{"id":3042,"date":"2023-01-04T07:56:51","date_gmt":"2023-01-04T07:56:51","guid":{"rendered":"https:\/\/vieclamketoan.vn\/blog\/?p=3042"},"modified":"2023-01-31T08:36:52","modified_gmt":"2023-01-31T08:36:52","slug":"quyet-toan-thue-la-gi","status":"publish","type":"post","link":"https:\/\/vieclamketoan.vn\/blog\/quyet-toan-thue-la-gi\/","title":{"rendered":"Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec? Nh\u1eefng l\u01b0u \u00fd m\u00e0 doanh nghi\u1ec7p c\u1ea7n bi\u1ebft"},"content":{"rendered":"\n<p>Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 m\u1ed9t ngh\u0129a v\u1ee5 v\u00e0 quy\u1ec1n l\u1ee3i c\u1ee7a c\u00e1c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n hi\u1ec7n nay. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u v\u1ec1<strong> <a href=\"https:\/\/vieclamketoan.vn\/blog\/quyet-toan-thue-la-gi\/\">quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec<\/a><\/strong>, nh\u1eefng l\u01b0u \u00fd doanh nghi\u1ec7p c\u1ea7n bi\u1ebft v\u1ec1 quy\u1ebft to\u00e1n thu\u1ebf c\u00f9ng b\u00e0i vi\u1ebft c\u1ee7a <a href=\"https:\/\/vieclamketoan.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Vieclamketoan<\/strong><\/a> sau \u0111\u00e2y nh\u00e9.<\/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-69d9b8ca3cdc0\" ><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-69d9b8ca3cdc0\"  type=\"checkbox\" id=\"item-69d9b8ca3cdc0\"><\/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\/quyet-toan-thue-la-gi\/#Quyet_toan_thue_la_gi\" title=\"Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec?\">Quy\u1ebft 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-2\" href=\"https:\/\/vieclamketoan.vn\/blog\/quyet-toan-thue-la-gi\/#Quyet_toan_thue_doanh_nghiep_la_gi\" title=\"Quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec?\">Quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vieclamketoan.vn\/blog\/quyet-toan-thue-la-gi\/#Quyet_toan_thue_thu_nhap_ca_nhan_la_gi\" title=\"Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n l\u00e0 g\u00ec?\">Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n l\u00e0 g\u00ec?<\/a><\/li><\/ul><\/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\/quyet-toan-thue-la-gi\/#Doi_tuong_quyet_toan_thue_la_gi\" title=\"\u0110\u1ed1i t\u01b0\u1ee3ng quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec?\">\u0110\u1ed1i t\u01b0\u1ee3ng quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vieclamketoan.vn\/blog\/quyet-toan-thue-la-gi\/#Ca_nhan_uy_quyen_cho_doanh_nghiep_quyet_toan_thue\" title=\"C\u00e1 nh\u00e2n \u1ee7y quy\u1ec1n cho doanh nghi\u1ec7p quy\u1ebft to\u00e1n thu\u1ebf\">C\u00e1 nh\u00e2n \u1ee7y quy\u1ec1n cho doanh nghi\u1ec7p quy\u1ebft to\u00e1n thu\u1ebf<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/vieclamketoan.vn\/blog\/quyet-toan-thue-la-gi\/#Thoi_han_thuc_hien_quyet_toan_thue\" title=\"Th\u1eddi h\u1ea1n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf\">Th\u1eddi h\u1ea1n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Quyet_toan_thue_la_gi\"><\/span><strong>Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Vi\u1ec7c x\u00e1c \u0111\u1ecbnh quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec c\u1ea7n d\u1ef1a v\u00e0o \u0111\u1ed1i t\u01b0\u1ee3ng th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n. Bao g\u1ed3m:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Quyet_toan_thue_doanh_nghiep_la_gi\"><\/span><strong>Quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Quy\u1ebft