{"id":15165,"date":"2015-10-09T02:42:10","date_gmt":"2015-10-09T02:42:10","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=15165"},"modified":"2015-10-09T09:25:54","modified_gmt":"2015-10-09T09:25:54","slug":"thue-va-ho-so-khai-thue-phai-nop-thang-102015","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=15165","title":{"rendered":"Thu\u1ebf v\u00e0 H\u1ed3 s\u01a1 khai thu\u1ebf ph\u1ea3i n\u1ed9p Th\u00e1ng 10\/2015"},"content":{"rendered":"

K\u1ebf to\u00e1n Centax<\/a> xin chia s\u1ebb v\u1edbi c\u00e1c b\u1ea1n b\u00e0i vi\u1ebft\u00a0Thu\u1ebf v\u00e0 H\u1ed3 s\u01a1 khai thu\u1ebf ph\u1ea3i n\u1ed9p Th\u00e1ng 10\/2015<\/strong>\u00a0do C\u1ee5c Thu\u1ebf t\u1ec9nh Kh\u00e1nh H\u00f2a h\u01b0\u1edbng d\u1eabn \u0111\u1ec3 c\u00e1c b\u1ea1n c\u00f9ng tham kh\u1ea3o v\u00e0 th\u1ef1c hi\u1ec7n.<\/span><\/p>\n

V\u1edbi mong mu\u1ed1n h\u1ed7 tr\u1ee3 t\u1ed1i \u0111a v\u00e0 t\u1ea1o m\u1ecdi \u0111i\u1ec1u ki\u1ec7n thu\u1eadn l\u1ee3i cho ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (NNT) trong vi\u1ec7c th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 thu\u1ebf v\u1edbi Nh\u00e0 n\u01b0\u1edbc, C\u1ee5c Thu\u1ebf t\u1ec9nh Kh\u00e1nh H\u00f2a th\u01b0\u1eddng xuy\u00ean g\u1eedi email th\u00f4ng b\u00e1o v\u00e0o \u0111\u1ea7u th\u00e1ng nh\u1eafc nh\u1edf NNT v\u1ec1 t\u1ea5t c\u1ea3 c\u00e1c lo\u1ea1i h\u1ed3 s\u01a1 khai thu\u1ebf c\u0169ng nh\u01b0 c\u00e1c kho\u1ea3n thu\u1ebf \u0111\u1ebfn h\u1ea1n n\u1ed9p trong th\u00e1ng theo quy \u0111\u1ecbnh (bao g\u1ed3m c\u1ea3 c\u00e1c kho\u1ea3n thu\u1ebf \u0111\u01b0\u1ee3c gia h\u1ea1n trong th\u1eddi gian tr\u01b0\u1edbc \u0111\u1ebfn h\u1ea1n n\u1ed9p trong th\u00e1ng n\u00e0y) \u0111\u1ec3 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u01b0\u1ee3c bi\u1ebft, k\u1ecbp th\u1eddi n\u1eafm b\u1eaft th\u1ef1c hi\u1ec7n \u0111\u00fang th\u1eddi gian quy \u0111\u1ecbnh, tr\u00e1nh t\u00ecnh tr\u1ea1ng s\u01a1 su\u1ea5t, v\u00f4 \u00fd qu\u00ean n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf d\u1eabn \u0111\u1ebfn b\u1ecb x\u1eed ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh v\u1ec1 thu\u1ebf m\u1ed9t c\u00e1ch kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/span><\/p>\n

C\u00c1C LO\u1ea0I THU\u1ebe V\u00c0 H\u1ed2 S\u01a0 KHAI THU\u1ebe PH\u1ea2I N\u1ed8P TRONG TH\u00c1NG 10\/2015<\/span><\/h2>\n
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STT<\/strong><\/span><\/td>\nT\u00caN LO\u1ea0I THU\u1ebe V\u00c0 H\u1ed2 S\u01a0 KHAI THU\u1ebe<\/strong><\/span><\/td>\nH\u1ea0N N\u1ed8P<\/strong><\/span><\/td>\nNG\u00c0Y H\u1ebeT H\u1ea0N<\/strong><\/span><\/td>\n<\/tr>\n
\n

I<\/strong><\/span><\/h2>\n<\/td>\n

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C\u00c1C LO\u1ea0I THU\u1ebe V\u00c0 H\u1ed2 S\u01a0 KHAI THU\u1ebe THEO \u0110\u1ecaNH K\u1ef2 PH\u00c1T SINH TRONG TH\u00c1NG<\/strong><\/span><\/h2>\n<\/td>\n<\/tr>\n

