\"T\u1ea1m k\u1ebft\">T\u1ea1m k\u1ebft<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Can_co_kien_thuc_sau_rong_ve_thue\"><\/span><strong>C\u1ea7n c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n s\u1ebd lu\u00f4n g\u1eafn li\u1ec1n v\u1edbi c\u00e1c ho\u1ea1t \u0111\u1ed9ng li\u00ean quan \u0111\u1ebfn thu\u1ebf. Qu\u00e1 tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng c\u1ee7a b\u1ea5t k\u1ef3 doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c n\u00e0o c\u0169ng s\u1ebd \u0111\u01b0\u1ee3c th\u1ec3 hi\u1ec7n c\u00f4ng khai, minh b\u1ea1ch qua c\u00e1c ho\u1ea1t \u0111\u1ed9ng v\u1ec1 thu\u1ebf.<\/p>\n\n\n\n<p>Do \u0111\u00f3, v\u1edbi vai tr\u00f2 l\u00e0 m\u1ed9t k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, b\u1ea1n c\u1ea7n ph\u1ea3i hi\u1ec3u bi\u1ebft v\u00e0 n\u1eafm r\u00f5 \u0111\u01b0\u1ee3c c\u00e1c lu\u1eadt, quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt c\u00f3 li\u00ean quan \u0111\u1ebfn thu\u1ebf v\u00e0 c\u00e1c y\u1ebfu t\u1ed1 kinh t\u1ebf. Khi n\u1eafm r\u00f5 v\u00e0 c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 nh\u1eefng v\u1ea5n \u0111\u1ec1 n\u00e0y, b\u1ea1n c\u00f3 th\u1ec3 theo d\u00f5i, gi\u00e1m s\u00e1t d\u1ec5 d\u00e0ng c\u0169ng nh\u01b0 \u0111\u1ea3m b\u1ea3o \u0111\u01b0\u1ee3c nh\u1eefng ho\u1ea1t \u0111\u1ed9ng kinh t\u1ebf c\u1ee7a doanh nghi\u1ec7p \u0111\u00fang quy \u0111\u1ecbnh.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-157.jpeg\" alt=\"K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p c\u1ea7n c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf v\u00e0 quy \u0111\u1ecbnh li\u00ean quan\" class=\"wp-image-1746\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-157.jpeg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-157-640x400.jpeg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-157-768x480.jpeg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption><em>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p c\u1ea7n c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf v\u00e0 quy \u0111\u1ecbnh li\u00ean quan<\/em><\/figcaption><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Su_dung_thanh_thao_cong_nghe\"><\/span><strong>S\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o c\u00f4ng ngh\u1ec7<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Kh\u00e1c v\u1edbi giai \u0111o\u1ea1n tr\u01b0\u1edbc, hi\u1ec7n nay, ho\u1ea1t \u0111\u1ed9ng k\u1ebf to\u00e1n g\u1eafn li\u1ec1n v\u1edbi c\u00e1c ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 \u0111\u1ec3 gi\u00fap qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c \u0111\u01b0\u1ee3c t\u1ed1i \u01b0u, hi\u1ec7u qu\u1ea3 h\u01a1n. Do \u0111\u00f3, b\u1ea1n s\u1ebd c\u1ea7n l\u01b0u \u00fd, t\u00ecm hi\u1ec3u v\u00e0 s\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o nh\u1eefng ph\u1ea7n m\u1ec1m n\u00e0y. L\u00fac \u0111\u00f3, b\u1ea1n s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c nh\u1eefng l\u1ee3i \u00edch nh\u01b0 sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Nh\u1eadp li\u1ec7u, l\u01b0u tr\u1eef c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n, c\u00e1c giao d\u1ecbch, xu\u1ea5t \u2013 nh\u1eadp h\u00e0ng h\u00f3a d\u1ec5 d\u00e0ng h\u01a1n.<\/li><li>Ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng kinh t\u1ebf, t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p \u0111\u01b0\u1ee3c hi\u1ec7u qu\u1ea3 h\u01a1n.