{"id":3625,"date":"2018-10-01T00:00:00","date_gmt":"2018-09-30T17:00:00","guid":{"rendered":"https:\/\/ketoantc.mitc.edu.vn\/tin-tuc-su-kien\/thong-bao-chieu-sinh-lop-thuc-hanh-ke-khai-thue.html"},"modified":"2020-03-05T18:13:07","modified_gmt":"2020-03-05T11:13:07","slug":"chieu-sinh-lop-thuc-hanh-ke-khai-thue","status":"publish","type":"post","link":"https:\/\/ketoantc.mitc.edu.vn\/so-cap\/chieu-sinh-lop-thuc-hanh-ke-khai-thue.html","title":{"rendered":"Chi\u00eau sinh l\u1edbp th\u1ef1c h\u00e0nh k\u00ea khai thu\u1ebf"},"content":{"rendered":"

K\u00ea khai thu\u1ebf l\u00e0 c\u00f4ng vi\u1ec7c h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd v\u00e0 Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 c\u00f4ng vi\u1ec7c cu\u1ed1i n\u0103m c\u1ee7a b\u1ea5t k\u1ef3 m\u1ed9t nh\u00e2n vi\u00ean k\u1ebf to\u00e1n n\u00e0o c\u0169ng c\u1ea7n ph\u1ea3i bi\u1ebft. C\u00f4ng vi\u1ec7c n\u00e0y kh\u00f3 hay d\u1ec5? V\u1edbi s\u1ef1 thay \u0111\u1ed5i ch\u00ednh s\u00e1ch thu\u1ebf ch\u00f3ng m\u1eb7t th\u00ec l\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 tr\u00e1nh sai s\u00f3t v\u00e0 tr\u00e1nh b\u1ecb vi ph\u1ea1m ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf khi k\u00ea khai thu\u1ebf v\u00e0 Quy\u1ebft to\u00e1n thu\u1ebf.<\/p>\n

Bi\u1ebft \u0111\u01b0\u1ee3c nh\u1eefng kh\u00f3 kh\u0103n tr\u00ean c\u1ee7a doanh nghi\u1ec7p, Trung t\u00e2m K\u1ebf to\u00e1n t\u00e0i ch\u00ednh \u2013 Khoa K\u1ebf to\u00e1n t\u00e0i ch\u00ednh \u2013 Tr\u01b0\u1eddng C\u0110CT Mi\u1ec1n Trung \u0111\u01b0a ra Kh\u00f3a h\u1ecdc “TH\u1ef0C H\u00c0NH K\u00ca KHAI THU\u1ebe\u201d v\u1edbi m\u1ee5c \u0111\u00edch gi\u00fap cho c\u00e1c b\u1ea1n n\u1eafm v\u1eefng c\u00e1c Ch\u00ednh s\u00e1ch thu\u1ebf v\u00e0 Ch\u00ednh s\u00e1ch h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb. \u0110\u1ec3 t\u1eeb \u0111\u00f3 K\u00ea khai v\u00e0 Quy\u1ebft to\u00e1n thu\u1ebf m\u1ed9t c\u00e1ch t\u1ef1 tin v\u00e0 \u0111\u00fang theo quy \u0111\u1ecbnh c\u1ee7a Ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf m\u00e0 kh\u00f4ng c\u00f3 sai s\u00f3t x\u1ea3y ra.<\/p>\n

    \n
  1. M\u1ee5c ti\u00eau kh\u00f3a h\u1ecdc<\/em><\/strong><\/li>\n<\/ol>\n

    Cung c\u1ea5p cho nh\u1eefng ng\u01b0\u1eddi b\u1eaft \u0111\u1ea7u v\u00e0o ngh\u1ec1 k\u1ebf to\u00e1n, nh\u1eefng ng\u01b0\u1eddi \u0111ang l\u00e0m c\u00f4ng t\u00e1c k\u1ebf to\u00e1n nh\u01b0ng ch\u01b0a t\u1ef1 tin k\u00ea khai thu\u1ebf. L\u1eadp \u0111\u01b0\u1ee3c c\u00e1c m\u1eabu bi\u1ec3u k\u00ea khai v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf GTGT, thu\u1ebf TNDN, thu\u1ebf TN c\u00e1 nh\u00e2n theo m\u1eabu bi\u1ec3u m\u1edbi nh\u1ea5t.<\/p>\n