to\u00e1n thu\u1ebf d\u00e0nh cho doanh nghi\u1ec7p l\u00e0 nh\u1eefng ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m tra, th\u1ed1ng k\u00ea, t\u1eadp h\u1ee3p nh\u1eefng gi\u00e1 tr\u1ecb, kh\u1ed1i l\u01b0\u1ee3ng, s\u1ed1 li\u1ec7u m\u1ed9t c\u00e1ch h\u1ee3p l\u1ec7, \u0111\u00fang \u0111\u1eafn v\u1ec1 nh\u1eefng ho\u1ea1t \u0111\u1ed9ng c\u1ee7a doanh nghi\u1ec7p. Hay hi\u1ec3u \u0111\u01a1n gi\u1ea3n h\u01a1n, \u0111\u00e2y l\u00e0 qu\u00e1 tr\u00ecnh ki\u1ec3m tra v\u00e0 x\u00e1c \u0111\u1ecbnh l\u1ea1i s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p trong k\u1ef3 kinh doanh. \u0110\u00e2y l\u00e0 ho\u1ea1t \u0111\u1ed9ng m\u00e0 b\u1ea5t k\u1ef3 doanh nghi\u1ec7p n\u00e0o c\u0169ng c\u1ea7n ph\u1ea3i th\u1ef1c hi\u1ec7n khi kinh doanh.<\/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\/2023\/01\/quyet-toan-thue-la-gi-topcv-1.jpg\" alt=\"Quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p th\u01b0\u1eddng th\u1ef1c hi\u1ec7n theo t\u1eebng n\u0103m t\u00e0i ch\u00ednh\" class=\"wp-image-3044\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-1.jpg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-1-640x400.jpg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-1-768x480.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>Quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p th\u01b0\u1eddng th\u1ef1c hi\u1ec7n theo t\u1eebng n\u0103m t\u00e0i ch\u00ednh<\/em><\/figcaption><\/figure><\/div>\n\n\n<p>H\u1ed3 s\u01a1 \u0111\u1ec3 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p s\u1ebd bao g\u1ed3m:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p theo m\u1eabu 03\/TNDN ban h\u00e0nh theo Th\u00f4ng t\u01b0 s\u1ed1 151\/2014\/TT-BTC.<\/li>\n\n\n\n<li>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee7a n\u0103m th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n.<\/li>\n\n\n\n<li>Ph\u1ee5 l\u1ee5c k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, kinh doanh theo c\u00e1c m\u1eabu 03-1A\/TNDN, 03-1B\/TNDN, 03-1C\/TNDN th\u00f4ng t\u01b0 s\u1ed1 151\/2014\/TT-BTC.<\/li>\n<\/ul>\n\n\n\n<p>Xem th\u00eam: <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/ke-toan-thue-la-gi\/\" target=\"_blank\" rel=\"noreferrer noopener\">K\u1ebf to\u00e1n thu\u1ebf l\u00e0 g\u00ec? C\u00f4ng vi\u1ec7c c\u1ee7a m\u1ed9t chuy\u00ean vi\u00ean k\u1ebf to\u00e1n thu\u1ebf<\/a><\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Quyet_toan_thue_thu_nhap_ca_nhan_la_gi\"><\/span><strong>Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n l\u00e0 g\u00ec?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) l\u00e0 ho\u1ea1t \u0111\u1ed9ng t\u1ed5ng h\u1ee3p, ki\u1ec3m tra, t\u00ednh to\u00e1n ph\u1ea7n thu\u1ebf TNCN m\u00e0 b\u1ea1n \u0111\u00e3 n\u1ed9p d\u1ef1a v\u00e0o thu nh\u1eadp, gia c\u1ea3nh hi\u1ec7n t\u1ea1i. Qu\u00e1 tr\u00ecnh quy\u1ebft to\u00e1n thu\u1ebf TNCN s\u1ebd ph\u1ee5c v\u1ee5 cho m\u1ee5c \u0111\u00edch ki\u1ec3m tra l\u1ea1i c\u00f4ng vi\u1ec7c k\u00ea khai thu\u1ebf trong n\u0103m t\u00ednh thu\u1ebf. B\u00ean c\u1ea1nh \u0111\u00f3, ho\u1ea1t \u0111\u1ed9ng n\u00e0y c\u0169ng gi\u00fap ki\u1ec3m tra xem c\u00e1c kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p th\u00eam, ho\u00e0n tr\u1ea3 s\u1ed1 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f2n th\u1eeba, b\u00f9 tr\u1eeb thu\u1ebf v\u00e0o k\u1ef3 ti\u1ebfp theo cho ng\u01b0\u1eddi n\u1ed9p.