{"id":12500,"date":"2015-09-05T10:36:37","date_gmt":"2015-09-05T10:36:37","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=12500"},"modified":"2015-09-08T02:15:03","modified_gmt":"2015-09-08T02:15:03","slug":"phan-mem-tinh-luong-va-thue-tncn-phai-nop-cho-nguoi-lao-dong","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=12500","title":{"rendered":"B\u1ea3ng t\u00ednh l\u01b0\u01a1ng v\u00e0 thu\u1ebf TNCN ph\u1ea3i n\u1ed9p cho ng\u01b0\u1eddi lao \u0111\u1ed9ng"},"content":{"rendered":"

L\u01afU \u00dd<\/span><\/strong><\/span><\/p>\n

B\u1ea1n \u0111\u1ecdc k\u00e9o xu\u1ed1ng cu\u1ed1i b\u00e0i vi\u1ebft \u1ea5n v\u00e0o ph\u1ea7n<\/span><\/i><\/strong>\u00a0<\/span><\/i><\/b><\/span>T\u1ea3i Files<\/span><\/i><\/strong>\u00a0<\/span><\/i><\/b><\/span>\u0111\u1ec3 l\u01b0u gi\u1eef t\u1eadp tin v\u1ec1 m\u00e1y t\u00ednh c\u00e1 nh\u00e2n.<\/span><\/i><\/strong>
\n<\/span><\/i><\/b>_____________________________________________<\/span><\/strong><\/span><\/p>\n

K\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng l\u00e0 m\u1ed9t ph\u1ea7n c\u1ea7n thi\u1ebft trong c\u00f4ng t\u00e1c k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p, \u0111\u00e2y l\u00e0 m\u1ed9t ph\u1ea7n h\u00e0nh c\u0169ng r\u1ea5t ph\u1ee9c t\u1ea1p, \u0111\u1eb7c bi\u1ec7t trong c\u00e1ch t\u00ednh thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n cho ng\u01b0\u1eddi lao \u0111\u1ed9ng.\u00a0<\/span>
\n\u0110\u1ec3 gi\u00fap b\u1ea1n \u0111\u1ecdc d\u1ec5 d\u00e0ng h\u01a1n trong vi\u1ec7c t\u00ednh l\u01b0\u01a1ng,\u00a0K\u1ebf to\u00e1n Centax<\/a><\/strong> xin gi\u1edbi thi\u1ec7u B\u1ea3ng t\u00ednh l\u01b0\u01a1ng v\u00e0 thu\u1ebf TNCN ph\u1ea3i n\u1ed9p cho ng\u01b0\u1eddi lao \u0111\u1ed9ng, b\u1eb1ng ph\u1ea7n m\u1ec1m\u00a0excel \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u1eb7t nh\u1eefng c\u00f4ng th\u1ee9c t\u00ednh s\u1eb5n v\u1edbi nh\u1eefng m\u1ee9c gi\u1ea3m tr\u1eeb gia c\u1ea3nh, t\u1ef7 l\u1ec7 \u0111\u00f3ng b\u1ea3o hi\u1ec3m, thu\u1ebf su\u1ea5t thu\u1ebf TNCN m\u1edbi nh\u1ea5t trong b\u00e0i vi\u1ebft d\u01b0\u1edbi\u00a0\u0111\u00e2y.<\/span><\/p>\n

Sau khi \u0111\u00e3 t\u1ea3i ph\u1ea7n m\u1ec1m v\u1ec1, b\u1ea1n \u0111\u1ecdc m\u1edf file v\u00e0 xu\u1ea5t hi\u1ec7n m\u00e0n h\u00ecnh nh\u01b0 sau:\u00a0<\/span><\/p>\n