1<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf GTGT (01\/GTGT)<\/a> (Kho\u1ea3n 1c \u0110i\u1ec1u 2 Th\u00f4ng t\u01b0 26\/2015\/TT-BTC<\/a> ng\u00e0y 27\/2\/2015); (03\/GTGT; 04\/GTGT) th\u00e1ng 09\/2015 (Kho\u1ea3n 1d \u00a0\u0110i\u1ec1u 1 Th\u00f4ng t\u01b0 s\u1ed1 119\/2014\/TT-BTC <\/a>ng\u00e0y 25\/08\/2014) (n\u1ebfu t\u1ed5ng doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 t\u1eeb 50 t\u1ef7 \u0111\u1ed3ng tr\u1edf l\u00ean- \u0110i\u1ec1u 15 Th\u00f4ng t\u01b0 151\/2014<\/a>\/TT-BTC ng\u00e0y 10\/10\/2014), (02\/GTGT; 05\/GTGT) th\u00e1ng 09\/2015 (\u0110i\u1ec1u 11 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/a> ng\u00e0y 6\/11\/2013);<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
2<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf TT\u0110B (01\/TT\u0110B) th\u00e1ng 09\/2015 (\u0110i\u1ec1u 13 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/a> ng\u00e0y 6\/11\/2013)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
3<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf t\u00e0i nguy\u00ean (01\/TAIN) th\u00e1ng 09\/2015 (\u0110i\u1ec1u 14 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
4<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf \u0111\u1ed1i v\u1edbi th\u1ee7y \u0111i\u1ec7n (01\/T\u0110-GTGT; 03\/T\u0110-TAIN) th\u00e1ng 09\/2015 (\u0110i\u1ec1u 23 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
5<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf TNCN (05\/KK-TNCN<\/a>; 06\/TNCN<\/a>; 01\/XSBH\u0110C<\/a>; 02\/KK-TNCN<\/a> \u2013 ban h\u00e0nh theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC<\/a> ng\u00e0y 15\/06\/2015) th\u00e1ng 09\/2015 \u00a0(n\u1ebfu s\u1ed1 thu\u1ebf TNCN kh\u1ea5u tr\u1eeb trong th\u00e1ng c\u1ee7a \u00edt nh\u1ea5t m\u1ed9t lo\u1ea1i t\u1edd khai t\u1eeb 50 tri\u1ec7u \u0111\u1ed3ng tr\u1edf l\u00ean tr\u1eeb tr\u01b0\u1eddng h\u1ee3p thu\u1ed9c di\u1ec7n khai thu\u1ebf GTGT\u00a0 theo qu\u00fd)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
6<\/span><\/td>\nH\u1ed3 s\u01a1 thu\u1ebf B\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng (01\/TBVMT) th\u00e1ng 09\/2015 (\u0110i\u1ec1u 15 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
7<\/span><\/td>\nH\u1ed3 s\u01a1 khai ph\u00ed, l\u1ec7 ph\u00ed (01\/BVMT; 01\/PHLP) th\u00e1ng 09\/2015 (\u0110i\u1ec1u 19 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
8<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf nh\u00e0 th\u1ea7u n\u01b0\u1edbc ngo\u00e0i th\u00e1ng 09\/2015 : M\u1eabu 01\/NTNN (Ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 103\/2014\/TT-BTC<\/a>\u00a0 ng\u00e0y 06\/8\/2014 c\u1ee7a\u00a0 B\u1ed9 T\u00e0i ch\u00ednh); M\u1eabu 03\/NTNN (\u0110i\u1ec1u 20 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013)<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
9<\/span><\/td>\nB\u00e1o c\u00e1o s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n (BC26\/AC) \u0111\u1ed1i v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb, doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in c\u00f3 h\u00e0nh vi vi ph\u1ea1m kh\u00f4ng \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in, doanh nghi\u1ec7p thu\u1ed9c lo\u1ea1i r\u1ee7i ro cao v\u1ec1 thu\u1ebf thu\u1ed9c di\u1ec7n mua h\u00f3a \u0111\u01a1n c\u1ee7a c\u01a1 quan thu\u1ebf theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0110i\u1ec1u 11 Th\u00f4ng t\u01b0 s\u1ed1 39\/2014\/TT-BTC<\/a> (L\u01b0u \u00fd:Ch\u1ec9 ph\u1ea3i B\u00e1o c\u00e1o s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n th\u00e1ng 09\/2015, kh\u00f4ng n\u1ed9p B\u00e1o c\u00e1o s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n qu\u00fd III\/2015 (theo h\u01b0\u1edbng d\u1eabn t\u1ea1i CV 2010\/TCT-TVQT ng\u00e0y 30\/5\/2014))<\/span><\/td>\nNg\u00e0y 20 th\u00e1ng sau<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
10<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf GTGT (01\/GTGT<\/a>; 04\/GTGT) qu\u00fd III\/2015 (Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf m\u1edbi b\u1eaft \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh ho\u1eb7c ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 t\u1ed5ng doanh thu b\u00e1n h\u00e0ng h\u00f3a v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 t\u1eeb 50 t\u1ef7 \u0111\u1ed3ng tr\u1edf xu\u1ed1ng (quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 s\u1ed1 151\/2014\/TT-BTC).<\/span><\/td>\nNg\u00e0y 30 qu\u00fd sau<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
