{"id":19283,"date":"2015-12-02T03:42:50","date_gmt":"2015-12-02T03:42:50","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=19283"},"modified":"2015-12-02T07:56:44","modified_gmt":"2015-12-02T07:56:44","slug":"nhung-viec-ke-toan-can-lam-tu-thang-122015-toi-thang-32016","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=19283","title":{"rendered":"Nh\u1eefng vi\u1ec7c k\u1ebf to\u00e1n c\u1ea7n l\u00e0m t\u1eeb th\u00e1ng 12\/2015 t\u1edbi th\u00e1ng 3\/2016"},"content":{"rendered":"

\"Nh\u1eefng<\/h2>\n

Chu\u1ea9n b\u1ecb v\u00e0o m\u00f9a quy\u1ebft to\u00e1n, nh\u1eb1m gi\u00fap cho c\u00e1c b\u1ea1n c\u00f3 k\u1ebf ho\u1ea1ch cho cong vi\u1ec7c c\u1ee7a m\u00ecnh, K\u1ebf to\u00e1n Centax xin chia s\u1ebb nh\u1eefng c\u00f4ng vi\u1ec7c c\u1ea7n l\u00e0m c\u1ee7a k\u1ebf to\u00e1n v\u00e0o m\u00f9a quy\u1ebft to\u00e1n n\u0103m 2015<\/strong><\/em> nh\u01b0 sau<\/span><\/p>\n

1. Trong th\u00e1ng 12\/2015:<\/span><\/h2>\n

Ch\u1eadm nh\u1ea5t ng\u00e0y 20\/12\/2015, n\u1ed9p M\u1eabu 06\/GTGT<\/a> \u0111\u0103ng k\u00fd n\u1ed9p thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb cho n\u0103m 2016, n\u1ebfu doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ho\u1eb7c\u00a0c\u00f3 doanh thu n\u0103m 2015 d\u01b0\u1edbi 1 t\u1ef7.<\/span><\/p>\n

Chi ti\u1ebft :C\u00e1ch x\u00e1c \u0111\u1ecbnh doanh thu ng\u01b0\u1ee1ng 1 t\u1ef7<\/a><\/span><\/p>\n

Ch\u1eadm nh\u1ea5t 31\/12\/2015, n\u1ed9p l\u1ea1i t\u1edd khai thu\u1ebf m\u00f4n b\u00e0i, n\u1ebfu trong n\u0103m 2015 c\u00f3 thay \u0111\u1ed5i v\u1ed1n, thay \u0111\u1ed5i b\u1eadc m\u00f4n b\u00e0i.<\/span><\/p>\n

R\u00e0 s\u00f3t l\u1ea1i s\u1ed5 s\u00e1ch, ch\u1ee9ng t\u1eeb, c\u00e2n \u0111\u1ed1i doanh thu, chi ph\u00ed, chu\u1ea9n b\u1ecb cho BCTC n\u0103m 2015. Th\u1eddi gian th\u00e1ng 12 n\u00e0y c\u1ef1c k\u1ef3 quan tr\u1ecdng trong vi\u1ec7c b\u1ed5 sung c\u00e1c ch\u1ee9ng t\u1eeb thi\u1ebfu cho c\u1ea3 n\u0103m. T\u1ea1i ng\u00e0y 31\/12\/2015:<\/span>
\n + Th\u1ef1c hi\u1ec7n vi\u1ec7c ki\u1ec3m k\u00ea t\u00e0i s\u1ea3n cu\u1ed1i n\u0103m 2015 bao g\u1ed3m NVL, h\u00e0ng h\u00f3a, CCDC, TSC\u0110\u2026<\/span>
\n + Th\u1ef1c hi\u1ec7n ch\u1ed1t v\u00e0 \u0111\u1ed1i chi\u1ebfu c\u00e1c kho\u1ea3n c\u00f4ng n\u1ee3 cu\u1ed1i n\u0103m 2015, bao g\u1ed3m t\u1ea5t c\u1ea3 c\u00e1c kho\u1ea3n c\u00f4ng n\u1ee3 ph\u1ea3i thu, ph\u1ea3i tr\u1ea3\u2026<\/span><\/p>\n