      \n
    1. Ph\u01b0\u01a1ng ph\u00e1p \u0111\u00e0o t\u1ea1o<\/em><\/strong><\/li>\n<\/ol>\n

      “Kh\u00f3a h\u1ecdc th\u1ef1c h\u00e0nh k\u00ea khai thu\u1ebf\u201d \u0111\u01b0\u1ee3c gi\u1ea3ng d\u1ea1y theo ph\u01b0\u01a1ng ph\u00e1p k\u00e8m c\u1eb7p, gi\u1ea3ng gi\u1ea3i r\u1ea5t k\u1ef9 l\u00fd thuy\u1ebft v\u00e0 t\u1ea1o nhi\u1ec1u c\u01a1 h\u1ed9i trao \u0111\u1ed5i, luy\u1ec7n t\u1eadp, gi\u00fap cho h\u1ecdc vi\u00ean n\u1eafm ch\u1eafc \u0111\u01b0\u1ee3c m\u1ecdi l\u00fd thuy\u1ebft \u0111\u00e3 \u0111\u01b0\u1ee3c h\u1ecdc.<\/p>\n

        \n
      1. \u0110\u1ed1i t\u01b0\u1ee3ng tham gia<\/em><\/strong><\/li>\n<\/ol>\n
          \n
        • Nh\u1eefng ng\u01b0\u1eddi ch\u01b0a bi\u1ebft g\u00ec v\u1ec1 thu\u1ebf<\/li>\n
        • Sinh vi\u00ean m\u1edbi ra tr\u01b0\u1eddng ng\u00e0nh k\u1ebf to\u00e1n c\u0169ng nh\u01b0 nh\u1eefng ng\u00e0nh kh\u00e1c mu\u1ed1n c\u1ecd s\u00e1t th\u1ef1c t\u1ebf v\u1ec1 h\u00f3a \u0111\u01a1n ch\u1ee9ng t\u1eeb c\u0169ng nh\u01b0 c\u00e1ch khai b\u00e1o thu\u1ebf chuy\u00ean nghi\u1ec7p<\/li>\n
        • Nh\u1eefng nh\u00e0 qu\u1ea3n l\u00fd m\u1edbi kh\u1edfi nghi\u1ec7p, mu\u1ed1n hi\u1ec3u bi\u1ebft v\u1ec1 thu\u1ebf \u0111\u1ec3 b\u1ed5 sung ki\u1ebfn th\u1ee9c v\u1ec1 thu\u1ebf nh\u1eb1m mang l\u1ea1i hi\u1ec7u qu\u1ea3 trong ho\u1ea1t \u0111\u1ed9ng SXKD c\u1ee7a doanh nghi\u1ec7p<\/li>\n
        • K\u1ebf to\u00e1n \u0111ang l\u00e0m m\u1ea3ng k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 mu\u1ed1n chuy\u1ec3n sang l\u00e0m k\u1ebf to\u00e1n thu\u1ebf<\/li>\n<\/ul>\n
            \n
          1. N\u1ed9i dung \u0111\u00e0o t\u1ea1o<\/em><\/strong><\/li>\n<\/ol>\n
              \n
            • T\u1ed5ng quan v\u1ec1 thu\u1ebf v\u00e0 k\u1ebf to\u00e1n thu\u1ebf.<\/li>\n
            • C\u0103n c\u1ee9 v\u00e0 ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf.<\/li>\n
            • K\u00ea khai, n\u1ed9p thu\u1ebf, k\u1ebf to\u00e1n thu\u1ebf GTGT, TNDN, XNK, TNCN.<\/li>\n
            • Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu t\u1edd khai thu\u1ebf v\u1edbi s\u1ed5 k\u1ebf to\u00e1n.<\/li>\n
            • Quy\u1ebft to\u00e1n, mi\u1ec5n, gi\u1ea3m, ho\u00e0n thu\u1ebf v\u00e0 c\u00e1c v\u1ea5n \u0111\u1ec1 k\u1ebf to\u00e1n ph\u00e1t sinh.<\/li>\n<\/ul>\n
                \n
              1. Th\u1eddi gian h\u1ecdc:<\/em><\/strong>2 th\u00e1ng (Tu\u1ef3 theo \u0111i\u1ec1u ki\u1ec7n, h\u1ecdc vi\u00ean c\u00f3 th\u1ec3 \u0111\u0103ng k\u00fd h\u1ecdc c\u00e1c ca: s\u00e1ng, chi\u1ec1u, t\u1ed1i ho\u1eb7c k\u1ebft h\u1ee3p h\u1ecdc lu\u00e2n phi\u00ean c\u00e1c ca \u0111\u1ec3 r\u00fat ng\u1eafn th\u1eddi gian).<\/strong><\/li>\n<\/ol>\n

