![\"M\u1eabu](\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/12\/Mau-bieu-quyet-toan-thue-TNDN-va-thue-TNCN-nam-2015.png\")
<\/h2>\n<\/h2>\nQuy\u1ebft to\u00e1n thu\u1ebf TNDN v\u00e0 thu\u1ebf TNCN n\u0103m 2015 c\u00f3 r\u1ea5t nhi\u1ec1u thay \u0111\u1ed5i, trong \u0111\u00f3 thay \u0111\u1ed5i v\u1ec1 m\u1eabu bi\u1ec3u c\u0169ng r\u1ea5t nhi\u1ec1u. \u0110\u1ec3 ph\u1ee5c v\u1ee5 cho c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng \u0111\u00fang m\u1eabu bi\u1ec3u khi quy\u1ebft to\u00e1n thu\u1ebf, K\u1ebf to\u00e1n Centax xin chia s\u1ebb b\u00e0i vi\u1ebft\u00a0M\u1eabu bi\u1ec3u quy\u1ebft to\u00e1n thu\u1ebf TNDN v\u00e0 thu\u1ebf TNCN n\u0103m 2015<\/strong><\/span><\/p>\n + Ph\u1ee5 l\u1ee5c k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh theo m\u1eabu s\u1ed1 03-1A\/TNDN, m\u1eabu s\u1ed1 03-1B\/TNDN, m\u1eabu s\u1ed1 03-1C\/TNDN ban h\u00e0nh theo Th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/span> a. \u0110\u1ed1i v\u1edbi kho\u1ea3n thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng:<\/span><\/p>\n Quy\u1ebft to\u00e1n thu\u1ebf TNDN v\u00e0 thu\u1ebf TNCN n\u0103m 2015 c\u00f3 r\u1ea5t nhi\u1ec1u thay \u0111\u1ed5i, trong \u0111\u00f3 thay \u0111\u1ed5i v\u1ec1 m\u1eabu bi\u1ec3u c\u0169ng r\u1ea5t nhi\u1ec1u. \u0110\u1ec3 ph\u1ee5c v\u1ee5 cho c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng \u0111\u00fang m\u1eabu bi\u1ec3u khi quy\u1ebft to\u00e1n thu\u1ebf, K\u1ebf to\u00e1n Centax xin chia s\u1ebb b\u00e0i vi\u1ebft M\u1eabu bi\u1ec3u quy\u1ebft to\u00e1n thu\u1ebf TNDN v\u00e0 thu\u1ebf TNCN n\u0103m 2015<\/p>\n","protected":false},"author":7,"featured_media":19817,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2391],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/19807"}],"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=19807"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/19807\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/19817"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=19807"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=19807"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}1. M\u1eabu bi\u1ec3u Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2015<\/span><\/h2>\n
\n
\n + Ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 theo m\u1eabu s\u1ed1 03-2\/TNDN ban h\u00e0nh theo Th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/span>
\n + C\u00e1c Ph\u1ee5 l\u1ee5c v\u1ec1 \u01b0u \u0111\u00e3i v\u1ec1 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p:<\/span>
\n M\u1eabu s\u1ed1 03-3A\/TNDN: Thu\u1ebf TNDN \u0111\u01b0\u1ee3c \u01b0u \u0111\u00e3i \u0111\u1ed1i v\u1edbi c\u01a1 s\u1edf kinh doanh th\u00e0nh l\u1eadp m\u1edbi t\u1eeb d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0, c\u01a1 s\u1edf kinh doanh di chuy\u1ec3n \u0111\u1ecba \u0111i\u1ec3m, d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 m\u1edbi.<\/span>
\n M\u1eabu s\u1ed1 03-3B\/TNDN: Thu\u1ebf TNDN \u0111\u01b0\u1ee3c \u01b0u \u0111\u00e3i \u0111\u1ed1i v\u1edbi c\u01a1 s\u1edf kinh doanh \u0111\u1ea7u t\u01b0 x\u00e2y d\u1ef1ng d\u00e2y chuy\u1ec1n s\u1ea3n xu\u1ea5t m\u1edbi, m\u1edf r\u1ed9ng quy m\u00f4, \u0111\u1ed5i m\u1edbi c\u00f4ng ngh\u1ec7, c\u1ea3i thi\u1ec7n m\u00f4i tr\u01b0\u1eddng sinh th\u00e1i, n\u00e2ng cao n\u0103ng l\u1ef1c s\u1ea3n xu\u1ea5t (\u0111\u1ea7u t\u01b0 m\u1edf r\u1ed9ng).<\/span>
