{"id":20365,"date":"2016-01-08T22:55:51","date_gmt":"2016-01-08T22:55:51","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=20365"},"modified":"2016-01-10T23:26:11","modified_gmt":"2016-01-10T23:26:11","slug":"cuc-thue-long-an-huong-dan-quyet-toan-2015-va-bao-cao-thue-dau-nam-2016","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=20365","title":{"rendered":"C\u1ee5c thu\u1ebf Long an h\u01b0\u1edbng d\u1eabn quy\u1ebft to\u00e1n 2015 v\u00e0 b\u00e1o c\u00e1o thu\u1ebf \u0111\u1ea7u n\u0103m 2016"},"content":{"rendered":"

\"C\u00f4ng<\/h2>\n

\u0110\u1ec3 h\u1ed7 tr\u1ee3 cho doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n n\u0103m 2015 v\u00e0 b\u00e1o c\u00e1o thu\u1ebf \u0111\u1ea7u n\u0103m 2016 thu\u1eadn l\u1ee3i, C\u1ee5c thu\u1ebf Long an \u0111\u00e3 c\u00f3 c\u00f4ng v\u0103n h\u01b0\u1edbng d\u1eabn c\u1ee5 th\u1ec3 vi\u1ec7c quy\u1ebft to\u00e1n c\u00e1c s\u1eafc thu\u1ebf cho doanh nghi\u1ec7p, \u0111\u1ed3ng th\u1eddi h\u01b0\u1edbng d\u1eabn kh\u00e1 chi ti\u1ebft nh\u1eefng \u00a0b\u00e1o c\u00e1o c\u1ea7n th\u1ef1c hi\u1ec7n c\u1ee7a \u0111\u1ea7u n\u0103m 2016. K\u1ebf to\u00e1n Centax<\/a> xin m\u1eddi c\u00e1c b\u1ea1n c\u00f9ng tham kh\u1ea3o v\u00e0 \u00e1p d\u1ee5ng cho m\u00ecnh, n\u1ebfu ph\u00f9 h\u1ee3p<\/span><\/p>\n

C\u00f4ng v\u0103n 2665<\/strong>\/CT-TTHT c\u1ee7a CT.LA v\u1ec1 nh\u1eefng vi\u1ec7c Doanh nghi\u1ec7p c\u1ea7n th\u1ef1c hi\u1ec7n v\u00e0 b\u00e1o c\u00e1o \u0111\u1ea7u 2016 bao g\u1ed3m c\u00e1c n\u1ed9i dung ch\u00ednh nh\u01b0:<\/span><\/p>\n

I. C\u00e1c b\u00e1o c\u00e1o ph\u1ea3i n\u1ed9p cho k\u1ef3 t\u00ednh thu\u1ebf 2015:<\/strong><\/span><\/p>\n

1. Thu\u1ebf GTGT: NNT kh\u00f4ng ph\u1ea3i th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf GTGT (m\u1ed9t s\u1ed1 l\u01b0u \u00fd k\u00ea khai GTGT)<\/span><\/p>\n

2. Khai quy\u1ebft to\u00e1n TNDN \u2026<\/span>
\n2.1. H\u1ed3 s\u01a1 \u0111\u1ed1i v\u1edbi DN n\u1ed9p thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p doanh thu tr\u1eeb chi ph\u00ed.<\/span>
\n2.2. H\u1ed3 s\u01a1 \u0111\u1ed1i v\u1edbi DN n\u1ed9p thu\u1ebf theo t\u1ef7 l\u1ec7 % tr\u00ean doanh thu<\/span>
\n2.3. C\u00e1c l\u01b0u \u00fd v\u1ec1 \u01b0u \u0111\u00e3i TNDN<\/span><\/p>\n

3. Th\u00e0nh ph\u1ea7n BCTC.<\/span>
\n3.1. DN theo th\u00f4ng t\u01b0 200\/2014<\/span>
\n3.2. DN theo Q\u0110 48\/2006<\/span>
\n3.3. H\u00ecnh th\u1ee9c n\u1ed9p BCTC ki\u1ec3m to\u00e1n<\/span><\/p>\n

4. Khai quy\u1ebft to\u00e1n TNCN v\u00e0 UQQT, n\u01a1i n\u1ed9p h\u1ed3 s\u01a1 \u2026<\/span>
\n\u2026.<\/span>
\nKhai Quy\u1ebft to\u00e1n thu\u1ebf t\u00e0i nguy\u00ean, Quy\u1ebft to\u00e1n thu\u1ebf kh\u1ea5u tr\u1eeb v\u1edbi nh\u00e0 th\u1ea7u, ..<\/span><\/p>\n

II. C\u00e1c c\u00f4ng vi\u1ec7c ph\u1ea3i th\u1ef1c hi\u1ec7n cho n\u0103m 2016:<\/strong><\/span><\/p>\n

1. M\u00f4n b\u00e0i<\/span><\/p>\n

2. Khai thu\u1ebf s\u1eed d\u1ee5ng \u0111\u1ea5t phi n\u00f4ng nghi\u1ec7p<\/span><\/p>\n

3. C\u00e1c \u0111\u0103ng k\u00fd \u0111\u1ea7u n\u0103m \u2026.<\/span><\/p>\n

N\u1ed9i dung chi ti\u1ebft c\u00f4ng v\u0103n c\u00e1c b\u1ea1n t\u1ea3i v\u1ec1 t\u1ea1i ch\u00e2n trang:<\/span><\/p>\n

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\"page-15\"<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

C\u00f4ng v\u0103n 2665\/CT-TTHT – C\u00f4ng v\u0103n \u0111\u01b0\u1ee3c C\u1ee5c Thu\u1ebf Long An ban h\u00e0nh nh\u1eb1m h\u01b0\u1edbng d\u1eabn quy\u1ebft to\u00e1n thu\u1ebf v\u00e0 c\u00e1c b\u00e1o c\u00e1o ph\u1ea3i n\u1ed9p n\u0103m 2015<\/p>\n","protected":false},"author":7,"featured_media":20401,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2446,2447,2466,2467],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/20365"}],"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=20365"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/20365\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/20401"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=20365"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=20365"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}