{"id":22501,"date":"2016-04-08T07:41:05","date_gmt":"2016-04-08T07:41:05","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=22501"},"modified":"2016-12-02T07:24:42","modified_gmt":"2016-12-02T07:24:42","slug":"cong-van-so-1434tct-kk-nam-2016-ve-viec-tiep-nhan-mau-06gtgt","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=22501","title":{"rendered":"C\u00f4ng v\u0103n s\u1ed1 1434\/TCT-KK n\u0103m 2016 v\u1ec1 vi\u1ec7c ti\u1ebfp nh\u1eadn m\u1eabu 06\/GTGT"},"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\n\n\n\n
\n

B\u1ed8 T\u00c0I CH\u00cdNH
\nT<\/b><\/span>\u1ed4<\/b>NG C\u1ee4C THU<\/span><\/b>\u1ebe<\/b>
\n——-<\/span><\/b><\/span><\/p>\n<\/td>\n

\n

C\u1ed8NG H\u00d2A X\u00c3 H\u1ed8I CH\u1ee6 NGH\u0128A VI\u1ec6T NAM
\n\u0110\u1ed9c l\u1eadp – T\u1ef1 do – H\u1ea1nh ph\u00fac
\n—————<\/span><\/b><\/span><\/p>\n<\/td>\n<\/tr>\n

S\u1ed1: <\/span>1434\/TCT-KK<\/span>
\nV\/v <\/span><\/i>ti\u1ebf<\/i>p nh\u1eadn m\u1eabu 06\/GTGT<\/span><\/i><\/span><\/td>\n		\n

H\u00e0 N\u1ed9i<\/span><\/i>,<\/i> ng\u00e0y <\/span><\/i>07<\/i> th\u00e1ng<\/span><\/i> <\/i>4 n\u0103m 2016<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/span><\/p>\n

K\u00ednh g\u1eedi:<\/span><\/b> C\u1ee5c Thu\u1ebf c\u00e1c t<\/span>\u1ec9nh, th\u00e0nh ph\u1ed1 tr\u1ef1c thu\u1ed9c Trung \u01b0\u01a1ng<\/span><\/span><\/p>\n

T\u1ed5ng c\u1ee5c Thu\u1ebf nh\u1eadn \u0111\u01b0\u1ee3c v\u01b0\u1edbng m\u1eafc c\u1ee7a m\u1ed9t s\u1ed1 C\u1ee5c Thu<\/span>\u1ebf \u0111\u1ecba ph\u01b0\u01a1ng v\u1ec1 th\u1eddi h\u1ea1n ti\u1ebfp nh\u1eadn m\u1eabu 06\/GTGT. Sau khi b\u00e1o c\u00e1o v\u00e0 \u0111\u01b0\u1ee3c s\u1ef1 \u0111<\/span>\u1ed3ng \u00fd c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh, T\u1ed5ng c\u1ee5c Thu\u1ebf c\u00f3 \u00fd ki\u1ebfn nh\u01b0 sau:<\/span><\/span><\/p>\n

C\u0103n c\u1ee9 c\u00e1c quy \u0111\u1ecbnh t\u1ea1i:<\/span><\/p>\n

– Kho\u1ea3n 2, kho\u1ea3n 3 \u0110i\u1ec1u 10 Lu\u1eadt thu\u1ebf GTGT.<\/span><\/p>\n

– Kho\u1ea3n 4, kho\u1ea3n 5 \u0110i\u1ec1u 7 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 209\/2013\/N\u0110-CP ng\u00e0y 18\/12\/2013 c\u1ee7a Ch\u00ednh ph\u1ee7 quy \u0111\u1ecbnh chi ti\u1ebft v\u00e0 h\u01b0\u1edbng d\u1eabn thi h\u00e0nh m\u1ed9t s<\/span>\u1ed1 \u0111i<\/span>\u1ec1u c\u1ee7a Lu\u1eadt thu\u1ebf GTGT.<\/span><\/span><\/p>\n