<\/li><li>H\u1ed7 tr\u1ee3 cho qu\u00e1 tr\u00ecnh l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, t\u00ednh thu\u1ebf \u0111\u1ecbnh k\u1ef3 c\u1ee7a doanh nghi\u1ec7p.<\/li><li>L\u01b0u tr\u1eef \u0111\u01b0\u1ee3c ti\u1ec7n l\u1ee3i, an to\u00e0n h\u01a1n cho ngu\u1ed3n th\u00f4ng tin, d\u1eef li\u1ec7u k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p.<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Can_nam_bat_duoc_nhung_chi_phi_cua_doanh_nghiep\"><\/span><strong>C\u1ea7n n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c nh\u1eefng chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>T\u00f9y thu\u1ed9c v\u00e0o lo\u1ea1i h\u00ecnh, l\u0129nh v\u1ef1c m\u00e0 c\u00e1c lo\u1ea1i chi ph\u00ed trong doanh nghi\u1ec7p s\u1ebd kh\u00e1c nhau. Do \u0111\u00f3, khi l\u00e0m k\u1ebf to\u00e1n trong doanh nghi\u1ec7p, b\u1ea1n c\u1ea7n n\u1eafm b\u1eaft nh\u1eefng y\u1ebfu t\u1ed1 n\u00e0y m\u1ed9t c\u00e1ch nhanh ch\u00f3ng. B\u1ea1n c\u1ea7n x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c lo\u1ea1i chi ph\u00ed n\u00e0o h\u1ee3p l\u00fd ho\u1eb7c kh\u00f4ng h\u1ee3p l\u00fd.<\/p>\n\n\n\n<p>C\u00e1c lo\u1ea1i chi ph\u00ed \u0111\u01b0\u1ee3c xem l\u00e0 h\u1ee3p l\u00fd trong qu\u00e1 tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng, s\u1ea3n xu\u1ea5t, kinh doanh c\u1ee7a doanh nghi\u1ec7p n\u00ean th\u1ecfa m\u00e3n \u0111\u01b0\u1ee3c nh\u1eefng y\u00eau c\u1ea7u sau \u0111\u00e2y:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Chi ph\u00ed ph\u00e1t sinh ph\u1ea3i li\u00ean quan tr\u1ef1c ti\u1ebfp v\u1edbi s\u1ea3n xu\u1ea5t, kinh doanh, th\u01b0\u01a1ng m\u1ea1i c\u1ee7a doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c.<\/li><li>Chi ph\u00ed c\u1ea7n c\u00f3 \u0111\u1ea7y \u0111\u1ee7 ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n li\u00ean quan.<\/li><li>Nh\u1eefng kho\u1ea3n chi ph\u00ed h\u1ee3p l\u00fd ph\u1ea3i bao g\u1ed3m c\u1ea3 thu\u1ebf GTGT khi mua h\u00e0ng h\u00f3a, s\u1ea3n ph\u1ea9m, d\u1ecbch v\u1ee5 t\u1eeb 20 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean cho c\u00e1c giao d\u1ecbch. C\u1ea7n c\u00f3 ch\u1ee9ng t\u1eeb thanh to\u00e1n \u0111\u1ed1i v\u1edbi h\u00ecnh th\u1ee9c thanh to\u00e1n kh\u00f4ng s\u1eed d\u1ee5ng ti\u1ec1n m\u1eb7t.<\/li><\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-158.jpeg\" alt=\"T\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p th\u00e0nh c\u00f4ng\" class=\"wp-image-1747\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-158.jpeg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-158-640x400.jpeg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-158-768x480.jpeg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption><em>T\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p th\u00e0nh c\u00f4ng<\/em><\/figcaption><\/figure><\/div>\n\n\n<p><strong><em>&gt;&gt;&gt; Xem th\u00eam: <a href=\"https:\/\/vieclamketoan.vn\/blog\/ke-toan-doanh-nghiep-la-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\">K\u1ebf to\u00e1n doanh nghi\u1ec7p l\u00e0 g\u00ec? C\u00f4ng vi\u1ec7c c\u1ee7a k\u1ebf to\u00e1n doanh nghi\u1ec7p<\/a><\/em><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Mot_so_kinh_nghiem_lam_ke_toan_tong_hop_khac\"><\/span><strong>M\u1ed9t s\u1ed1 kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p