11<\/span><\/td>\nB\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb (CTT 25\/AC ban h\u00e0nh k\u00e8m theo Q\u0110 440\/Q\u0110-TCT ng\u00e0y 14\/3\/2013) qu\u00fd III\/2015 (B\u00e1o c\u00e1o s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN)<\/span><\/td>\nNg\u00e0y 30 qu\u00fd sau<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
12<\/span><\/td>\nB\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng bi\u00ean lai thu ph\u00ed, l\u1ec7 ph\u00ed t\u1ef1 in, \u0111\u1eb7t in c\u1ee7a \u0111\u01a1n v\u1ecb thu ph\u00ed, l\u1ec7 ph\u00ed qu\u00fd III\/2015 (m\u1eabu BC7\/AC ban h\u00e0nh k\u00e8m theo Q\u0110 440\/Q\u0110-TCT ng\u00e0y 14\/3\/2013 ho\u1eb7c Ph\u1ee5 l\u1ee5c 6 Th\u00f4ng t\u01b0 153\/2012\/TT-BTC ng\u00e0y 17\/9\/2012)<\/span><\/td>\nNg\u00e0y 15 c\u1ee7a th\u00e1ng \u0111\u1ea7u qu\u00fd sau<\/span><\/td>\n15\/10\/2015<\/span><\/td>\n<\/tr>\n
13<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf TNCN (05\/KK-TNCN; 06\/TNCN; 01\/XSBH\u0110C; 02\/KK-TNCN \u2013 ban h\u00e0nh theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC <\/a>ng\u00e0y 15\/06\/2015) qu\u00fd III\/2015<\/span><\/td>\nNg\u00e0y 30 qu\u00fd sau<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
14<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf kh\u00e1c (01\/TBH; 01\/HKNN; 01\/VTNN) qu\u00fd III\/2015<\/span><\/td>\nNg\u00e0y 30 qu\u00fd sau<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
15<\/span><\/td>\nB\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n (BC 26\/AC) qu\u00fd III\/2015<\/span><\/td>\nNg\u00e0y 30 qu\u00fd sau<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
16<\/span><\/td>\nB\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (t\u1ef1 in) qu\u00fd III\/2015 (th\u00f4ng t\u01b0 37\/2010\/TT-BTC ng\u00e0y 18\/3\/2010)<\/span><\/td>\nNg\u00e0y 30 qu\u00fd sau<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
17<\/span><\/td>\nB\u00e1o c\u00e1o v\u1ec1 vi\u1ec7c nh\u1eadn in\/cung \u1ee9ng ph\u1ea7n m\u1ec1m t\u1ef1 in h\u00f3a \u0111\u01a1n qu\u00fd III\/2015 (M\u1eabu BC01\/AC theo Kho\u1ea3n 8, \u0110i\u1ec1u 3 Th\u00f4ng t\u01b0 26\/2015\/TT-BTC<\/a>)<\/span><\/td>\n30\/10\/2015<\/span><\/td>\n<\/tr>\n
18<\/span><\/td>\nB\u00e1o c\u00e1o t\u00e0i ch\u00ednh Qu\u00fd III\/2015 ( \u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p nh\u00e0 n\u01b0\u1edbc \u2013 \u0110i\u1ec1u 109 Th\u00f4ng t\u01b0 s\u1ed1\u00a0 200\/2014\/TT-BTC<\/a> ng\u00e0y 22\/12\/2014)<\/span><\/td>\nCh\u1eadm nh\u1ea5t l\u00e0 20 ng\u00e0y, k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac k\u1ef3 k\u1ebf to\u00e1n qu\u00fd.<\/span><\/td>\n20\/10\/2015<\/span><\/td>\n<\/tr>\n
Ch\u1eadm nh\u1ea5t l\u00e0 45 ng\u00e0y, k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac k\u1ef3 k\u1ebf to\u00e1n qu\u00fd. (\u0110\u1ed1i v\u1edbi c\u00f4ng ty m\u1eb9, T\u1ed5ng c\u00f4ng ty Nh\u00e0 n\u01b0\u1edbc)<\/span><\/td>\n16\/11\/2015<\/span><\/td>\n<\/tr>\n
19<\/span><\/td>\n01\/MBAI t\u1edd khai thu\u1ebf m\u00f4n b\u00e0i (n\u1ebfu kh\u00f4ng thay \u0111\u1ed5i c\u00e1c y\u1ebfu t\u1ed1 l\u00e0m thay \u0111\u1ed5i v\u1ec1 m\u1ee9c thu\u1ebf m\u00f4n b\u00e0i ph\u1ea3i n\u1ed9p th\u00ec kh\u00f4ng ph\u1ea3i n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf m\u00f4n b\u00e0i cho c\u00e1c n\u0103m ti\u1ebfp theo, ch\u1ec9 c\u1ea7n n\u1ed9p ti\u1ec1n v\u00e0o ng\u00e2n s\u00e1ch)<\/span><\/td>\n\u00a0\u00a0\u00a0 Ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng b\u1eaft \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh, n\u1ebfu ch\u01b0a ho\u1ea1t \u0111\u1ed9ng th\u00ec n\u1ed9p trong th\u1eddi h\u1ea1n 30 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y \u0111\u0103ng k\u00fd gi\u1ea5y ph\u00e9p kinh doanh (\u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp, ho\u1eb7c ph\u00e1t sinh chi nh\u00e1nh, \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c m\u1edbi) ho\u1eb7c ng\u00e0y 31\/12 c\u1ee7a n\u0103m c\u00f3 s\u1ef1 thay \u0111\u1ed5i c\u00e1c y\u1ebfu t\u1ed1 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn b\u1eadc m\u00f4n b\u00e0i.<\/span><\/td>\n<\/tr>\n
\n