2. Trong th\u00e1ng 01\/2016:<\/span><\/h2>\n

Ch\u1eadm nh\u1ea5t ng\u00e0y 30\/01\/2016: n\u1ed9p ti\u1ec1n thu\u1ebf m\u00f4n b\u00e0i\u00a0cho n\u0103m 2016.<\/span>
\nCh\u1eadm nh\u1ea5t ng\u00e0y 20\/01\/2016:\u00a0n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai v\u00e0 ti\u1ec1n thu\u1ebf theo th\u00e1ng (cho th\u00e1ng 12\/2015): thu\u1ebf GTGT th\u00e1ng 12\/2015, thu\u1ebf TNCN th\u00e1ng 12\/2015, b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n th\u00e1ng 12\/2015 v\u00e0 c\u00e1c t\u1edd khai theo th\u00e1ng kh\u00e1c (n\u1ebfu c\u00f3).<\/span>
\nCh\u1eadm nh\u1ea5t ng\u00e0y 30\/01\/2016:\u00a0n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai v\u00e0 ti\u1ec1n thu\u1ebf theo qu\u00fd (cho qu\u00fd 04\/2015): thu\u1ebf GTGT qu\u00fd 4\/2015, thu\u1ebf TNCN qu\u00fd 4\/2015, b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n qu\u00fd 4\/2015 v\u00e0 c\u00e1c t\u1edd khai theo qu\u00fd kh\u00e1c (n\u1ebfu c\u00f3). Ri\u00eang thu\u1ebf TNDN ch\u1ec9 n\u1ed9p ti\u1ec1n thu\u1ebf m\u00e0 ko ph\u1ea3i n\u1ed9p t\u1edd khai.<\/span><\/p>\n

3. Trong th\u00e1ng 02\/2016:<\/span><\/h2>\n

Ch\u1eadm nh\u1ea5t ng\u00e0y 20\/02\/2016: n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai v\u00e0 ti\u1ec1n thu\u1ebf theo th\u00e1ng\u00a0(cho th\u00e1ng 01\/2016): thu\u1ebf GTGT th\u00e1ng 01\/2016, thu\u1ebf TNCN th\u00e1ng 01\/2016, b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n th\u00e1ng 01\/2016 v\u00e0 c\u00e1c t\u1edd khai theo th\u00e1ng kh\u00e1c (n\u1ebfu c\u00f3).<\/span><\/p>\n

4. Trong th\u00e1ng 03\/2016<\/span><\/h2>\n

Ch\u1eadm nh\u1ea5t 31\/03\/2016: n\u1ed9p BCTC n\u0103m 2015 cho c\u01a1 quan thu\u1ebf, c\u01a1 quan th\u1ed1ng k\u00ea v\u00e0 c\u01a1 quan \u0111\u0103ng k\u00fd kinh doanh.<\/span>
\nCh\u1eadm nh\u1ea5t 31\/03\/2016:\u00a0n\u1ed9p t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf\u00a0TNDN, quy\u1ebft to\u00e1n thu\u1ebf TNCN v\u00e0 c\u00e1c t\u1edd khai QT n\u0103m kh\u00e1c (n\u1ebfu c\u00f3). N\u1ed9p b\u1ed5 sung ti\u1ec1n thu\u1ebf TNDN, thu\u1ebf TNCN n\u1ebfu quy\u1ebft to\u00e1n c\u00f3 ch\u00eanh l\u1ec7ch so v\u1edbi t\u1ea1m t\u00ednh qu\u00fd.<\/span><\/p>\n

Tr\u00ean \u0111\u00e2y l\u00e0 kh\u00e1i qu\u00e1t Nh\u1eefng vi\u1ec7c k\u1ebf to\u00e1n c\u1ea7n l\u00e0m t\u1eeb th\u00e1ng 12\/2015 t\u1edbi th\u00e1ng 3\/2016,\u00a0<\/strong>Centax hi v\u1ecdng v\u1edbi c\u00e1c n\u1ed9i dung c\u00f4 \u0111\u1ecdng trong b\u00e0i vi\u1ebft c\u00e1c k\u1ebf to\u00e1n vi\u00ean ho\u00e0n to\u00e0n c\u00f3 th\u1ec3 ph\u00e2n b\u1ed5 th\u1eddi gian h\u1ee3p l\u00fd \u0111\u1ec3 l\u00e0m vi\u1ec7c m\u1ed9t c\u00e1ch khoa h\u1ecdc nh\u1ea5t trong k\u1ef3 b\u00e1o c\u00e1o cu\u1ed1i n\u0103m 2015 s\u1eafp t\u1edbi. Ch\u00fac c\u00e1c b\u1ea1n k\u1ebf to\u00e1n l\u00e0m vi\u1ec7c th\u1eadt hi\u1ec7u qu\u1ea3 v\u00e0 th\u00e0nh c\u00f4ng!<\/span><\/p>\n

L\u00ea Tr\u1ecbnh Minh Ph\u01b0\u01a1ng<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Nh\u1eefng vi\u1ec7c k\u1ebf to\u00e1n c\u1ea7n l\u00e0m t\u1eeb th\u00e1ng 12\/2015 t\u1edbi th\u00e1ng 3\/2016, chi ti\u1ebft c\u00e1c h\u1ea1n n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o ph\u1ee5c v\u1ee5 cho c\u00f4ng vi\u1ec7c b\u00e1o c\u00e1o cu\u1ed1i n\u0103m 2015. Gi\u00fap cho c\u00e1c k\u1ebf to\u00e1n vi\u00ean t\u1ed5ng qu\u00e1t \u0111c c\u00f4ng vi\u1ec7c v\u00e0 ph\u00e2n b\u1ed5 th\u1eddi gian h\u1ee3p l\u00fd nh\u1ea5t<\/p>\n","protected":false},"author":7,"featured_media":19306,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2312],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/19283"}],"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=19283"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/19283\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/19306"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=19283"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=19283"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}