kh\u00e1c<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>B\u00ean c\u1ea1nh nh\u1eefng kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p \u1edf tr\u00ean, b\u1ea1n c\u0169ng c\u1ea7n ph\u1ea3i l\u01b0u \u00fd m\u1ed9t s\u1ed1 kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p kh\u00e1c sau \u0111\u00e2y:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Can_biet_cach_xu_ly_cac_loai_to_ke_khai_thue\"><\/span><strong>C\u1ea7n bi\u1ebft c\u00e1ch x\u1eed l\u00fd c\u00e1c lo\u1ea1i t\u1edd k\u00ea khai thu\u1ebf<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>V\u1edbi m\u1ed7i chu k\u1ef3 l\u00e0m vi\u1ec7c, doanh nghi\u1ec7p s\u1ebd c\u1ea7n th\u1ef1c hi\u1ec7n k\u00ea khai thu\u1ebf v\u00e0 xu\u1ea5t tr\u00ecnh v\u1edbi c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n (c\u01a1 quan thu\u1ebf), th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 n\u1ed9p thu\u1ebf theo quy \u0111\u1ecbnh. Tuy v\u1eady, trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p, vi\u1ec7c k\u00ea khai thu\u1ebf s\u1ebd t\u01b0\u01a1ng \u0111\u1ed1i ph\u1ee9c t\u1ea1p.<\/p>\n\n\n\n<p>V\u00ed d\u1ee5 nh\u01b0 k\u00ea khai thu\u1ebf cho doanh nghi\u1ec7p thay \u0111\u1ed5i \u0111\u1ecba ch\u1ec9 kinh doanh, doanh nghi\u1ec7p chuy\u1ec3n \u0111\u1ed5i h\u00ecnh th\u1ee9c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n,\u2026 Do \u0111\u00f3, \u0111\u1ec3 th\u00e0nh c\u00f4ng khi l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, b\u1ea1n c\u1ea7n ph\u1ea3i bi\u1ebft c\u00e1ch x\u1eed l\u00fd t\u1edd khai thu\u1ebf trong nh\u1eefng tr\u01b0\u1eddng h\u1ee3p n\u00e0y.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Can_lap_duoc_bao_cao_tai_chinh\"><\/span><strong>C\u1ea7n l\u1eadp \u0111\u01b0\u1ee3c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>\u0110\u00e2y c\u0169ng \u0111\u01b0\u1ee3c xem l\u00e0 m\u1ed9t trong nh\u1eefng nhi\u1ec7m v\u1ee5 m\u00e0 k\u1ebf to\u00e1n t\u1ea1i doanh nghi\u1ec7p c\u1ea7n th\u1ef1c hi\u1ec7n. B\u00e1o c\u00e1o t\u00e0i ch\u00ednh s\u1ebd \u0111\u01b0\u1ee3c l\u1eadp v\u00e0o m\u1ed7i k\u1ef3 kinh doanh \u0111\u1ec3 t\u1ed5ng k\u1ebft v\u00e0 \u0111\u00e1nh gi\u00e1 \u0111\u01b0\u1ee3c hi\u1ec7u qu\u1ea3 kinh doanh c\u1ee7a doanh nghi\u1ec7p.<\/p>\n\n\n\n<p>Do \u0111\u00f3, b\u1ea1n c\u1ea7n ph\u1ea3i bi\u1ebft c\u00e1ch l\u1eadp c\u00e1c lo\u1ea1i v\u0103n b\u1ea3n n\u00e0y. M\u1ed9t s\u1ed1 l\u01b0u \u00fd khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u1ea1n c\u1ea7n th\u1eadn tr\u1ecdng bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p khi th\u1ef1c hi\u1ec7n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u1ea3ng l\u01b0\u01a1ng, quy\u1ebft to\u00e1n thu\u1ebf,\u2026 c\u1ea7n ph\u1ea3i c\u00f3 \u0111\u1ea7y \u0111\u1ee7 ki\u1ebfn th\u1ee9c, kinh nghi\u1ec7m v\u1edbi nh\u1eefng lo\u1ea1i v\u0103n b\u1ea3n n\u00e0y.<\/li><li>C\u1ea7n th\u1ef1c hi\u1ec7n s\u1eafp x\u1ebfp c\u00e1c lo\u1ea1i v\u0103n b\u1ea3n n\u00e0y theo \u0111\u00fang th\u1ee9 t\u1ef1 ho\u1eb7c ph\u00e2n lo\u1ea1i \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh b\u1edfi doanh nghi\u1ec7p. C\u00f3 th\u1ec3 v\u00ed d\u1ee5 nh\u01b0 s\u1eafp x\u1ebfp theo ng\u00e0y th\u00e1ng, s\u1eafp x\u1ebfp theo b\u1ea3ng ch\u1eef c\u00e1i,\u2026<\/li><li>C\u00f3 k\u1ef9 n\u0103ng giao ti\u1ebfp t\u1ed1t, k\u1ef9 n\u0103ng \u1ee9ng x\u1eed ph\u00f9 h\u1ee3p khi ti\u1ebfp \u0111\u00f3n, l\u00e0m vi\u1ec7c v\u1edbi \u0111o\u00e0n thanh tra c\u1ee7a c\u00e1c c\u01a1 quan ch\u1ee9c n\u0103ng.