                6.H\u1ecdc ph\u00ed<\/em><\/strong>:<\/em>\u00a0500.000 – 700.000\u0111\/kho\u00e1 h\u1ecdc. (t\u00f9y theo s\u1ed1 l\u01b0\u1ee3ng h\u1ecdc vi\u00ean)<\/span><\/p>\n

                  \n
                1. Gi\u1ea3ng vi\u00ean:<\/em><\/strong><\/li>\n<\/ol>\n

                  K\u1ebf to\u00e1n tr\u01b0\u1edfng, k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p kinh nghi\u1ec7m l\u00e2u n\u0103m .<\/span><\/p>\n

                    \n
                  1. \u0110i\u1ec1u ki\u1ec7n h\u1ecdc t\u1eadp:<\/em><\/strong><\/li>\n<\/ol>\n

                    Ph\u00f2ng h\u1ecdc sang tr\u1ecdng, m\u00f4i tr\u01b0\u1eddng c\u00f4ng s\u1edf chuy\u00ean nghi\u1ec7p, trang thi\u1ebft b\u1ecb gi\u1ea3ng d\u1ea1y hi\u1ec7n \u0111\u1ea1i, m\u1ed7i h\u1ecdc vi\u00ean th\u1ef1c h\u00e0nh tr\u00ean m\u1ed9t m\u00e1y vi t\u00ednh ri\u00eang.<\/p>\n

                    \u00a0<\/strong>Cam k\u1ebft h\u1ecdc xong ch\u1eafc ch\u1eafn b\u1ea1n l\u00e0m \u0111\u01b0\u1ee3c k\u00ea khai t\u1ea5t c\u1ea3 lo\u1ea1i thu\u1ebf c\u1ee7a 1 doanh nghi\u1ec7p<\/strong><\/p>\n

                    \u00a0<\/em><\/strong>Li\u00ean h\u1ec7 v\u00e0 \u0111\u0103ng k\u00fd h\u1ecdc t\u1ea1i:<\/em><\/strong><\/p>\n

                    KHOA K\u1ebe TO\u00c1N T\u00c0I CH\u00cdNH<\/strong><\/span><\/p>\n

                    02 Nguy\u1ec5n H\u1eefu Th\u1ecd, P9, TP. Tuy H\u00f2a, Ph\u00fa Y\u00ean<\/span><\/p>\n

                    Ng\u01b0\u1eddi li\u00ean h\u1ec7: Ms C\u1ea7m : 0973.281.456<\/span><\/p>\n

                    Email:\u00a0 nguyetcam8183@gmail.com\u00a0<\/span><\/p>\n

                     <\/p>\n","protected":false},"excerpt":{"rendered":"

                    K\u00ea khai thu\u1ebf l\u00e0 c\u00f4ng vi\u1ec7c h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd […]<\/p>\n","protected":false},"author":10,"featured_media":3257,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[108],"tags":[],"yst_prominent_words":[],"acf":[],"_links":{"self":[{"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/posts\/3625"}],"collection":[{"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/comments?post=3625"}],"version-history":[{"count":0,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/posts\/3625\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/media\/3257"}],"wp:attachment":[{"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/media?parent=3625"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/categories?post=3625"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/tags?post=3625"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/ketoantc.mitc.edu.vn\/rest\/wp\/v2\/yst_prominent_words?post=3625"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}