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Doi_tuong_quyet_toan_thue_la_gi\"><\/span><strong>\u0110\u1ed1i t\u01b0\u1ee3ng quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Theo quy \u0111\u1ecbnh c\u1ee7a Ph\u00e1p lu\u1eadt, nh\u1eefng c\u00e1 nh\u00e2n, t\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p thu\u1ed9c nh\u00f3m \u0111\u1ed1i t\u01b0\u1ee3ng sau \u0111\u00e2y s\u1ebd c\u1ea7n ph\u1ea3i th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>C\u00e1 nh\u00e2n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf t\u1eeb kho\u1ea3n thu nh\u1eadp c\u00e1 nh\u00e2n c\u00f3 ngh\u0129a v\u1ee5 n\u1ed9p t\u00ednh theo ti\u1ec1n c\u00f4ng, ti\u1ec1n l\u01b0\u01a1ng. Bao g\u1ed3m c\u00e1 nh\u00e2n l\u00e0 c\u00f4ng d\u00e2n Vi\u1ec7t Nam ho\u1eb7c l\u00e0 ng\u01b0\u1eddi n\u01b0\u1edbc ngo\u00e0i, c\u01b0 tr\u00fa t\u1ea1i Vi\u1ec7t Nam.<\/li>\n\n\n\n<li>T\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n ph\u1ea7n thu\u1ebf TNCN l\u00e0 ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng c\u1ee7a ng\u01b0\u1eddi lao \u0111\u1ed9ng t\u1ea1i doanh nghi\u1ec7p.<\/li>\n\n\n\n<li>T\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf TNDN (thu nh\u1eadp doanh nghi\u1ec7p) theo \u0111\u1ecbnh k\u1ef3.<\/li>\n<\/ul>\n\n\n\n<p>Trong tr\u01b0\u1eddng h\u1ee3p t\u1ed5 ch\u1ee9c chi tr\u1ea3 thu nh\u1eadp cho ng\u01b0\u1eddi lao \u0111\u1ed9ng c\u00f3 bi\u1ebfn \u0111\u1ed9ng l\u00e0 chia, t\u00e1ch, s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t, gi\u1ea3i th\u1ec3, ph\u00e1 s\u1ea3n, chuy\u1ec3n \u0111\u1ed5i c\u01a1 c\u1ea5u,&#8230; th\u00ec ph\u1ea3i th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf v\u1edbi c\u01a1 quan thu\u1ebf, c\u00e1c ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho ng\u01b0\u1eddi lao \u0111\u1ed9ng trong th\u1eddi h\u1ea1n 45 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y x\u1ea3y ra bi\u1ebfn \u0111\u1ed9ng.<\/p>\n\n\n\n<p>T\u00ecm hi\u1ec3u th\u00eam: <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/hach-toan-thue-tndn\/\" target=\"_blank\" rel=\"noreferrer noopener\">H\u1ea1ch to\u00e1n thu\u1ebf TNDN l\u00e0 g\u00ec v\u00e0 c\u00e1ch t\u00ednh nh\u01b0 th\u1ebf n\u00e0o?<\/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\/2023\/01\/quyet-toan-thue-la-gi-topcv-2.jpg\" alt=\"\u0110\u1ed1i t\u01b0\u1ee3ng c\u1ea7n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf s\u1ebd \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh c\u1ee5 th\u1ec3 theo Ph\u00e1p lu\u1eadt\" class=\"wp-image-3046\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-2.jpg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-2-640x400.jpg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-2-768x480.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>\u0110\u1ed1i t\u01b0\u1ee3ng c\u1ea7n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf s\u1ebd \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh c\u1ee5 th\u1ec3 theo Ph\u00e1p lu\u1eadt<\/em><\/figcaption><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Ca_nhan_uy_quyen_cho_doanh_nghiep_quyet_toan_thue\"><\/span><strong>C\u00e1 nh\u00e2n \u1ee7y quy\u1ec1n cho doanh nghi\u1ec7p quy\u1ebft to\u00e1n thu\u1ebf<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>C\u00e1c c\u00e1 nh\u00e2n c\u00f3 th\u1ec3 \u1ee7y quy\u1ec1n cho doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf cho m\u00ecnh trong nh\u1eefng tr\u01b0\u1eddng h\u1ee3p sau:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>C\u00e1 nh\u00e2n ch\u1ec9 c\u00f3 1 ngu\u1ed3n thu nh\u1eadp duy nh\u1ea5t t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng v\u1edbi h\u1ee3p \u0111\u1ed3ng t\u1eeb 03 th\u00e1ng tr\u1edf l\u00ean t\u1ea1i 1 doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c v\u00e0 \u0111ang l\u00e0m vi\u1ec7c cho doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c \u0111\u00f3 \u1edf th\u1eddi \u0111i\u1ec3m \u1ee7y quy\u1ec1n.<\/li>\n\n\n\n<li>N\u1ebfu doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n t\u1ed5 ch\u1ee9c l\u1ea1i, c\u00e1 nh\u00e2n chuy\u1ec3n t\u1eeb t\u1ed5 ch\u1ee9c c\u0169 sang t\u1ed5 ch\u1ee9c kh\u00e1c m\u1edbi h\u00ecnh th\u00e0nh, c\u00e1 nh\u00e2n \u0111\u00f3 kh\u00f4ng ph\u00e1t sinh ngu\u1ed3n thu nh\u1eadp t\u1eeb ti\u1ec1n c\u00f4ng, ti\u1ec1n l\u01b0\u01a1ng c\u1ee7a n\u01a1i kh\u00e1c c\u00f3 th\u1ec3 \u1ee7y quy\u1ec1n quy\u1ebft to\u00e1n thu\u1ebf cho t\u1ed5 ch\u1ee9c m\u1edbi.<\/li>\n\n\n\n<li>C\u00e1 nh\u00e2n \u0111\u01b0\u1ee3c \u0111i\u1ec1u chuy\u1ec3n gi\u1eefa c\u00e1c doanh nghi\u1ec7p, t\u1ed5 ch\u1ee9c c\u00f9ng m\u1ed9t h\u1ec7 th\u1ed1ng t\u1eadp \u0111o\u00e0n, c\u00f4ng ty m\u1eb9 &#8211; con, t\u1ed5ng c\u00f4ng ty, tr\u1ee5 s\u1edf &#8211; chi nh\u00e1nh c\u00f3 th\u1ec3 \u1ee7y quy\u1ec1n quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i t\u1ed5 ch\u1ee9c m\u1edbi.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Thoi_han_thuc_hien_quyet_toan_thue\"><\/span><strong>Th\u1eddi h\u1ea1n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Th\u1eddi h\u1ea1n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf TNCN cho nh\u00e2n vi\u00ean \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh t\u1ea1i Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019, \u0110i\u1ec1u 44, Kho\u1ea3n 2. T\u00f3m t\u1eaft quy \u0111\u1ecbnh v\u1edbi th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf v\u1edbi lo\u1ea1i thu\u1ebf c\u00f3 k\u1ef3 h\u1ea1n theo n\u0103m nh\u01b0:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ch\u1eadm nh\u1ea5t 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\/n\u0103m t\u00e0i ch\u00ednh \u0111\u1ed1i v\u1edbi h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a n\u0103m.<\/li>\n\n\n\n<li>Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng \u0111\u1ea7u ti\u00ean k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch\/n\u0103m t\u00e0i ch\u00ednh \u0111\u1ed1i v\u1edbi h\u1ed3 s\u01a1 khai thu\u1ebf n\u0103m.<\/li>\n\n\n\n<li>Ch\u1eadm nh\u1ea5t ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng th\u1ee9 4 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch\/n\u0103m t\u00e0i ch\u00ednh \u0111\u1ed1i v\u1edbi h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf c\u00e1 nh\u00e2n \u0111\u1ed1i v\u1edbi c\u00e1c c\u00e1 nh\u00e2n th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf tr\u1ef1c ti\u1ebfp.<\/li>\n<\/ul>\n\n\n\n<p>Tuy nhi\u00ean, \u0111\u1ed1i v\u1edbi n\u0103m 2021, b\u1ea1n c\u1ea7n l\u01b0u \u00fd v\u1ec1 th\u1eddi h\u1ea1n quy\u1ebft to\u00e1n thu\u1ebf c\u00f3 s\u1ef1 thay \u0111\u1ed5i. Theo \u0111\u00f3, c\u0103n c\u1ee9 v\u00e0o C\u00f4ng v\u0103n 636\/TCT-DNNCN n\u0103m 2021, th\u1eddi h\u1ea1n quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp trong n\u0103m 2021 l\u00e0 ng\u00e0y 02\/05\/2022.