<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Mot_so_van_de_khac_can_luu_y\"><\/span><strong>M\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 kh\u00e1c c\u1ea7n l\u01b0u \u00fd<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>\u0110\u1ec3 th\u00e0nh c\u00f4ng h\u01a1n khi l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, b\u1ea1n c\u0169ng c\u1ea7n ph\u1ea3i l\u01b0u \u00fd \u0111\u1ebfn m\u1ed9t s\u1ed1 v\u1ea5n \u0111\u1ec1 sau \u0111\u00e2y:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>C\u1ea7n c\u00f3 kh\u1ea3 n\u0103ng l\u1eadp \u0111\u01b0\u1ee3c c\u00e1c lo\u1ea1i quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ed1i v\u1edbi thu\u1ebf TNDN, TNCN, c\u00e1c lo\u1ea1i b\u1ea3ng l\u01b0\u01a1ng, BHXH,\u2026<\/li><li>C\u00f3 k\u1ef9 n\u0103ng qu\u1ea3n l\u00fd th\u1eddi gian, c\u00f4ng vi\u1ec7c, qu\u1ea3n l\u00fd h\u1ed3 s\u01a1 hi\u1ec7u qu\u1ea3 v\u00e0 khoa h\u1ecdc.<\/li><li>N\u00ean trau d\u1ed3i th\u00eam k\u1ef9 n\u0103ng ngo\u1ea1i ng\u1eef \u0111\u1ec3 c\u00f3 th\u1ec3 ph\u00e1t tri\u1ec3n \u0111\u01b0\u1ee3c c\u00f4ng vi\u1ec7c c\u1ee7a m\u00ecnh t\u1ed1t h\u01a1n.<\/li><li>C\u00f3 t\u00ednh c\u1ea9n th\u1eadn, trung th\u1ef1c, \u0111\u1ea1o \u0111\u1ee9c ngh\u1ec1 nghi\u1ec7p trong qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c c\u1ee7a m\u00ecnh.<\/li><\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-159.jpeg\" alt=\"K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p n\u00ean c\u00f3 t\u00ednh c\u00e1ch c\u1ea9n th\u1eadn, trung th\u1ef1c \u0111\u1ec3 th\u00e0nh c\u00f4ng h\u01a1n\" class=\"wp-image-1748\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-159.jpeg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-159-640x400.jpeg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-159-768x480.jpeg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption><em>K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p n\u00ean c\u00f3 t\u00ednh c\u00e1ch c\u1ea9n th\u1eadn, trung th\u1ef1c \u0111\u1ec3 th\u00e0nh c\u00f4ng h\u01a1n<\/em><\/figcaption><\/figure><\/div>\n\n\n<p><strong><em>&gt;&gt;&gt; Xem th\u00eam: <a href=\"https:\/\/vieclamketoan.vn\/blog\/hach-toan-tong-hop-la-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\">H\u1ea1ch to\u00e1n t\u1ed5ng h\u1ee3p l\u00e0 g\u00ec? H\u1ecdc g\u00ec ra \u0111\u1ec3 l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/a><\/em><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Tam_ket\"><\/span><strong>T\u1ea1m k\u1ebft<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Tr\u00ean \u0111\u00e2y l\u00e0 m\u1ed9t s\u1ed1 kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p \u0111\u01b0\u1ee3c chia s\u1ebb \u0111\u1ebfn b\u1ea1n. Hy v\u1ecdng v\u1edbi nh\u1eefng <strong>kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p <\/strong>n\u00e0y s\u1ebd gi\u00fap cho b\u1ea1n c\u00f3 th\u1ec3 th\u00e0nh c\u00f4ng h\u01a1n v\u1edbi c\u00f4ng vi\u1ec7c c\u1ee7a m\u00ecnh. \u0110\u1eebng qu\u00ean theo d\u00f5i th\u00eam&nbsp;<strong><a href=\"https:\/\/www.topcv.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\">Topcv.vn<\/a><\/strong>&nbsp;\u0111\u1ec3 bi\u1ebft th\u00eam nhi\u1ec1u th\u00f4ng tin&nbsp;<strong><a href=\"https:\/\/www.topcv.vn\/tim-viec-lam-ke-toan\" target=\"_blank\" rel=\"noreferrer noopener\">vi\u1ec7c l\u00e0m k\u1ebf to\u00e1n<\/a><\/strong>&nbsp;n\u1eefa nh\u00e9!