{"id":1757,"date":"2022-07-19T08:59:02","date_gmt":"2022-07-19T08:59:02","guid":{"rendered":"https:\/\/vieclamketoan.vn\/blog\/?p=1757"},"modified":"2023-06-30T03:32:01","modified_gmt":"2023-06-30T03:32:01","slug":"cong-viec-ke-toan-thue","status":"publish","type":"post","link":"https:\/\/vieclamketoan.vn\/blog\/cong-viec-ke-toan-thue\/","title":{"rendered":"M\u00f4 t\u1ea3 v\u1ec1 c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p l\u00e0 l\u00e0m g\u00ec?"},"content":{"rendered":"\n<p>K\u1ebf to\u00e1n thu\u1ebf c\u00f3 l\u1ebd \u0111\u00e3 kh\u00f4ng c\u00f2n l\u00e0 thu\u1eadt ng\u1eef qu\u00e1 xa l\u1ea1, \u0111\u1eb7c bi\u1ec7t l\u00e0 v\u1edbi nh\u1eefng ng\u01b0\u1eddi \u0111ang l\u00e0m vi\u1ec7c trong l\u0129nh v\u1ef1c k\u1ebf to\u00e1n. Tuy v\u1eady, kh\u00f4ng ph\u1ea3i ai c\u0169ng c\u00f3 th\u1ec3 hi\u1ec3u r\u00f5 v\u1ec1 vai tr\u00f2 v\u00e0 <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/cong-viec-ke-toan-thue\/\">c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf<\/a><\/strong> trong doanh nghi\u1ec7p l\u00e0 nh\u01b0 th\u1ebf n\u00e0o. N\u1ebfu b\u1ea1n c\u0169ng \u0111ang t\u00ecm hi\u1ec3u v\u1ec1 v\u1ea5n \u0111\u1ec1 n\u00e0y, h\u00e3y tham kh\u1ea3o ngay b\u1ea3n m\u00f4 t\u1ea3 chi ti\u1ebft c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf <strong><a href=\"https:\/\/vieclamketoan.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\">vieclamketoan.vn<\/a><\/strong> cung c\u1ea5p sau \u0111\u00e2y.<\/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-69d9b54a52998\" ><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-69d9b54a52998\"  type=\"checkbox\" id=\"item-69d9b54a52998\"><\/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\/cong-viec-ke-toan-thue\/#Doi_net_ve_ke_toan_thue_trong_doanh_nghiep\" title=\"\u0110\u00f4i n\u00e9t v\u1ec1 k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p\">\u0110\u00f4i n\u00e9t v\u1ec1 k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p<\/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\/cong-viec-ke-toan-thue\/#Tim_hieu_ve_cong_viec_ke_toan_thue_la_gi\" title=\"T\u00ecm hi\u1ec3u v\u1ec1 c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf l\u00e0 g\u00ec?\">T\u00ecm hi\u1ec3u v\u1ec1 c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf l\u00e0 g\u00ec?<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vieclamketoan.vn\/blog\/cong-viec-ke-toan-thue\/#Cong_viec_ke_toan_thue_hang_ngay\" title=\"C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng ng\u00e0y\">C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng ng\u00e0y<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/vieclamketoan.vn\/blog\/cong-viec-ke-toan-thue\/#Cong_viec_hang_tuan\" title=\"C\u00f4ng vi\u1ec7c h\u00e0ng tu\u1ea7n\">C\u00f4ng vi\u1ec7c h\u00e0ng tu\u1ea7n<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vieclamketoan.vn\/blog\/cong-viec-ke-toan-thue\/#Cong_viec_hang_thang\" title=\"C\u00f4ng