– Kho\u1ea3n 1, kho\u1ea3n 2 \u0110i\u1ec1u 12 Th\u00f4ng t\u01b0 s<\/a><\/span>\u1ed1<\/a> 219\/2013\/TT-BTC<\/a> ng\u00e0y<\/span> 31\/12\/2013 c\u1ee7a B\u1ed9 T<\/span>\u00e0i ch\u00ednh <\/span>h\u01b0\u1edbng d\u1eabn thi h\u00e0nh Lu\u1eadt Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng v\u00e0 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 209\/2013\/N\u0110-CP ng\u00e0y 18\/12\/2013 c\u1ee7a Ch\u00ednh ph<\/span>\u1ee7 quy \u0111\u1ecbnh chi ti\u1ebft v\u00e0 h\u01b0\u1edbng d<\/span>\u1eabn thi h\u00e0nh m\u1ed9t s\u1ed1 \u0111i\u1ec1u Lu\u1eadt Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/span><\/span><\/p>\n

– Kho\u1ea3n 3 \u0110i\u1ec1u 3 Th\u00f4ng t<\/a><\/span>\u01b0 s<\/span>\u1ed1<\/a> 119\/2014\/TT-BTC<\/a> ng\u00e0y 25\/8\/2014 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh quy \u0111\u1ecbnh s\u1eeda \u0111\u1ed5i, b\u1ed5 sung kho\u1ea3n 3, 4 \u0110i\u1ec1u 12 Th\u00f4ng t\u01b0 s\u1ed1 219\/2013\/TT-BTC ng\u00e0y 31\/12\/2013 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.<\/span><\/span><\/p>\n

Theo b<\/span>\u00e1o c\u00e1o c\u1ee7a m\u1ed9t s<\/span>\u1ed1 c\u01a1 quan thu\u1ebf th<\/span>\u00ec \u0111\u1ebfn nay v<\/span>\u1eabn c\u00f2n ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ch\u01b0a g\u1eedi m<\/a><\/span>\u1eab<\/a>u\u00a006\/GTGT<\/a>– ti\u1ebfp t\u1ee5c \u0111\u0103ng k\u00fd t\u1ef1 nguy\u1ec7n \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph<\/span>\u00e1p kh\u1ea5u tr\u1eeb n\u0103m 2016-2017 \u0111<\/span>\u1ebfn c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp. Nh<\/span>\u1eb1m t\u1ea1o \u0111i\u1ec1u ki\u1ec7n thu\u1eadn l\u1ee3i, kh\u00f4ng <\/span>\u1ea3nh h\u01b0<\/span>\u1edfng \u0111\u1ebfn t\u00ecnh h\u00ecnh kinh doanh v<\/span>\u00e0 ph\u01b0\u01a1ng ph\u00e1p t<\/span>\u00ednh thu<\/span>\u1ebf \u0111ang \u00e1p d\u1ee5ng c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf, T\u1ed5ng c\u1ee5c Thu\u1ebf c\u00f3 \u00fd ki\u1ebfn v<\/span>\u1ec1 vi\u1ec7c ti\u1ebfp nh\u1eadn m\u1eabu 06\/GTGT<\/span> – \u0111\u0103ng k\u00fd t\u1ef1 nguy\u1ec7n \u00e1p d\u1ee5ng ph\u01b0<\/span>\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb cho chu k\u1ef3 \u1ed5n \u0111\u1ecbnh 02 n\u0103m (2016<\/span> –<\/span> 2017) c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/span><\/p>\n

Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf n\u1ed9p m<\/span>\u1eabu 06\/GTGT sau th\u1eddi h\u1ea1n 30\/1\/2016 b\u1ecb x\u1eed ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch<\/span>\u00ednh v\u1ec1 h\u00e0nh vi ch\u1eadm th\u00f4ng b\u00e1o thay \u0111<\/span>\u1ed5i th\u00f4ng tin trong h\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd thu\u1ebf so v\u1edbi th\u1eddi h\u1ea1n quy \u0111\u1ecbnh theo h\u01b0\u1edbng d\u1eabn t\u1ea1i Th\u00f4ng t\u01b0 s\u1ed1 166\/2013\/TT-BTC ng\u00e0y 15\/11\/2013 c\u1ee7a B\u1ed9 T<\/span>\u00e0i ch\u00ednh. C\u01a1 quan thu\u1ebf c\u00f3 tr\u00e1ch nhi\u1ec7m th\u00f4ng b\u00e1o t\u1edbi t\u1eebng ng\u01b0\u1eddi n\u1ed9p thu\u1ebf tr\u00ean \u0111\u1ecba b\u00e0n, thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng \u0111\u0103ng k\u00fd t\u1ef1 nguy\u1ec7n ti\u1ebfp t\u1ee5c \u00e1p d\u1ee5ng ph<\/span>\u01b0\u01a1ng ph\u00e1p kh<\/span>\u1ea5u tr\u1eeb ph\u1ea3i g\u1eedi m\u1eabu 06\/GTGT \u0111<\/span>\u1ebfn c\u01a1 quan thu<\/span>\u1ebf ch\u1eadm<\/span> nh<\/span>\u1ea5t l\u00e0 ng\u00e0y 30\/4\/2016<\/span>, n\u1ebfu sau th\u1eddi h\u1ea1n n\u00e0y, ng\u01b0\u1eddi n\u1ed9p thu\u1ebf kh\u00f4ng <\/span>\u0111\u0103ng k\u00fd t\u1ef1 nguy\u1ec7n \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb th<\/span>\u00ec ph\u1ea3i chuy\u1ec3n sang ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp t\u1eeb <\/span>th\u1eddi \u0111i\u1ec3m n\u00eau <\/span>tr\u00ean.<\/span><\/span><\/p>\n