II<\/span><\/h2>\n<\/td>\n

\n

C\u00c1C LO\u1ea0I THU\u1ebe \u0110\u01af\u1ee2C GIA H\u1ea0N \u0110\u1ebeN H\u1ea0N N\u1ed8P TRONG TH\u00c1NG<\/span><\/h2>\n<\/td>\n<\/tr>\n

\u00a0<\/span><\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kh\u00f4ng c\u00f3 th\u00f4ng tin v\u1ec1 gia h\u1ea1n<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

L\u01b0u \u00fd:<\/strong> Ngo\u00e0i c\u00e1c lo\u1ea1i thu\u1ebf v\u00e0 h\u1ed3 s\u01a1 khai thu\u1ebf ph\u00e1t sinh theo k\u1ef3 h\u1ea1n \u0111\u01b0\u1ee3c li\u1ec7t k\u00ea trong b\u1ea3ng tr\u00ean, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f2n c\u00f3 tr\u00e1ch nhi\u1ec7m k\u00ea khai v\u00e0 n\u1ed9p c\u00e1c kho\u1ea3n thu\u1ebf trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf ho\u1eb7c theo t\u1eebng l\u1ea7n ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u1ed9t xu\u1ea5t kh\u00e1c c\u1ee5 th\u1ec3 nh\u01b0 sau.<\/span><\/em><\/span><\/p>\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

STT<\/span><\/h2>\n<\/td>\n

\n

T\u00caN LO\u1ea0I H\u1ed2 S\u01a0 KHAI THU\u1ebe THEO T\u1eeaNG L\u1ea6N PH\u00c1T SINH<\/span><\/h2>\n<\/td>\n