\u00a0\"Ph\u1ea7n<\/a><\/span><\/p>\n

Trong file n\u00e0y, b\u1ea1n\u00a0\u0111\u1ecdc ch\u1ec9 c\u1ea7n nh\u1eadp d\u1eef li\u1ec7u th\u1ef1c t\u1ebf v\u1ec1 t\u00ean nh\u00e2n vi\u00ean, ti\u1ec1n l\u01b0\u01a1ng c\u01a1 b\u1ea3n, c\u00e1c kho\u1ea3n ph\u1ee5 c\u1ea5p, s\u1ed1 ng\u00e0y c\u00f4ng l\u00e0m vi\u1ec7c th\u1ef1c t\u1ebf, v\u00e0 c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb khi t\u00ednh thu\u1ebf TNCN, c\u00f2n l\u1ea1i ph\u1ea7n m\u1ec1m s\u1ebd gi\u00fap b\u1ea1n t\u00ednh h\u1ebft c\u00e1c kho\u1ea3n thu nh\u1eadp t\u00ednh thu\u1ebf, thu\u1ebf ph\u1ea3i n\u1ed9p v\u00e0 s\u1ed1 ti\u1ec1n l\u01b0\u01a1ng ng\u01b0\u1eddi lao\u00a0\u0111\u1ed9ng th\u1ef1c l\u0129nh<\/span><\/p>\n

C\u1ee5 th\u1ec3 ph\u1ea3i \u0111i\u1ec1n c\u00e1c c\u1ed9t sau::<\/span><\/p>\n

C\u1ed9t 2: B\u1ea1n\u00a0\u0111\u1ecdc nh\u1eadp danh s\u00e1ch nh\u00e2n vi\u00ean c\u1ee7a c\u00f4ng ty m\u00ecnh\u00a0<\/span><\/p>\n

C\u1ed9t 3, 4: L\u00e0 ti\u1ec1n l\u01b0\u01a1ng, c\u00e1c kho\u1ea3n ph\u1ee5 c\u1ea5p theo l\u01b0\u01a1ng ( ch\u1ec9 n\u00ean nh\u1eadp nh\u1eefng ph\u1ee5 c\u1ea5p ch\u1ecbu thu\u1ebf v\u00e0o b\u1ea3ng n\u00e0y, nh\u1eefng kho\u1ea3n ph\u1ee5 c\u1ea5p kh\u00f4ng ch\u1ecbu thu\u1ebf nh\u01b0\u00a0\u0103n ca, trang ph\u1ee5c… b\u1ea1n n\u00ean l\u1eadp b\u1ea3ng ri\u00eang)<\/span><\/p>\n

C\u1ed9t 5 : Ng\u00e0y c\u00f4ng theo th\u1ef1c t\u1ebf\u00a0c\u1ee7a ng\u01b0\u1eddi lao\u00a0\u0111\u1ed9ng<\/span><\/p>\n

C\u1ed9t 6: Ph\u1ea7n m\u1ec1m t\u1ef1 t\u00ednh l\u01b0\u01a1ng th\u1ef1c l\u0129nh theo ng\u00e0y c\u00f4ng th\u1ef1c t\u1ebf c\u1ee7a ng\u01b0\u1eddi lao\u00a0\u0111\u1ed9ng. Ng\u00e0y c\u00f4ng \u0111\u1ec3 t\u00ednh l\u01b0\u01a1ng ng\u00e0y\u00a0\u0111\u01b0\u1ee3c m\u1eb7c\u00a0\u0111\u1ecbnh l\u00e0 26 ng\u00e0y trong th\u00e1ng.<\/span><\/p>\n

T\u1eeb c\u1ed9t 7\u00a0-11: L\u00e0 c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb khi t\u00ednh thu\u1ebf TNCN. N\u1ebfu kh\u00f4ng c\u00f3 c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb n\u00e0o, th\u00ec b\u1ea1n g\u00f5 s\u1ed1 0 v\u00e0o c\u1ed9t \u0111\u00f3<\/span><\/p>\n

C\u1ed9t 12: Ph\u1ea7n m\u1ec1m t\u1ef1 t\u00ednh c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb kh\u00f4ng ch\u1ecbu thu\u1ebf TNCN\u00a0<\/span><\/p>\n

C\u1ed9t 13: Ph\u1ea7n m\u1ec1m t\u1ef1 t\u00ednh ra t\u1ed5ng\u00a0Thu nh\u1eadp t\u00ednh thu\u1ebf (b\u1eb1ng t\u1ed5ng thu nh\u1eadp – c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb)<\/span><\/p>\n

