{"id":22556,"date":"2016-04-13T10:02:40","date_gmt":"2016-04-13T10:02:40","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=22556"},"modified":"2016-12-02T06:57:48","modified_gmt":"2016-12-02T06:57:48","slug":"lich-nop-bao-cao-thue-nam-2016","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=22556","title":{"rendered":"L\u1ecbch n\u1ed9p b\u00e1o c\u00e1o Thu\u1ebf n\u0103m 2016"},"content":{"rendered":"

Theo kho\u1ea3n 3 \u0111i\u1ec1u 10 Th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/a> ng\u00e0y\u00a0 06\/11\/2013 c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh qui \u0111\u1ecbnh th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf . K\u1ebf to\u00e1n Centax<\/a> xin chia s\u1ebb v\u1edbi c\u00e1c b\u1ea1n b\u00e0i vi\u1ebft L\u1ecbch n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2016<\/strong> nh\u01b0 sau:<\/span><\/p>\n

L\u1ecaCH N\u1ed8P B\u00c1O C\u00c1O THU\u1ebe N\u0102M 2016<\/strong><\/span><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Th\u00e1ng<\/strong><\/span><\/p>\n<\/td>\n

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Th\u1eddi h\u1ea1n n\u1ed9p<\/strong><\/span><\/p>\n<\/td>\n

Doanh nghi\u1ec7p k\u00ea khai theo th\u00e1ng<\/strong><\/span><\/td>\n\n

Doanh nghi\u1ec7p k\u00ea khai theo qu\u00fd<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

1<\/span><\/td>\n20\/01\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai GTGT th\u00e1ng 12\/2015<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 12\/2015 (N\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN ( n\u1ebfu c\u00f3) th\u00e1ng 12\/2015<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
30\/01\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh qu\u00fd 4\/2015 ( n\u1ebfu c\u00f3)<\/span><\/li>\n
  • N\u1ed9p B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 4\/2015.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2016<\/span><\/li>\n<\/ul>\n<\/td>\n
\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT qu\u00fd 4\/2015.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN qu\u00fd 4\/2015 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p b\u00e1o c\u00e1o s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 4\/2015.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNDN ( n\u1ebfu c\u00f3), TNCN ( n\u1ebfu c\u00f3) qu\u00fd 4\/2015.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2016.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
2<\/span><\/td>\n20\/02\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 1\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 1\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 1\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
 <\/p>\n

 <\/p>\n

3<\/span><\/td>\n

20\/03\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 2\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 2\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 2\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
30\/03\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p BCTC n\u0103m 2015.<\/span><\/li>\n
  • N\u1ed9p quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2015.<\/span><\/li>\n
  • N\u1ed9p quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2015.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf TNDN c\u00f2n ph\u1ea3i n\u1ed9p n\u0103m 2015 ( n\u1ebfu c\u00f3)<\/span><\/li>\n<\/ul>\n<\/td>\n
\n
    \n
  • N\u1ed9p BCTC n\u0103m 2015.<\/span><\/li>\n
  • N\u1ed9p quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2015.<\/span><\/li>\n
  • N\u1ed9p quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2015.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf TNDN c\u00f2n ph\u1ea3i n\u1ed9p n\u0103m 2015 ( n\u1ebfu c\u00f3)<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
4<\/span><\/td>\n20\/04\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 3\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 3\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 3\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
30\/04\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh qu\u00fd 1\/2016 ( n\u1ebfu c\u00f3)<\/span><\/li>\n
  • N\u1ed9p B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 1\/2016 ( n\u1ebfu c\u00f3) .<\/span><\/li>\n<\/ul>\n