\n

H\u1ea0N N\u1ed8P<\/span><\/h2>\n<\/td>\n<\/tr>\n

1<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf GTGT (05\/GTGT) theo t\u1eebng l\u1ea7n ph\u00e1t sinh<\/span><\/td>\n10 ng\u00e0y t\u1eeb khi ph\u00e1t sinh<\/span><\/td>\n<\/tr>\n
2<\/span><\/td>\nTh\u00f4ng b\u00e1o \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT (06\/GTGT)<\/span><\/td>\nTr\u01b0\u1edbc ng\u00e0y 20\/12 c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 n\u0103m ng\u01b0\u1eddi n\u1ed9p thu\u1ebf th\u1ef1c hi\u1ec7n ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf m\u1edbi ho\u1eb7c n\u0103m ng\u01b0\u1eddi n\u1ed9p thu\u1ebf t\u1ef1 nguy\u1ec7n \u00e1p d\u1ee5ng theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb<\/span><\/td>\n<\/tr>\n
3<\/span><\/td>\nM\u1eabu s\u1ed1 07\/GTGT ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 151\/2014\/TT-BTCT<\/a> ng\u00e0y 10\/10\/2014 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh (\u0110i\u1ec1u 15) \u0111\u1ed1i v\u1edbi ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n v\u00e0 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng khai thu\u1ebf GTGT theo qu\u00fd mu\u1ed1n chuy\u1ec3n sang khai thu\u1ebf theo th\u00e1ng.<\/span><\/td>\nCh\u1eadm nh\u1ea5t l\u00e0 c\u00f9ng v\u1edbi th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai thu\u1ebf GTGT c\u1ee7a th\u00e1ng \u0111\u1ea7u ti\u00ean c\u1ee7a n\u0103m b\u1eaft \u0111\u1ea7u khai thu\u1ebf GTGT theo th\u00e1ng.<\/span><\/td>\n<\/tr>\n
4<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf TNDN theo t\u1eebng l\u1ea7n ph\u00e1t sinh (02\/TNDN T\u1edd khai thu\u1ebf TNDN t\u1eeb chuy\u1ec3n nh\u01b0\u1ee3ng BDS theo t\u1eebng l\u1ea7n ph\u00e1t sinh ban h\u00e0nh k\u00e8m theo TT 151\/2014\/TT-BTC ng\u00e0y 10\/10\/2014;04\/TNDN T\u1edd khai thu\u1ebf TNDN d\u00f9ng cho tr\u01b0\u1eddng h\u1ee3p\u00a0 t\u00ednh thu\u1ebf theo t\u1ef7 l\u1ec7 % tr\u00ean doanh thu ban h\u00e0nh k\u00e8m theo TT 151\/2014\/TT-BTC ng\u00e0y 10\/10\/2014; 05\/TNDN T\u1edd khai thu\u1ebf TNDN \u0111\u1ed1i v\u1edbi thu nh\u1eadp t\u1eeb chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n ban h\u00e0nh k\u00e8m theo TT 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013; 06\/TNDN T\u1edd khai thu\u1ebf TNDN d\u00f9ng cho doanh nghi\u1ec7p k\u00ea khai thu\u1ebf TNDN t\u1eeb ho\u1ea1t \u0111\u1ed9ng b\u00e1n to\u00e0n b\u1ed9 C\u00f4ng ty TNHH m\u1ed9t th\u00e0nh vi\u00ean do t\u1ed5 ch\u1ee9c l\u00e0m ch\u1ee7 s\u1edf h\u1eefu d\u01b0\u1edbi h\u00ecnh th\u1ee9c chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n c\u00f3 g\u1eafn v\u1edbi b\u1ea5t \u0111\u1ed9ng s\u1ea3n ban h\u00e0nh k\u00e8m theo TT 151\/2014\/TT-BTC ng\u00e0y 10\/10\/2014)<\/span><\/td>\n10 ng\u00e0y t\u1eeb khi ph\u00e1t sinh<\/span><\/td>\n<\/tr>\n
5<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf TT\u0110B (01\/TT\u0110B) theo t\u1eebng l\u1ea7n ph\u00e1t sinh (\u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a mua \u0111\u1ec3 xu\u1ea5t kh\u1ea9u nh\u01b0ng \u0111\u01b0\u1ee3c b\u00e1n trong n\u01b0\u1edbc)<\/span><\/td>\n10 ng\u00e0y t\u1eeb khi ph\u00e1t sinh<\/span><\/td>\n<\/tr>\n
6<\/span><\/td>\nH\u1ed3 s\u01a1 khai thu\u1ebf Nh\u00e0 Th\u1ea7u 01\/NTNN (Ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 103\/2014\/TT-BTC<\/a>\u00a0 ng\u00e0y 06\/8\/2014 c\u1ee7a\u00a0 B\u1ed9 T\u00e0i ch\u00ednh); M\u1eabu03\/NTNN (\u0110i\u1ec1u 20 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC ng\u00e0y 6\/11\/2013) 03\/NTNN) theo t\u1eebng l\u1ea7n ph\u00e1t sinh<\/span><\/td>\n10 ng\u00e0y t\u1eeb khi ph\u00e1t sinh<\/span><\/td>\n<\/tr>\n
7<\/span><\/td>\nH\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf Nh\u00e0 Th\u1ea7u (02\/NTNN) theo t\u1eebng l\u1ea7n ph\u00e1t sinh<\/span><\/td>\n45 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac h\u1ee3p \u0111\u1ed3ng<\/span><\/td>\n<\/tr>\n
8<\/span><\/td>\n01\/TAIN-DK t\u1edd khai thu\u1ebf t\u00e0i nguy\u00ean t\u1ea1m t\u00ednh \u0111\u1ed1i v\u1edbi d\u1ea7u th\u00f4 (t\u1eeb ng\u00e0y \u2026 \u0111\u1ebfn ng\u00e0y)<\/span><\/td>\nNg\u00e0y th\u1ee9 35, k\u1ec3 t\u1eeb ng\u00e0y xu\u1ea5t b\u00e1n (\u0111\u1ed1i v\u1edbi d\u1ea7u th\u00f4 b\u00e1n n\u1ed9i \u0111\u1ecba) ho\u1eb7c 35 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y ho\u00e0n th\u00e0nh th\u1ee7 t\u1ee5c h\u1ea3i quan theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt h\u1ea3i quan (\u0111\u1ed1i v\u1edbi d\u1ea7u th\u00f4 xu\u1ea5t kh\u1ea9u)<\/span><\/td>\n<\/tr>\n