<\/p>\n\n\n\n<p>Xem th\u00eam: <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/nghiep-vu-ke-toan-ban-hang\/\" target=\"_blank\" rel=\"noreferrer noopener\">5+ Nghi\u1ec7p V\u1ee5 K\u1ebf To\u00e1n B\u00e1n H\u00e0ng Chi Ti\u1ebft Nh\u1ea5t 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\/2023\/01\/quyet-toan-thue-la-gi-topcv-3.jpg\" alt=\"L\u01b0u \u00fd th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf theo th\u1eddi h\u1ea1n quy \u0111\u1ecbnh c\u1ee7a Ph\u00e1p lu\u1eadt\" class=\"wp-image-3047\" srcset=\"https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-3.jpg 800w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-3-640x400.jpg 640w, https:\/\/vieclamketoan.vn\/blog\/wp-content\/uploads\/2023\/01\/quyet-toan-thue-la-gi-topcv-3-768x480.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption class=\"wp-element-caption\"><em>L\u01b0u \u00fd th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf theo th\u1eddi h\u1ea1n quy \u0111\u1ecbnh c\u1ee7a Ph\u00e1p lu\u1eadt<\/em><\/figcaption><\/figure><\/div>\n\n\n<p>Tr\u00ean \u0111\u00e2y l\u00e0 nh\u1eefng <strong>chia s\u1ebb kinh nghi\u1ec7m<\/strong> v\u1ec1 v\u1ea5n \u0111\u1ec1 <strong>quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec<\/strong> v\u00e0 nh\u1eefng l\u01b0u \u00fd c\u1ea7n bi\u1ebft v\u1ec1 quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec. B\u00ean c\u1ea1nh \u0111\u00f3, n\u1ebfu \u0111ang c\u00f3 nhu c\u1ea7u t\u00ecm ki\u1ebfm <strong><a href=\"https:\/\/www.topcv.vn\/tim-viec-lam-nhan-vien-ke-toan\" target=\"_blank\" rel=\"noreferrer noopener\">vi\u1ec7c l\u00e0m nh\u00e2n vi\u00ean k\u1ebf to\u00e1n<\/a><\/strong>, b\u1ea1n c\u0169ng c\u00f3 th\u1ec3 truy c\u1eadp v\u00e0o <a href=\"https:\/\/www.topcv.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>TopCV<\/strong><\/a> \u0111\u1ec3 ti\u1ebfp c\u1eadn nhi\u1ec1u tin tuy\u1ec3n d\u1ee5ng h\u1ea5p d\u1eabn h\u01a1n nh\u00e9.<\/p>\n\n\n\n<p>C\u00f3 th\u1ec3 b\u1ea1n quan t\u00e2m: <strong><a href=\"https:\/\/vieclamketoan.vn\/blog\/nguyen-tac-ke-toan\/\" target=\"_blank\" rel=\"noreferrer noopener\">7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n c\u01a1 b\u1ea3n v\u00e0 v\u00ed d\u1ee5 minh h\u1ecda c\u1eadp nh\u1eadt m\u1edbi 2023<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 m\u1ed9t ngh\u0129a v\u1ee5 v\u00e0 quy\u1ec1n l\u1ee3i c\u1ee7a c\u00e1c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n hi\u1ec7n nay. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u v\u1ec1 quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec, nh\u1eefng l\u01b0u \u00fd doanh nghi\u1ec7p c\u1ea7n bi\u1ebft v\u1ec1 quy\u1ebft to\u00e1n thu\u1ebf c\u00f9ng b\u00e0i vi\u1ebft c\u1ee7a Vieclamketoan sau \u0111\u00e2y nh\u00e9. Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec? Vi\u1ec7c x\u00e1c \u0111\u1ecbnh [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":3043,"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":[917,916,920,918,488,919],"class_list":["post-3042","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chia-se-kinh-nghiem","tag-quyet-toan-thue-de-lam-gi","tag-quyet-toan-thue-la-gi","tag-quyet-toan-thue-tncn-de-lam-gi","tag-quyet-toan-thue-tncn-la-gi","tag-quyet-toan-thue-tndn","tag-quyet-toan-thue-tndn-la-gi"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 g\u00ec? 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