C\u1ed9t 14: Ph\u1ea7n m\u1ec1m t\u1ef1 t\u00ednh s\u1ed1 thu\u1ebf TNCN ph\u1ea3i n\u1ed9p, tr\u00ean c\u01a1 s\u1edf c\u00e1c h\u00e0m\u00a0excel\u00a0\u0111\u00e3\u00a0\u0111\u01b0\u1ee3c\u00a0\u0111\u1eb7t s\u1eb5n v\u00e0 b\u1ea3ng t\u00ednh thu\u1ebf TNCN l\u0169y ti\u1ebfn t\u1ea1i Ph\u1ee5 l\u1ee5c 01 ban h\u00e0nh theo Th\u00f4ng t\u01b0 111\/2013\/TT-BT<\/a>C nh\u01b0 sau:<\/span><\/p>\n

\"Ph\u1ea7n<\/span><\/p>\n

C\u1ed9t 15: Ph\u1ea7n m\u1ec1m t\u1ef1 t\u00ednh ra s\u1ed1 ti\u1ec1n th\u1ef1c l\u0129nh, tr\u00ean c\u01a1 s\u1edf t\u1ed5ng thu nh\u1eadp tr\u1eeb\u00a0\u0111i ti\u1ec1n\u00a0\u0111\u00f3ng b\u1ea3o hi\u1ec3m v\u00e0 ti\u1ec1n thu\u1ebf TNCN.<\/span><\/p>\n

Sau khi ph\u1ea7n m\u1ec1m \u0111\u00e3 cho b\u1ea3ng t\u00ednh \u0111\u00fang, b\u1ea1n n\u00ean copy to\u00e0n b\u1ed9 d\u1eef li\u1ec7u ra m\u1ed9t file kh\u00e1c \u0111\u1ec3 ch\u1ec9nh s\u1eeda, tr\u00e1nh \u1ea3nh h\u01b0\u1edfng t\u1edbi c\u00e1c c\u00f4ng th\u1ee9c c\u1ee7a ph\u1ea7n m\u1ec1m<\/span><\/p>\n

Ch\u00fac b\u1ea1n\u00a0\u0111\u1ecdc s\u1eed d\u1ee5ng th\u00e0nh c\u00f4ng.<\/span><\/p>\n

Ngo\u00e0i ra, m\u1eddi b\u1ea1n\u00a0\u0111\u1ecdc tham kh\u1ea3o th\u00eam c\u00e1c b\u00e0i vi\u1ebft sau:<\/span><\/p>\n

S\u1ed5 tay t\u00f3m t\u1eaft nghi\u1ec7p v\u1ee5 theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/a><\/span><\/p>\n

Ph\u1ea7n m\u1ec1m ph\u00e2n t\u00edch chi ti\u1ebft B\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p<\/a><\/span><\/p>\n

C\u00e1ch t\u00ednh ti\u1ec1n l\u01b0\u01a1ng l\u00e0m th\u00eam gi\u1edd m\u1edbi nh\u1ea5t n\u0103m 2015<\/a><\/span><\/p>\n

T\u1ed5ng h\u1ee3p c\u00e1c v\u0103n b\u1ea3n lu\u1eadt c\u1ea7n thi\u1ebft cho k\u1ebf to\u00e1n t\u1edbi ng\u00e0y 31\/08\/2015<\/a><\/span><\/p>\n

M\u1eabu h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

\u0110\u1ec3 gi\u00fap b\u1ea1n \u0111\u1ecdc d\u1ec5 d\u00e0ng h\u01a1n trong c\u00f4ng t\u00e1c k\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng, K\u1ebf to\u00e1n Centax xin gi\u1edbi thi\u1ec7u Ph\u1ea7n m\u1ec1m t\u00ednh l\u01b0\u01a1ng v\u00e0 thu\u1ebf TNCN ph\u1ea3i n\u1ed9p cho ng\u01b0\u1eddi lao \u0111\u1ed9ng. M\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o<\/p>\n","protected":false},"author":7,"featured_media":12592,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1557],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/12500"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12500"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/12500\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/12592"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12500"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12500"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}