9<\/span><\/td>\n02\/TAIN-DK t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf t\u00e0i nguy\u00ean \u0111\u1ed1i v\u1edbi d\u1ea7u th\u00f4, kh\u00ed t\u1ef1 nhi\u00ean<\/span><\/td>\nNg\u00e0y 45 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac h\u1ee3p \u0111\u1ed3ng d\u1ea7u ho\u1eb7c ng\u00e0y th\u1ee9 90 (ch\u00edn m\u01b0\u01a1i) k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch ho\u1eb7c n\u0103m t\u00e0i ch\u00ednh<\/span><\/td>\n<\/tr>\n
10<\/span><\/td>\nTh\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n (TB 01\/AC) (Kho\u1ea3n 8, \u0110i\u1ec1u 3 Th\u00f4ng t\u01b0 26\/2015\/TT-BTC<\/a> ng\u00e0y 27\/2\/2015)<\/span><\/td>\n05 ng\u00e0y tr\u01b0\u1edbc khi b\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 10 ng\u00e0y, k\u1ec3 t\u1eeb ng\u00e0y k\u00fd th\u00f4ng b\u00e1o ph\u00e1t h\u00e0nh.<\/span><\/td>\n<\/tr>\n
11<\/span><\/td>\nB\u00e1o c\u00e1o m\u1ea5t, ch\u00e1y, h\u1ecfng ho\u00e1 \u0111\u01a1n (BC 21\/AC)<\/span><\/td>\nKh\u00f4ng qu\u00e1 05 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y x\u1ea3y ra vi\u1ec7c m\u1ea5t, ch\u00e1y, h\u1ecfng ho\u00e1 \u0111\u01a1n<\/span><\/td>\n<\/tr>\n
12<\/span><\/td>\n\u0110\u1ec1 ngh\u1ecb s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n t\u1ef1 in\/\u0111\u1eb7t in\u00a0(M\u1eabu s\u1ed1 3.14 Ph\u1ee5 l\u1ee5c 3 ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 39\/2014\/TT-BTC<\/a>).<\/span><\/td>\nTr\u01b0\u1edbc khi t\u1ef1 in, \u0111\u1eb7t in h\u00f3a \u0111\u01a1n l\u1ea7n \u0111\u1ea7u<\/span><\/td>\n<\/tr>\n
13<\/span><\/td>\nTh\u00f4ng b\u00e1o \u1ee7y nhi\u1ec7m l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\n03 ng\u00e0y tr\u01b0\u1edbc khi b\u00ean nh\u1eadn u\u1ef7 nhi\u1ec7m l\u1eadp ho\u00e1 \u0111\u01a1n.<\/span><\/td>\n<\/tr>\n
14<\/span><\/td>\nB\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng bi\u00ean lai v\u00e0 B\u1ea3ng k\u00ea chi ti\u1ebft s\u1ed1 bi\u00ean lai c\u00f2n l\u1ea1i ch\u01b0a s\u1eed d\u1ee5ng (m\u1eabu BK04\/AC ban h\u00e0nh k\u00e8m theo Q\u0110 440\/Q\u0110-TCT ng\u00e0y 14\/3\/2013) c\u1ee7a c\u00e1c \u0111\u01a1n v\u1ecb, c\u00e1 nh\u00e2n kh\u00f4ng ti\u1ebfp t\u1ee5c th\u1ef1c hi\u1ec7n nhi\u1ec7m v\u1ee5 thu, chuy\u1ec3n c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd; t\u1ed5 ch\u1ee9c tr\u1ea3 thu nh\u1eadp trong tr\u01b0\u1eddng h\u1ee3p s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t, chuy\u1ec3n \u0111\u1ed5i h\u00ecnh th\u1ee9c s\u1edf h\u1eefu<\/span><\/td>\nCh\u1eadm nh\u1ea5t l\u00e0 05 ng\u00e0y l\u00e0m vi\u1ec7c k\u1ec3 t\u1eeb ng\u00e0y c\u00f3 quy\u1ebft \u0111\u1ecbnh s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t, chuy\u1ec3n \u0111\u1ed5i h\u00ecnh th\u1ee9c s\u1edf h\u1eefu<\/span><\/td>\n<\/tr>\n
15<\/span><\/td>\nM\u1eabu \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\u00a0 cho ng\u01b0\u1eddi gi\u1ea3m tr\u1eeb gia c\u1ea3nh (02\/\u0110K-NPT-TNCN<\/a> theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC<\/a> ng\u00e0y 15\/6\/2015)<\/span><\/td>\nT\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp l\u01b0u gi\u1eef m\u1ed9t (01) b\u1ea3n \u0111\u0103ng k\u00fd v\u00e0 n\u1ed9p m\u1ed9t (01) b\u1ea3n \u0111\u0103ng k\u00fd cho c\u01a1 quan thu\u1ebf tr\u1ef1c ti\u1ebfp qu\u1ea3n l\u00fd c\u00f9ng th\u1eddi \u0111i\u1ec3m n\u1ed9p t\u1edd khai thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n c\u1ee7a k\u1ef3 khai thu\u1ebf \u0111\u00f3 theo quy \u0111\u1ecbnh c\u1ee7a lu\u1eadt qu\u1ea3n l\u00fd thu\u1ebf.<\/span><\/td>\n<\/tr>\n
16<\/span><\/td>\nT\u1edd khai thu\u1ebf TNCN \u00e1p d\u1ee5ng cho c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb chuy\u1ec3n nh\u01b0\u1ee3ng b\u1ea5t \u0111\u1ed9ng s\u1ea3n, thu nh\u1eadp t\u1eeb nh\u1eadn th\u1eeba k\u1ebf v\u00e0 nh\u1eadn qu\u00e0 t\u1eb7ng l\u00e0 b\u1ea5t \u0111\u1ed9ng s\u1ea3n (03\/B\u0110S-TNCN<\/a> theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC ng\u00e0y 15\/6\/2015)<\/span><\/td>\nNg\u00e0y th\u1ee9 10 (m\u01b0\u1eddi) k\u1ec3 t\u1eeb ng\u00e0y ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf (Kho\u1ea3n 3, \u0110i\u1ec1u 32 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf)<\/span><\/td>\n<\/tr>\n
17<\/span><\/td>\nT\u1edd khai thu\u1ebf TNCN \u00e1p d\u1ee5ng cho c\u00e1 nh\u00e2n c\u01b0 tr\u00fa c\u00f3\u00a0 thu nh\u1eadp t\u1eeb chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n. c\u00e1 nh\u00e2n chuy\u1ec3n nh\u01b0\u1ee3ng ch\u1ee9ng kho\u00e1n khai tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan thu\u1ebf \u00a0(04\/CNV-TNCN<\/a> theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC ng\u00e0y 15\/6\/2015)<\/span><\/td>\nNg\u00e0y th\u1ee9 10 (m\u01b0\u1eddi) k\u1ec3 t\u1eeb ng\u00e0y h\u1ee3p \u0111\u1ed3ng chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n g\u00f3p c\u00f3 hi\u1ec7u l\u1ef1c (\u0110i\u1ec3m d, Kho\u1ea3n 5, \u0110i\u1ec1u 16 Tt\u01b0 156\/2014\/TT-BTC)<\/span><\/td>\n<\/tr>\n