\n M\u1eabu s\u1ed1 03-3C\/TNDN: Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p \u0111\u01b0\u1ee3c \u01b0u \u0111\u00e3i \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p s\u1eed d\u1ee5ng lao \u0111\u1ed9ng l\u00e0 ng\u01b0\u1eddi d\u00e2n t\u1ed9c thi\u1ec3u s\u1ed1 ho\u1eb7c doanh nghi\u1ec7p ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t, x\u00e2y d\u1ef1ng, v\u1eadn t\u1ea3i s\u1eed d\u1ee5ng nhi\u1ec1u lao \u0111\u1ed9ng n\u1eef.<\/span>
\n Ph\u1ee5 l\u1ee5c s\u1ed1 thu\u1ebf TNDN \u0111\u00e3 n\u1ed9p \u1edf n\u01b0\u1edbc ngo\u00e0i \u0111\u01b0\u1ee3c tr\u1eeb trong k\u1ef3 t\u00ednh thu\u1ebf theo m\u1eabu s\u1ed1 03-4\/TNDN.<\/span>
\n Ph\u1ee5 l\u1ee5c thu\u1ebf TNDN \u0111\u1ed1i v\u1edbi ho\u1ea1t \u0111\u1ed9ng chuy\u1ec3n nh\u01b0\u1ee3ng b\u1ea5t \u0111\u1ed9ng s\u1ea3n theo m\u1eabu s\u1ed1 03-5\/TNDN.<\/span>
\n Ph\u1ee5 l\u1ee5c b\u00e1o c\u00e1o tr\u00edch, s\u1eed d\u1ee5ng qu\u1ef9 khoa h\u1ecdc v\u00e0 c\u00f4ng ngh\u1ec7 (n\u1ebfu c\u00f3) theo m\u1eabu s\u1ed1 03-6\/TNDN.<\/span>
\n Ph\u1ee5 l\u1ee5c th\u00f4ng tin v\u1ec1 giao d\u1ecbch li\u00ean k\u1ebft (n\u1ebfu c\u00f3) theo m\u1eabu 03-7\/TNDN.<\/span>
\n Ph\u1ee5 l\u1ee5c t\u00ednh n\u1ed9p thu\u1ebf TNDN c\u1ee7a DN c\u00f3 c\u00e1c \u0111\u01a1n v\u1ecb s\u1ea3n xu\u1ea5t h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c \u1edf t\u1ec9nh th\u00e0nh ph\u1ed1 tr\u1ef1c thu\u1ed9c Trung \u01b0\u01a1ng kh\u00e1c v\u1edbi \u0111\u1ecba ph\u01b0\u01a1ng n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh (n\u1ebfu c\u00f3) theo m\u1eabu s\u1ed1 03-8\/TNDN.<\/span><\/p>\n2. M\u1eabu bi\u1ec3u Quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m 2015<\/span><\/h2>\n
\n
\n + 05\/QTT-TNCN<\/a> T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/span>
\n + 05-1\/BK-QTT-TNCN<\/a>: Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n thu\u1ed9c di\u1ec7n t\u00ednh thu\u1ebf theo bi\u1ec3u lu\u1ef9 ti\u1ebfn t\u1eebng ph\u1ea7n ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/a><\/span>
\n + 05-2\/BK-QTT-TNCN<\/a>: Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n thu\u1ed9c di\u1ec7n t\u00ednh thu\u1ebf theo thu\u1ebf su\u1ea5t t\u1eebng ph\u1ea7n ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/span>
\n + 05-3\/BK-QTT-TNCN<\/a>: Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea chi ti\u1ebft ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c gi\u1ea3m tr\u1eeb gia c\u1ea3nh ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC<\/span><\/li>\n
\n + 02\/QTT-TNCN<\/a>: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/span>
\n + 02-1\/BK-QTT-TNCN<\/a>: B\u1ea3ng k\u00ea gi\u1ea3m tr\u1eeb gia c\u1ea3nh cho ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/span>
\n + 02\/\u0110K-NPT-TNCN<\/a>: \u0110\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c cho ng\u01b0\u1eddi gi\u1ea3m tr\u1eeb gia c\u1ea3nh ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/span>
\n + 02\/TB-MST-NPT<\/a>: Th\u00f4ng b\u00e1o m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 92\/2015\/TT-BTC.<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"