     <\/td>\n

\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT qu\u00fd 1\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN qu\u00fd 1\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p b\u00e1o c\u00e1o s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 1\/2016.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNDN ( n\u1ebfu c\u00f3), TNCN ( n\u1ebfu c\u00f3) qu\u00fd 1\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
5<\/span><\/td>\n20\/05\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 4\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 4\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 4\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
6<\/span><\/td>\n20\/06\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 5\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 5\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 5\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
7<\/span><\/td>\n20\/07\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 6\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 6\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 6\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
30\/07\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh qu\u00fd 2\/2016 ( n\u1ebfu c\u00f3)<\/span><\/li>\n
  • N\u1ed9p B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 2\/2016<\/span><\/li>\n<\/ul>\n<\/td>\n
\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT qu\u00fd 2\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN qu\u00fd 2\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p b\u00e1o c\u00e1o s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 2\/2016.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNDN ( n\u1ebfu c\u00f3), TNCN ( n\u1ebfu c\u00f3) qu\u00fd 2\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
8<\/span><\/td>\n20\/08\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 7\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 7\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 7\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
9<\/span><\/td>\n20\/09\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 8\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 8\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 8\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
10<\/span><\/td>\n20\/10\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 9\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 9\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 9\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
30\/10\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh qu\u00fd 3\/2016 ( n\u1ebfu c\u00f3)<\/span><\/li>\n
  • N\u1ed9p B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 3\/2016<\/span><\/li>\n<\/ul>\n<\/td>\n
\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT qu\u00fd 3\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN qu\u00fd 3\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p b\u00e1o c\u00e1o s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n qu\u00fd 3\/2016.<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT,TNDN ( n\u1ebfu c\u00f3), TNCN ( n\u1ebfu c\u00f3) qu\u00fd 3\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
11<\/span><\/td>\n20\/11\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 10\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 10\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 10\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n
12<\/span><\/td>\n20\/12\/2016<\/span><\/td>\n\n
    \n
  • N\u1ed9p t\u1edd khai thu\u1ebf GTGT th\u00e1ng 11\/2016.<\/span><\/li>\n
  • N\u1ed9p t\u1edd khai thu\u1ebf TNCN th\u00e1ng 11\/2016 ( n\u1ebfu c\u00f3).<\/span><\/li>\n
  • N\u1ed9p thu\u1ebf GTGT, TNCN (n\u1ebfu c\u00f3) th\u00e1ng 11\/2016.<\/span><\/li>\n<\/ul>\n<\/td>\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

1. Th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai thu\u1ebf m\u00f4n b\u00e0i:<\/strong><\/span><\/h2>\n

Theo kho\u1ea3n 2 \u0111i\u1ec1u 17 th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/a> qui \u0111\u1ecbnh c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/strong><\/span><\/p>\n

1.1. Khai thu\u1ebf m\u00f4n b\u00e0i:<\/span><\/p>\n

\u201c<\/em> Khai thu\u1ebf m\u00f4n b\u00e0i l\u00e0 lo\u1ea1i khai thu\u1ebf \u0111\u1ec3 n\u1ed9p cho h\u00e0ng n\u0103m \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/em><\/span><\/p>\n

– Khai thu\u1ebf m\u00f4n b\u00e0i m\u1ed9t l\u1ea7n khi ng\u01b0\u1eddi n\u1ed9p thu\u1ebf m\u1edbi ra ho\u1ea1t \u0111\u1ed9ng kinh doanh ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng b\u1eaft \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh.<\/em><\/span><\/p>\n

Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf m\u1edbi th\u00e0nh l\u1eadp c\u01a1 s\u1edf kinh doanh nh\u01b0ng ch\u01b0a ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh th\u00ec ph\u1ea3i khai thu\u1ebf m\u00f4n b\u00e0i trong th\u1eddi h\u1ea1n 30 (ba m\u01b0\u01a1i) ng\u00e0y, k\u1ec3 t\u1eeb ng\u00e0y c\u1ea5p gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd kinh doanh v\u00e0 \u0111\u0103ng k\u00fd thu\u1ebf ho\u1eb7c ng\u00e0y c\u1ea5p gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd doanh nghi\u1ec7p.<\/em><\/span><\/p>\n

\u0110\u1ed1i v\u1edbi ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111ang ho\u1ea1t \u0111\u1ed9ng kinh doanh \u0111\u00e3 khai, n\u1ed9p thu\u1ebf m\u00f4n b\u00e0i 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 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.<\/em><\/span><\/p>\n

– Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 s\u1ef1 thay \u0111\u1ed5i c\u00e1c y\u1ebfu t\u1ed1 li\u00ean quan \u0111\u1ebfn c\u0103n c\u1ee9 t\u00ednh thu\u1ebf l\u00e0m thay \u0111\u1ed5i s\u1ed1 thu\u1ebf m\u00f4n b\u00e0i ph\u1ea3i n\u1ed9p c\u1ee7a n\u0103m ti\u1ebfp theo th\u00ec ph\u1ea3i n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf m\u00f4n b\u00e0i cho n\u0103m ti\u1ebfp theo, th\u1eddi h\u1ea1n khai thu\u1ebf ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 31\/12 c\u1ee7a n\u0103m c\u00f3 s\u1ef1 thay \u0111\u1ed5i.<\/em><\/span><\/p>\n

– <\/em>\u00a0H\u1ed3 s\u01a1 khai thu\u1ebf m\u00f4n b\u00e0i l\u00e0 T\u1edd khai thu\u1ebf m\u00f4n b\u00e0i theo m\u1eabu 01\/MBAI<\/strong> ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 n\u00e0y.<\/em>\u201d<\/em><\/span><\/p>\n

L\u01b0u \u00fd:<\/strong><\/span> >>>T\u1ea3i m\u1eabu 01\/MBAI<\/a><\/strong><\/span><\/p>\n

Theo qui \u0111\u1ecbnh tr\u00ean th\u00ec:<\/span><\/p>\n