vi\u1ec7c h\u00e0ng th\u00e1ng\">C\u00f4ng vi\u1ec7c h\u00e0ng th\u00e1ng<\/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\/cong-viec-ke-toan-thue\/#Cong_viec_hang_quy\" title=\"C\u00f4ng vi\u1ec7c h\u00e0ng qu\u00fd\">C\u00f4ng vi\u1ec7c h\u00e0ng qu\u00fd<\/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\/cong-viec-ke-toan-thue\/#Cong_viec_ke_toan_thue_hang_nam\" title=\"C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng n\u0103m\">C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng n\u0103m<\/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\/cong-viec-ke-toan-thue\/#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=\"Doi_net_ve_ke_toan_thue_trong_doanh_nghiep\"><\/span><strong>\u0110\u00f4i n\u00e9t v\u1ec1 k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>K\u1ebf to\u00e1n thu\u1ebf l\u00e0 v\u1ecb tr\u00ed k\u1ebf to\u00e1n vi\u00ean ph\u1ee5 tr\u00e1ch nh\u1eefng v\u1ea5n \u0111\u1ec1 c\u00f3 li\u00ean quan \u0111\u1ebfn khai b\u00e1o, t\u1ea1m t\u00ednh ho\u1eb7c quy\u1ebft to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p.<\/p>\n\n\n\n<p>H\u1ea1ch to\u00e1n k\u1ebf to\u00e1n thu\u1ebf s\u1ebd l\u00e0 m\u1ed9t ngh\u0129a v\u1ee5 m\u00e0 c\u00e1c doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c c\u1ea7n th\u1ef1c hi\u1ec7n v\u1edbi nh\u00e0 n\u01b0\u1edbc. V\u00ec v\u1eady, c\u00e1c nh\u00e2n vi\u00ean k\u1ebf to\u00e1n thu\u1ebf s\u1ebd \u0111\u00f3ng vai tr\u00f2 r\u1ea5t quan tr\u1ecdng, c\u00f4ng vi\u1ec7c c\u1ee7a h\u1ecd c\u0169ng s\u1ebd c\u00f3 nhi\u1ec1u \u00e1p l\u1ef1c h\u01a1n.<\/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-163.jpeg\" alt=\"K\u1ebf to\u00e1n thu\u1ebf l\u00e0 m\u1ed9t ngh\u0129a v\u1ee5 m\u00e0 doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c c\u1ea7n th\u1ef1c hi\u1ec7n\" class=\"wp-image-1758\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-163.jpeg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-163-640x400.jpeg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-163-768x480.jpeg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>K\u1ebf to\u00e1n thu\u1ebf l\u00e0 m\u1ed9t ngh\u0129a v\u1ee5 m\u00e0 doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c c\u1ea7n th\u1ef1c hi\u1ec7n<\/em><\/figcaption><\/figure><\/div>\n\n\n<p>Hi\u1ec7n t\u1ea1i m\u1ee9c thu nh\u1eadp c\u1ee7a nh\u00e2n vi\u00ean k\u1ebf to\u00e1n thu\u1ebf t\u01b0\u01a1ng \u0111\u1ed1i h\u1ea5p d\u1eabn. Theo kh\u1ea3o s\u00e1t trung b\u00ecnh, k\u1ebf to\u00e1n thu\u1ebf c\u00f3 m\u1ee9c l\u01b0\u01a1ng kho\u1ea3ng 14.800.000 \u0111\u1ed3ng\/th\u00e1ng. D\u1ea3i l\u01b0\u01a1ng ph\u1ed5 bi\u1ebfn c\u1ee7a h\u1ecd s\u1ebd dao \u0111\u1ed9ng t\u1eeb 9.300.000 \u2013 13.900.000 \u0111\u1ed3ng\/th\u00e1ng. Trong \u0111\u00f3, m\u1ee9c l\u01b0\u01a1ng cao nh\u1ea5t c\u1ee7a k\u1ebf to\u00e1n thu\u1ebf c\u00f3 th\u1ec3 l\u00ean \u0111\u1ebfn h\u01a1n 46.000.000 \u0111\u1ed3ng\/th\u00e1ng.