18<\/span><\/td>\n\u00a0\u00a0 T\u1edd khai thu\u1ebf TNCN \u00e1p d\u1ee5ng cho c\u00e1 nh\u00e2n nh\u1eadn th\u1eeba k\u1ebf, qu\u00e0 t\u1eb7ng kh\u00f4ng ph\u1ea3i l\u00e0 b\u1ea5t \u0111\u1ed9ng s\u1ea3n (04\/TKQT-TNCN<\/a> theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC ng\u00e0y 15\/6\/2015)<\/span><\/td>\n\u00a0\u00a0 Ng\u00e0y th\u1ee9 10 (m\u01b0\u1eddi) k\u1ec3 t\u1eeb ng\u00e0y ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf (Kho\u1ea3n 3, \u0110i\u1ec1u 32 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf).<\/span><\/td>\n<\/tr>\n
19<\/span><\/td>\nT\u1edd khai thu\u1ebf TNCN \u00e1p d\u1ee5ng cho c\u00e1 nh\u00e2n nh\u1eadn c\u1ed5 t\u1ee9c b\u1eb1ng c\u1ed5 phi\u1ebfu, l\u1ee3i t\u1ee9c ghi t\u0103ng v\u1ed1n khi chuy\u1ec3n nh\u01b0\u1ee3ng (04\/\u0110TV-TNCN<\/a> theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC ng\u00e0y 15\/6\/2015)<\/span><\/td>\nNg\u00e0y th\u1ee9 10 (m\u01b0\u1eddi) k\u1ec3 t\u1eeb ng\u00e0y chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n, chuy\u1ec3n nh\u01b0\u1ee3ng c\u1ed5 phi\u1ebfu c\u00f9ng lo\u1ea1i, r\u00fat v\u1ed1n, gi\u1ea3i th\u1ec3 doanh nghi\u1ec7p (\u0110i\u1ec3m d, Kho\u1ea3n 9, \u0110i\u1ec1u 16 Tt\u01b0 156\/2014\/TT-BTC).<\/span><\/td>\n<\/tr>\n
20<\/span><\/td>\nDanh s\u00e1ch c\u00e1 nh\u00e2n nh\u1eadn thu nh\u1eadp (D\u00e0nh cho t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp gi\u1ea3i th\u1ec3, ch\u1ea5m d\u1ee9t ho\u1ea1t \u0111\u1ed9ng c\u00f3 ph\u00e1t sinh tr\u1ea3 thu nh\u1eadp nh\u01b0ng kh\u00f4ng ph\u00e1t sinh kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n) M\u1eabu 05\/DS-TNCN<\/a> ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC ng\u00e0y 15\/6\/2015)<\/span><\/td>\nCh\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 45 (b\u1ed1n m\u01b0\u01a1i l\u0103m) k\u1ec3 t\u1eeb ng\u00e0y c\u00f3 quy\u1ebft \u0111\u1ecbnh v\u1ec1 vi\u1ec7c gi\u1ea3i th\u1ec3, ch\u1ea5m d\u1ee9t ho\u1ea1t \u0111\u1ed9ng.<\/span><\/td>\n<\/tr>\n
21<\/span><\/td>\nT\u1edd khai thu\u1ebf TNCN \u00e1p d\u1ee5ng cho c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb kinh doanh, \u0111\u1ea7u t\u01b0 v\u1ed1n, b\u1ea3n quy\u1ec1n, nh\u01b0\u1ee3ng quy\u1ec1n th\u01b0\u01a1ng m\u1ea1i, tr\u00fang th\u01b0\u1edfng t\u1eeb n\u01b0\u1edbc ngo\u00e0i (04\/NNG-TNCN<\/a> ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 92\/2015\/TT-BTC ng\u00e0y 15\/6\/2015)<\/span><\/td>\nNg\u00e0y th\u1ee9 10 (m\u01b0\u1eddi) k\u1ec3 t\u1eeb ng\u00e0y ph\u00e1t sinh thu nh\u1eadp ho\u1eb7c nh\u1eadn \u0111\u01b0\u1ee3c thu nh\u1eadp. Tr\u01b0\u1eddng h\u1ee3p khi ph\u00e1t sinh thu nh\u1eadp ho\u1eb7c nh\u1eadn thu nh\u1eadp \u1edf n\u01b0\u1edbc ngo\u00e0i nh\u01b0ng c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp \u0111ang \u1edf n\u01b0\u1edbc ngo\u00e0i th\u00ec th\u1eddi h\u1ea1n khai thu\u1ebf ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 10 (m\u01b0\u1eddi) k\u1ec3 t\u1eeb ng\u00e0y nh\u1eadp c\u1ea3nh v\u00e0o Vi\u1ec7t Nam.<\/span><\/td>\n<\/tr>\n
22<\/span><\/td>\n\u00a0 B\u1ea3ng \u0111\u0103ng k\u00fd tr\u00edch kh\u1ea5u hao TSC\u0110<\/span><\/td>\nTr\u01b0\u1edbc khi tr\u00edch KH \u00a0ho\u1eb7c khi thay \u0111\u1ed5i ph\u01b0\u01a1ng ph\u00e1p tr\u00edch KH; thay \u0111\u1ed5i th\u1eddi gian tr\u00edch kh\u1ea5u hao TSC\u0110.<\/span><\/td>\n<\/tr>\n
23<\/span><\/td>\nT\u1edd khai \u0111i\u1ec1u ch\u1ec9nh, b\u1ed5 sung th\u00f4ng tin \u0111\u0103ng k\u00fd thu\u1ebf (08-MST) (\u0110i\u1ec1u 9, Th\u00f4ng t\u01b0 156\/2013\/TT-BTC)<\/span><\/td>\nC\u00f3 thay \u0111\u1ed5i, b\u1ed5 sung s\u1ed1 t\u00e0i kho\u1ea3n t\u1ea1i c\u00e1c ng\u00e2n h\u00e0ng th\u01b0\u01a1ng m\u1ea1i, t\u1ed5 ch\u1ee9c t\u00edn d\u1ee5ng; thay \u0111\u1ed5i th\u00f4ng tin \u0111\u0103ng k\u00fd thu\u1ebf (\u0111\u1ed1i v\u1edbi c\u00e1c t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n kh\u00e1c kh\u00f4ng th\u00e0nh l\u1eadp theo quy \u0111\u1ecbnh c\u1ee7a Lu\u1eadt Doanh nghi\u1ec7p) th\u00ec ph\u1ea3i th\u00f4ng b\u00e1o cho c\u01a1 quan Thu\u1ebf tr\u1ef1c ti\u1ebfp qu\u1ea3n l\u00fd trong th\u1eddi h\u1ea1n 10 (m\u01b0\u1eddi) ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y ph\u00e1t sinh s\u1ef1 thay \u0111\u1ed5i.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