T\u1ed5ng c\u1ee5c Thu\u1ebf <\/span>th\u00f4ng b\u00e1o \u0111\u1ec3 C\u1ee5c Thu\u1ebf c\u00e1c t<\/span>\u1ec9nh, th\u00e0nh ph\u1ed1 \u0111\u01b0\u1ee3c bi\u1ebft v<\/span>\u00e0 h\u01b0<\/span>\u1edbng d<\/span>\u1eabn ng\u01b0\u1eddi n\u1ed9p <\/span>thu<\/span>\u1ebf th\u1ef1c hi\u1ec7n.<\/span><\/span><\/p>\n\n\n\n
\u00a0<\/i><\/b><\/span>N\u01a1i nh\u1eadn:
\n<\/span><\/i><\/b>– Nh<\/span>\u01b0 tr\u00ean;
\n– V\u1ee5 CST, V\u1ee5 PC (BTC);
\n– V\u1ee5 CS, V\u1ee5 PC<\/span>, V\u1ee5 <\/span>TTHT, C\u1ee5c CNTT<\/span>;<\/span>
\n– Websit<\/span>e B\u1ed9 T\u00e0i ch<\/span>\u00ednh<\/span>;
\n– W<\/span>ebsit<\/span>e T\u1ed5ng c<\/span>\u1ee5c <\/span>Thu\u1ebf;
\n<\/span>– L\u01b0u: <\/span>VT, KK (3<\/span>b).<\/span><\/span><\/td>\n		\n

KT. T\u1ed4NG C\u1ee4C TR\u01af\u1edeNG
\nPH\u00d3 T\u1ed4NG C\u1ee4C TR\u01af\u1edeNG<\/b><\/span><\/p>\n

Nguy\u1ec5n \u0110\u1ea1i Tr\u00ed<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

B\u1ea1n \u0111\u1ecdc c\u00f3 th\u1ec3 tham kh\u1ea3o th\u00eam v\u1ec1 n\u1ed9i dung thay \u0111\u1ed5i, gia h\u1ea1n n\u1ed9p m\u1eabu 06\/GTGT t\u1ea1i b\u00e0i vi\u1ebft:\u00a0<\/span><\/p>\n

Chi ti\u1ebft m\u1eabu 06\/GTGT c\u00e1c b\u1ea1n xem tr\u1ef1c ti\u1ebfp v\u00e0 download T\u1ea0I \u0110\u00c2Y<\/a><\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

C\u00f4ng v\u0103n s\u1ed1 1434\/TCT-KK n\u0103m 2016 v\u1ec1 vi\u1ec7c ti\u1ebfp nh\u1eadn m\u1eabu 06\/GTGT. C\u00f4ng v\u0103n \u0111\u01b0\u1ee3c t\u1ed5ng c\u1ee5c thu\u1ebf ban h\u00e0nh ng\u00e0y 07\/04\/2016 h\u01b0\u1edbng d\u1eabn thay \u0111\u1ed5i, gia h\u1ea1n th\u00eam th\u1eddi gian n\u1ed9p m\u1eabu 06\/GTGT<\/p>\n","protected":false},"author":7,"featured_media":22503,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[3884,3885],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/22501"}],"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=22501"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/22501\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/22503"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=22501"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=22501"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}