<\/p>\n\n\n\n<p><strong>Xem th\u00eam: <a href=\"https:\/\/vieclamketoan.vn\/blog\/ke-toan-cong-no-la-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\">K\u1ebf to\u00e1n c\u00f4ng n\u1ee3 l\u00e0 g\u00ec? B\u1ea3n m\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c chi ti\u1ebft<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Tim_hieu_ve_cong_viec_ke_toan_thue_la_gi\"><\/span><strong>T\u00ecm hi\u1ec3u v\u1ec1 c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf l\u00e0 g\u00ec?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>V\u1eady v\u1edbi m\u1ee9c l\u01b0\u01a1ng h\u1ea5p d\u1eabn \u0111\u00f3, c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p s\u1ebd g\u1ed3m nh\u1eefng nhi\u1ec7m v\u1ee5 g\u00ec. C\u00f4ng vi\u1ec7c c\u1ee7a nh\u00e2n vi\u00ean k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p s\u1ebd \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh theo t\u1eebng chu k\u1ef3 nh\u1ea5t \u0111\u1ecbnh. C\u1ee5 th\u1ec3 nh\u01b0 sau:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Cong_viec_ke_toan_thue_hang_ngay\"><\/span><strong>C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng ng\u00e0y<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Th\u1ef1c hi\u1ec7n thu th\u1eadp, x\u1eed l\u00fd c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n ph\u00e1t sinh \u0111\u1ec3 c\u00f3 c\u0103n c\u1ee9 \u0111\u1ec3 k\u00ea khai, h\u1ea1ch to\u00e1n thu\u1ebf cu\u1ed1i k\u1ef3. Nh\u1eefng th\u00f4ng tin n\u00e0y c\u1ea7n \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd \u0111\u1ec3 t\u1ed5ng h\u1ee3p c\u00f9ng v\u1edbi k\u1ebft qu\u1ea3 kinh. C\u1ee5 th\u1ec3, c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng ng\u00e0y s\u1ebd bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ki\u1ec3m tra t\u00ednh \u0111\u00fang \u0111\u1eafn, h\u1ee3p l\u1ec7 c\u1ee7a c\u00e1c th\u00f4ng tin \u1edf h\u00f3a \u0111\u01a1n.<\/li>\n\n\n\n<li>Thu th\u1eadp, nh\u1eadp c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn h\u00f3a \u0111\u01a1n <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/thue-gia-tri-gia-tang\/\" target=\"_blank\" rel=\"noreferrer noopener\">thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/a><\/strong> \u0111\u1ea7u ra v\u00e0 \u0111\u1ea7u v\u00e0o.<\/li>\n\n\n\n<li>H\u1ea1ch to\u00e1n nghi\u1ec7p v\u1ee5 c\u00f3 li\u00ean quan \u0111\u1ebfn lu\u00e2n chuy\u1ec3n d\u00f2ng ti\u1ec1n, qu\u1ef9 ti\u1ec1n m\u1eb7t, qu\u1ef9 ti\u1ec1n g\u1eedi.<\/li>\n\n\n\n<li>X\u1eed l\u00fd v\u00e0 s\u1eafp x\u1ebfp, l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Cong_viec_hang_tuan\"><\/span><strong>C\u00f4ng vi\u1ec7c h\u00e0ng tu\u1ea7n<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>H\u00e0ng tu\u1ea7n, k\u1ebf to\u00e1n thu\u1ebf s\u1ebd ph\u1ea3i th\u1ef1c hi\u1ec7n nh\u1eefng c\u00f4ng vi\u1ec7c nh\u01b0 sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cung c\u1ea5p c\u00e1c lo\u1ea1i gi\u1ea5y t\u1edd c\u00f3 li\u00ean quan \u0111\u1ebfn k\u1ebft qu\u1ea3 kinh doanh trong tu\u1ea7n theo quy tr\u00ecnh, quy \u0111\u1ecbnh ho\u1eb7c theo y\u00eau c\u1ea7u c\u1ee7a c\u1ea5p tr\u00ean.