C\u00e1c n\u1ed9i dung doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd:<\/strong>Hi\u1ec7n nay<\/strong> T\u1ed5ng c\u1ee5c Thu\u1ebf \u0111\u00e3 n\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng HTKK 3.3.4, Khai thu\u1ebf qua m\u1ea1ng (iHTKK) phi\u00ean b\u1ea3n 3.1.5 v\u00e0 ph\u1ea7n m\u1ec1m H\u1ed7 tr\u1ee3 quy\u1ebft to\u00e1n thu\u1ebf TNCN (QTTNCN) phi\u00ean b\u1ea3n 3.2.3 <\/em><\/strong>\u00a0kh\u1eafc ph\u1ee5c m\u1ed9t s\u1ed1 l\u1ed7i c\u1ee7a ph\u1ea7n m\u1ec1m c\u0169.<\/span><\/p>\n

Chi ti\u1ebft c\u00e1c n\u1ed9i dung trong b\u00e0i vi\u1ebft c\u00e1c b\u1ea1n c\u00f3 th\u1ec3 t\u1ea3i<\/span>\u00a0T\u1ea0I \u0110\u00c2Y<\/a><\/span><\/strong><\/p>\n

Ngu\u1ed3n: C\u1ee5c Thu\u1ebf t\u1ec9nh Kh\u00e1nh H\u00f2a<\/span><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

K\u1ebf to\u00e1n Centax – Thu\u1ebf v\u00e0 H\u1ed3 s\u01a1 khai thu\u1ebf ph\u1ea3i n\u1ed9p Th\u00e1ng 10\/2015. B\u00e0i vi\u1ebft do C\u1ee5c Thu\u1ebf t\u1ec9nh Kh\u00e1nh H\u00f2a h\u01b0\u1edbng d\u1eabn b\u1ea1n \u0111\u1ecdc c\u00f9ng tham kh\u1ea3o v\u00e0 l\u01b0u \u00fd tu\u00e2n th\u1ee7 theo<\/p>\n","protected":false},"author":7,"featured_media":15461,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1905],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/15165"}],"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=15165"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/15165\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/15461"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15165"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15165"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}