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>V\u1edbi b\u1ea5t k\u1ef3 v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c n\u00e0o, vi\u1ec7c trau d\u1ed3i c\u00e1c kinh nghi\u1ec7m l\u00e0m vi\u1ec7c l\u00e0 \u0111i\u1ec1u c\u1ea7n thi\u1ebft \u0111\u1ec3 b\u1ea1n c\u00f3 th\u1ec3 \u0111\u1ea1t \u0111\u01b0\u1ee3c th\u00e0nh c\u00f4ng. \u0110\u1ed1i v\u1edbi v\u1ecb tr\u00ed k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p c\u0169ng kh\u00f4ng ngo\u1ea1i l\u1ec7. N\u1ebfu b\u1ea1n \u0111ang mu\u1ed1n th\u00e0nh c\u00f4ng h\u01a1n \u1edf v\u1ecb tr\u00ed n\u00e0y, h\u00e3y tham kh\u1ea3o m\u1ed9t [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":1749,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"cybocfi_hide_featured_image":"","footnotes":""},"categories":[86],"tags":[452,453,486,485,454],"class_list":["post-1745","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chia-se-kinh-nghiem","tag-cach-lam-ke-toan-tong-hop-gioi","tag-kinh-nghiem-lam-ke-toan-tong-hop","tag-kinh-nghiem-lam-ke-toan-tong-hop-cong-ty","tag-kinh-nghiem-lam-viec-ke-toan-tong-hop","tag-luu-y-khi-lam-ke-toan-tong-hop"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>T\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p - b\u00ed quy\u1ebft \u0111\u1ec3 th\u00e0nh c\u00f4ng<\/title>\n<meta name=\"description\" content=\"Kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p bao g\u1ed3m vi\u1ec7c c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf, s\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o c\u00f4ng ngh\u1ec7, l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh,...\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"T\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p - b\u00ed quy\u1ebft \u0111\u1ec3 th\u00e0nh c\u00f4ng\" \/>\n<meta property=\"og:description\" content=\"Kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p bao g\u1ed3m vi\u1ec7c c\u00f3 ki\u1ebfn th\u1ee9c s\u00e2u, r\u1ed9ng v\u1ec1 thu\u1ebf, s\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o c\u00f4ng ngh\u1ec7, l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh,...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/\" \/>\n<meta property=\"og:site_name\" content=\"vieclamketoan\" \/>\n<meta property=\"article:published_time\" content=\"2022-07-19T08:23:49+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2022-10-24T02:25:10+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/kinh-nghiem-lam-ke-toan-tong-hop.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"800\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Ng\u1ecdc \u00c1nh\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi\" \/>\n\t<meta name=\"twitter:data1\" content=\"Ng\u1ecdc \u00c1nh\" \/>\n\t<meta name=\"twitter:label2\" content=\"\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 ph\u00fat\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/vieclamketoan.vn\/blog\/kinh-nghiem-lam-ke-toan-tong-hop\/\"},\"author\":{\"name\":\"Ng\u1ecdc \u00c1nh\",\"@id\":\"https:\/\/vieclamketoan.vn\/blog\/#\/schema\/person\/31432a9a17bcae995820bfdcb4f5936b\"},\"headline\":\"T\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e0m k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p &#8211; 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