<\/li>\n\n\n\n<li>\u0110\u01b0a ra ph\u01b0\u01a1ng \u00e1n x\u1eed l\u00fd v\u1edbi nh\u1eefng lo\u1ea1i h\u00f3a \u0111\u01a1n kh\u00f4ng h\u1ee3p l\u1ec7.<\/li>\n<\/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-164.jpeg\" alt=\"C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng tu\u1ea7n c\u1ea7n ph\u1ea3i b\u00e1o c\u00e1o l\u00ean cho c\u1ea5p tr\u00ean\" class=\"wp-image-1759\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-164.jpeg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-164-640x400.jpeg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-164-768x480.jpeg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng tu\u1ea7n c\u1ea7n ph\u1ea3i b\u00e1o c\u00e1o l\u00ean cho c\u1ea5p tr\u00ean<\/em><\/figcaption><\/figure><\/div>\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Cong_viec_hang_thang\"><\/span><strong>C\u00f4ng vi\u1ec7c h\u00e0ng th\u00e1ng<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>C\u00f4ng vi\u1ec7c h\u00e0ng th\u00e1ng s\u1ebd bao g\u1ed3m nh\u1eefng nhi\u1ec7m v\u1ee5 nh\u01b0 sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u0110\u1ea3m b\u1ea3o n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf tr\u01b0\u1edbc ng\u00e0y 20 th\u00e1ng ti\u1ebfp theo.<\/li>\n\n\n\n<li>X\u00e1c \u0111\u1ecbnh nh\u1eefng lo\u1ea1i thu\u1ebf c\u1ea7n k\u00ea khai trong th\u00e1ng c\u1ee7a doanh nghi\u1ec7p. \u0110\u01b0a ra ph\u01b0\u01a1ng \u00e1n k\u00ea khai, gi\u1ea3i quy\u1ebft ch\u00ednh x\u00e1c v\u00e0 nhanh ch\u00f3ng. Th\u00f4ng th\u01b0\u1eddng s\u1ebd bao g\u1ed3m thu\u1ebf GTGT, thu\u1ebf TNCN, thu\u1ebf TNDN,\u2026<\/li>\n\n\n\n<li>T\u00ednh kh\u1ea5u hao t\u00e0i s\u1ea3n, ph\u00e2n b\u1ed5 c\u00e1c chi ph\u00ed li\u00ean quan \u0111\u1ebfn thu\u1ebf ph\u00f9 h\u1ee3p.<\/li>\n\n\n\n<li>R\u00e0 so\u00e1t l\u1ea1i h\u1ee3p \u0111\u1ed3ng c\u1ee7a ng\u01b0\u1eddi lao \u0111\u1ed9ng, s\u1ed1 l\u01b0\u1ee3ng nh\u00e2n vi\u00ean h\u00e0ng th\u00e1ng, \u0111\u0103ng k\u00fd m\u00e3 s\u1ed1 thu\u1ebf c\u00e1 nh\u00e2n.<\/li>\n\n\n\n<li>C\u00e2n \u0111\u1ed1i ch\u1ec9 ti\u00eau trong b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n, c\u00f3 c\u00e1c ph\u01b0\u01a1ng \u00e1n \u0111\u1ec3 gi\u1ea3i quy\u1ebft t\u1eebng ph\u1ea7n ph\u00f9 h\u1ee3p.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Cong_viec_hang_quy\"><\/span><strong>C\u00f4ng vi\u1ec7c h\u00e0ng qu\u00fd<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>H\u00e0ng qu\u00fd, k\u1ebf to\u00e1n thu\u1ebf c\u1ea7n th\u1ef1c hi\u1ec7n l\u1eadp c\u00e1c b\u00e1o c\u00e1o thu\u1ebf li\u00ean quan \u0111\u1ebfn:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u1edd khai thu\u1ebf GTGT (VAT).<\/li>\n\n\n\n<li>T\u1edd khai li\u00ean quan \u0111\u1ebfn thu\u1ebf TNCN c\u1ee7a ng\u01b0\u1eddi lao \u0111\u1ed9ng.<\/li>\n\n\n\n<li>B\u00e1o c\u00e1o v\u1ec1 t\u00ecnh h\u00ecnh li\u00ean quan \u0111\u1ebfn vi\u1ec7c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n.<\/li>\n\n\n\n<li>L\u1eadp b\u00e1o c\u00e1o thu\u1ebf theo qu\u00fd, n\u1ed9p cho c\u01a1 quan ch\u1ee9c n\u0103ng mu\u1ed9n nh\u1ea5t tr\u01b0\u1edbc ng\u00e0y 30 th\u00e1ng sau.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Cong_viec_ke_toan_thue_hang_nam\"><\/span><strong>C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf h\u00e0ng n\u0103m<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>\u0110\u00e2y ch\u00ednh l\u00e0 th\u1eddi \u0111i\u1ec3m b\u1eadn r\u1ed9n c\u1ee7a <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/nhan-vien-ke-toan-lam-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\">nh\u00e2n vi\u00ean k\u1ebf to\u00e1n<\/a><\/strong>. B\u1ea1n s\u1ebd c\u1ea7n ph\u1ea3i th\u1ef1c hi\u1ec7n r\u1ea5t nhi\u1ec1u c\u00f4ng vi\u1ec7c li\u00ean quan \u0111\u1ebfn thu\u1ebf v\u00e0o giai \u0111o\u1ea1n cu\u1ed1i n\u0103m. Nh\u1eefng c\u00f4ng vi\u1ec7c n\u00e0y bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ki\u1ec3m tra v\u1ec1 t\u00ednh \u0111\u00fang \u0111\u1eafn, ch\u00ednh x\u00e1c c\u1ee7a c\u00e1c lo\u1ea1i h\u00f3a \u0111\u01a1n, qu\u00e1 tr\u00ecnh k\u00ea khai v\u00e0o m\u00e1y. \u0110\u1ea3m b\u1ea3o cho c\u00e1c d\u1eef li\u1ec7u tr\u00f9ng kh\u1edbp v\u1edbi nhau.<\/li>\n\n\n\n<li>Ki\u1ec3m tra c\u00e1c b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 kinh doanh c\u00f3 sai s\u00f3t g\u00ec kh\u00f4ng, n\u1ebfu c\u00f3 l\u1ed7i sai c\u1ea7n ph\u1ea3i \u0111\u01b0a ra ph\u01b0\u01a1ng \u00e1n kh\u1eafc ph\u1ee5c c\u00e0ng s\u1edbm c\u00e0ng t\u1ed1t.<\/li>\n\n\n\n<li>C\u00e2n \u0111\u1ed1i l\u1ea1i c\u00e1c t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n, \u0111\u1ea3m b\u1ea3o c\u00e1c t\u00e0i kho\u1ea3n n\u00e0y chu\u1ea9n x\u00e1c \u0111\u1ec3 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/li>\n\n\n\n<li>Ho\u00e0n th\u00e0nh nh\u1eefng s\u1ed5 s\u00e1ch li\u00ean quan, l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ho\u00e0n ch\u1ec9nh theo \u0111\u00fang quy \u0111\u1ecbnh.<\/li>\n\n\n\n<li>T\u00ednh s\u1ed1 thu\u1ebf c\u1ee7a doanh nghi\u1ec7p c\u1ea7n ph\u1ea3i n\u1ed9p, th\u1ef1c hi\u1ec7n qu\u00e1 tr\u00ecnh n\u1ed9p thu\u1ebf mu\u1ed9n nh\u1ea5t trong 90 ng\u00e0y c\u1ee7a n\u0103m ti\u1ebfp theo.<\/li>\n\n\n\n<li>Th\u1ef1c hi\u1ec7n in c\u00e1c lo\u1ea1i s\u1ed5 s\u00e1ch ph\u1ee5c v\u1ee5 cho ho\u1ea1t \u0111\u1ed9ng quy\u1ebft to\u00e1n thu\u1ebf, qu\u00e1 tr\u00ecnh thanh ki\u1ec3m tra t\u1ea1i c\u01a1 quan thu\u1ebf, c\u01a1 quan ki\u1ec3m to\u00e1n. Nh\u1eefng lo\u1ea1i s\u1ed5 s\u00e1ch c\u1ea7n in s\u1ebd bao g\u1ed3m s\u1ed5 c\u00e1i \u2013 s\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n, s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, s\u1ed5 ti\u1ec1n qu\u1ef9 m\u1eb7t, c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o,\u2026<\/li>\n<\/ul>\n\n\n\n<p>C\u00e1c c\u00f4ng vi\u1ec7c li\u00ean quan \u0111\u1ebfn k\u1ebf to\u00e1n thu\u1ebf cu\u1ed1i n\u0103m c\u1ea7n ph\u1ea3i th\u1ef1c hi\u1ec7n v\u00e0 ho\u00e0n th\u00e0nh th\u1ee7 t\u1ee5c n\u1ed9p ph\u00ed m\u00f4n b\u00e0i mu\u1ed9n nh\u1ea5t tr\u01b0\u1edbc ng\u00e0y 31\/1. \u0110\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p \u0111\u00e3 thay \u0111\u1ed5i v\u1ed1n, c\u1ea7n c\u00f3 t\u1edd khai l\u1ec7 ph\u00ed m\u00f4n b\u00e0i cho n\u0103m ti\u1ebfp theo, n\u1ed9p mu\u1ed9n nh\u1ea5t tr\u01b0\u1edbc ng\u00e0y 31\/12 c\u1ee7a n\u0103m t\u00e0i ch\u00ednh hi\u1ec7n t\u1ea1i.<\/p>\n\n\n\n<p><strong>T\u00ecm hi\u1ec3u th\u00eam: <a href=\"https:\/\/vieclamketoan.vn\/blog\/cac-vi-tri-ke-toan-trong-doanh-nghiep\/\" target=\"_blank\" rel=\"noreferrer noopener\">T\u1ea5t t\u1ea7n t\u1eadt v\u1ec1 c\u00e1c v\u1ecb tr\u00ed k\u1ebf to\u00e1n trong doanh nghi\u1ec7p<\/a><\/strong><\/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-165.jpeg\" alt=\"Cu\u1ed1i n\u0103m l\u00e0 th\u1eddi \u0111i\u1ec3m b\u1eadn r\u1ed9n c\u1ee7a k\u1ebf to\u00e1n thu\u1ebf\" class=\"wp-image-1760\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-165.jpeg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-165-640x400.jpeg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2022\/07\/image-165-768x480.jpeg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>Cu\u1ed1i n\u0103m l\u00e0 th\u1eddi \u0111i\u1ec3m b\u1eadn r\u1ed9n c\u1ee7a k\u1ebf to\u00e1n thu\u1ebf<\/em><\/figcaption><\/figure><\/div>\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 nh\u1eefng chia s\u1ebb kinh nghi\u1ec7m v\u1ec1 <strong>c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf<\/strong> trong doanh nghi\u1ec7p. \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>K\u1ebf to\u00e1n thu\u1ebf c\u00f3 l\u1ebd \u0111\u00e3 kh\u00f4ng c\u00f2n l\u00e0 thu\u1eadt ng\u1eef qu\u00e1 xa l\u1ea1, \u0111\u1eb7c bi\u1ec7t l\u00e0 v\u1edbi nh\u1eefng ng\u01b0\u1eddi \u0111ang l\u00e0m vi\u1ec7c trong l\u0129nh v\u1ef1c k\u1ebf to\u00e1n. Tuy v\u1eady, kh\u00f4ng ph\u1ea3i ai c\u0169ng c\u00f3 th\u1ec3 hi\u1ec3u r\u00f5 v\u1ec1 vai tr\u00f2 v\u00e0 c\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf trong doanh nghi\u1ec7p l\u00e0 nh\u01b0 th\u1ebf n\u00e0o. N\u1ebfu [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1761,"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":[480,481,482,459,458,460],"class_list":["post-1757","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chia-se-kinh-nghiem","tag-cong-viec-cua-ke-toan-thue","tag-cong-viec-cua-ke-toan-thue-la-gi","tag-cong-viec-ke-toan-thue-phai-lam","tag-cong-viec-va-nhiem-vu-cua-ke-toan-thue","tag-mo-ta-cong-viec-ke-toan-thue","tag-nhan-vien-ke-toan-thue"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>M\u00f4 t\u1ea3 v\u1ec1 c\u00f4ng vi\u1ec7c 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